2025-04-16T08:27:59-05:00 2024-09-30 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-10-01 300224028 TRAVERSE HEALTH CLINIC AND COALITION TRAV 2319350799 1719 S GARFIELD AVENUE TRAVERSE CITY MI 49686 CASEY KANDOW CHIEF EXECUTIVE OFFICER 2319350799 2025-03-14 1 0 TRINA B OCHS P00209084 2319461722 2025-03-12 2023 2025-03-06 01:10:19Z TRAVERSE HEALTH CLINIC CASEY KANDOW 1719 S GARFIELD AVENUE TRAVERSE CITY MI 49686 6012481 0 X WWW.TRAVERSEHEALTHCLINIC.ORG X 2003 MI TO PROVIDE HIGH QUALITY, TEAM-DRIVEN PRIMARY CARE, BEHAVIORAL HEALTH, AND SUPPORT SERVICES THAT ARE ACCESSIBLE TO EVERYONE IN OUR COMMUNITY, ENSURING THAT NO ONE'S HEALTH GETS LEFT BEHIND. 10 10 72 1 0 0 2926515 2835374 3699088 3125021 24959 32014 30699 20072 6681261 6012481 0 0 0 0 4292185 4366314 0 0 32768 2731830 2495665 7024015 6861979 -342754 -849498 6986334 6025044 2442793 2331001 4543541 3694043 TO PROVIDE HIGH QUALITY, TEAM-DRIVEN PRIMARY CARE, BEHAVIORAL HEALTH, AND SUPPORT SERVICES THAT ARE ACCESSIBLE TO EVERYONE IN OUR COMMUNITY, ENSURING THAT NO ONE'S HEALTH GETS LEFT BEHIND. 0 0 2106297 2112231 PROVIDE HEALTH AND WELLNESS TO OUR COMMUNITY RESIDENTS WITH A SPECIAL FOCUS ON THE MEDICALLY UNDERSERVED BY WORKING AS A TEAM TO PROVIDE PRIMARY CARE SERVICES. THERE WERE 15,846 MEDICAL PATIENT ENCOUNTERS IN THE YEAR ENDED SEPTEMBER 30, 2024. 777412 1032862 BEHAVIORAL HEALTH SERVICES ARE OF TWO TYPES AND INCLUDE COUNSELING THERAPIES AND RELATED SUPPORT SERVICES FOR PERSONS WITH MENTAL HEALTH PROBLEMS AND FOR PERSONS WITH SUBSTANCE USE DISORDERS. THERE WERE 7,773 BEHAVIORAL HEALTH PATIENT ENCOUNTERS IN THE YEAR ENDED SEPTEMBER 30, 2024. 1903495 ENABLING SERVICES PROVIDE NON-CLINICAL SERVICES TO THE COMMUNITY TO INCREASE ACCESS TO HEALTHCARE AND IMPROVE HEALTH OUTCOMES. ENABLING SERVICES INCLUDE, TRANSLATION AND INTERPRETATION SERVICES, TRANSPORTATION AND PRESCRIPTION ASSISTANCES PROGRAMS. 4787204 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CASEY KANDOW 2319350799 1719 S GARFIELD AVENUE TRAVERSE CITY MI 49686 RAYMOND BOHRER MD CHAIR 2.00 X X 0 0 0 CARRIE GRAY SECRETARY 2.00 X X 0 0 0 MARK KEELY VICE CHAIRMAN 2.00 X X 0 0 0 EDWARD CARLSON TREASURER 2.00 X X 0 0 0 KAREN BARTONE DIRECTOR 2.00 X 0 0 0 DEBORAH DEBRUYN DIRECTOR 2.00 X 0 0 0 GARY MATEER DIRECTOR 2.00 X 0 0 0 AMANDA HAYS DIRECTOR 2.00 X 0 0 0 LESLIE ZWAGERMAN DIRECTOR 2.00 X 0 0 0 DAVE KLEE DIRECTOR 2.00 X 0 0 0 CASEY KANDOW CHIEF EXECUTIVE OFFICER 40.00 X 145938 0 17897 CYRUS GHAEMI CHIEF CLINICAL OFFICER 40.00 X 187049 0 5301 KELLY RYAN PSYCHOLOGY NURSE PRACTITIO 40.00 X 157388 0 8512 ALBERT HATCH DIRECTOR OF INFORMATION TE 40.00 X 146734 0 2988 AMBER RISTOW LEAD NURSE PRACTITIONER 40.00 X 131186 0 2443 JENNIFER BOWLING NURSE PRACTITIONER 40.00 X 122304 0 2251 890599 0 39392 6 0 1 0 0 1486084 1349290 942735 2835374 MEDICAL PROGRAM FEES 621300 3125021 3125021 3125021 32014 32014 MISCELLANEOUS REVENUE 900099 20072 20072 20072 6012481 3145093 0 32014 332986 213111 119875 3438146 2257732 1180414 49695 29722 19973 239859 120701 119158 305628 198316 107312 186996 49853 137143 25573 119 25454 200025 129560 70465 379744 292076 87668 3967 3287 680 33131 10028 23018 85 138326 106392 31934 15797 12150 3647 IN-KIND PHARMACEUTICALS 652032 652032 LICENSES AND FEES 412000 410419 1581 SUPPLIES 325957 262945 62869 143 DUES AND SUBSCRIPTIONS 53224 4621 48063 540 68893 34140 28207 6546 6861979 4787204 2042007 32768 260663 377524 1390742 537044 1410920 788289 387077 733713 8461 13295 2094214 1171241 1052578 922973 493552 763706 1982341 1888500 6986334 6025044 446218 401607 1996575 1929394 2442793 2331001 X 4537048 3694043 6493 0 4543541 3694043 6986334 6025044 -849498 0 X 0 1 X 1 1 1 X 2706055 3951329 3290321 2926515 2835374 15709594 2831689 3200634 3590138 3631604 3125021 16379086 5537744 7151963 6880459 6558119 5960395 32088680 0 0 0 32088680 17941 4141 967 24959 32014 80022 17941 4141 967 24959 32014 80022 5555685 7156104 6881426 6583078 5992409 32168702 0.99750 0.99810 0.00250 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545664 714107 831557 356878 265945 90933 191672 191189 483 922973 ANNUITY 506699 F CERTIFICATE OF DEPOSIT 257007 C 763706 RIGHT TO USE ASSETS - OPERATING LEASES 1871511 SECURITY DEPOSIT 16989 1888500 OPERATING LEASE LIABILITY 1929394 1929394 X 6012481 0 6012481 0 6012481 6861979 0 6861979 0 6861979 PART X, LINE 2: TRAVERSE HEALTH CLINIC AND COALITION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TRAVERSE HEALTH CLINIC AND COALITION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. TRAVERSE HEALTH CLINIC AND COALITION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, TRAVERSE HEALTH CLINIC AND COALITION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2021. X 0 0 0 0 0 0 0 0 0 CYRUS GHAEMI CHIEF CLINICAL OFFICER 187049 0 0 0 0 0 5301 0 0 0 192350 0 0 0 KELLY RYAN PSYCHOLOGY NURSE PRACTITIO 157388 0 0 0 0 0 8512 0 0 0 165900 0 0 0 CASEY KANDOW CHIEF EXECUTIVE OFFICER 145938 0 0 0 0 0 17897 0 0 0 163835 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES COMPENSATION. X 395 942735 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE COMPLETE FORM 990 WAS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. EACH MEMBER HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS OR CONCERNS. WHEN ALL CONCERNS WERE SATISFIED, THE FORM 990 WAS FILED AND A PAPER COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT FROM THE CONFLICT OF INTEREST POLICY IF CONFLICTS ARISE DURING THE YEAR. BOARD MEMBERS ARE REQUIRED TO VERBALLY REPORT SUCH CONFLICT. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CONFLICTS AND DETERMINES WHAT, IF ANY, ACTION NEEDS TO OCCUR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.