2025-02-24T07:40:23-05:00 2024-04-30 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2023-05-01 382170985 ALCONA CITIZENS FOR HEALTH INC ALCO 9897363020 1035 W WASHINGTON AVE ALPENA MI 49707 NANCY SPENCER CEO 9897363020 2025-01-24 true true ROBERT E FRISKE CPA P01083831 9898924549 2025-02-24 2023 2025-03-06 01:10:19Z ALCONA HEALTH CENTER NANCY SPENCER 50500435 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. 11 11 467 11 0 11871670 9016716 37110897 41131630 19815 189598 136102 162491 49138484 50500435 0 0 28218338 29736386 0 0 17488434 18793720 45706772 48530106 3431712 1970329 32508810 34785077 11734432 12048131 20774378 22736946 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 22135487 23587767 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. 3547467 3780212 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. 10612637 11308918 PHARMACY - TO OPERATE IN-HOUSE PHARMACIES FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 2303598 2454733 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. 2303598 2454733 38599189 true true false false false false false false false false true false false false true true 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 65 0 467 true false false false false false false false false X 11 11 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 SHELLEY CHAMBERLAIN VICE PRESIDE 2.00 X X 0 0 0 JOE GARBER TREASURER/SE 2.00 X X 0 0 0 ANGIE BRUNING MEMBER 2.00 X 0 0 0 MIKE ERICKSON 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 CAROL LUND MEMBER 2.00 X 0 0 0 RICHARD SANGSTER MEMBER 2.00 X 0 0 0 GAIL STIMSON MEMBER 2.00 X 0 0 0 NANCY SPENCER CEO 40.00 X 250392 0 27410 JOHN MCMASTER CMO 24.00 X 167420 0 5022 SUSAN HOES CFO 40.00 X 135977 0 11247 ADRIENNE WESTPHAL PHYSICIAN 40.00 X 298063 0 24300 RAJ RAO PHYSICIAN 40.00 X 273231 0 28092 NATHAN BARDEN PA 38.00 X 272883 0 27803 ELEANOR MANZINI DDS 40.00 X 251761 0 16400 MICHELLE LAFAVE PHYSICIAN 40.00 X 240909 0 20818 1890636 161092 50 false true false ADVANCED PSYCHIATRIC SERVICES 32905 W 12 MILE RD FARMINGTON HILLS MI 48334 PSYCHIATRIC 445188 BRUCE DIETZ DEVELOPERS LLC 100 N RIPLEY ST ALPENA MI 49707 CONSTRUCTION 390583 INTERLAKE CONTRACTING 8646 GUTCHESS RD ALPENA MI 49707 CONSTRUCTION 217021 G & K PLUMBING & HEATING 10924 GRAND LAKE RD ALPENA MI 49707 CONSTRUCTION 179720 LINDA'S CLEAN TEAM PO BOX 465 HARRISVILLE MI 48740 JANITORIAL 162431 7 6210916 2805800 781608 9016716 PATIENT FEES 624100 23289984 23289984 PHARMACY FEES 624100 16603193 16603193 OTHER PATIENT FEES 624100 1238453 1238453 41131630 189598 189598 154730 154730 154730 154730 MI COMM HEALTH NETWORK K-1 7761 7761 7761 50500435 41294121 189598 553789 553789 21705425 17983841 3721584 5885877 3662497 2223380 1591295 1265658 325637 3104260 2562067 542193 302152 104119 198033 511053 357699 153354 433681 293143 140538 357942 93258 264684 390761 328942 61819 107581 54790 52791 MEDICAL SUPPLIES 9274844 9274844 1116652 833587 283065 REPAIR AND MAINT 962825 282668 680157 DONATED DRUGS ANDSUPPLIES 769008 769008 1462961 733068 729893 48530106 38599189 9930917 0 7753060 863251 2258576 10214274 180378 459873 4436323 4549416 650891 821168 490986 355982 25831052 10075538 15179117 15755514 92834 124420 1466645 1641179 32508810 34785077 769893 1685516 266312 212965 8256440 7646622 2441787 2503028 11734432 12048131 X 20774378 22736946 20774378 22736946 32508810 34785077 X 1970329 -7761 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840188 840188 19612016 6357207 13254809 742925 363781 379144 4635923 3354550 1281373 15755514 ROU - OPERATING LEASE 1621642 COMPENSATED ABSENCES 822599 ROU - FINANCING LEASE 58787 2503028 X 50492674 50492674 7761 7761 50500435 48530106 48530106 48530106 SCHEDULE D, PAGE 3, PART X THE CENTER IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF APRIL 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED APRIL 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMM HEALTH NETWORK K-1 7,761 X X X false false false false false false false false false NANCY SPENCER CEO 250392 27410 277802 JOHN MCMASTER CMO 167420 5022 172442 ADRIENNE WESTPHAL PHYSICIAN 298063 24300 322363 RAJ RAO PHYSICIAN 273231 28092 301323 NATHAN BARDEN PA 272883 27803 300686 ELEANOR MANZINI DDS 251761 16400 268161 MICHELLE LAFAVE PHYSICIAN 240909 20818 261727 X 1 12600 FAIR MARKET VALUE X 1 769008 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 -7,761