2025-12-12T06:09:49-05:00 2025-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2024-04-01 381958790 NORTHWEST MICHIGAN HEALTH SERVICES INC NORT 2319471112 10767 EAST TRAVERSE HIGHWAY TRAVERSE CITY MI 496876219 HEIDI BRITTON CEO 2319471112 2025-11-20 true true ROBERT E FRISKE CPA P01083831 9898924549 2025-11-20 2024 2025-03-06 01:10:19Z HEIDI BRITTON 9254402 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. 9 9 134 0 6129028 4656324 3928696 4657695 19049 10943 -70560 10076773 9254402 0 0 7371096 7677161 0 0 3306304 2752874 10677400 10430035 -600627 -1175633 8505517 7046480 2383859 2029895 6121658 5016585 TO PROVIDE QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY. false false 3205079 2253278 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. 2680185 1884260 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. 739876 520157 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. 6625140 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 40 0 134 true false false false false false false false false X 9 9 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 KATHLEEN BEHLER CMO 40.00 X 291455 0 4754 HEIDI BRITTON CEO 40.00 X 201299 0 27456 KASHIF NAQVI DENTIST 40.00 X 207321 0 14521 DAVID VELEK DENTIST 32.00 X 168097 0 26273 ADALENE CHABON DENTIST 32.00 X 157409 0 19425 KATHRYN WYNKOOP IKUMA CDO 30.00 X 165967 0 8020 JHANDI RAMANDEEP DENTIST 30.00 X 153186 0 10306 KARIN COONEY CFO 40.00 X 118860 0 4754 LISA ALLEN VICE PRESIDE 1.25 X 0 0 0 CALLIE BARR BOARD MEMBER 1.00 X 0 0 0 MEGHAN DAVIS SECRETARY 1.25 X 0 0 0 DALIA ESTRADA BOARD MEMBER 1.00 X 0 0 0 KAREN GOODMAN BOARD MEMBER 1.00 X 0 0 0 KIRK MEYERS PRESIDENT 1.25 X 0 0 0 FERNANDO MEZA BOARD MEMBER 1.00 X 0 0 0 J EDSON PONTES BOARD MEMBER 1.00 X 0 0 0 ROCHELLE RADLINSKI BOARD MEMBER 1.00 X 0 0 0 LARRY VAN SICKLE TREASURER 1.25 X 0 0 0 DAVID WILD BOARD MEMBER 1.00 X 0 0 0 1463594 115509 10 false true false SPENCE BROTHERS 800 HASTINGS ST STE A TRAVERSE CITY MI 49686 CONSTRUCTION 482910 LONG VIEW CONSULTING 239 N WESTVIEW KNOXVILLE IL 61448 PROFESSIONAL 111149 2 4462217 194107 4656324 PATIENT FEES 4362450 4362450 THIRD PARTY INCENTIVE PAYMENT 224390 224390 OTHER PROGRAM REVENUES 70855 70855 4657695 10943 10943 MICHIGAN COMMUNITY HEALTH NET -70560 -70560 -70560 9254402 4598078 777581 165967 611614 5657667 4431070 1226597 1241913 816545 425368 575554 139827 435727 52817 2651 50166 59293 4989 54304 367022 295022 72000 359795 135229 224566 91920 28830 63090 75078 33239 41839 373627 373627 57458 57458 CLINIC SUPPLIES 363824 363824 PHARMACY 153950 153950 MINOR EQUIPMENT 118913 43570 75343 BANK & CREDIT CARD CHARGE 47460 47460 56163 10427 45736 10430035 6625140 3804895 0 1496690 280382 30419 28348 89141 90720 1353676 1439122 26967 10517 6678656 2289644 4618816 4389012 889808 808379 8505517 7046480 703049 486837 717066 679239 963744 863819 2383859 2029895 X 6118042 5012969 3616 3616 6121658 5016585 8505517 7046480 X -1175633 70560 X false true X true true true X 8645124 6428657 6912737 6129028 4656324 32771870 8645124 6428657 6912737 6129028 4656324 32771870 32771870 32771870 19685341 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188500 188500 5369604 1508463 3861141 1120552 781181 339371 4389012 ROU OPERATING LEASE 808379 ROU FINACE LEASE 55440 863819 9324962 9324962 -70560 -70560 9254402 10430035 10430035 10430035 SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMMUNITY HEALTH NETWORK K1 -70,560 X X X X false false false false false false false false false KATHLEEN BEHLER CMO 291455 4754 296209 HEIDI BRITTON CEO 201299 27456 228755 KASHIF NAQVI DENTIST 207321 14521 221842 DAVID VELEK DENTIST 168097 26273 194370 ADALENE CHABON DENTIST 157409 19425 176834 KATHRYN WYNKOOP IKUMA CDO 165967 8020 173987 JHANDI RAMANDEEP DENTIST 153186 10306 163492 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 CFO REVIEWS THE PREPARED 990. ANY QUESTIONS ARE DISCUSSED WITH THE AUDITORS. THE 990 IS GIVEN TO THE CEO TO REVIEW. IF NO CHANAGES RESULT FROM THE REVIEW, THE 990 IS FILED. THE COMPLETED 990 IS PRESENTED TO THE FINANCE COMMITTTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EVERY BOARD MEETING, BOARD MEMBERS ARE ASKED IF ANY ONE HAS A CONFLICT OF INTEREST WITH INFORMATION PRESENTED BASED ON THE MEETING AGENDA. FORM 990, PAGE 6, PART VI, LINE 15A CURRENT COMPENSATION IS COMPARED TO A STATEWIDE COMPENSATION SURVEY COMPLETED BY ELEMENT ONE FOR MPCA AND FQHC'S THAT PARTICIPATE IN THE SURVEY. ADJUSTMENTS TO COMPENSATION TAKE INTO CONSIDERATION THE PREVIOUSLY MENTIONED SURVEY, REGIONAL DATA AND NMHSI'S SALARY SCHEDULE WITH RESPECT TO JOB DUTIES. CEO, HR DIRECTOR AND CFO WILL DISCUSS THE FINDINGS AND MAKE DETERMINATIONS IF ANY ADJUSTMENTS ARE NECESSARY. 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 70,560