2024-11-12T13:57:11Z 2023-12-31 990 2023-01-01 382168007 MIDMICHIGAN HEALTH SERVICES MIDM 9894225122 9249 W LAKE CITY RD HOUGHTON LAKE MI 486299602 William Collin CFO 9894225122 2024-11-12 2023 2024-10-15 13:58:12Z Melissa Dunkle 9249 W Lake City Road Houghton Lake MI 48629 22362042 false X www.midmichigan.org/microsites/chs X 1975 MI Community Health Center providing health care services to Roscommon, Gladwin and surrounding areas of Michigan. Through four clinics and five school-based health centers, MidMichigan Health Services provided services to 17,779 patients through 51,937 medical encounters. 12 12 161 0 0 0 5825024 5462391 14952568 16116165 -802731 572088 213104 211398 20187965 22362042 0 0 0 0 13512753 13454524 0 0 0 7602997 8656060 21115750 22110584 -927785 251458 14257587 14832612 4783174 5106561 9474413 9726051 To provide high quality, community-oriented, patient-centered health services for all. false false 22110584 22362042 Community Health Center provides health care services to Roscommon, Gladwin and surrounding counties of Michigan. Located at four clinic sites and five school-based health centers. MidMichigan Health Services provided services to 17,779 patients through 51,937 encounters. MidMichigan Health Services offers imaging services in Houghton Lake. In addition, through an affiliation with My Michigan, on-site laboratory services are offered at the Houghton Lake site. Physician Therapy and Specialty Services are also provided in Houghton Lake by our affiliation agreement. The five school-based health centers offer health care services to students on school campuses, allowing the students to receive services while minimizing the time spent out of the classroom. In keeping with its' mission, the clinic provides high quality healthcare to all patients, regardless of the individual's inability to pay. Through it's 340b drug program, the clinic was able to provide significant discounts on prescriptions filled with our contracted pharmacies. 22110584 true false false false false false false false false false true false false false false 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 false true 7 7 true 161 true false false false false false false false false false true false 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 true false MI X MidMichigan Health Services 9894225122 9249 W Lake City Road Houghton Lake MI 48629 Lorelei King Director 0.00 X 0 0 0 Dawn LaCasse Director 0.00 X 0 0 0 Deborah VanWert Director 0.00 X 0 0 0 Jeffrey Fossitt Director 0.00 X 0 0 0 Frederick Roemer Director 0.00 X 0 0 0 James Bischoff Director 0.00 X 0 0 0 Ray Stover Director 0.00 X 0 0 0 Shannon Phelps Director 0.00 X 0 0 0 Joseph Passalacqua Director 0.00 X 0 0 0 Thomas Moreau Director 0.00 X 0 0 0 Lenard Govitz Director 0.00 X 0 0 0 James Raschke CEO 40.00 X 213370 27398 0 Gregory Rogers Director 0.00 X 0 0 0 William Collin CEO 40.00 X 188431 29521 0 Allison Hubbard Human Resource Director 40.00 X 106483 32019 0 Robert McMorrow Medical Director 40.00 X 40000 0 0 Cara Crawford-Bartle Medical Director 40.00 X 40000 0 0 Candice Barnum Clinical Operations Director 40.00 X 108698 5208 0 Jennifer Shamel COO 40.00 X 136111 33289 0 Stacey Gedeon Psychologist 40.00 X 238795 32583 0 Kevin Denlinger Physician 40.00 X 250685 39105 0 Robert McMorrow Physician 40.00 X 300543 17362 0 Lyndsy McMorrow Physician 40.00 X 244615 38867 0 Cara Crawford-Bartle Physician 40.00 X 254179 40434 0 Lyndsy McMorrow Medical Director 10.00 X 15000 0 0 Melissa Dunkle CEO 40.00 X 59840 0 0 2196750 295786 0 18 false true false Hi-Tech Cleaning Service 6578 Roger Drive Suite A Jenison MI 49428 Cleaning Services 213394 MyMichigan Clare 4000 Wellness Drive Midland MI 48640 EPIC/Pharmacy Staffing 618486 Midland Radiology 4000 Wellness Drive Midland MI 48640 Imaging 122689 Three Rivers Corporation 3069 E Vantage Point Drive Midland MI 48641 Building/Construction 621613 Net Express PO Box 391 Coldwater MI 49036 Communication 113344 2 5462391 5462391 Physician Offices 621110 16116165 16116165 16116165 37460 37460 196824 196824 196824 534628 534628 534628 Other Revenue (Edward Jones) 900099 14574 14574 14574 22362042 16168199 0 0 2432696 1457168 975528 7471930 4877388 2594542 370762 237123 133639 2449491 1404394 1045097 729645 454410 275235 25697 25697 107100 15000 92100 128624 7322 121302 4188950 3942952 245998 360373 346508 13865 418292 283012 135280 71187 16564 54623 153583 78778 74805 683520 398718 284802 47573 46989 584 Equipment & Repair Expense 482476 458971 23505 Purchased & Contract Services 1497436 1460852 36584 491249 344037 147212 22110584 15830186 6280398 0 1078141 938392 1897996 2045222 1098474 581603 1971282 2926612 0 0 0 0 0 0 579998 791883 311628 100972 15847387 8414797 7299738 7432588 20330 15340 0 0 0 0 0 0 0 0 14257587 14832612 1895459 2442693 0 0 799641 773575 0 0 0 0 0 0 2088074 1890293 0 0 0 0 4783174 5106561 X 9474413 9726051 0 0 0 0 0 0 0 0 9474413 9726051 14257587 14832612 X 251458 180 X true X true X true true true X 0 3876773 7386037 5805126 5825024 5462391 28355351 3876773 7386037 5805126 5825024 5462391 28355351 28355351 544962 679352 523444 -807731 572088 1512115 29867466 0.94940 0.96430 X 228191 228191 13205097 6630358 6574739 2232882 1639790 593092 181217 144648 36569 7432591 X X X X false false false false false false false false false William Collin CFO 188431 29521 217952 James Raschke CEO 213370 0 27398 240768 Jennifer Shamel COO 136111 33289 169400 Candice Barnum Clinical Operations Director 108698 5208 113906 Allison Hubbard HR Director 106483 32019 138502 Cara Crawford-Bartle Medical Director 40000 40000 Robert McMorrow Medical Director 40000 40000 Kevin Denlinger Physician 250685 39105 289790 Stacey Gedeon Psychologist 238795 32583 271378 Lyndsy McMorrow Physician 244615 38867 283482 Lyndsy McMorrow Medical Director 15000 15000 Robert McMorrow Physician 300543 17362 317905 Cara Crawford-Bartle Physician 254179 40434 294613 Melissa Dunkle CEO 59840 59840 Part VI, Line 11b Subsequent to completion, a copy of the 990 is reviewed by the Executive Director and the Executive Committee of the Board of Directors prior to submission to the IRS. Part VI, Line 12c At the time of initial election, and annually thereafter, each board member shall be asked to complete and file a Disclosure of Certain Interests form. Before discussion of each issue at a Committee or Board Meeting, board members should voluntarily state any conflict of interest they may have. When a conflict of interest is established, members with a conflict may not participate in the discussion or vote on the matter before a body. Part VI, Line 15b The Board of Directors provide regular annual performance evaluations of the Executive Director in which compensation is determined and approved for the following year. The Executive Director provides annual performance evaluations for other officers and top management officials, while reporting and justifying compensation changes to the Board Executive Committee. Part VI, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Part XI, Line 9 Auditors made an entry of $180 to retained earnings in error, we don't have the ability to make an entry to retained earnings to offset this amount.