2025-11-10T14:48:52-05:00 2025-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2024-04-01 382053619 BALDWIN FAMILY HEALTH CARE INC BALD 2317455012 1615 MICHIGAN AVENUE BALDWIN MI 49304 JULIE TATKO CEO 2317455012 2025-09-30 true true ROBERT E FRISKE CPA P01083831 9898924549 2025-10-15 2024 2025-03-06 01:10:19Z JULIE TATKO 48059351 false X WWW.FAMILYHEALTHCARE.ORG X MI THE PROVISION OF MEDICAL AND DENTAL SERVICES TO PATIENTS IN A MEDICALLY UNDERSERVED AREA REGARDLESS OF ABILITY TO PAY 9 9 374 9 0 6966287 8640976 36895832 39012854 256288 476079 7760 -70558 44126167 48059351 0 0 22535746 24743526 0 0 20588110 22633432 43123856 47376958 1002311 682393 32606785 34304895 8147305 9059795 24459480 25245100 X THE PROVISION OF MEDICAL AND DENTAL SERVICES TO PATIENTS IN A MEDICALLY UNDERSERVED AREA REGARDLESS OF ABILITY TO PAY false false 12261696 9563929 TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE PRIMARY CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY ACTING AS A MEDICAL HOME PROVIDER OFFERING ROUTINE, PREVENTATIVE AND CHRONIC CARE MANAGEMENT THAT IS CONTINUOUS FOR INDIVIDUALS AND FAMILIES OF ALL AGES. 4815708 4462618 TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE DENTAL CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A FULL-RANGE OF DENTAL SERVICES FROM CLEANING, PREVENTATIVE AND RESTORATIVE SERVICES. 18403761 22957995 TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 3313260 2028312 BEHAVIORAL HEALTH - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A COMPREHENSIVE LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIALIZING AND INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES. VISION - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE VISION CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING COMPREHENSIVE, DIABETIC AND PEDIATRIC EYE EXAMS, EYEGLASSES AND CONTACT LENSES SERVICES AND DISEASE MANAGEMENT SERVICES. 3313260 2028312 38794425 true true false false false false false false false true 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 13 0 374 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 MASON HUSBY 2317455057 1615 N MICHIGAN AVENUE BALDWIN MI 49304 JULIE TATKO CEO 40.00 X 307023 0 20701 JEFFERY JOHNSON PROVIDER 40.00 X 271757 0 36976 SARAH WEERS PROVIDER 35.00 X 237957 0 29901 ROBERT STANKEWITZ PROVIDER 40.00 X 233349 0 21561 ERIC WEEKS PROVIDER 40.00 X 232839 0 14439 BETSY BAUMANN-SMEENGE PROVIDER 40.00 X 209069 0 32727 DANIEL BOW CMO 40.00 X 202730 0 29801 LISA DYSARD CHIEF PHARMA 40.00 X 173701 0 25052 ANNE FEATHERSTONE CHR 40.00 X 161385 0 16343 MASON HUSBY CFO 40.00 X 161590 0 8856 JANET FRONHEISER CDO 40.00 X 135358 0 31685 ERIC DAVIDSON VICE CHAIR 2.00 X 0 0 0 DAVID GLANCY DIRECTOR 2.00 X 0 0 0 ASHLEY HAWKINS DIRECTOR 2.00 X 0 0 0 MARY MARTIN DIRECTOR 2.00 X 0 0 0 MELANIE MOFFITT DIRECTOR 2.00 X 0 0 0 SUSAN OLDS SECRETARY 2.00 X 0 0 0 PAM PANETTA CHAIR 2.00 X 0 0 0 COREY VANFLEET DIRECTOR 2.00 X 0 0 0 SETH WENGER TREASURER 2.00 X 0 0 0 2326758 268042 48 false true false 7295598 1345378 8640976 PHARMACY SALES/FEES 621400 22458048 22458048 PATIENT FEES 621400 14887932 14887932 OTHER SERVICES 621400 1613026 1613026 RELATED ORG SPACE IN CLINIC 53848 53848 39012854 476079 1661 474418 MI COMMUNITY HEALTH NETWORK -70558 -70558 -70558 48059351 38943957 474418 1141787 511789 629998 18057306 15109590 2947716 5544433 4444542 1099891 7653 7653 2905495 1574363 1331132 260245 161394 98851 2002450 268722 1733728 235689 185889 49800 209593 112549 97044 206931 101057 105874 COST OF GOODS SOLD 15102320 15103675 -1355 DEPARTMENT SUPPLIES 1204451 999439 205012 OTHER EXPENSES 498605 221416 277189 47376958 38794425 8582533 0 1390192 963660 12149406 10659388 301940 426819 1551633 2291139 1417650 1640112 651203 698640 28193811 12690875 14906209 15502936 750540 38996 869562 199556 502099 32606785 34304895 1891506 2502658 150651 117235 5311659 5050530 793489 1389372 8147305 9059795 X 24401350 25186009 58130 59091 24459480 25245100 32606785 34304895 X 682393 32669 70558 X false true X true true true X 10826390 13214973 9103382 6966287 8640976 48752008 10826390 13214973 9103382 6966287 8640976 48752008 36525898 12226110 2998 4491 5756 251353 474418 739016 49491024 166066657 0.24700 0.38280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34061 4935 38996 37084 -2501 34061 35536 2106 558 37084 22607 13490 561 35536 false false 2116575 2116575 18853062 7183238 11669824 1109078 504323 604755 6115096 5003314 1111782 15502936 PERSONAL TIME OFF 730497 RIGHT-OF-USE LIABILITIES - OPERATING 247839 MEDICAID COST REPORT 214135 RIGHT OF USE LIABILITIES - FINANCE 196901 1389372 X 48129909 48129909 -70558 -70558 48059351 47376958 47376958 47376958 SCHEDULE D, PAGE 3, PART X THE CENTER WAS 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, 2025, 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, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMMUNITY HEALTH NETWORK -70,558 false false false false false false false false false JULIE TATKO CEO 307023 15259 5442 327724 JEFFERY JOHNSON PROVIDER 271757 30573 6403 308733 SARAH WEERS PROVIDER 237957 24304 5597 267858 ROBERT STANKEWITZ PROVIDER 233349 13046 8515 254910 ERIC WEEKS PROVIDER 232839 6985 7454 247278 BETSY BAUMANN-SMEENGE PROVIDER 209069 24641 8086 241796 DANIEL BOW CMO 202730 20967 8834 232531 LISA DYSARD CHIEF PHARMACIST 173701 19790 5262 198753 ANNE FEATHERSTONE CHR 161385 11022 5321 177728 MASON HUSBY CFO 161590 4998 3858 170446 JANET FRONHEISER CDO 135358 26998 4687 167043 FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS ARE ALL NONPAID VOLUNTEERS FORM 990, PAGE 2, PART III, LINE 4D BEHAVIORAL HEALTH - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A COMPREHENSIVE LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIALIZING AND INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES. VISION - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE VISION CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING COMPREHENSIVE, DIABETIC AND PEDIATRIC EYE EXAMS, EYEGLASSES AND CONTACT LENSES SERVICES AND DISEASE MANAGEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED PRIOR TO SIGNING BY CHIEF FINANCIAL OFFICER FORM 990, PAGE 6, PART VI, LINE 12C AT EACH MONTHLY MEETING OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH ANY ITEM ON THE AGENDA FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION COMMITTEE REVIEWS SALARY AND EVALUATION 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 70,558