2026-04-10T13:50:08-05:00 2025-06-30 382936974 RAICEVICH & BULGARELLI 11111 HALL ROAD SUITE 301 UTICA MI 48317 990PF 2024-07-01 832321983 CRITTENTON MEDICAL STAFF INC CRIT 5867455847 1101 W UNIVERSITY DR FL 2ND ROCHESTER MI 48307 EINAS JOSEPH TREASURER 2482475381 2026-03-03 1 0 STEVAN RAICEVICH P00714505 5863234900 2024 2025-03-06 01:10:19Z X 800622 X X 29 29 0 292925 0 292954 29 36800 0 0 17120 0 0 12600 0 0 6304 0 0 256940 0 0 329764 0 0 7500 7500 337264 0 7500 -44310 29 529651 200622 200622 315281 600000 600000 844932 800622 800622 0 0 X 0 0 0 0 844932 800622 844932 800622 844932 800622 844932 -44310 0 800622 0 800622 0 0 0 0 0 135 0 0 0 135 0 135 135 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 N/A EINAS JOSEPH 2482475381 1101 W UNIVERSITY DR 2ND FL ROCHESTER HILLS MI 48307 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN LAMACCHIA 1135 W UNIVERSITY DR ROCHESTER HILLS MI 48307 CHIEF OF STAFF 8.00 0 0 0 NISHIT CHOSKI 645 BARCLAY CIRCLE ROCHESTER HILLS MI 48307 VICE CHIEF OF STAFF 2.00 0 0 0 EINAS JOSEPH 1460 WALTON BLVD STE 107 ROCHESTER HILLS MI 48309 TREASURER 2.00 0 0 0 NONE 0 NONE 0 0 0 327162 0 327162 0 0 327162 4907 322255 16113 16113 0 16113 0 16113 0 16113 7500 0 7500 16113 0 0 34796 34796 7500 0 0 0 7500 0 8613 8613 26183 0 0 0 0 0 0 26183 0 X DUTTON FARMS SPECIAL EDUCATIONS SCHOOL 2290 DUTTON RD ROCHESTER HILLS MI 48306 PUBLIC CHARITY GRANT FOR EDUCATION ITEMS TO COMMUNITY 1500 FOOD BANK OF OAKLAND COUNTY 120 EAST COLUMBIA PONTIAC MI 48340 PUBLIC CHARITY FOOD & RELATED ITEMS TO THE COMMUNITY 1500 ROCHESTER AUBURN HILLS COALITION PO BOX 80934 ROCHESTER MI 48308 PUBLIC CHARITY GRANT FOR EDUCATION ITEMS TO COMMUNITY 1500 ROCHESTER NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS RD ROCHESTER HILLS MI 48307 PUBLIC CHARITY FOOD & RELATED ITEMS TO THE COMMUNITY 1500 LIGHTHOUSE 46156 WOODWARD AVE PONTIAC MI 48342 PUBLIC CHARITY FOOD & RELATED ITEMS TO THE COMMUNITY 1500 7500 0 292925 29 0 0 292954 292954 2 DOCTORS ON STAFF AT HOSPITAL PAY ANNUAL DUES TO COMPANY. THESE DUES 2 ENABLE THE COMPANY TO PAY EDUCATIONAL EXPENDITURES, WHICH ASSIST THE 2 STAFF IN SERVICING THE COMMUNITY. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2720 0 0 BOOKKEEPING 14400 0 0 STIPENDS 39927 0 0 OFFICE EXPENSES 3328 0 0 COMMUNITY RELATIONS 208745 0 0 BANK & CREDIT CARD USER FEES 4940 0 0 MEMBERSHIP DUES AND ASSESSMENTS 292925 292925 MANAGEMENT SERVICES 12600 0 0