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← WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM

Form 990 for tax year 2023

Filed by WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM.

Totals

Total revenue
$2,343,710
Total expenses
$2,427,241
Contributions and grants received
$2,336,926
Grants paid
$613,333
Program service revenue
$0
Investment income
$1,284
Other revenue
$5,500
Total assets, end of year
$797,592
Total liabilities, end of year
$513,861
Net assets or fund balances, end of year
$283,731
Program services expenses (Part IX)
$2,224,073
Management and general expenses
$203,168
Fundraising expenses
$0
Program service expenses (Part III)
$2,224,073

Program services were 91.6% 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

    $395,377

  • 1e · Government grants (contributions)

    $1,941,549

  • 3 · Investment income

    total $1,284 · excluded $1,284

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,500 · related or exempt $5,500

  • 11e · Other revenue, total

    $5,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $613,333 · program services $613,333

  • 5 · Compensation of officers, directors and key employees

    total $123,000 · program services $93,222 · management and general $29,778

  • 7 · Other salaries and wages

    total $659,690 · program services $499,982 · management and general $159,708

  • 8 · Pension plan contributions

    total $10,663 · program services $10,344 · management and general $319

  • 9 · Other employee benefits

    total $111,520 · program services $108,184 · management and general $3,336

  • 10 · Payroll taxes

    total $71,282 · program services $69,358 · management and general $1,924

  • 11b · Fees: legal

    total $25,345 · program services $24,729 · management and general $616

  • 11c · Fees: accounting

    total $24,876 · program services $24,271 · management and general $605

  • 11g · Fees: other

    total $408,669 · program services $408,395 · management and general $274

  • 13 · Office expenses

    total $43,420 · program services $41,447 · management and general $1,973

  • 14 · Information technology

    total $4,690 · program services $4,690

  • 16 · Occupancy

    total $80,531 · program services $77,951 · management and general $2,580

  • 17 · Travel

    total $47,105 · program services $46,414 · management and general $691

  • 19 · Conferences, conventions and meetings

    total $20,308 · program services $20,308

  • 22 · Depreciation, depletion and amortization

    total $31,987 · program services $31,987

  • 23 · Insurance

    total $19,736 · program services $18,977 · management and general $759

  • 24a · Other expenses: EDUCATION

    total $111,461 · program services $111,461

  • 24b · Other expenses: MEDICAL EQUIP/SUPPLIES

    total $13,475 · program services $13,466 · management and general $9

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $6,150 · program services $5,554 · management and general $596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,326 · end of year $197,231

  • 3 · Pledges and grants receivable

    beginning of year $836,358 · end of year $314,570

  • 4 · Accounts receivable

    beginning of year $55,300 · end of year $488

  • 9 · Prepaid expenses and deferred charges

    end of year $57,390

  • 10a · Land, buildings and equipment: cost or other basis

    $1,456,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,434,963

  • 10c · Land, buildings and equipment, net

    beginning of year $53,950 · end of year $21,963

  • 15 · Other assets

    beginning of year $114,635 · end of year $205,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $671,640 · end of year $166,502

  • 25 · Other liabilities

    beginning of year $214,424 · end of year $347,359

  • 27 · Net assets without donor restrictions

    beginning of year $302,505 · end of year $283,731

Mission and programs · 2023

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 $1,154,553 · Grants $613,333

  • 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 SERVICES 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 COMMUNITY HEALTH, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE COUNTIES THAT MAKE UP REGIONS 5, 6, AND 7.

    Expenses $890,538 · Revenue $5,500

  • RESPONSIBLE FOR OVERSIGHT OF PRE-HOSPITAL EMERGENCY MEDICAL SERVICES (EMS) IN MUSKEGON COUNTY AND APPROVING PROTOCOLS, REVIEWING COMPLAINTS, TESTING PROVIDERS, GRANTING PRIVILEGES TO EMS AGENCIES AND OVERSEEING QUALITY CONTROLS. MUSKEGON COUNTY MEDICAL CONTROL AUTHORITY REGULATES AND OVERSEES LICENSED LIFE SUPPORT AGENCIES AND PERSONNEL WITHIN MUSKEGON COUNTY. MCMCA IS A COMMUNITY, DUES SUPPORTED ENTITY AND DOES NOT RECEIVE FEDERAL OR STATE GRANT FUNDING. 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 $178,982

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr 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 MD

    REGION 7 MEDICAL DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Frederick Craigin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Justin Grill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alan Styles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jonathon Degen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Rich Szczpanek

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Julie 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

    $222,156

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • OTTAWA COUNTY

    $134,325

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • MUSKEGON COUNTY

    $50,553

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • MONTCALM COUNTY

    $34,730

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • CLARE COUNTY

    $32,734

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • ISABELLA COUNTY

    $28,214

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • OSCEOLA COUNTY

    $28,013

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • IONIA COUNTY

    $22,457

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • OCEANA COUNTY

    $21,247

    HOMELAND SECURITY GRANT REIMBURSEMENT

  • NEWAYGO COUNTY

    $19,393

    HOMELAND SECURITY GRANT REIMBURSEMENT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202512259349302956

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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