Totals
- Total revenue
- $23,840,235
- Total expenses
- $24,385,560
- Contributions and grants received
- $4,599,722
- Grants paid
- $0
- Program service revenue
- $18,889,391
- Investment income
- $135,473
- Other revenue
- $215,649
- Total assets, end of year
- $14,455,313
- Total liabilities, end of year
- $5,274,587
- Net assets or fund balances, end of year
- $9,180,726
- Program services expenses (Part IX)
- $18,240,507
- Management and general expenses
- $6,145,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,771,120
Program services were 74.8% 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)
$4,599,722
-
2a · Program service revenue: Physician Offices`
total $18,889,391 · related or exempt $18,889,391
-
3 · Investment income
total $56,161 · related or exempt $56,161
-
6a · Gross rents
real property $213,862
-
6c · Rental income or loss
real property $213,862
-
6d · Net rental income or loss
total $213,862
-
7a · Gross sales of assets other than inventory
securities $79,312
-
7c · Gain or loss
securities $79,312
-
7d · Net gain or loss
total $79,312
-
11a · Other revenue: Other Revenue (Edward Jones)
total $1,787 · related or exempt $1,787
-
11e · Other revenue, total
$1,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,390,836 · program services $0 · management and general $2,390,836
-
6 · Compensation of disqualified persons
total $7,824,514 · program services $6,636,901 · management and general $1,187,613
-
7 · Other salaries and wages
total $354,661 · program services $230,423 · management and general $124,238
-
8 · Pension plan contributions
total $2,477,402 · program services $1,521,813 · management and general $955,589
-
9 · Other employee benefits
total $759,447 · program services $481,926 · management and general $277,521
-
11b · Fees: legal
total $7,585 · management and general $7,585
-
11c · Fees: accounting
total $84,602 · program services $4,972 · management and general $79,630
-
12 · Advertising and promotion
total $68,755 · program services $6,327 · management and general $62,428
-
13 · Office expenses
total $5,706,780 · program services $5,420,298 · management and general $286,482
-
14 · Information technology
total $411,944 · program services $398,008 · management and general $13,936
-
16 · Occupancy
total $418,258 · program services $286,945 · management and general $131,313
-
17 · Travel
total $54,210 · program services $20,220 · management and general $33,990
-
19 · Conferences, conventions and meetings
total $110,825 · program services $65,394 · management and general $45,431
-
22 · Depreciation, depletion and amortization
total $695,752 · program services $453,917 · management and general $241,835
-
23 · Insurance
total $54,778 · program services $54,060 · management and general $718
-
24a · Other expenses: Purchased & Contract Services
total $1,785,750 · program services $1,705,273 · management and general $80,477
-
24b · Other expenses: Equipment & Repair Expense
total $574,990 · program services $546,038 · management and general $28,952
-
24e · All other expenses
total $604,471 · program services $407,992 · management and general $196,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $938,392 · end of year $747,697
-
2 · Savings and temporary cash investments
beginning of year $2,045,222 · end of year $1,953,799
-
3 · Pledges and grants receivable
beginning of year $581,603 · end of year $1,234,642
-
4 · Accounts receivable
beginning of year $2,926,612 · end of year $2,287,827
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $791,882 · end of year $798,822
-
9 · Prepaid expenses and deferred charges
beginning of year $100,972 · end of year $379,137
-
10a · Land, buildings and equipment: cost or other basis
$16,146,503
-
10b · Land, buildings and equipment: accumulated depreciation
$9,110,549
-
10c · Land, buildings and equipment, net
beginning of year $7,432,589 · end of year $7,035,954
-
11 · Investments: publicly traded securities
beginning of year $15,340 · end of year $17,435
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,442,693 · end of year $2,645,174
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $773,575 · end of year $931,777
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,890,293 · end of year $1,697,636
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,726,051 · end of year $9,180,726
-
28 · Net assets with donor restrictions
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2024
Mission
To provide high quality community-oriented, patient-centered health services for all.
Activities or mission (Part I)
Community Health Center providing health care services to Roscommon, Gladwin and surrounding areas of Michigan, through four clinics and five school-based health centers. MidMichigan Health Services provided services to 17,614 patients through 60,719 medical encounters.
-
Community Health Center provides health care services to Roscommon, Gladwin and surrounding counties of Michigan. Located at four clinic sites and five school-based health centers. MidMichigan Health Services provided services to 17,614 patients through 60,719 encounters. MidMichigan Health Services offers imaging services in Houghton Lake. In addition, through an affiliation with My Michigan, on-site laboratory services are offered at the Houghton Lake site. Physical Therapy and Specialty Services are also provided in Houghton Lake by our affiliation agreement. The five school-based health centers offer health care services to students on school campuses, allowing the students to receive services while minimizing the time spent out of the classroom. In keeping with its' mission, the clinic provides high quality healthcare to all patients, regardless of the individual's inability to pay. Through its' 340b drug program, the clinic was able to provide significant discounts on prescriptions filled with our contracted pharmacies.
Expenses $24,385,560 · Revenue $23,840,235
As filed on the 2024 return.
Listed in Part VII
-
Edward Stern
Director
- Total calculated
- $0
- Hours/week
- 0
-
Deborah VanWert
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dawn LaCasse
Director
- Total calculated
- $0
- Hours/week
- 0
-
Frederick Roemer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gregory Rogers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey Fossitt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Stover
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Phelps
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Moreau
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Bischoff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bryann Cross
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Dunkle
CEO
- Total calculated
- $202,694
- From this org
- $185,537
- From related orgs
- $0
- Other
- $17,157
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,537
- Bonus
- not reported
- Other
- $17,157
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $202,694
-
William Collin
CFO
- Total calculated
- $233,936
- From this org
- $200,575
- From related orgs
- $0
- Other
- $33,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,575
- Bonus
- not reported
- Other
- $33,361
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $233,936
-
Candice Barnum
Clinical Operations Director
- Total calculated
- $149,361
- From this org
- $113,407
- From related orgs
- $0
- Other
- $35,954
- Hours/week
- 40
-
Jennifer Shamel
COO
- Total calculated
- $175,174
- From this org
- $137,519
- From related orgs
- $0
- Other
- $37,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,519
- Bonus
- not reported
- Other
- $37,655
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,174
-
Allison Hubbard
Human Resources Director
- Total calculated
- $124,726
- From this org
- $119,797
- From related orgs
- $0
- Other
- $4,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,797
- Bonus
- not reported
- Other
- $4,929
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $124,726
-
Lisa Harrington
Physician
- Total calculated
- $263,323
- From this org
- $220,374
- From related orgs
- $0
- Other
- $42,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,374
- Bonus
- not reported
- Other
- $42,949
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $263,323
-
Robert McMorrow II
Physician
- Total calculated
- $344,479
- From this org
- $326,891
- From related orgs
- $0
- Other
- $17,588
- Hours/week
- 40
-
Kevin Denlinger
Physician
- Total calculated
- $304,227
- From this org
- $260,563
- From related orgs
- $0
- Other
- $43,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,563
- Bonus
- not reported
- Other
- $43,664
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $304,227
-
Roberto Viguilla
Physician
- Total calculated
- $227,010
- From this org
- $186,846
- From related orgs
- $0
- Other
- $40,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,846
- Bonus
- not reported
- Other
- $40,164
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $227,010
-
Lyndsy McMorrow
Physician
- Total calculated
- $310,906
- From this org
- $267,635
- From related orgs
- $0
- Other
- $43,271
- Hours/week
- 40
-
Robert McMorrow
Chief Medical Assistant
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,891
- Bonus
- not reported
- Other
- $17,588
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $344,479
Schedule J breakdown matched by us
- Base
- $40,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $40,000
-
Lyndsy McMorrow
Chief Medical Assistant
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Candie Barnum
Clinical Operations Director
Schedule J breakdown
- Base
- $113,407
- Bonus
- not reported
- Other
- $35,954
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $149,361
-
Lyndsy McMorrow
Physician
Schedule J breakdown
- Base
- $267,635
- Bonus
- not reported
- Other
- $43,271
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $310,906
-
Lyndsy McMorow
Medical Director
Schedule J breakdown
- Base
- $15,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $15,000
Answered yes
- 1a · First-class or charter travel
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 20 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532929349300308
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