Traverse Health Clinic & Coalition
- Assets
- $7.0m
- Revenue
- $6.7m
- Investments
- $493.6k
- Employees
- 82
- Location
- Traverse City, MI
- Founding
- 05/2004
- Data as of
- 09/2023
- EIN
- 30-0224028
Organization Overview
Traverse Health Clinic & Coalition, operating under the name Traverse Health Clinic, is located in Traverse City, MI. The organization was established in 2004. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Traverse Health Clinic employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Traverse Health Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Traverse Health Clinic generated $6.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $7.0m during the year ending 09/2023. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 14,339 MEDICAL PATIENT ENCOUNTERS IN THE YEAR ENDED SEPTEMBER 30, 2023.
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 4,983 BEHAVIORAL HEALTH PATIENT ENCOUNTERS IN THE YEAR ENDED SEPTEMBER 30, 2023.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Dykstra ESQ Chair | OfficerTrustee | 2 | $0 |
Catherine Allchin Secretary | OfficerTrustee | 2 | $0 |
Raymond Bohrer MD Vice Chairman | OfficerTrustee | 2 | $0 |
Edward Carlson Treasurer | OfficerTrustee | 2 | $0 |
Karen Bartone Director | Trustee | 2 | $0 |
Deborah Debruyn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,126,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,842 |
| Noncash contributions included in lines 1a–1f | $603,739 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,926,515 |
| Total Program Service Revenue | $3,699,088 |
| Investment income | $24,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,681,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $653,282 |
| Compensation of current officers, directors, key employees. | $235,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,079,645 |
| Pension plan accruals and contributions | $51,021 |
| Other employee benefits | $208,331 |
| Payroll taxes | $299,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $388,866 |
| Advertising and promotion | $15,949 |
| Office expenses | $0 |
| Information technology | $221,299 |
| Royalties | $0 |
| Occupancy | $384,408 |
| Travel | $2,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,607 |
| Insurance | $26,283 |
| All other expenses | $69,688 |
| Total functional expenses | $7,024,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,663 |
| Savings and temporary cash investments | $1,390,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,410,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $387,077 |
| Prepaid expenses and deferred charges | $8,461 |
| Net Land, buildings, and equipment | $1,052,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $493,552 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,982,341 |
| Total assets | $6,986,334 |
| Accounts payable and accrued expenses | $446,218 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,996,575 |
| Total liabilities | $2,442,793 |
| Net assets without donor restrictions | $4,537,048 |
| Net assets with donor restrictions | $6,493 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,986,334 |