Form 990 for tax year 2022
Filed by WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM.
Totals
- Total revenue
- $3,099,320
- Total expenses
- $3,190,666
- Contributions and grants received
- $3,004,963
- Grants paid
- $1,475,522
- Program service revenue
- $85,482
- Investment income
- $701
- Other revenue
- $8,174
- Total assets, end of year
- $1,188,569
- Total liabilities, end of year
- $886,064
- Net assets or fund balances, end of year
- $302,505
- Program services expenses (Part IX)
- $3,001,433
- Management and general expenses
- $189,233
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,001,433
Program services were 94.1% 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.
-
1b · Membership dues
$370,350
-
1e · Government grants (contributions)
$2,634,613
-
2a · Program service revenue: FIDUCIARY ADMIN FEE
total $75,482 · related or exempt $75,482
-
2b · Program service revenue: DISASTER EDUCATION
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $701 · excluded $701
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $8,174 · related or exempt $8,174
-
11e · Other revenue, total
$8,174
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,475,522 · program services $1,475,522
-
5 · Compensation of officers, directors and key employees
total $149,000 · program services $113,821 · management and general $35,179
-
7 · Other salaries and wages
total $606,444 · program services $463,262 · management and general $143,182
-
8 · Pension plan contributions
total $8,998 · program services $8,809 · management and general $189
-
9 · Other employee benefits
total $99,042 · program services $96,957 · management and general $2,085
-
10 · Payroll taxes
total $49,505 · program services $47,764 · management and general $1,741
-
11b · Fees: legal
total $22,548 · program services $22,168 · management and general $380
-
11c · Fees: accounting
total $59,398 · program services $58,396 · management and general $1,002
-
11g · Fees: other
total $168,362 · program services $168,197 · management and general $165
-
13 · Office expenses
total $32,194 · program services $30,423 · management and general $1,771
-
14 · Information technology
total $256,347 · program services $256,347
-
16 · Occupancy
total $87,864 · program services $85,787 · management and general $2,077
-
17 · Travel
total $24,366 · program services $23,611 · management and general $755
-
19 · Conferences, conventions and meetings
total $13,699 · program services $13,699
-
22 · Depreciation, depletion and amortization
total $33,175 · program services $33,143 · management and general $32
-
23 · Insurance
total $17,328 · program services $16,663 · management and general $665
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $56,566 · program services $56,556 · management and general $10
-
24b · Other expenses: EDUCATION
total $30,308 · program services $30,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,952 · end of year $128,326
-
3 · Pledges and grants receivable
end of year $836,358
-
4 · Accounts receivable
beginning of year $398,042 · end of year $55,300
-
10a · Land, buildings and equipment: cost or other basis
$1,456,926
-
10b · Land, buildings and equipment: accumulated depreciation
$1,402,976
-
10c · Land, buildings and equipment, net
beginning of year $87,125 · end of year $53,950
-
15 · Other assets
beginning of year $0 · end of year $114,635
-
17 · Accounts payable and accrued expenses
beginning of year $301,846 · end of year $671,640
-
25 · Other liabilities
beginning of year $104,422 · end of year $214,424
-
27 · Net assets without donor restrictions
beginning of year $393,851 · end of year $302,505
Mission and programs · 2022
Mission
SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI
-
PROVIDE FOR PREVENTING, DETERRING, RESPONDING TO AND RECOVERING FROM INCIDENTS OF NATURAL SIGNIFICANCE INCLUDING TERRORISM AND NATURAL DISASTERS. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF STATE POLICE, EMERGENCY MANAGEMENT AND HOMELAND SECURITY DIVISION. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES OF THE 13 SUBRECIPIENT COUNTIES.
Expenses $1,537,369 · Grants $950,948 · Revenue $93,656
-
PROVIDE FOR THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF REGIONAL PLANS TO IMPROVE THE CAPACITY OF THE HEALTH CARE SYSTEM, INCLUDING HOSPITALS, EMERGENCY DEPARTMENTS, EMERGENCY MEDICAL SERVICE SYSTEMS, OUTPATIENT FACILITIES AND OTHER HEALTH CARE ENTITIES TO RESPOND TO INCIDENTS REQUIRING MASS IMMUNIZATION, ISOLATION, DECONTAMINATION, DIAGNOSIS AND TREATMENT, IN THE EVENT OF PUBLIC HEALTH EMERGENCIES. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE 18 COUNTIES THAT MAKE UP REGION 7. DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED "MEDICAL CONTROL AUTHORITY" BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN
Expenses $832,901 · Grants $490,469
-
PROVIDE FOR THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF REGIONAL PLANS TO IMPROVE THE CAPACITY OF THE HEALTH CARE SYSTEM, INCLUDING HOSPITALS, EMERGENCY DEPARTMENTS, EMERGENCY MEDICAL SERVICE SYSTEMS, OUTPATIENT FACILITIES AND OTHER HEALTH CARE ENTITIES TO RESPOND TO INCIDENTS REQUIRING MASS IMMUNIZATIONS, ISOLATION, DECONTAMINATION, DIAGNOSIS AND TREATMENT, IN THE EVENT OF PUBLIC HEALTH EMERGENCIES. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE 13 COUNTIES THAT MAKE UP REGION 6.
Expenses $482,739 · Grants $34,105
-
MUSKEGON MEDICAL CONTROL AUTHORITY REGULATES AND OVERSEES LICENSED LIFE SUPPORT AGENCIES AND PERSONNEL WITHIN MUSKEGON COUNTY. THE MISSION OF MCMCA IS TO PROMOTE, PROVIDE, ENCOURAGE, AND GIVE THE PRE-HOSPITAL CARE PROFESSIONALS THE TOOLS NECESSARY TO PROVIDE THE MOST UP-TO-DATE MEDICAL KNOWLEDGE AND TREATMENT OPTIONS BY EMPOWERING EACH PRE-HOSPITAL CARE PROVIDER WITH PSYCHOMOTOR AND COGNITIVE SKILLS SO THEY MIGHT BE ABLE TO DELIVER THE BEST PROFESSIONAL, COMPASSIONATE, AND APPROPRIATE CARE FOR EACH PATIENT THAT IS SERVED BY THIS MEDICAL CONTROL AUTHORITY.
Expenses $148,424
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Jerry Evans MDDR JERRY EVANS MD
CEO/R6 MEDICAL DIRECTOR/PRESIDENT
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dr Kal Attie MDDR KAL ATTIE MD
REGION 7 MEDICAL DIRECTOR
- Total calculated
- $61,302
- From this org
- $61,302
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rich SzczpanekRICH SZCZPANEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda LutzAMANDA LUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Frederick CraiginFREDERICK CRAIGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob KronbergBOB KRONBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Justin GrillJUSTIN GRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle BiermanMICHELLE BIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
April BissonAPRIL BISSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alan StylesALAN STYLES
TREASURER (BACKUP)
- Total calculated
- $0
- Hours/week
- 0
-
Jonathon DegenJONATHON DEGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie BulsonJULIE BULSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
-
KENT COUNTY
$455,785
HOMELAND SECURITY GRANT REIMBURSEMENT
-
OTTAWA COUNTY
$148,415
HOMELAND SECURITY GRANT REIMBURSEMENT
-
OSCEOLA COUNTY
$71,222
HOMELAND SECURITY GRANT REIMBURSEMENT
-
IONIA COUNTY
$45,388
HOMELAND SECURITY GRANT REIMBURSEMENT
-
CLARE COUNTY
$41,363
HOMELAND SECURITY GRANT REIMBURSEMENT
-
MONTCALM COUNTY
$41,264
HOMELAND SECURITY GRANT REIMBURSEMENT
-
NEWAYGO COUNTY
$41,162
HOMELAND SECURITY GRANT REIMBURSEMENT
-
MASON COUNTY
$35,006
HOMELAND SECURITY GRANT REIMBURSEMENT
-
ISABELLA COUNTY
$34,712
HOMELAND SECURITY GRANT REIMBURSEMENT
-
MECOSTA COUNTY
$21,022
HOMELAND SECURITY GRANT REIMBURSEMENT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349301307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.