2023-10-03T15:25:42-04:00 2023-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2022-04-01 381958790 NORTHWEST MICHIGAN HEALTH SERVICES INC NORT 2319471112 10767 EAST TRAVERSE HIGHWAY TRAVERSE CITY MI 496876219 HEIDI BRITTON EXECUTIVE DIRECTOR 2319471112 2023-09-29 true HEIDI BRITTON 999009999 true ROBERT E FRISKE CPA P01083831 9898924549 2023-09-29 2022 2023-04-26 12:10:37Z HEIDI BRITTON 11182590 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. 10 10 115 0 6428657 6912737 3674381 4108696 834 14705 146452 10103872 11182590 0 0 6595593 6316153 0 0 3104195 3388101 9699788 9704254 404084 1478336 6841056 8918294 1446095 2196009 5394961 6722285 TO PROVIDE QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY. false false 3145211 1853493 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. 3005069 1771116 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. 855666 484087 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. 7005946 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 38 0 115 true false false false false false false false false X 10 10 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 177129 0 18979 HEIDI BRITTON EXECUTIVE DI 40.00 X 173659 0 19144 KATHRYN WYNKOOP IKUMA DENTIST 40.00 X 161507 0 9321 DAVID VELEK DENTIST 40.00 X 131296 0 18311 DIANA MORAN FAMILY NP 40.00 X 118819 0 15649 LISA ALLEN BOARD MEMBER 2.00 X 0 0 0 DALIA ESTRADA 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 VICE PRESIDE 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 762410 81404 5 false true false HEIRLOOM CARPENTRY & CONSTRUCTION 101 S JAMES STREET SUITE 302 LUDINGTON MI 49431 CONSTRUCTION 288206 LONG VIEW CONSULTING 239 N WESTVIEW KNOXVILLE IL 61448 PROFESSIONAL 212535 SNEVETS LLC DBA DOVE HEALTHCARE IT 320 SUPERIOR ST CHIPPEWA FALLS WI 54729 IT SERVICES 103483 3 6454247 458490 6912737 PATIENT FEES 3831283 3831283 THIRD PARTY INCENTIVE PAYMENT 154046 154046 OTHER PROGRAM REVENUES 97795 97795 SPACE IN CLINIC 25572 25572 4108696 4527 4527 10178 10178 10178 10178 MICHIGAN COMMUNITY HEALTH NET 146452 146452 146452 11182590 4269853 X 192803 192803 5224655 3793543 1431112 898695 560064 338631 1039670 1009611 30059 136922 118044 18878 74916 130 74786 417177 416134 1043 314059 314059 159037 8835 150202 118223 24378 93845 283361 206399 76962 35884 35884 CLINIC SUPPLIES 295507 295507 MINOR EQUIPMENT 159507 36259 123248 PHARMACY 129130 120672 8458 RECRUITMENT 53548 48983 4565 171160 53328 117832 9704254 7005946 2698308 0 746819 2205663 459605 666334 2459 52628 1969243 1201703 24997 2775 5837513 2013901 3637933 3823612 965579 6841056 8918294 404529 332886 258127 783439 750707 1112416 1446095 2196009 X 5391347 6718670 3614 3615 5394961 6722285 6841056 8918294 X 1478336 -4560 -146452 X false true X true true true X 3977469 4234653 8645124 6428657 6912737 30198640 3977469 4234653 8645124 6428657 6912737 30198640 30198640 2200 2200 30200840 17998576 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188500 188500 4224911 1197847 3027064 1424102 816054 608048 3823612 LONG TERM PORTION OF ROU ASSET 1009831 CURRENT PORTION OF ROU ASSET 102585 1112416 11036138 11036138 146452 146452 11182590 9704254 9704254 9704254 SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMMUNITY HEALTH NETWORK K1 146,452 X X X X false false false false false false false false false JHANDI RAMANDEEP DENTIST 177129 18979 196108 HEIDI BRITTON EXECUTIVE DIRECTOR 173659 19144 192803 KATHRYN WYNKOOP IKUMA DENTIST 161507 9321 170828 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 IX, LINE 11G CONTRACTUAL SERVICES 53,034 0 0 CONTRACTUAL SERVICES 62,447 0 0 CONTRACTUAL SERVICES 23,726 27,851 0 OTHER PROFESSIONAL SERVICES 331,818 0 0 OTHER PROFESSIONAL SERVICES 391,928 0 0 OTHER PROFESSIONAL SERVICES 146,658 2,208 0 TOTAL 1,009,611 30,059 0 FORM 990, PART XI, LINE 9 MI COMMUNITY HEALTH NETWORK K1 -146,452 PRIOR PERIOD ADJUSTMENT DUE TO THE ORGANIZATION ADOPTING FASB TOPIC 842, LEASES. AS A RESULT OF ADOPTING THE NEW STANDARD THE ORGANIZATION RECORDED A REDUCTION TO BEGINNING UNRESTRICTED NET ASSETS OF 4,560