2026-04-27T14:23:05-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2025-01-01 382679075 GRACE HEALTH INC GRAC 2699662600 181 WEST EMMETT STREET BATTLE CREEK MI 49037 PETER CHANG PRESIDENT/CEO 2699662600 2026-04-24 1 CHRIS MANDERFIELD P01238973 6305738600 2026-04-24 2025 2025-03-06 01:10:19Z PETER CHANG 181 WEST EMMETT STREET BATTLE CREEK MI 49037 60833426 0 X WWW.GRACEHEALTHMI.ORG X 1986 MI TO PROVIDE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY, SERVICE AND ACCESS. 10 10 499 10 0 0 9731184 8672602 46048311 50791671 1184093 914079 113312 176604 57076900 60554956 0 0 0 0 32142413 33161825 0 0 0 23356488 24347202 55498901 57509027 1577999 3045929 48909386 52062898 3855645 2834678 45053741 49228220 TO PROVIDE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY, SERVICE AND ACCESS. 0 0 45926586 50791671 GRACE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) COMMITTED TO TREATING EACH PATIENT'S HEALTH CARE NEEDS. GRACE HEALTH PROVIDES PATIENT CARE IN A TEAM-BASE SETTING OR "NEIGHBORHOOD" WHICH INCLUDES A VARIETY OF SERVICES SUCH AS; PRIMARY CARE PROVIDER AND PRIMARY HEALTH CARE IN FAMILY PRACTICE MEDICINE, PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHYSICAL THERAPY, PODIATRY, DENTAL AND PHARMACY SERVICES. 45926586 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 499 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 0 1 1 1 1 1 1 1 1 1 MI X THE ORGANIZATION 2699662600 181 WEST EMMETT STREET BATTLE CREEK MI 49037 DEAN NEWSOME BOARD CHAIR 5.00 X X 0 0 0 TIMOTHY KOOL VICE CHAIR 5.00 X X 0 0 0 ANN GALLAGHER TREASURER 5.00 X X 0 0 0 JAMES REED SECRETARY 5.00 X X 0 0 0 YANIRA FLORES DIRECTOR 5.00 X 0 0 0 BRIDGETTE JONES DIRECTOR 5.00 X 0 0 0 THA PAR DIRECTOR 5.00 X 0 0 0 LATOSHA POTTER DIRECTOR 5.00 X 0 0 0 KATHERINE SEGAL DIRECTOR 5.00 X 0 0 0 SHANNON BAGLEY DIRECTOR 5.00 X 0 0 0 SONJA ELDER VICE PRESIDENT/CIO 40.00 X 211012 0 21594 BRIAN HUTCHINGS VICE PRESIDENT/CFO 40.00 X 206378 0 46080 JILL WISE VICE PRESIDENT/COO 40.00 X 194390 0 49919 PETER CHANG PRESIDENT/CEO 40.00 X 395118 0 49278 BETTY RUMSCHLAG VICE PRESIDENT/CMO 40.00 X 273210 0 45222 NICOLE SALERNO-FETTERHOFF PHYSICIAN 40.00 X 262852 0 19667 ELIZABETH METTLER PHYSICIAN 30.00 X 204848 0 37310 NITAL MURTHI PHYSICIAN 40.00 X 223853 0 21447 MELISSA KEIL DENTIST/DIRECTOR 40.00 X 209652 0 14221 PHUONG TRAN DENTIST 40.00 X 199712 0 44167 2381025 0 348905 49 0 1 0 NEXTGEN - RCM PO BOX 809390 CHICAGO IL 606809390 REVENUE CYCLE/BILLING 751651 WMU SCHOOL OF MEDICINE 300 PORTAGE STREET KALAMAZOO MI 49007 PHYSICIANS/RESIDENCY PROGRAM 557590 COMPHEALTH ASSOCIATES INC 7259 S BINGHAM JCT BLVD MIDVALE UT 84047 PHYSICIANS 531635 CHRONIC CARE STAFFING LLC 1156 BOWMAN RD STE 200 MOUNT PLEASANT MI 29464 CARE MANAGEMENT 386067 WICKERT DENTAL LABORATORY 84 SOUTH WOODROW AVE BATTLE CREEK MI 49015 DENTAL LAB 295988 9 5311684 3360918 8672602 PATIENT SERVICE REVENUE 621400 29253808 29253808 PHARMACY REVENUE 621400 21537863 21537863 50791671 1040941 1040941 151608 278470 -126862 -126862 -126862 OTHER INCOME 900099 176604 176604 176604 60554956 50791671 0 1090683 1280108 142700 1137408 25097370 20271042 4826328 857312 748928 108384 4012815 3091802 921013 1914220 1515873 398347 25522 14420 11102 67735 6750 60985 4076655 3414181 662474 225996 56110 169886 660130 185736 474394 1949134 331120 1618014 539110 468355 70755 371512 233611 137901 1191902 746831 445071 140893 126711 14182 MEDICAL SUPPLIES 14522669 14466010 56659 MAINTENANCE 572786 106125 466661 MISCELLANEOUS 3158 281 2877 57509027 45926586 11582441 0 13066579 16326442 350000 0 4262230 3901571 1063370 1315071 431427 485120 32394908 15832613 17824481 16562295 9886961 11450470 2024338 2021929 48909386 52062898 3018361 2766802 837284 67876 3855645 2834678 X 44998446 49175427 55295 52793 45053741 49228220 48909386 52062898 3045929 1128550 0 X 0 1 X 1 1 1 X 10770445 11477050 9133532 9731184 8672602 49784813 27065705 28639913 40883981 46048311 50791671 193429581 37836150 40116963 50017513 55779495 59464273 243214394 0 0 0 243214394 260892 245398 83218 1184093 1040941 2814542 260892 245398 83218 1184093 1040941 2814542 134426 214671 113312 176604 639013 38097042 40496787 50315402 57076900 60681818 246667949 0.98600 0.98820 0.01140 0.00890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 134,426. 2023 AMOUNT: $ 214,671. 2024 AMOUNT: $ 113,312. 2025 AMOUNT: $ 176,604. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210879 40648 28932 4062 276397 169116 21000 22158 1395 210879 124660 12261 33086 891 169116 134601 16615 -26088 468 124660 115211 15231 4948 789 134601 1 0 582735 582735 26566529 11841000 14725529 219655 186090 33565 4266046 3635377 630669 759943 170146 589797 16562295 THIRD PARTY COST SETTLEMENTS PAYABLE 4848 REFUNDABLE ADVANCE 63028 67876 61683507 1128551 1128551 60554956 0 60554956 57509027 0 57509027 0 57509027 FORM 990, PART V, LINE 4 THE ENDOWMENT WAS ESTABLISHED BY THE ORGANIZATION AND IS CURRENTLY UNRESTRICTED. X X 0 0 0 0 0 0 0 0 0 PETER CHANG PRESIDENT/CEO 353851 0 41267 0 0 0 17375 0 31903 0 444396 0 0 0 BETTY RUMSCHLAG VICE PRESIDENT/CMO 271500 0 1710 0 0 0 13417 0 31805 0 318432 0 0 0 NICOLE SALERNO-FETTERHOFF PHYSICIAN 254590 0 8262 0 0 0 11750 0 7917 0 282519 0 0 0 BRIAN HUTCHINGS VICE PRESIDENT/CFO 196308 0 10070 0 0 0 10115 0 35965 0 252458 0 0 0 NITAL MURTHI PHYSICIAN 223077 0 776 0 0 0 9526 0 11921 0 245300 0 0 0 JILL WISE VICE PRESIDENT/COO 185173 0 9217 0 0 0 9404 0 40515 0 244309 0 0 0 PHUONG TRAN DENTIST 165000 0 34712 0 0 0 7412 0 36755 0 243879 0 0 0 ELIZABETH METTLER PHYSICIAN 196010 0 8838 0 0 0 10182 0 27128 0 242158 0 0 0 SONJA ELDER VICE PRESIDENT/CIO 200231 0 10781 0 0 0 10412 0 11182 0 232606 0 0 0 MELISSA KEIL DENTIST/DIRECTOR 165000 0 44652 0 0 0 0 0 14221 0 223873 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR COMPARES THE COMPENSATION TO SALARY RANGES SET BY NATIONAL INDUSTRY ASSOCIATIONS FOR VALIDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR LEADERSHIP, WHICH INCLUDES THE CHIEF FINANCIAL OFFICER. THE 990 IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD ANNUALLY COMPLETES AND SIGNS A CONFLICT OF INTEREST SHEET WHICH IS REVIEWED BY EXECUTIVE MANAGEMENT AND FILED IN ADMINISTRATION. WHEN EXCEPTIONS ARE IDENTIFIED THEY ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR COMPARES THE COMPENSATION TO SALARY RANGES SET BY NATIONAL AND STATE INDUSTRY ASSOCIATIONS FOR VALIDATION. THE BOARD CHAIR NOTIFIES THE CEO AND CFO OF THE BOARD APPROVED AMOUNT. COMPENSATION PROCESS FOR OFFICERS: THE PRESIDENT/CEO DETERMINES COMPENSATION FOR EXECUTIVE MANAGEMENT USING THE NATIONAL AND STATE INDUSTRY ASSOCIATIONS AS A GUIDELINE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST