2024-08-14T14:30:44-05:00 2023-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-10-01 364532682 WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM WEST 2317281967 1903 MARQUETTE AVE J MUSKEGON MI 49442 DR JERRY EVANS MD CEO, MEDICAL DIRECTOR, & PRESIDENT 2317281967 2024-08-14 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-08-15 2022 2024-08-08 14:25:15Z DR JERRY EVANS MD 1903 MARQUETTE AVE J MUSKEGON MI 49442 3099320 0 X WWW.WMRMC.ORG X 2003 MI SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI 12 10 10 10 0 0 2567981 3004963 23572 85482 29 701 14544 8174 2606126 3099320 1129896 1475522 0 0 863095 912989 0 0 0 622061 802155 2615052 3190666 -8926 -91346 800119 1188569 406268 886064 393851 302505 X SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI 0 0 1537369 950948 93656 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. 832901 490469 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 482739 34105 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. 148424 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. 148424 3001433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X MARK SCHMIEDEKNECHT 2317281967 1903 MARQUETTE AVE J MUSKEGON MI 49442 DR JERRY EVANS MD CEO/R6 MEDICAL DIRECTOR/PRESIDENT 10.00 X X 84000 0 0 DR KAL ATTIE MD REGION 7 MEDICAL DIRECTOR 10.00 X X 61302 0 0 RICH SZCZPANEK DIRECTOR 0.00 X 0 0 0 AMANDA LUTZ DIRECTOR 0.00 X 0 0 0 FREDERICK CRAIGIN DIRECTOR 0.00 X 0 0 0 BOB KRONBERG DIRECTOR 0.00 X 0 0 0 JUSTIN GRILL DIRECTOR 0.00 X 0 0 0 MICHELLE BIERMAN DIRECTOR 0.00 X 0 0 0 APRIL BISSON SECRETARY 5.00 X X 0 0 0 ALAN STYLES TREASURER (BACKUP) 0.00 X X 0 0 0 JONATHON DEGEN TREASURER 5.00 X X 0 0 0 JULIE BULSON CHAIR 0.00 X X 0 0 0 145302 0 0 0 0 0 0 0 370350 2634613 3004963 FIDUCIARY ADMIN FEE 561000 75482 75482 DISASTER EDUCATION 561000 10000 10000 85482 701 701 MISCELLANEOUS REVENUE 900099 8174 8174 8174 3099320 93656 0 701 1475522 1475522 149000 113821 35179 606444 463262 143182 8998 8809 189 99042 96957 2085 49505 47764 1741 22548 22168 380 59398 58396 1002 168362 168197 165 32194 30423 1771 256347 256347 87864 85787 2077 24366 23611 755 13699 13699 33175 33143 32 17328 16663 665 MISCELLANEOUS EXPENSES 56566 56556 10 EDUCATION 30308 30308 3190666 3001433 189233 0 314952 128326 836358 398042 55300 1456926 1402976 87125 53950 0 114635 800119 1188569 301846 671640 104422 214424 406268 886064 X 393851 302505 393851 302505 800119 1188569 -91346 0 X 0 1 X 1 1 1 X 1596759 2895947 3333759 2567981 3004963 13399409 20000 66444 161501 23572 85482 356999 1616759 2962391 3495260 2591553 3090445 13756408 0 0 0 13756408 446 340 22 29 701 1538 446 340 22 29 701 1538 1000 14544 8174 23718 1618205 2962731 3495282 2606126 3099320 13781664 0.99820 0.99830 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 1,000. 2021 AMOUNT: $ 14,544. 2022 AMOUNT: $ 8,174. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1456926 1402976 53950 53950 OPERATING LEASE RIGHT-OF-USE ASSET 114635 114635 OPERATING ADVANCE FOR STATE OF MI 99266 OPERATING LEASE LIABILITY 115158 214424 X 3099320 0 3099320 0 3099320 3190666 0 3190666 0 3190666 PART X, LINE 2: 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. 1 CLARE COUNTY 225 WEST MAIN ST PO BOX 438 HARRISON MI 486250438 386004842 CLARE COUNTY 41363 0 HOMELAND SECURITY GRANT REIMBURSEMENT IONIA COUNTY 100 W MAIN STREET IONIA MI 48846 386004857 IONIA COUNTY 45388 0 HOMELAND SECURITY GRANT REIMBURSEMENT ISABELLA COUNTY 2008 EAST PRESTON STREET MT PLEASANT MI 48858 386004859 ISABELLA COUNTY 34712 0 HOMELAND SECURITY GRANT REIMBURSEMENT KENT COUNTY 701 BALL AVE GRAND RAPIDS MI 49503 386004862 KENT COUNTY 455785 0 HOMELAND SECURITY GRANT REIMBURSEMENT MASON COUNTY 408 RESSEGUIE STREET SUITE 100 LUDINGTON MI 49431 386004870 MASON COUNTY 35006 0 HOMELAND SECURITY GRANT REIMBURSEMENT MECOSTA COUNTY 14485 NORTHLAND DRIVE BIG RAPIDS MI 49307 386005901 MECOSTA COUNTY 21022 0 HOMELAND SECURITY GRANT REIMBURSEMENT MONTCALM COUNTY 655 N STATE STREET STANTON MI 48888 386004874 MONTCALM COUNTY 41264 0 HOMELAND SECURITY GRANT REIMBURSEMENT MUSKEGON COUNTY 1903 MARQUETTE AVENUE MUSKEGON MI 49442 386006063 MUSKEGON COUNTY 5491 0 HOMELAND SECURITY GRANT REIMBURSEMENT NEWAYGO COUNTY 306 S NORTH STREET PO BOX 885 WHITE CLOUD MI 49349 386006112 NEWAYGO COUNTY 41162 0 HOMELAND SECURITY GRANT REIMBURSEMENT OSCEOLA COUNTY 22054 PROFESSIONAL DRIVE REED CITY MI 49677 386004880 OSCEOLA COUNTY 71222 0 HOMELAND SECURITY GRANT REIMBURSEMENT OTTAWA COUNTY 12220 FILLMORE STREET WEST OLIVE MI 49460 386004883 OTTAWA COUNTY 148415 0 HOMELAND SECURITY GRANT REIMBURSEMENT OCEANA COUNTY 844 S GRISWOLD ST SUITE 300 HART MI 49420 386004877 OCEANA COUNTY 10118 0 HOMELAND SECURITY GRANT REIMBURSEMENT ASPIRUS IRON RIVER HOSPITAL 1400 W ICE LAKE RD IRON RIVER MI 49935 383236977 501(C)(3) 5533 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES ASPIRUS IRONWOOD HOSPITAL N10561 GRAND VIEW LANE IRONWOOD MI 49938 382908586 501(C)(3) 18591 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES BARAGA COUNTY MEMORIAL HOSPITAL 18341 US HIGHWAY 41 LANSE MI 49946 382513354 501(C)(4) 19800 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE ST NEWBERRY MI 49868 382873485 501(C)(3) 12658 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES KALKASKA MEMORIAL HEALTH CENTER 419 S CORAL KALKASKA MI 49646 386032904 501(C)(3) 20000 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MACKINAC STARAITS HEALTH SYSTEM 1140NSTATESTREET STIGNACE MI 49781 208756459 501(C)(3) 20000 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MARSHFIELD MEDICAL CENTER - DICKINSON 1721 S STEPHENSON AVENUE IRON MOUNTAIN MI 49801 382780429 501(C)(3) 19417 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MCLAREN NORTHERN MICHIGAN FOUNDATION 360CONNABLEAVENUE PETOSKEY MI 49770 382445611 501(C)(3) 20367 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNISING MEMORIAL HOSPITAL 1500SANDPOINTROAD MUNISING MI 49862 381507046 501(C)(3) 13878 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON HEALTHCARE CADILLAC 1105SIXTHSTREET TRAVERSECITY MI 49684 471156297 501(C)(3) 19419 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON HEALTHCARE CHARLEVOIX 14700LAKESHOREDRIVE CHARLEVOIX MI 49720 381459366 501(C)(3) 18052 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON HEALTHCARE GRAYLING HOSPITAL 1105SIXTHSTREET TRAVERSECITY MI 49684 471161992 501(C)(3) 18052 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON HEALTHCARE MANISTEE HOSPITAL 1465 EAST PARKDALE AVENUE MANISTEE MI 49660 380350304 501(C)(3) 19379 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON HEALTHCARE OTSEGO MEMORIAL HOSP 825 N CENTER AVE GAYLORD MI 49735 381303843 501(C)(3) 19231 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON MEDICAL CENTER 1105 SIXTH STREET TRAVERSECITY MI 49684 381362830 501(C)(3) 18950 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MUNSON PAUL OLIVER MEMORIAL HOSPITAL 825 N CENTER AVE GAYLORD MI 49735 381303843 501(C)(3) 16787 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MY MICHIGAN MED CENTER - ALPENA 1501 W CHISHOM STREET ALPENA MI 49707 386000029 501(C)(3) 18685 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES MY MICHIGAN MEDICAL CENTER - SAULT 500 OSBORN BLVD SAULT SAINTE MARIE MI 49783 382602147 501(C)(3) 19925 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES OSF ST FRANCIS HOSPITAL 3401 LUDINGTON STREET ESCANABA MI 49829 381359528 501(C)(3) 17046 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES UP HEALTH SYSTEM - MARQUETTE 850 WEST BARAGA AVENUE MARQUETTE MI 49855 452716432 501(C)(3) 15305 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES UP HEALTH SYSTEM - PORTAGE 500 CAMPUS DRIVE HANCOCK MI 49930 381381288 501(C)(3) 10691 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES UP HEALTH SYSTEM - BELL 901 LAKESHORE DRIVE ISHPEMING MI 49849 381394903 501(C)(3) 20814 0 REIMBURSEMENT FOR TRAUMA RELATED PURCHASES 33 1 PART I, LINE 2: 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. 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.