2020-10-21T10:47:39-05:00 2019-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2019-01-01 371593312 MYCARE HEALTH CENTER MYCA 5866199986 6800 EAST 10 MILE ROAD CENTER LINE MI 48015 KAREN WOOD CEO 5866499986 2020-10-14 true BRIAN R DIXON P01321580 9897939830 2020-10-14 70.34.166.252 2020-10-21 10:47:39 CD P 245D922C6A4665223C9AA81ED02B51BB16EA3832 8671651BE8EF7FFDEF062089206F12EC2768330A 2019 2021-01-29 14:40:06Z KAREN WOOD 6800 EAST 10 MILE ROAD CENTER LINE MI 48015 5573438 false X WWW.MYCAREHEALTHCENTER.ORG X 2010 MI TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY DELIVERY QUALITY CARE TO ALL PEOPLE. 10 10 62 10 0 1927981 2260010 3081183 3308436 21212 632 1500 4360 5031876 5573438 0 0 2787951 3551251 0 0 2514443 2198727 5302394 5749978 -270518 -176540 3364784 3097061 882779 791596 2482005 2305465 TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY DELIVERY QUALITY CARE TO ALL PEOPLE. false false 4349218 3308436 PRIMARY HEALTH CARE SERVICES 4349218 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 23 0 62 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false true true true true false MI X JAMIE WETHERELL CFO 5866199986 6800 EAST 10 MILE ROAD CENTER LINE MI 48015 ANN GILLETT-ELRINGTON CMO 40.00 X 251534 0 5699 JANELLE COOPER CHIEF DENTAL 40.00 X 141466 0 1298 MAHESHKUMAR PATEL PHYSICIAN 40.00 X 125167 0 2282 VASUDEVA MANDAVA PHYSICIAN 40.00 X 123061 0 2280 KAREN WOOD CEO 40.00 X 113500 0 4968 JAMIE WETHERELL CFO 40.00 X 117000 0 1220 SUSAN ZIELONKA PHYSICIAN 40.00 X 111284 0 1099 HEATHER SCIFORD COO 40.00 X 78606 0 2462 LORETTA BROWNLEE DIRECTOR 1.00 X 0 0 0 DAVID CLAYTON VICE PRESIDE 1.00 X X 0 0 0 SUSAN DOHERTY DIRECTOR 1.00 X 0 0 0 SHARRON GALLOP TREASURER 1.00 X X 0 0 0 PHILESHA GOUGH DIRECTOR 1.00 X 0 0 0 ALYIA HAKIM PRESIDENT 1.00 X X 0 0 0 TIM JOHNSON DIRECTOR 1.00 X 0 0 0 MIMI SULLIVAN PHILLIPS SECRETARY 1.00 X X 0 0 0 TERESA THIENEL DIRECTOR 1.00 X 0 0 0 RYAN ZEMKE DIRECTOR 1.00 X 0 0 0 1061618 21308 7 false true false ADP LLC 400 W COVINA BLVD SAN DIMAS CA 91773 PAYROLL SERVICE 548022 BLUE CROSS BLUE SHIELD 225 NORTH MICHIGAN AVE CHICAGO IL 60601 HEALTH INS. 311233 SACRED HEART REHABILITATION 400 STODDARD ROAD RICHMOND MI 48062 REHABILITATION 122550 CENTER FOR COMPUTER RESOURCES 36333 MOUNT RD C STERLING HEIGHTS MI 48310 IT SERVICES 102717 4 2260010 2260010 NET PATIENT REVENUE 624100 3241085 3241085 MCHN REVENUE 624100 42195 42195 340B PHARMACY REVENUE 25156 25156 3308436 632 632 OTHER INCOME 900099 4360 4360 4360 5573438 3308436 4992 717753 323358 394395 2235963 1751799 484164 9575 9132 443 332269 262624 69645 255691 180546 75145 47199 2160 45039 31160 31160 303085 268272 34813 12703 12703 130471 115431 15040 249454 194412 55042 243954 191673 52281 14498 3184 11314 18122 6479 11643 8119 8119 162386 124102 38284 84710 64958 19752 PHARMACY 463000 463000 BAD DEBT 211264 211264 MEDICAL SUPPLIES 59300 59300 LAB EXPENSE 41511 41511 117791 63310 54481 5749978 4349218 1400760 0 151997 415395 256762 257395 62296 1972097 1482445 17859 84619 1594718 742096 899188 852622 4585 4585 3364784 3097061 430280 420377 48946 40283 403553 330936 882779 791596 X 2482005 2305465 2482005 2305465 3364784 3097061 -176540 X false true X true true true X 1123598 2254097 1703731 1927981 2260010 9269417 1123598 2254097 1703731 1927981 2260010 9269417 9269417 1205 440 1776 2018 632 6071 27251 12457 1500 4360 45568 9321056 9612733 0.99450 0.95770 X PART II, LINE 10 MEDICAL DIRECTOR INCOME 0 340B PHARMACY 24,261 OTHER INCOME 16,947 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984776 358846 625930 553755 372346 181409 56187 10904 45283 852622 THIRD PARTY COST SETTLEMENTS 330936 330936 5585338 11900 11900 5573438 5573438 5761878 11900 11900 5749978 5749978 X X X false false false false false false false false false ANN GILLETT-ELRINGTON CMO 251534 1619 4080 257233 FORM 990, PAGE 6, PART VI, LINE 11B THE CEO, CFO, AND FINANCE COMMITTEE REVIEW AND APPROVE THE 990 PRIOR TO FILING AND A COPY IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS COMPETITIVE BASED ON INDUSTRY STANDARDS WITHIN OUR GEOGRAPHIC AREA AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS COMPETITIVE BASED ON INDUSTRY STANDARDS WITHIN OUR GEOGRAPHIC AREA AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.