Northwest Michigan Health Services Inc
- Assets
- $8.9m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 115
- Location
- Traverse City, MI
- Founding
- 12/1972
- Data as of
- 03/2023
- EIN
- 38-1958790
Organization Overview
Northwest Michigan Health Services Inc is located in Traverse City, MI. The organization was established in 1972. As of 03/2023, Northwest Michigan Health Services Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Michigan Health Services Inc 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 03/2023, Northwest Michigan Health Services Inc generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $9.7m during the year ending 03/2023. While expenses have increased by 12.4% 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 QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - TO PROMOTE AND PROVIDE GOOD CLINICAL SERVICES THAT MEET THE NEEDS OF THE PATIENTS AND ARE PROVIDED IN ACCORDANCE WITH ETHICAL AND PROFESSIONAL PRACTICES AND LEGAL REQUIREMENTS. THESE SERVICES ARE PROVIDED AND COORDINATED WITHIN THE WELLNESS HOME MODEL AND ARE PATIENT-CENTERED, PHYSICIAN-DIRECTED, COMPREHENSIVE, ACCESSIBLE, CONTINUOUS, AND ORGANIZED TO MEET THE NEEDS OF THE INDIVIDUAL PATIENT SERVED.
DENTAL SERVICES - TO PROMOTE AND PROVIDE GOOD DENTAL SERVICES THAT MEET THE NEEDS OF THE PATIENTS AND ARE PROVIDED IN ACCORDANCE WITH ETHICAL AND PROFESSIONAL PRACTICES AND LEGAL REQUIREMENTS. THESE SERVICES ARE PROVIDED AND COORDINATED WITHIN THE WELLNESS HOME MODEL AND ARE PATIENT-CENTERED, DENTIST-DIRECTED, COMPREHENSIVE, ACCESSIBLE, CONTINUOUS, AND ORGANIZED TO MEET THE NEEDS OF THE INDIVIDUAL PATIENT SERVED.
BEHAVIORAL HEALTH - TO PROMOTE AND MAINTAIN GOOD MENTAL AND BEHAVIORAL HEALTH OF OUR PATIENTS BY INCREASING HEALTH KNOWLEDGE, PROVIDING AN IMMEDIATE ACCESS POINT, AND COORDINATING CARE WITHIN THE WELLNESS HOME MODEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jhandi Ramandeep Dentist | 40 | $177,129 | |
Heidi Britton Executive Di | Officer | 40 | $173,659 |
Kathryn Wynkoop Ikuma Dentist | 40 | $161,507 | |
David Velek Dentist | 40 | $131,296 | |
Diana Moran Family Np | 40 | $118,819 | |
Lisa Allen Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heirloom Carpentry & Construction Construction | 3/30/23 | $288,206 |
Long View Consulting Professional | 3/30/23 | $212,535 |
Snevets Llc Dba Dove Healthcare It It Services | 3/30/23 | $103,483 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,454,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $458,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,912,737 |
| Total Program Service Revenue | $4,108,696 |
| Investment income | $4,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,178 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,182,590 |
| 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. | $192,803 |
| Compensation of current officers, directors, key employees. | $192,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,224,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $898,695 |
| Payroll taxes | $0 |
| 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 | $1,039,670 |
| Advertising and promotion | $136,922 |
| Office expenses | $74,916 |
| Information technology | $417,177 |
| Royalties | $0 |
| Occupancy | $314,059 |
| Travel | $159,037 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,361 |
| Insurance | $35,884 |
| All other expenses | $171,160 |
| Total functional expenses | $9,704,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,205,663 |
| Savings and temporary cash investments | $666,334 |
| Pledges and grants receivable | $52,628 |
| Accounts receivable, net | $1,201,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,775 |
| Net Land, buildings, and equipment | $3,823,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $965,579 |
| Other assets | $0 |
| Total assets | $8,918,294 |
| Accounts payable and accrued expenses | $332,886 |
| 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 | $750,707 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,112,416 |
| Total liabilities | $2,196,009 |
| Net assets without donor restrictions | $6,718,670 |
| Net assets with donor restrictions | $3,615 |
| 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 | $8,918,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Jordan Family Health Center East Jordan, MI | $15,216,562 | $17,820,561 |
Community And Rural Health Services Fremont, OH | $18,196,273 | $13,015,758 |
Sterling Area Health Center Sterling, MI | $10,364,106 | $11,798,823 |
Northwest Michigan Health Services Inc Traverse City, MI | $8,918,294 | $11,182,590 |
Michigan Center For Rural Health East Lansing, MI | $1,144,155 | $6,299,492 |
Regional Hospice Services Inc Ashland, WI | $8,477,220 | $4,186,860 |
Aspirus Health Foundation Inc Wausau, WI | $36,765,149 | $4,598,529 |
Middlefield Care Center Inc Middlefield, OH | $308,351 | $964,369 |
Beaver Island Rural Health Center Beaver Island, MI | $2,314,129 | $970,767 |
Rural Educational Association Of Kentucky Springboro, OH | $6,418,327 | $260,251 |