WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM (EIN 36-4532682)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202422279349301307
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T14:30:44-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364532682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MICHIGAN REGIONAL MEDICAL | BusinessNameLine1Txt |
| Business Name Line2 | CONSORTIUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2317281967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 MARQUETTE AVE J | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JERRY EVANS MD | PersonNm |
| Person Title | CEO, MEDICAL DIRECTOR, & PRESIDENT | PersonTitleTxt |
| Phone | 2317281967 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER RATHBUN CPA | PreparerPersonNm |
| PTIN | P01786612 | PTIN |
| Phone | 5173237500 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JERRY EVANS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 MARQUETTE AVE J | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,099,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WMRMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,567,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,004,963 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29 | PYInvestmentIncomeAmt |
| CY Investment Income | $701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,544 | PYOtherRevenueAmt |
| CY Other Revenue | $8,174 | CYOtherRevenueAmt |
| PY Total Revenue | $2,606,126 | PYTotalRevenueAmt |
| CY Total Revenue | $3,099,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,129,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,475,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $863,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $912,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,061 | PYOtherExpensesAmt |
| CY Other Expenses | $802,155 | CYOtherExpensesAmt |
| PY Total Expenses | $2,615,052 | PYTotalExpensesAmt |
| CY Total Expenses | $3,190,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $800,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,188,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $886,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $393,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $302,505 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,537,369 | ExpenseAmt |
| Grant | $950,948 | GrantAmt |
| Revenue | $93,656 | RevenueAmt |
| Desc | PROVIDE FOR PREVENTING, DETERRING, RESPONDING TO AND RECOVERING FROM INCIDENTS OF NATURAL SIGNIFICANCE INCLUDING TERRORISM AND NATURAL DISASTERS. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF STATE POLICE, EMERGENCY MANAGEMENT AND HOMELAND SECURITY DIVISION. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES OF THE 13 SUBRECIPIENT COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $832,901 | ExpenseAmt |
| Grant | $490,469 | GrantAmt |
| Desc | PROVIDE FOR THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF REGIONAL PLANS TO IMPROVE THE CAPACITY OF THE HEALTH CARE SYSTEM, INCLUDING HOSPITALS, EMERGENCY DEPARTMENTS, EMERGENCY MEDICAL SERVICE SYSTEMS, OUTPATIENT FACILITIES AND OTHER HEALTH CARE ENTITIES TO RESPOND TO INCIDENTS REQUIRING MASS IMMUNIZATION, ISOLATION, DECONTAMINATION, DIAGNOSIS AND TREATMENT, IN THE EVENT OF PUBLIC HEALTH EMERGENCIES. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE 18 COUNTIES THAT MAKE UP REGION 7. DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,739 | ExpenseAmt |
| Grant | $34,105 | GrantAmt |
| Desc | PROVIDE FOR THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF REGIONAL PLANS TO IMPROVE THE CAPACITY OF THE HEALTH CARE SYSTEM, INCLUDING HOSPITALS, EMERGENCY DEPARTMENTS, EMERGENCY MEDICAL SERVICE SYSTEMS, OUTPATIENT FACILITIES AND OTHER HEALTH CARE ENTITIES TO RESPOND TO INCIDENTS REQUIRING MASS IMMUNIZATIONS, ISOLATION, DECONTAMINATION, DIAGNOSIS AND TREATMENT, IN THE EVENT OF PUBLIC HEALTH EMERGENCIES. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE 13 COUNTIES THAT MAKE UP REGION 6. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,424 | ExpenseAmt |
| Desc | MUSKEGON MEDICAL CONTROL AUTHORITY REGULATES AND OVERSEES LICENSED LIFE SUPPORT AGENCIES AND PERSONNEL WITHIN MUSKEGON COUNTY. THE MISSION OF MCMCA IS TO PROMOTE, PROVIDE, ENCOURAGE, AND GIVE THE PRE-HOSPITAL CARE PROFESSIONALS THE TOOLS NECESSARY TO PROVIDE THE MOST UP-TO-DATE MEDICAL KNOWLEDGE AND TREATMENT OPTIONS BY EMPOWERING EACH PRE-HOSPITAL CARE PROVIDER WITH PSYCHOMOTOR AND COGNITIVE SKILLS SO THEY MIGHT BE ABLE TO DELIVER THE BEST PROFESSIONAL, COMPASSIONATE, AND APPROPRIATE CARE FOR EACH PATIENT THAT IS SERVED BY THIS MEDICAL CONTROL AUTHORITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $148,424 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,001,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SCHMIEDEKNECHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2317281967 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 MARQUETTE AVE J | AddressLine1Txt |
| City | MUSKEGON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49442 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR JERRY EVANS MD | ||||||
| CEO/R6 MEDICAL DIRECTOR/PRESIDENT | 10.00 | Yes (X) | Yes (X) | $84,000 | $0 | $0 |
| DR KAL ATTIE MD | ||||||
| REGION 7 MEDICAL DIRECTOR | 10.00 | Yes (X) | Yes (X) | $61,302 | $0 | $0 |
| RICH SZCZPANEK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LUTZ | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK CRAIGIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KRONBERG | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GRILL | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BIERMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL BISSON | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN STYLES | ||||||
| TREASURER (BACKUP) | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHON DEGEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BULSON | ||||||
| CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $370,350 | MembershipDuesAmt |
| Government Grants | $2,634,613 | GovernmentGrantsAmt |
| Total Contributions | $3,004,963 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIDUCIARY ADMIN FEE | 561000 | $75,482 | $75,482 |
| DISASTER EDUCATION | 561000 | $10,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701 | TotalRevenueColumnAmt |
| Exclusion | $701 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,099,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,522 | TotalAmt |
| Program Services | $1,475,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,000 | TotalAmt |
| Program Services | $113,821 | ProgramServicesAmt |
| Management And General | $35,179 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,444 | TotalAmt |
| Program Services | $463,262 | ProgramServicesAmt |
| Management And General | $143,182 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,998 | TotalAmt |
| Program Services | $8,809 | ProgramServicesAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,042 | TotalAmt |
| Program Services | $96,957 | ProgramServicesAmt |
| Management And General | $2,085 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,505 | TotalAmt |
| Program Services | $47,764 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,548 | TotalAmt |
| Program Services | $22,168 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,398 | TotalAmt |
| Program Services | $58,396 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,362 | TotalAmt |
| Program Services | $168,197 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,194 | TotalAmt |
| Program Services | $30,423 | ProgramServicesAmt |
| Management And General | $1,771 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,347 | TotalAmt |
| Program Services | $256,347 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,864 | TotalAmt |
| Program Services | $85,787 | ProgramServicesAmt |
| Management And General | $2,077 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,366 | TotalAmt |
| Program Services | $23,611 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,699 | TotalAmt |
| Program Services | $13,699 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,175 | TotalAmt |
| Program Services | $33,143 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328 | TotalAmt |
| Program Services | $16,663 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | $56,566 | $56,556 | $10 |
| EDUCATION | $30,308 | $30,308 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,666 | TotalAmt |
| Program Services | $3,001,433 | ProgramServicesAmt |
| Management And General | $189,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,952 | BOYAmt |
| EOY | $128,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $836,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,042 | BOYAmt |
| EOY | $55,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,456,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,402,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,125 | BOYAmt |
| EOY | $53,950 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $114,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,119 | BOYAmt |
| EOY | $1,188,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,846 | BOYAmt |
| EOY | $671,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,422 | BOYAmt |
| EOY | $214,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,268 | BOYAmt |
| EOY | $886,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,851 | BOYAmt |
| EOY | $302,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,851 | BOYAmt |
| EOY | $302,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,119 | BOYAmt |
| EOY | $1,188,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,346 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,596,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,895,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,333,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,567,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,004,963 | CurrentTaxYearAmt |
| Total | $13,399,409 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,482 | CurrentTaxYearAmt |
| Total | $356,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,495,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,591,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,090,445 | CurrentTaxYearAmt |
| Total | $13,756,408 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,756,408 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701 | CurrentTaxYearAmt |
| Total | $1,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $701 | CurrentTaxYearAmt |
| Total | $1,538 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $14,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,174 | CurrentTaxYearAmt |
| Total | $23,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,618,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,962,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,495,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,606,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,099,320 | CurrentTaxYearAmt |
| Total | $13,781,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,000. 2021 AMOUNT: $ 14,544. 2022 AMOUNT: $ 8,174. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,402,976 | DepreciationAmt |
| Book Value | $53,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,950 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $114,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $114,635 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING ADVANCE FOR STATE OF MI | $99,266 |
| OPERATING LEASE LIABILITY | $115,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,099,320 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,099,320 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,099,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,190,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,190,666 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,190,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATE THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CLARE COUNTY | ||||||||
| 225 WEST MAIN ST PO BOX 438 | HARRISON | MI | 486250438 | 386004842 | CLARE COUNTY | $41,363 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| IONIA COUNTY | ||||||||
| 100 W MAIN STREET | IONIA | MI | 48846 | 386004857 | IONIA COUNTY | $45,388 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| ISABELLA COUNTY | ||||||||
| 2008 EAST PRESTON STREET | MT PLEASANT | MI | 48858 | 386004859 | ISABELLA COUNTY | $34,712 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| KENT COUNTY | ||||||||
| 701 BALL AVE | GRAND RAPIDS | MI | 49503 | 386004862 | KENT COUNTY | $455,785 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| MASON COUNTY | ||||||||
| 408 RESSEGUIE STREET SUITE 100 | LUDINGTON | MI | 49431 | 386004870 | MASON COUNTY | $35,006 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| MECOSTA COUNTY | ||||||||
| 14485 NORTHLAND DRIVE | BIG RAPIDS | MI | 49307 | 386005901 | MECOSTA COUNTY | $21,022 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| MONTCALM COUNTY | ||||||||
| 655 N STATE STREET | STANTON | MI | 48888 | 386004874 | MONTCALM COUNTY | $41,264 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| MUSKEGON COUNTY | ||||||||
| 1903 MARQUETTE AVENUE | MUSKEGON | MI | 49442 | 386006063 | MUSKEGON COUNTY | $5,491 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| NEWAYGO COUNTY | ||||||||
| 306 S NORTH STREET PO BOX 885 | WHITE CLOUD | MI | 49349 | 386006112 | NEWAYGO COUNTY | $41,162 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| OSCEOLA COUNTY | ||||||||
| 22054 PROFESSIONAL DRIVE | REED CITY | MI | 49677 | 386004880 | OSCEOLA COUNTY | $71,222 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| OTTAWA COUNTY | ||||||||
| 12220 FILLMORE STREET | WEST OLIVE | MI | 49460 | 386004883 | OTTAWA COUNTY | $148,415 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| OCEANA COUNTY | ||||||||
| 844 S GRISWOLD ST SUITE 300 | HART | MI | 49420 | 386004877 | OCEANA COUNTY | $10,118 | $0 | HOMELAND SECURITY GRANT REIMBURSEMENT |
| ASPIRUS IRON RIVER HOSPITAL | ||||||||
| 1400 W ICE LAKE RD | IRON RIVER | MI | 49935 | 383236977 | 501(C)(3) | $5,533 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| ASPIRUS IRONWOOD HOSPITAL | ||||||||
| N10561 GRAND VIEW LANE | IRONWOOD | MI | 49938 | 382908586 | 501(C)(3) | $18,591 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| BARAGA COUNTY MEMORIAL HOSPITAL | ||||||||
| 18341 US HIGHWAY 41 | LANSE | MI | 49946 | 382513354 | 501(C)(4) | $19,800 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| HELEN NEWBERRY JOY HOSPITAL | ||||||||
| 502 W HARRIE ST | NEWBERRY | MI | 49868 | 382873485 | 501(C)(3) | $12,658 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| KALKASKA MEMORIAL HEALTH CENTER | ||||||||
| 419 S CORAL | KALKASKA | MI | 49646 | 386032904 | 501(C)(3) | $20,000 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MACKINAC STARAITS HEALTH SYSTEM | ||||||||
| 1140NSTATESTREET | STIGNACE | MI | 49781 | 208756459 | 501(C)(3) | $20,000 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MARSHFIELD MEDICAL CENTER - DICKINSON | ||||||||
| 1721 S STEPHENSON AVENUE | IRON MOUNTAIN | MI | 49801 | 382780429 | 501(C)(3) | $19,417 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | ||||||||
| 360CONNABLEAVENUE | PETOSKEY | MI | 49770 | 382445611 | 501(C)(3) | $20,367 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNISING MEMORIAL HOSPITAL | ||||||||
| 1500SANDPOINTROAD | MUNISING | MI | 49862 | 381507046 | 501(C)(3) | $13,878 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON HEALTHCARE CADILLAC | ||||||||
| 1105SIXTHSTREET | TRAVERSECITY | MI | 49684 | 471156297 | 501(C)(3) | $19,419 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON HEALTHCARE CHARLEVOIX | ||||||||
| 14700LAKESHOREDRIVE | CHARLEVOIX | MI | 49720 | 381459366 | 501(C)(3) | $18,052 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON HEALTHCARE GRAYLING HOSPITAL | ||||||||
| 1105SIXTHSTREET | TRAVERSECITY | MI | 49684 | 471161992 | 501(C)(3) | $18,052 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON HEALTHCARE MANISTEE HOSPITAL | ||||||||
| 1465 EAST PARKDALE AVENUE | MANISTEE | MI | 49660 | 380350304 | 501(C)(3) | $19,379 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON HEALTHCARE OTSEGO MEMORIAL HOSP | ||||||||
| 825 N CENTER AVE | GAYLORD | MI | 49735 | 381303843 | 501(C)(3) | $19,231 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON MEDICAL CENTER | ||||||||
| 1105 SIXTH STREET | TRAVERSECITY | MI | 49684 | 381362830 | 501(C)(3) | $18,950 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MUNSON PAUL OLIVER MEMORIAL HOSPITAL | ||||||||
| 825 N CENTER AVE | GAYLORD | MI | 49735 | 381303843 | 501(C)(3) | $16,787 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MY MICHIGAN MED CENTER - ALPENA | ||||||||
| 1501 W CHISHOM STREET | ALPENA | MI | 49707 | 386000029 | 501(C)(3) | $18,685 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| MY MICHIGAN MEDICAL CENTER - SAULT | ||||||||
| 500 OSBORN BLVD | SAULT SAINTE MARIE | MI | 49783 | 382602147 | 501(C)(3) | $19,925 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| OSF ST FRANCIS HOSPITAL | ||||||||
| 3401 LUDINGTON STREET | ESCANABA | MI | 49829 | 381359528 | 501(C)(3) | $17,046 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| UP HEALTH SYSTEM - MARQUETTE | ||||||||
| 850 WEST BARAGA AVENUE | MARQUETTE | MI | 49855 | 452716432 | 501(C)(3) | $15,305 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| UP HEALTH SYSTEM - PORTAGE | ||||||||
| 500 CAMPUS DRIVE | HANCOCK | MI | 49930 | 381381288 | 501(C)(3) | $10,691 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| UP HEALTH SYSTEM - BELL | ||||||||
| 901 LAKESHORE DRIVE | ISHPEMING | MI | 49849 | 381394903 | 501(C)(3) | $20,814 | $0 | REIMBURSEMENT FOR TRAUMA RELATED PURCHASES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM REVIEWS AND TRACKS EVERY DOLLAR SPENT VIA THE HOMELAND SECURITY GRANT PROGRAM TO ENSURE THAT THE FUNDS ARE SPENT WITHIN THE GRANT GUIDELINES, MEET THE GRANT REQUIREMENTS, DO NOT EXCEED THE GRANT ALLOWANCES, AND ARE FUNNELED THROUGH SUBRECIPIENTS WITH ALLOWABLE FINANCIAL PRACTICES. WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM MAINTAINS RECORDS OF ALL EXPENSES IN A CLEAN AND CONCISE MANNER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE MADE UP OF LOCAL AREA HOSPITALS AND FIRST RESPONDERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT ANY MEETINGS OF THE BOARD OF DIRECTORS, ANY DIRECTOR WHO HAS A PERSONAL FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF DIRECTORS (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL DISCLOSE THE CONFLICT TO THE BOARD, AND SHALL RECUSE HIMSELF OR HERSELF FROM AT LEAST A PORTION OF THE BOARD DISCUSSION OF THAT MATTER, AND FROM THE VOTE ON THE PROPOSED ACTION. THIS RECUSAL SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN SITUATIONS WHERE A DIRECTOR HAS SO RECUSED HIMSELF OR HERSELF, THE RECUSED DIRECTOR SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WORK FOR HIRE AGREEMENT REVIEWED AND APPROVED BY GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC PROVIDING COPIES UPON REQUEST. |