2024-08-14T13:58:45-05:00 2023-09-30 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2022-10-01 383273825 HEALTH INTERVENTION SERVICES HEAL 6164758446 2060 DIVISION AVE S GRAND RAPIDS MI 49507 MR ED POSTMA PRESIDENT 6164758446 2024-08-07 1 0 TIM CLARK P01374620 6169570691 2024-07-26 2022 2024-08-08 14:25:15Z MR ED POSTMA 2060 DIVISION AVE S GRAND RAPIDS MI 49507 2005599 0 X WWW.EXALTAHEALTH.ORG X 1996 MI TO PROVIDE MEDICAL & SPIRITUAL SERVICES 15 15 29 112 0 0 1082433 1367930 450254 500815 162 3671 342647 97050 1875496 1969466 0 0 0 0 1137868 1040322 0 0 49166 740194 768814 1878062 1809136 -2566 160330 792080 972267 68159 88014 723921 884253 X EXALTA HEALTH (FORMERLY HEALTH INTERVENTION SERVICES) REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY EXALTA HEALTH PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED. 0 0 1206058 525044 TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL CHURCHES TO BEAR ON THEIR PHYSICAL AND SPIRITUAL NEEDS 1206058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ED POSTMA 6164751363 2060 DIVISION AVE S GRAND RAPIDS MI 49507 DOYLE HAYES CHAIRPERSON 1.00 X 0 0 0 MARTHA NORDEN DIRECTOR 1.00 X 0 0 0 ANTONIA HENRY DIRECTOR 1.00 X 0 0 0 CHAD VERSLUIS DIRECTOR 1.00 X 0 0 0 JANINA KREIDER DIRECTOR 1.00 X 0 0 0 CAROL NOWAK DIRECTOR 1.00 X 0 0 0 HECTOR LUGO DIRECTOR 1.00 X 0 0 0 VICENTE ROJAS DIRECTOR 1.00 X 0 0 0 LEE MOYER DIRECTOR 1.00 X 0 0 0 IRVING VEGA DIRECTOR 1.00 X 0 0 0 LAURA VANDERMOLEN MEDICAL DIRECTOR 32.00 X 101292 0 0 ED POSTMA PRESIDENT 40.00 X 92295 0 0 DIANE KNAPP SECRETARY 1.00 X 0 0 0 FRANCISCO CALDERON TREASURER 1.00 X 0 0 0 EVA ALEXANDER VICE CHAIRPERSON 1.00 X 0 0 0 193587 0 0 1 0 0 0 0 1367930 148635 1367930 MEDICAL AND DENTAL SER 621500 500815 500815 500815 3671 3671 108954 36133 72821 72821 MISCELLANEOUS 621500 24229 24229 24229 1969466 525044 0 76492 X 907102 590715 287214 29173 65518 42666 20745 2107 67702 44089 21436 2177 44383 44383 50109 50109 133 113 15 5 61122 51954 6723 2445 22563 19810 2489 264 DONATED SERVICES 148635 148635 LAB FEES 116735 116735 MISCELLANEOUS 73148 73148 MEDICAL AND DENTAL SUPP 70214 70214 181772 121127 47650 12995 1809136 1206058 553912 49166 289835 264357 79786 2300 5336 7798 1367989 795723 496909 572266 45760 792080 972267 66524 84509 1635 3505 68159 88014 X 602333 634119 121588 250134 723921 884253 792080 972267 160330 0 X 0 1 X 1 0 X 1247269 1164448 1381486 1148740 1440751 6382694 1247269 1164448 1381486 1148740 1440751 6382694 69156 6313538 179 42 139 161 3671 4192 93848 121814 336749 276340 24229 852980 7239866 2055258 0.87210 0.86310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 943200 555489 387711 404789 240234 164555 572266 1969466 0 1969466 0 1969466 1809136 0 1809136 0 1809136 GOLF OUTING 66520 66520 22801 LUNCHEON 26387 26387 8460 1 16047 16047 4872 108954 108954 36133 36133 72821 X 1 148635 FMV LAB FEES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE INTERNAL REVENUE SERVICE FORM 990 TO BE FILED. THE BOARD OF DIRECTORS SHALL REVIEW THE FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF AT THE NEXT MONTHLY BOARD MEETING. THE FORM WILL BE DISTRIBUTED TO EACH DIRECTOR IN HARD COPY OR VIA E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A TRANSACTION WITH RELATED PARTIES APPEARS TO EXIST, RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. AS PART OF THE DECISION PROCESS, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE MADE. THE TRANSACTION SHALL BE EVALUATED TO ENSURE IT IS MADE ON SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS WILL FULLY DISCLOSE MATERIAL RELATED-PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION ARRANGEMENTS PROPOSED BY THE EXECUTIVE DIRECTOR AND COMPARED THOSE SALARIES WITH SIMILIAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE BOARD MEMBERS WERE INDEPENDENT AND DOCUMENTED THEIR DELIBERATIONS IN THE BOARD MINUTES OF THE APPLICABLE MEETING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 51,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,802. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 26,145. MANAGEMENT AND GENERAL EXPENSES 3,841. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 30,936. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,759. DUES, MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,984. PRINTING/POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,921. FUNDRAISING EXPENSES 7,281. TOTAL EXPENSES 18,202. UTILITIES: PROGRAM SERVICE EXPENSES 12,579. MANAGEMENT AND GENERAL EXPENSES 1,628. FUNDRAISING EXPENSES 592. TOTAL EXPENSES 14,799. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,694. FUNDRAISING EXPENSES 3,709. TOTAL EXPENSES 9,403. SEMINARS AND TRAINING: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 6,724. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,238. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 247. TOTAL EXPENSES 6,163.