Midmichigan Health Services
- Assets
- $14.8m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Houghton Lake, MI
- Founding
- 01/1979
- Data as of
- 12/2023
- EIN
- 38-2168007
Organization Overview
Midmichigan Health Services is located in Houghton Lake, MI. The organization was established in 1979. As of 12/2023, Midmichigan Health Services employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midmichigan Health Services 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 12/2023, Midmichigan Health Services generated $22.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $22.1m during the year ending 12/2023. While expenses have increased by 7.0% per year over the past 5 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
COMMUNITY HEALTH CENTER PROVIDING HEALTH CARE SERVICES TO ROSCOMMON, GLADWIN AND SURROUNDING AREAS OF MICHIGAN. THROUGH FOUR CLINICS AND FIVE SCHOOL-BASED HEALTH CENTERS, MIDMICHIGAN HEALTH SERVICES PROVIDED SERVICES TO 17,779 PATIENTS THROUGH 51,937 MEDICAL ENCOUNTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH CENTER PROVIDES HEALTH CARE SERVICES TO ROSCOMMON, GLADWIN AND SURROUNDING COUNTIES OF MICHIGAN. LOCATED AT FOUR CLINIC SITES AND FIVE SCHOOL-BASED HEALTH CENTERS. MIDMICHIGAN HEALTH SERVICES PROVIDED SERVICES TO 17,779 PATIENTS THROUGH 51,937 ENCOUNTERS. MIDMICHIGAN HEALTH SERVICES OFFERS IMAGING SERVICES IN HOUGHTON LAKE. IN ADDITION, THROUGH AN AFFILIATION WITH MY MICHIGAN, ON-SITE LABORATORY SERVICES ARE OFFERED AT THE HOUGHTON LAKE SITE. PHYSICIAN THERAPY AND SPECIALTY SERVICES ARE ALSO PROVIDED IN HOUGHTON LAKE BY OUR AFFILIATION AGREEMENT. THE FIVE SCHOOL-BASED HEALTH CENTERS OFFER HEALTH CARE SERVICES TO STUDENTS ON SCHOOL CAMPUSES, ALLOWING THE STUDENTS TO RECEIVE SERVICES WHILE MINIMIZING THE TIME SPENT OUT OF THE CLASSROOM. IN KEEPING WITH ITS' MISSION, THE CLINIC PROVIDES HIGH QUALITY HEALTHCARE TO ALL PATIENTS, REGARDLESS OF THE INDIVIDUAL'S INABILITY TO PAY. THROUGH IT'S 340B DRUG PROGRAM, THE CLINIC WAS ABLE TO PROVIDE SIGNIFICANT DISCOUNTS ON PRESCRIPTIONS FILLED WITH OUR CONTRACTED PHARMACIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorelei King Director | Trustee | 0 | $0 |
Dawn Lacasse Director | Trustee | 0 | $0 |
Deborah Vanwert Director | Trustee | 0 | $0 |
Jeffrey Fossitt Director | Trustee | 0 | $0 |
Frederick Roemer Director | Trustee | 0 | $0 |
James Bischoff Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mymichigan Clare Epic/pharmacy Staffing | 12/30/23 | $618,486 |
Hi-tech Cleaning Service Cleaning Services | 12/30/23 | $213,394 |
Midland Radiology Imaging | 12/30/23 | $122,689 |
Three Rivers Corporation Building/construction | 12/30/23 | $621,613 |
Net Express Communication | 12/30/23 | $113,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,462,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,462,391 |
| Total Program Service Revenue | $16,116,165 |
| Investment income | $37,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $196,824 |
| Net Gain/Loss on Asset Sales | $534,628 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,362,042 |
| 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. | $2,432,696 |
| Compensation of current officers, directors, key employees. | $975,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,471,930 |
| Pension plan accruals and contributions | $370,762 |
| Other employee benefits | $2,449,491 |
| Payroll taxes | $729,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,697 |
| Fees for services: Accounting | $107,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128,624 |
| Office expenses | $4,188,950 |
| Information technology | $360,373 |
| Royalties | $0 |
| Occupancy | $418,292 |
| Travel | $71,187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $153,583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $683,520 |
| Insurance | $47,573 |
| All other expenses | $491,249 |
| Total functional expenses | $22,110,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $938,392 |
| Savings and temporary cash investments | $2,045,222 |
| Pledges and grants receivable | $581,603 |
| Accounts receivable, net | $2,926,612 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $791,883 |
| Prepaid expenses and deferred charges | $100,972 |
| Net Land, buildings, and equipment | $7,432,588 |
| Investments—publicly traded securities | $15,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,832,612 |
| Accounts payable and accrued expenses | $2,442,693 |
| Grants payable | $0 |
| Deferred revenue | $773,575 |
| 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 | $1,890,293 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,106,561 |
| Net assets without donor restrictions | $9,726,051 |
| Net assets with donor restrictions | $0 |
| 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 | $14,832,612 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcona Citizens For Health Inc Alpena, MI | $32,508,810 | $49,138,484 |
Thunder Bay Community Health Service Inc Hillman, MI | $22,944,476 | $32,611,851 |
Midmichigan Health Services Houghton Lake, MI | $14,832,612 | $22,362,042 |
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 |