2024-02-20T07:21:35-05:00 2023-04-30 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2022-05-01 382170985 ALCONA CITIZENS FOR HEALTH INC ALCO 9897363020 1035 W WASHINGTON AVE ALPENA MI 49707 NANCY SPENCER CEO 9897363020 2024-02-12 true NANCY SPENCER XXX-XX-XXXX true ROBERT E FRISKE CPA P01083831 9898924549 2024-02-14 2022 2023-04-26 12:10:37Z ALCONA HEALTH CENTER NANCY SPENCER 49138484 false X WWW.ALCONAHEALTHCENTERS.ORG X 1978 MI THE PURPOSE OF ALCONA CITIZENS FOR HEALTH, INC., SHALL BE TO PROVIDE QUALITY HEALTH CARE TO ALL RESIDENTS OF ALCONA COUNTY AND THE SURROUNDING AREAS, REGARDLESS OF ABILITY TO PAY. 10 10 456 10 0 15056942 11871670 32500011 37110897 7164 19815 181933 136102 47746050 49138484 0 0 24396855 28218338 0 0 16117915 17488434 40514770 45706772 7231280 3431712 28434044 32508810 11568455 11734432 16865589 20774378 X THE PURPOSE OF ALCONA CITIZENS FOR HEALTH, INC., SHALL BE TO PROMOTE, DEVELOP AND OPERATE SUCH FACILITIES AND PROGRAMS AS ARE NECESSARY TO PROVIDE QUALITY HEALTH CARE TO ALL RESIDENTS OF ALCONA COUNTY AND THE SURROUNDING AREAS, REGARDLESS OF ABILITY TO PAY. false false 21331459 22651795 MEDICAL SERVICES - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE PRIMARY CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY ACTING AS A MEDICAL PROVIDER OFFERING ROUTINE, PREVENTATIVE AND CHRONIC CARE MANAGEMENT THAT IS CONTINUOUS FOR INDIVIDUALS AND FAMILIES OF ALL AGES. 3183637 3380692 BEHAVIORAL HEALTH - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A COMPREHENSIVE LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIALIZING AND INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES. 8293602 8806944 PHARMACY - TO OPERATE IN-HOUSE PHARMACIES FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 2139066 2271466 DENTAL SERVICES - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE DENTAL CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A FULL-RANGE OF DENTAL SERVICES FROM CLEANING, PREVENTATIVE AND RESTORATIVE SERVICES. 2139066 2271466 34947764 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 63 0 456 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X SUE HOES 9893583909 1035 W WASHINGTON ALPENA MI 49707 CAROLYNN BRUMMUND PRESIDENT 2.00 X X 0 0 0 JOE PLUNKEY VICE PRESIDE 2.00 X X 0 0 0 JOE GARBER TREASURER/SE 2.00 X X 0 0 0 CAROL LUND MEMBER 2.00 X 0 0 0 CHARLES SHERWIN MEMBER 2.00 X 0 0 0 RICHARD SANGSTER MEMBER 2.00 X 0 0 0 SHELLEY CHAMBERLAIN MEMBER 2.00 X 0 0 0 STEPHANIE DETTLOFF MEMBER 2.00 X 0 0 0 TERI JOHNSON MEMBER 2.00 X 0 0 0 SCOTT KORB MEMBER 2.00 X 0 0 0 NANCY SPENCER CEO 40.00 X 223347 0 25412 JOHN MCMASTER CMO 30.00 X 159221 0 829 SCOTT STEPANSKI CISO 40.00 X 78143 0 14622 SUSAN HOES CFO 40.00 X 123600 0 21299 CYNDI SWISE CPCO 40.00 X 62033 0 9615 ASHLEY GODDARD CPCO 40.00 X 83789 0 16486 RAJ RAO PHYSICIAN 40.00 X 281665 0 24180 ELEANOR MANZINI DDS 40.00 X 246508 0 15385 CLAUDIO DUARTE PHYSICIAN 45.00 X 244485 0 18652 REBECCA BROSCHART PHYSICIAN 34.00 X 240962 0 22486 ADRIENNE WESTPHAL PHYSICIAN 40.00 X 239953 0 15472 1983706 184438 43 false true false MCLAREN MEDICAL GROUP G-1080 N BALLENGER HWY FLINT MI 48504 HEALTH CARE 458937 MCLAREN NORTHERN MICHIGAN 416 CONNABLE AVE PETOSKY MI 49770 RENTAL 375012 ADVANCED PSYCHIATRIC SERVICES 32905 W 12 MILE RD FARMINGTON HILLS MI 48334 PSYCHIATRIC 320180 LINDA'S CLEAN TEAM PO BOX 465 HARRISVILLE MI 48740 JANITORIAL 184077 D&T SERVICES 6419 E STATE ST PELLSTON MI 49769 SERVICES 177158 5 8495342 3376328 626299 11871670 PATIENT FEES 624100 21816258 21816258 PHARMACY FEES 624100 14397128 14397128 OTHER PATIENT FEES 624100 897511 897511 37110897 19815 19815 155550 155550 155550 155550 MI COMM HEALTH NETWORK K-1 -19448 -19448 -19448 49138484 37246999 19815 730133 730133 20545381 16292756 4252625 5406041 3352532 2053509 1536783 1181817 354966 3445602 2643023 802579 327029 110822 216207 566923 361545 205378 403435 281346 122089 310571 83799 226772 519066 394886 124180 91086 45486 45600 MEDICAL SUPPLIES 7477203 7477203 1778129 1405347 372782 REPAIR AND MAINT 1286279 525589 760690 DONATED DRUGS ANDSUPPLIES 618949 618949 664162 172664 491498 45706772 34947764 10759008 0 5837386 7845894 1561978 2258576 647008 180378 4505085 4436323 655475 650891 306700 490986 24800249 9621132 14920412 15179117 1466645 28434044 32508810 1455898 769893 498091 266312 8899236 8256440 715230 2441787 11568455 11734432 X 16865589 20774378 16865589 20774378 28434044 32508810 X 3431712 457629 19448 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840188 840188 17871563 5655043 12216520 483447 399342 84105 5175647 3566747 1608900 429404 429404 15179117 ROU - OPERATING LEASE 1452133 COMPENSATED ABSENCES 627699 COST REPORT SETTLEMENTS 332771 ROU - FINANCING LEASE 29184 2441787 49157932 49157932 -19448 -19448 49138484 45706772 45706772 45706772 SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMM HEALTH NETWORK K-1 -19,448 X X X false false false false false false false false false NANCY SPENCER CEO 223347 25412 248759 JOHN MCMASTER CMO 159221 829 160050 RAJ RAO PHYSICIAN 281665 24180 305845 ELEANOR MANZINI DDS 246508 15385 261893 CLAUDIO DUARTE PHYSICIAN 244485 18652 263137 REBECCA BROSCHART PHYSICIAN 240962 22486 263448 ADRIENNE WESTPHAL PHYSICIAN 239953 15472 255425 X 1 626299 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF ALCONA CITIZENS FOR HEALTH, INC., SHALL BE TO PROMOTE, DEVELOP AND OPERATE SUCH FACILITIES AND PROGRAMS AS ARE NECESSARY TO PROVIDE QUALITY HEALTH CARE TO ALL RESIDENTS OF ALCONA COUNTY AND THE SURROUNDING AREAS, REGARDLESS OF ABILITY TO PAY. FORM 990, PAGE 1, PART I, LINE 6 CENTER HAS A VOLUNTEER BOARD OF DIRECTORS WHO ARE THE GOVERING BODY OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4D DENTAL SERVICES - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE DENTAL CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A FULL-RANGE OF DENTAL SERVICES FROM CLEANING, PREVENTATIVE AND RESTORATIVE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE RETURN BASED ON THE AUDITED FINANCIAL STATEMENTS AND PAYROLL INFORMATION PROVIDED FROM STAFF OF THE ORGANIZATION. ONCE A DRAFT IS COMPLETE, THE CFO REVIEWS THE CONTENT. THE RETURN IS ACCEPTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C WE ASK THE BOARD OF DIRECTORS AT EACH BOARD MEETING IF ANYONE HAS A CONFLICT OF INTEREST TO DISCLOSE. WE REQUIRE STAFF TO COMPLETE TRAINING AND SUBMIT ACKNOWLEDGMENT OF THE UNDERSTANDING OF OUR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION ANNUALLY REVIEWED AND DETERMINED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY AN AHC GROUP COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES. AHC RELIES ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. WHEN CRAFTING COMPENSATION PACKAGES, WE SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A) EXPERT COMPENSATION STUDIES OF NON-PROFIT AND FOR-PROFIT BY INTEREST GROUPS, AND INDEPENDENT FIRMS; B) WRITTEN JOB POSTINGS FOR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 MI COMM HEALTH NETWORK K-1 19,448