Totals
- Total revenue
- $19,910,172
- Total expenses
- $19,270,166
- Contributions and grants received
- $3,592,738
- Grants paid
- $0
- Program service revenue
- $16,188,123
- Investment income
- $126,469
- Other revenue
- $2,842
- Total assets, end of year
- $18,827,742
- Total liabilities, end of year
- $3,430,358
- Net assets or fund balances, end of year
- $15,397,384
- Program services expenses (Part IX)
- $14,967,172
- Management and general expenses
- $3,976,489
- Fundraising expenses
- $326,505
- Program service expenses (Part III)
- $14,967,172
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,537,885
-
1f · All other contributions, gifts and grants
$2,054,853
-
1g · Noncash contributions included above
$622,751
-
2a · Program service revenue: Patient Fees
total $7,758,821 · related or exempt $7,758,821
-
2b · Program service revenue: Pharmacy
total $4,316,075 · related or exempt $4,316,075
-
2c · Program service revenue: Contract Service Fees
total $3,752,364 · related or exempt $3,752,364
-
2d · Program service revenue: Capitation Fees
total $360,863 · related or exempt $360,863
-
3 · Investment income
total $126,469 · excluded $126,469
-
11a · Other revenue: Other
total $2,842 · related or exempt $0 · excluded $2,842
-
11e · Other revenue, total
$2,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $994,840 · program services $399,970 · management and general $594,870
-
7 · Other salaries and wages
total $7,983,967 · program services $5,882,023 · management and general $1,906,209 · fundraising $195,735
-
8 · Pension plan contributions
total $168,277 · program services $129,278 · management and general $34,523 · fundraising $4,476
-
9 · Other employee benefits
total $1,285,062 · program services $920,503 · management and general $335,920 · fundraising $28,639
-
10 · Payroll taxes
total $678,299 · program services $476,053 · management and general $187,317 · fundraising $14,929
-
11b · Fees: legal
total $67,680 · program services $21,217 · management and general $46,463
-
11c · Fees: accounting
total $38,405 · management and general $38,405
-
11g · Fees: other
total $1,552,327 · program services $1,218,558 · management and general $331,438 · fundraising $2,331
-
12 · Advertising and promotion
total $71,624 · fundraising $71,624
-
13 · Office expenses
total $257,674 · program services $177,795 · management and general $77,302 · fundraising $2,577
-
16 · Occupancy
total $144,519 · program services $99,718 · management and general $43,356 · fundraising $1,445
-
17 · Travel
total $76,626 · program services $75,895 · management and general $707 · fundraising $24
-
20 · Interest
total $87,846 · management and general $87,846
-
22 · Depreciation, depletion and amortization
total $383,992 · program services $207,356 · management and general $172,796 · fundraising $3,840
-
23 · Insurance
total $34,696 · management and general $34,696
-
24a · Other expenses: Medical Supplies
total $4,852,055 · program services $4,852,055
-
24b · Other expenses: Building and equipment
total $243,618 · program services $243,151 · management and general $467
-
24c · Other expenses: Other
total $165,593 · program services $132,340 · management and general $33,253
-
24d · Other expenses: Dues licenses and subsc
total $94,538 · program services $70,175 · management and general $24,363
-
24e · All other expenses
total $88,528 · program services $61,085 · management and general $26,558 · fundraising $885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $975 · end of year $189,308
-
2 · Savings and temporary cash investments
beginning of year $673,251 · end of year $446,796
-
3 · Pledges and grants receivable
beginning of year $192,516 · end of year $73,107
-
4 · Accounts receivable
beginning of year $2,084,453 · end of year $2,716,479
-
8 · Inventories for sale or use
beginning of year $331,248 · end of year $478,242
-
9 · Prepaid expenses and deferred charges
beginning of year $235,779 · end of year $183,170
-
10a · Land, buildings and equipment: cost or other basis
$10,171,941
-
10b · Land, buildings and equipment: accumulated depreciation
$1,360,394
-
10c · Land, buildings and equipment, net
beginning of year $8,996,155 · end of year $8,811,547
-
11 · Investments: publicly traded securities
beginning of year $5,086,187 · end of year $5,630,785
-
15 · Other assets
beginning of year $461,239 · end of year $298,308
-
17 · Accounts payable and accrued expenses
beginning of year $844,158 · end of year $1,026,059
-
19 · Deferred revenue
beginning of year $200,000 · end of year $171,643
-
23 · Secured mortgages and notes payable
beginning of year $1,885,287 · end of year $1,806,657
-
25 · Other liabilities
beginning of year $471,589 · end of year $425,999
-
27 · Net assets without donor restrictions
beginning of year $14,278,859 · end of year $15,182,402
-
28 · Net assets with donor restrictions
beginning of year $381,910 · end of year $214,982
Mission and programs · 2024
Mission
To provide the best possible care to our patients and community, including people whose economic, social or cultural conditions might otherwise prevent them from accessing health care.
-
Primary Health Services, including mental health care, pharmaceutical services, and health promotion to patients in the Washtenaw County area.
Expenses $14,967,172 · Revenue $16,188,123
As filed on the 2024 return.
Listed in Part VII
-
Margaret Calarco
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Molly Welch-Marahar
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tomasine Marx
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nora Maloy DrPH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gary Boren
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rana Smith
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Moore
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edd Snyder
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paula Lantz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Wagoner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Cassidy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Juan Marquez MPH MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Kaplan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Rodgers MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Harkaway MD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brandie Tyuse
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Rion
Executive Director
- Total calculated
- $311,977
- From this org
- $292,131
- From related orgs
- $0
- Other
- $19,846
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,131
- Bonus
- $10,000
- Other
- $0
- Deferred
- $11,251
- Nontaxable benefits
- $8,595
- Filer's total
- $311,977
-
Dr Ankoor Soni
Medical Director
- Total calculated
- $242,537
- From this org
- $213,222
- From related orgs
- $0
- Other
- $29,315
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,102
- Bonus
- $5,120
- Other
- $0
- Deferred
- $7,224
- Nontaxable benefits
- $22,091
- Filer's total
- $242,537
-
David Hoffman
CFO
- Total calculated
- $152,646
- From this org
- $145,365
- From related orgs
- $0
- Other
- $7,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,365
- Bonus
- $0
- Other
- $0
- Deferred
- $5,380
- Nontaxable benefits
- $1,901
- Filer's total
- $152,646
-
Neil B Kirst
CMO
- Total calculated
- $300,520
- From this org
- $268,969
- From related orgs
- $0
- Other
- $31,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,969
- Bonus
- $0
- Other
- $0
- Deferred
- $10,347
- Nontaxable benefits
- $21,204
- Filer's total
- $300,520
-
Ravi Vadlamudi
Physician
- Total calculated
- $263,405
- From this org
- $232,588
- From related orgs
- $0
- Other
- $30,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,168
- Bonus
- $420
- Other
- $0
- Deferred
- $9,314
- Nontaxable benefits
- $21,503
- Filer's total
- $263,405
-
Lindsey Kotagal
Physician
- Total calculated
- $192,954
- From this org
- $183,705
- From related orgs
- $0
- Other
- $9,249
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,045
- Bonus
- $5,660
- Other
- $0
- Deferred
- $7,348
- Nontaxable benefits
- $1,901
- Filer's total
- $192,954
-
Ronald Romero
Physician
- Total calculated
- $199,912
- From this org
- $170,967
- From related orgs
- $0
- Other
- $28,945
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,456
- Bonus
- $511
- Other
- $0
- Deferred
- $6,842
- Nontaxable benefits
- $22,103
- Filer's total
- $199,912
-
Joseph Thompson
Physician
- Total calculated
- $236,462
- From this org
- $218,718
- From related orgs
- $0
- Other
- $17,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,941
- Bonus
- $7,777
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,744
- Filer's total
- $236,462
-
Holly Ross
Compliance Officer
- Total calculated
- $194,757
- From this org
- $164,678
- From related orgs
- $0
- Other
- $30,079
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,363
- Bonus
- $3,315
- Other
- $0
- Deferred
- $6,587
- Nontaxable benefits
- $23,492
- Filer's total
- $194,757
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600839349301650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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