2024-02-12T07:25:38-06:00 2023-09-30 202349670 DGN LLC 415 MUNSON AVE TRAVERSE CITY MI 49685 990 2022-10-01 300224028 TRAVERSE HEALTH CLINIC AND COALITION TRAV 2319350799 1719 S GARFIELD AVENUE TRAVERSE CITY MI 49686 CASEY KANDOW CHIEF EXECUTIVE OFFICER 2319350799 2024-02-09 1 CASEY KANDOW 999009999 0 X TRINA B OCHS P00209084 2319461722 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVERSE HEALTH CLINIC CASEY KANDOW 1719 S GARFIELD AVENUE TRAVERSE CITY MI 49686 6681261 0 X WWW.TRAVERSEHEALTHCLINIC.ORG X 2003 MI 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. 11 11 82 1 0 0 3290322 2926515 3590138 3699088 967 24959 13769 30699 6895196 6681261 0 0 0 0 4041208 4292185 0 0 24345 2443541 2731830 6484749 7024015 410447 -342754 5354000 6986334 467705 2442793 4886295 4543541 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. 0 0 1939293 2767903 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. 802684 961884 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. 1908082 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. 4650059 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CASEY KANDOW 2319350799 1719 S GARFIELD AVENUE TRAVERSE CITY MI 49686 HEATHER DYKSTRA ESQ CHAIR 2.00 X X 0 0 0 CATHERINE ALLCHIN SECRETARY 2.00 X X 0 0 0 RAYMOND BOHRER MD VICE CHAIRMAN 2.00 X X 0 0 0 EDWARD CARLSON TREASURER 2.00 X X 0 0 0 KAREN BARTONE DIRECTOR 2.00 X 0 0 0 DEBORAH DEBRUYN DIRECTOR 2.00 X 0 0 0 GARY MATEER DIRECTOR 2.00 X 0 0 0 AMANDA HAYS DIRECTOR 2.00 X 0 0 0 MARK KEELY DIRECTOR 2.00 X 0 0 0 LESLIE ZWAGERMAN DIRECTOR 2.00 X 0 0 0 DAVE KLEE DIRECTOR 2.00 X 0 0 0 ARLENE BRENNAN CHIEF EXECUTIVE OFFICER (RETIRED APRIL 2023) 40.00 X 168347 0 3622 CASEY KANDOW CHIEF EXECUTIVE OFFICER (APRIL 2023) 40.00 X 101731 0 6528 KELLY RYAN PSYCHOLOGY NURSE PRACTITIO 40.00 X 154324 0 11979 ALBERT HATCH DIRECTOR OF INFORMATION TE 40.00 X 134000 0 4610 KAREN LOWE NURSE PRACTITIONER 40.00 X 112228 0 2841 AMBER RISTOW LEAD NURSE PRACTITIONER 40.00 X 127930 0 4385 JENNIFER BOWLING NURSE PRACTITIONER 40.00 X 114800 0 3363 913360 0 37328 7 0 1 0 0 2126673 799842 603739 2926515 MEDICAL PROGRAM FEES 621300 3699088 3699088 3699088 24959 24959 MISCELLANEOUS REVENUE 900099 30699 30699 30699 6681261 3729787 0 24959 653282 418100 235182 3079645 2017402 1062243 51021 31916 19105 208331 114376 93955 299906 195072 104834 388866 50235 338631 15949 214 922 14813 221299 162598 58701 384408 222957 161451 2625 2279 346 57906 8586 49320 170607 98952 71655 26283 15244 11039 IN-KIND PHARMACEUTICALS 891440 891440 SUPPLIES 280825 232381 48444 LICENSES AND FEES 164868 159609 5259 DUES AND SUBSCRIPTIONS 57066 4468 52169 429 69688 24230 36355 9103 7024015 4650059 2349611 24345 638727 260663 1365932 1390742 1136148 1410920 527749 387077 14370 8461 2085493 1032915 1191232 1052578 462853 493552 16989 1982341 5354000 6986334 467705 446218 0 1996575 467705 2442793 X 4880080 4537048 6215 6493 4886295 4543541 5354000 6986334 -342754 0 X 0 1 X 1 1 1 X 2586588 2706055 3951329 3290321 2926515 15460808 2935143 2831689 3200634 3590138 3631604 16189208 5521731 5537744 7151963 6880459 6558119 31650016 0 0 0 31650016 11373 17941 4141 967 24959 59381 11373 17941 4141 967 24959 59381 5533104 5555685 7156104 6881426 6583078 31709397 0.99810 0.99880 0.00190 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1545664 609288 936376 348157 233220 114937 191672 190407 1265 1052578 ANNUITY 493552 F 493552 RIGHT TO USE ASSETS - OPERATING LEASES 1965352 SECURITY DEPOSIT 16989 1982341 OPERATING LEASE LIABILITY 1996575 1996575 X 6681261 0 6681261 0 6681261 7024015 0 7024015 0 7024015 PART X, LINE 2: TRAVERSE HEALTH CLINIC AND COALITION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TRAVERSE HEALTH CLINIC AND COALITION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. TRAVERSE HEALTH CLINIC AND COALITION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, TRAVERSE HEALTH CLINIC AND COALITION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2020. X 0 0 0 0 0 0 0 0 0 ARLENE BRENNAN CHIEF EXECUTIVE OFFICER (RETIRED APR 168347 0 0 0 0 0 3014 0 608 0 171969 0 0 0 KELLY RYAN PSYCHOLOGY NURSE PRACTITIO 154324 0 0 0 0 0 3252 0 8727 0 166303 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES COMPENSATION. X 358 603739 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE COMPLETE FORM 990 WAS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. EACH MEMBER HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS OR CONCERNS. WHEN ALL CONCERNS WERE SATISFIED, THE FORM 990 WAS FILED AND A PAPER COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE STATEMENT FROM THE CONFLICT OF INTEREST POLICY IF CONFLICTS ARISE DURING THE YEAR. BOARD MEMBERS ARE REQUIRED TO VERBALLY REPORT SUCH CONFLICT. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CONFLICTS AND DETERMINES WHAT, IF ANY, ACTION NEEDS TO OCCUR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.