2026-02-23T14:30:12-05:00 2025-04-30 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2024-05-01 382170985 ALCONA CITIZENS FOR HEALTH INC ALCO 9897363020 1035 W WASHINGTON AVE ALPENA MI 49707 NANCY SPENCER CEO 9897363020 2026-02-23 true true ROBERT E FRISKE CPA P01083831 9898924549 2026-02-23 2024 2025-03-06 01:10:19Z ALCONA HEALTH CENTER NANCY SPENCER 58683162 false X WWW.ALCONAHEALTHCENTERS.ORG X 1978 MI MISSION STATEMENT: TO PROVIDE PATIENT-CENTERED, QUALITY HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY. VISION STATEMENT: TO BE THE LEAD PROVIDER OF INNOVTIVE, QUALITY HEALTHCARE SERVICES. 11 11 438 11 0 9016716 9515930 41131630 48551828 189598 530381 162491 85023 50500435 58683162 0 0 29736386 31731012 0 0 18793720 22395207 48530106 54126219 1970329 4556943 34785077 39869370 12048131 12504920 22736946 27364450 X MISSION STATEMENT: TO PROVIDE PATIENT-CENTERED, QUALITY HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY. VISION STATEMENT: TO BE THE LEAD PROVIDER OF INNOVTIVE, QUALITY HEALTHCARE SERVICES. false false 22255009 25212110 MEDICAL SERVICES - 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 PROVIDER OFFERING ROUTINE, PREVENTATIVE AND CHRONIC CARE MANAGEMENT THAT IS CONTINUOUS FOR INDIVIDUALS AND FAMILIES OF ALL AGES. 4463746 5056860 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. 13830203 15667871 PHARMACY - TO OPERATE IN-HOUSE PHARMACIES FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 2308278 2614987 DENTAL SERVICES - 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. 2308278 2614987 42857236 true true false false false false false false false false 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 true false false false false false false false false true 56 0 438 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MI X X SUE HOES 9893583909 1035 W WASHINGTON ALPENA MI 49707 CAROLYNN BRUMMUND PRESIDENT 0.50 X X 0 0 0 JOE GARBER TREASURER/SE 0.50 X X 0 0 0 CAROL LUND MEMBER 0.50 X 0 0 0 RICHARD SANGSTER MEMBER 0.50 X 0 0 0 SHELLEY CHAMBERLAIN MEMBER 0.50 X X 0 0 0 TERI JOHNSON MEMBER 0.50 X 0 0 0 SCOTT KORB MEMBER 0.50 X 0 0 0 MIKE ERICKSON MEMBER 0.50 X 0 0 0 GAIL STIMSON MEMBER 0.50 X 0 0 0 ANGIE BRUNING MEMBER 0.50 X 0 0 0 NANCY SPENCER CEO 40.00 X 268737 0 26000 SUSAN HOES CFO 40.00 X 136843 0 6673 JOHN MCMASTER CMO 24.00 X 170675 0 5120 ADRIENNE WESTPHAL PHYSICIAN 40.00 X 309542 0 27328 RAJ RAO PHYSICIAN 40.00 X 272041 0 26084 NATHAN BARDEN PA 38.00 X 260793 0 25814 MICHELLE LAFAVE PHYSICIAN 40.00 X 252369 0 14995 ELEANOR MANZINI DDS 40.00 X 251834 0 14820 1922834 146834 52 false true false ADVANCED PSYCHIATRIC SERVICES 32905 W 12 MILE RD FARMINGTON HILLS MI 48334 PSYCHIATRIC 486003 MCLAREN NORTHERN MICHIGAN 416 CONNABLE AVE PETOSKEY MI 49770 RENT 345696 D&T SERVICES 6419 E STATE ST PELLSTON MI 49770 CONTRACTED SERV 154080 G & K PLUMBING & HEATING 10924 GRAND LAKE RD ALPENA MI 49707 CONSTRUCTION 131161 BRUCE DIETZ DEVELOPERS LLC 100 N RIPLEY ST ALPENA MI 49707 CONSTRUCTION 123400 6 5484655 4031275 811039 9515930 PATIENT FEES 624100 27621309 27621309 PHARMACY FEES 624100 19873897 19873897 OTHER PATIENT FEES 624100 1056622 1056622 48551828 530381 530381 155584 155584 155584 155584 MI COMM HEALTH NETWORK K-1 -70561 -70561 -70561 58683162 48636851 530381 576255 576255 22609236 18815336 3793900 6854328 4018759 2835569 1691193 1356145 335048 3442103 2788055 654048 291909 105981 185928 350517 264051 86466 435049 315565 119484 357227 101540 255687 430757 277534 153223 114186 60677 53509 MEDICAL SUPPLIES 12455910 12455910 1840811 921169 919642 REPAIR AND MAINT 1066024 343838 722186 DONATED DRUGS ANDSUPPLIES 774920 774920 835794 257756 578038 54126219 42857236 11268983 0 863251 1042373 10214274 14114872 459873 428065 4549416 6401278 821168 913839 355982 389622 26095716 11110995 15755514 14984721 124420 161824 1641179 1432776 34785077 39869370 1685516 2380672 212965 137990 7646622 7701653 2503028 2284605 12048131 12504920 X 22736946 27364450 22736946 27364450 34785077 39869370 X 4556943 70561 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840188 840188 19640510 7114095 12526415 742925 432022 310903 4872093 3564878 1307215 14984721 ROU - OPERATING LEASE 1409770 COMPENSATED ABSENCES 826974 ROU - FINANCING LEASE 47861 2284605 X 58753723 58753723 -70561 -70561 58683162 54126219 54126219 54126219 SCHEDULE D, PAGE 3, PART X THE CENTER IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION ORGANIZED 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 APRIL 30, 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 APRIL 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMM HEALTH NETWORK K-1 -70,561 X X X X X false false false false false false false false false NANCY SPENCER CEO 268737 23528 2472 294737 JOHN MCMASTER CMO 170675 5120 175795 ADRIENNE WESTPHAL PHYSICIAN 309542 24856 2472 336870 RAJ RAO PHYSICIAN 272041 23612 2472 298125 NATHAN BARDEN PA 260793 23381 2433 286607 MICHELLE LAFAVE PHYSICIAN 252369 12023 2972 267364 ELEANOR MANZINI DDS 251834 12348 2472 266654 X 1 36119 FAIR MARKET VALUE X 1 774920 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION MISSION STATEMENT: TO PROVIDE PATIENT-CENTERED, QUALITY HEALTHCARE SERVICES REGARDLESS OF ABILITY TO PAY. VISION STATEMENT: TO BE THE LEAD PROVIDER OF INNOVTIVE, QUALITY HEALTHCARE SERVICES. FORM 990, PAGE 1, PART I, LINE 6 CENTER HAS A VOLUNTEER BOARD OF DIRECTORS WHO ARE THE GOVERING BODY OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D DENTAL SERVICES - 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. FORM 990, PAGE 6, PART VI, LINE 11B THE MAIN PAGES OF THE 990 ARE INCLUDED IN THE MONTHLY BOARD PACKET AND THERE IS A FORMAL MOTION TO "ACCEPT IT". THE ENTIRE REPORT IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C WE ASK THE BOARD OF DIRECTORS AT EACH BOARD MEETING IF ANYONE HAS A CONFLICT OF INTEREST TO DISCLOSE. WE REQUIRE STAFF TO COMPLETE TRAINING AND SUBMIT ACKNOWLEDGMENT OF THE UNDERSTANDING OF OUR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION ANNUALLY REVIEWED AND DETERMINED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY AN AHC GROUP COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. AHC RELIES ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. WHEN CRAFTING COMPENSATION PACKAGES, WE SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A) EXPERT COMPENSATION STUDIES OF NON-PROFIT AND FOR-PROFIT BY INTEREST GROUPS, AND INDEPENDENT FIRMS; B) WRITTEN JOB POSTINGS FOR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 MI COMM HEALTH NETWORK K-1 70,561