2025-01-28T08:10:17-05:00 2024-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2023-04-01 381958790 NORTHWEST MICHIGAN HEALTH SERVICES INC NORT 2319471112 10767 EAST TRAVERSE HIGHWAY TRAVERSE CITY MI 496876219 HEIDI BRITTON EXECUTIVE DIRECTOR 2319471112 2025-01-02 true true ROBERT E FRISKE CPA P01083831 9898924549 2025-01-28 2023 2025-03-06 01:10:19Z HEIDI BRITTON 10076773 false X WWW.NMHSI.ORG X 1973 MI TO PROVIDE QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY. 12 12 114 0 6912737 6129028 4108696 3928696 14705 19049 146452 0 11182590 10076773 0 0 6316153 7371096 0 0 3388101 3306304 9704254 10677400 1478336 -600627 8918294 8505517 2196009 2383859 6722285 6121658 TO PROVIDE QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY. false false 3138877 1855641 MEDICAL SERVICES - TO PROMOTE AND PROVIDE GOOD CLINICAL SERVICES THAT MEET THE NEEDS OF THE PATIENTS AND ARE PROVIDED IN ACCORDANCE WITH ETHICAL AND PROFESSIONAL PRACTICES AND LEGAL REQUIREMENTS. THESE SERVICES ARE PROVIDED AND COORDINATED WITHIN THE WELLNESS HOME MODEL AND ARE PATIENT-CENTERED, PHYSICIAN-DIRECTED, COMPREHENSIVE, ACCESSIBLE, CONTINUOUS, AND ORGANIZED TO MEET THE NEEDS OF THE INDIVIDUAL PATIENT SERVED. 2832556 1674550 DENTAL SERVICES - TO PROMOTE AND PROVIDE GOOD DENTAL SERVICES THAT MEET THE NEEDS OF THE PATIENTS AND ARE PROVIDED IN ACCORDANCE WITH ETHICAL AND PROFESSIONAL PRACTICES AND LEGAL REQUIREMENTS. THESE SERVICES ARE PROVIDED AND COORDINATED WITHIN THE WELLNESS HOME MODEL AND ARE PATIENT-CENTERED, DENTIST-DIRECTED, COMPREHENSIVE, ACCESSIBLE, CONTINUOUS, AND ORGANIZED TO MEET THE NEEDS OF THE INDIVIDUAL PATIENT SERVED. 674084 398505 BEHAVIORAL HEALTH - TO PROMOTE AND MAINTAIN GOOD MENTAL AND BEHAVIORAL HEALTH OF OUR PATIENTS BY INCREASING HEALTH KNOWLEDGE, PROVIDING AN IMMEDIATE ACCESS POINT, AND COORDINATING CARE WITHIN THE WELLNESS HOME MODEL. 6645517 true true false false false false false false false false true false false false true true 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 46 0 114 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MI X HEIDI BRITTON 2349471112 10767 EAST TRAVERSE HIGHWAY TRAVERSE CITY MI 496845549 JHANDI RAMANDEEP DENTIST 40.00 X 194107 0 0 HEIDI BRITTON EXECUTIVE DI 40.00 X 193426 0 0 KATHRYN WYNKOOP IKUMA CDO 40.00 X 166992 0 0 DAVID VELEK DENTIST 40.00 X 162595 0 0 KASHIF NAQVI DENTIST 40.00 X 158577 0 0 ENGLISH REX NURSE PRACTI 40.00 X 117944 0 0 MARISSA HERRERA NURSE PRACTI 40.00 X 109190 0 0 LANE BAKER COO 40.00 X 101288 0 0 LISA ALLEN VICE PRESIDE 2.00 X 0 0 0 CALLIE BARR BOARD MEMBER 2.00 X 0 0 0 MEGAN VISNICK DAVIS BOARD MEMBER 2.00 X 0 0 0 DALIA ESTRADA BOARD MEMBER 2.00 X 0 0 0 LAUREN FLYNN BOARD MEMBER 2.00 X 0 0 0 KAREN GOODMAN BOARD MEMBER 2.00 X 0 0 0 KIRK MEYERS PRESIDENT 2.00 X 0 0 0 FERNANDO MEZA AD HOC MEMBE 2.00 X 0 0 0 J EDSON PONTES BOARD MEMBER 2.00 X 0 0 0 ROCHELLE RADLINSKI SECRTARY 2.00 X 0 0 0 CATHY RYBICKI BOARD MEMBER 2.00 X 0 0 0 LARRY VAN SICKLE TREASURER 2.00 X 0 0 0 DAVID WILD BOARD MEMBER 2.00 X 0 0 0 1204119 8 false true false SPENCE BROTHERS 800 HASTINGS ST STE A TRAVERSE CITY MI 49686 CONSTRUCTION 203767 LONG VIEW CONSULTING 239 N WESTVIEW KNOXVILLE IL 61448 PROFESSIONAL 184656 CONSILIUM STAFFING 6363 N STATE HWY STE 800 IRVING TX 75038 STAFFING 145583 HEIRLOOM CARPENTRY & CONSTRUCTION 101 S JAMES STREET SUITE 302 LUDINGTON MI 49431 CONSTRUCTION 123146 4 6016108 112920 6129028 PATIENT FEES 3614391 3614391 THIRD PARTY INCENTIVE PAYMENT 243440 243440 OTHER PROGRAM REVENUES 59954 59954 SPACE IN CLINIC 10911 10911 3928696 19049 19049 10076773 3947745 461706 166992 294714 5756328 4150665 1605663 1153062 768515 384547 904352 380839 523513 158786 15139 143647 85319 1534 83785 383338 296703 86635 310358 172279 138079 149276 13407 135869 95150 37087 58063 315690 315690 52999 52999 CLINIC SUPPLIES 411356 411356 PHARMACY 177896 177896 MINOR EQUIPMENT 127777 42322 85455 DUES & LICENSES 51950 51950 82057 10783 71274 10677400 6645517 4031883 0 2205663 1496690 666334 30419 52628 89141 1201703 1353676 2775 26967 6603338 1984522 3823612 4618816 965579 889808 8918294 8505517 332886 703049 750707 717066 1112416 963744 2196009 2383859 X 6718670 6118042 3615 3616 6722285 6121658 8918294 8505517 X -600627 X false true X true true true X 4234653 8645124 6428657 6912737 6129028 32350199 4234653 8645124 6428657 6912737 6129028 32350199 32350199 32350199 18681899 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188500 188500 5321014 1355260 3965754 1093824 629262 464562 4618816 ROU OPERATING LEASE 889808 ROU FINACE LEASE 73936 963744 X 10076773 10076773 10076773 10677400 10677400 10677400 SCHEDULE D, PAGE 3, PART X THE CENTER IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMMUNITY HEALTH NETWORK K1 0 X X X X false false false false false false false false false JHANDI RAMANDEEP DENTIST 194107 194107 HEIDI BRITTON EXECUTIVE DIRECTOR 193426 193426 KATHRYN WYNKOOP IKUMA CDO 166992 166992 DAVID VELEK DENTIST 162595 162595 KASHIF NAQVI DENTIST 158577 158577 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD OF DIRECTORS ALONG WITH OTHER HEALTH CARE PROVIDERS FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR AND CFO REVIEWS 990 PRIOR TO SUBMISSION RECOMMENDATION BY CFO TO FULL BOARD TO FILE FORM UPON APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS MUST ANNUALLY FILL OUT A FORM DETAILING ANY POSSIBLE CONFLICTS OF INTEREST. THESE FORMS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR IN ADDITION, AT EVERY BOARD MEETING ALL DIRECTORS REVIEW THE AGENDA TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A BOARD AND COMPENSATION COMMITTE REVIEWS CEO ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE AVAILABLE AT ADMINISTRATIVE OFFICE UPON REQUEST FORM 990, PART XI, LINE 9 MI COMMUNITY HEALTH NETWORK K1 0