2024-09-19T10:03:28-04:00 2024-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2023-04-01 382406558 HAMILTON COMMUNITY HEALTH NETWORK INC HAMI 8104064920 225 E FIFTH ST FLINT MI 48502 CLARENCE PIERCE CEO 8104064920 2024-09-16 true ROBERT E FRISKE CPA P01083831 9898924549 2024-09-16 2023 2024-08-08 14:25:15Z CLARENCE PIERCE 31024334 false X WWW.HAMILTONCHN.ORG X 1982 MI TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY. 11 11 268 11 0 6937953 8829365 18564909 21800016 2262 261006 137537 133947 25642661 31024334 0 0 17571771 16716970 0 0 8760145 11331639 26331916 28048609 -689255 2975725 23931670 28240616 2750672 4083893 21180998 24156723 TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY. false false 16203855 18537682 TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE HEALTH CARE SERVICES, INCLUDING PRIMARY AND SPECIALTY CARE, THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY ACTING AS A MEDICAL HOME PROVIDER OFFERING ROUTINE, PREVENTATIVE AND CHRONIC CARE MANAGEMENT THAT IS CONTINUOUS FOR INDIVIDUALS AND FAMILIES OF ALL AGES. 2621835 1589828 TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE DENTAL CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A FULL-RANGE OF DENTAL SERVICES FROM CLEANING, PREVENTATIVE AND RESTORATIVE SERVICES. 825843 1672506 TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A COMPREHENSIVE LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIALIZING AND INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES. 19651533 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 26 0 268 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X HAMILTON COMMUNITY HEALTH SERVICES NETWORK INC 8104064920 225 E FIFTH ST STE 300 FLINT MI 48502 CLARENCE PIERCE CEO 40.00 X 713780 0 37205 SHAHEEN SHEIKH PHYSICIAN 36.00 X 207097 0 32116 OSMANB MUKHTAR PHYSICIAN 40.00 X 200288 0 17848 GARY ROOME PHYSICIAN 40.00 X 187824 0 23647 HUDA ELHWAIRIS PHYSICIAN 32.00 X 177388 0 27573 DONALD ROBINSON PHYSICIAN 40.00 X 175645 0 14078 KIRK SMITH CAO 40.00 X 186598 0 0 DANA MANNS CFO 40.00 X 167733 0 0 MICHAEL GIACALONE JR CMO 40.00 X 134063 0 0 RICHARD OLDACRE COO 40.00 X 117958 0 0 CECILIA RUTHERFORD COO 40.00 X 42331 0 0 DAVID BLOOM MEMBER AT LA 2.00 X 0 0 0 LOTTIE FERGUSON MEMBER AT LA 2.00 X 0 0 0 CHRISTINE GLEASON MEMBER AT LA 2.00 X 0 0 0 KATHERINE HASKINS MEMBER AT LA 2.00 X 0 0 0 HENRY HATTER MEMBER AT LA 2.00 X 0 0 0 RONALD HILL VICE PRESIDE 2.00 X 0 0 0 BRIAN LARKIN MEMBER AT LA 2.00 X 0 0 0 LINDA MCINTIRE MEMBER AT LA 2.00 X 0 0 0 DIANE PSALMS MEMBER AT LA 2.00 X 0 0 0 GLORIA QUINNEY TREASURER 2.00 X 0 0 0 LAWERENCE REYNOLDS PRESIDENT 2.00 X 0 0 0 NANCY RICH SECRETARY 2.00 X 0 0 0 TRACHELLE YOUNG CORPORATE CO 2.00 X 0 0 0 2310705 152467 20 false true false GOYETTE MECHANICAL COMPANY INC PO BOX 33 FLINT MI 48501 CONST MAINT 405019 CATALYST HEALTHCARE 2052 SOUTH DYE RD FLINT MI 48532 TEMP EMPLOYEES 325793 THE REGENTS OF THE UOFM PO BOX 2223131 PITTSBURGH PA 15251 TEMP EMPLOYEES 307396 TRINITY CLEANING 5086 CALKINS RD FLINT MI 48532 JANITORIAL 196742 SIWEK CONSTRUCTION COMPANY 5020 PILGRIM RD FLINT MI 48507 CONSTRUCTION 164051 9 8769365 60000 8829365 PATIENT FEES 621300 16113286 16113286 PHARMACY REVENUE 621300 4767333 4767333 INCENTIVE REVENUE 621300 873824 873824 OTHER PATIENT SERVICES 621300 38366 38366 CAPITATION AND INCENTIVES PAY 7207 7207 21800016 261006 261006 133947 133947 133947 133947 31024334 21800016 394953 1362463 134063 1228400 15175403 10687418 4487985 179104 20908 158196 58567 347 58220 1048882 826252 222630 292312 761 291551 1228259 398634 829625 1857920 1553112 304808 169537 56348 113189 616559 449348 167211 26158 26158 RETAIL PHARMACY COGS 1539938 1539938 BAD DEBT EXPENSE 1446666 1446666 PHARMACY COGS 1374456 1374456 SUPPLIES 997310 945764 51546 675075 217518 457557 28048609 19651533 8397076 0 2032435 531926 6358116 7822344 523293 658870 5939077 3921518 293339 176114 354211 428407 19861205 11521760 8154036 8339445 6192716 277163 169276 23931670 28240616 2113794 2868952 636878 1214941 2750672 4083893 X 21173502 24149227 7496 7496 21180998 24156723 23931670 28240616 2975725 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280919 280919 12772394 5873507 6898887 6807892 5648253 1159639 8339445 CDS LONG-TERM 6192716 C 6192716 REFUNDABLE ADVANCE 945606 CURRENT PORTION OF ROU ASSETS 150858 LONT TERM PORTION OF ROU ASSET 118477 1214941 31024334 31024334 31024334 28048609 28048609 28048609 X X X X X X false false false false false false false false false CLARENCE PIERCE CEO 713780 37205 750985 SHAHEEN SHEIKH PHYSICIAN 207097 32116 239213 OSMANB MUKHTAR PHYSICIAN 200288 17848 218136 GARY ROOME PHYSICIAN 187824 23647 211471 HUDA ELHWAIRIS PHYSICIAN 177388 27573 204961 DONALD ROBINSON PHYSICIAN 175645 14078 189723 KIRK SMITH CAO 186598 186598 DANA MANNS CFO 167733 167733 FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS VOLUNTEERS FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY FINANCE COMMITTEE AND AUDITOR PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD IS DELEGATED TO DEAL WITH CONFLICTS OF INTEREST ISSUES AT THE BOARD OF DIRECTORS LEVEL AND THE CEO AT THE STAFF LEVEL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE DEPARTMENT HEAD REVIEWS AND EVALUATES SUBORDINATES ANNUALLY. THE CEO THEN APPROVES THE COMPENSATION FOR THE STAFF BY USING THE HAMILITON HEALTH CARE NETWORK SALARY SCALE, MPCA SALARY SCALE AND NACHC SALARY SCALE TO DETERMINE SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST