2024-09-09T08:56:15-04:00 2023-12-31 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2023-01-01 383082107 LAKELAND IMMEDIATE CARE CENTER LAKE 2694453874 261 M-62 CASSOPOLIS MI 49031 JOSEPH GAVAN CEO 2694453874 2024-08-30 true false BRIAN R DIXON P01321580 2693297007 2024-08-30 2023 2024-08-08 14:25:15Z CASSOPOLIS FAMILY CLINIC JOSEPH GAVAN 261 M-62 CASSOPOLIS MI 49031 32544898 false X CASSFAMILYCLINIC.ORG X 1993 MI OUR MISSION IS TO PROVIDE NECESSARY, COMPASSIONATE HEALTHCARE TO PEOPLE IN OUR COMMUNITIES. 12 12 150 61 0 4156286 3564544 12041116 12118039 -80244 303933 4697940 6640368 20815098 22626884 0 0 12007354 11875564 0 0 5199339 6094535 17206693 17970099 3608405 4656785 31560707 36741350 6939266 7295566 24621441 29445784 OUR MISSION IS TO PROVIDE NECESSARY, COMPASSIONATE HEALTHCARE TO PEOPLE IN OUR COMMUNITY. false false 14752931 12118039 CASSOPOLIS FAMILY CLINIC PROVIDES MEDICAL SERVICES TO LOW INCOME PATIENTS FROM CASS AND SOUTHWEST BERRIEN COUNTIES. WE PROVIDE PREVENTIVE AND PRIMARY CARE, INCLUDING OBSTETRICS, DENTAL AND BEHAVIORAL HEALTH. 14752931 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 8 0 true 150 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X KYLEIGH KRAMB 2694453874 261 M-62 CASSOPOLIS MI 49031 TRACY HERTSEL PRESIDENT 1.00 X X 0 0 0 GEORGE BROSSMAN VICE PRESIDE 1.00 X X 0 0 0 MARSHA ELLIS SECRETARY 1.00 X X 0 0 0 JOYCE BAILEY BOARD MEMBER 1.00 X 0 0 0 ADRIENNE GLOVER BOARD MEMBER 1.00 X 0 0 0 LISA M GREEN TREASURER 1.00 X X 0 0 0 BARBARA HANNON BOARD MEMBER 1.00 X 0 0 0 DELORES MCNEARY BOARD MEMBER 1.00 X 0 0 0 PATRICIA PATANO BOARD MEMBER 1.00 X 0 0 0 NEIL R SEE BOARD MEMBER 1.00 X 0 0 0 MARCELLA TAYLOR BOARD MEMBER 1.00 X 0 0 0 JASON HAMEL BOARD MEMBER 1.00 X 0 0 0 MATTHEW PAZDERKA PHYSICIAN 40.00 X 304929 0 29058 HARRIS SHAIKH PHYSICIAN 40.00 X 286704 0 28714 JOHN ZAKHARY PHYSICIAN 40.00 X 276779 0 18778 ALEXANDER SCHNEIDER PHYSICIAN 40.00 X 270877 0 27994 ELIZABETH WETZEL PHYSICIAN 40.00 X 272288 0 19975 MARY MIDDLETON FORMER CEO 40.00 X 298596 0 29824 TAMMY HOWARD COO 40.00 X 188638 0 15433 KYLEIGH KRAMB CFO 40.00 X 150538 0 7317 JOSEPH GAVAN CEO 40.00 X 0 0 0 2049349 177093 24 false true false FREDERICK CONSTRUCTION INC 120 E PRAIRIE ST SUITE C VICKSBURG MI 49097 CONSTRUCTION 1128566 LAKELAND MEDICAL PROVIDERS 100 MICHIGAN STREET NE GRAND RAPIDS MI 49503 OB DOCTORS 711744 MAPLETRONICS COMPUTERS PO BOX 136 GOSHEN IN 46527 IT SERVICES 473783 INDIANA MICHIGAN POWER PO BOX 371496 PITTSBURGH PA 15250 POWER SOURCE 100054 4 3541251 23293 162758 3564544 PATIENT SERVICE REVENUE 621110 10414007 10414007 340B REBATE 900099 1108223 1108223 INCENTIVE PROGRAM 621110 469121 469121 OTHER 621300 126688 126688 12118039 7751 7751 4579000 54319 4277381 59756 301619 -5437 296182 296182 12221245 5580877 6640368 6640368 22626884 18758407 303933 690346 690346 8973355 8061688 911667 277612 243298 34314 1276701 1049712 226989 657550 553210 104340 98230 24493 73737 63861 63861 1006798 957841 48957 1271424 1099195 172229 467949 329449 138500 129721 93642 36079 46920 17759 29161 363618 363618 856023 676057 179966 79687 51148 28539 MEDICAL SUPPLIES 1280648 1280648 REPAIRS AND MAINTENANCE 198144 135014 63130 OUTREACH 82484 82484 RECRUITING 79412 62548 16864 69616 34745 34871 17970099 14752931 3217168 0 3761040 6985280 2650889 5549837 19546 1437649 1797448 380524 507860 222608 258473 22640356 5305358 16611020 17334998 82135 364397 6395296 3943057 31560707 36741350 1303766 1350680 5635500 5533200 411686 6939266 7295566 X 24601895 29445784 19546 24621441 29445784 31560707 36741350 X 4656785 167558 X false true X true true true X 3187975 2993236 4219019 4156286 3564544 18121060 11904124 11637515 15890734 20487251 24339284 84258908 15092099 14630751 20109753 24643537 27903828 102379968 8587 8587 8587 8587 102371381 78854 76147 67445 53508 7751 283705 78854 76147 67445 53508 7751 283705 15170953 14706898 20177198 24697045 27911579 102663673 0.99720 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183710 183710 18155692 3037455 15118237 3936370 2267903 1668467 364584 364584 17334998 ASSETS LIMITED AS TO USE - OTHER 3888918 THIRD PARTY COST SETTLEMENTS 54139 3943057 THIRD PARTY COST SETTLEMENT 411686 411686 28375319 167558 5580877 5748435 22626884 22626884 23550976 5580877 5580877 17970099 17970099 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 5,580,877 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 5,580,877 X X X X false false false false false false false false false MATTHEW PAZDERKA PHYSICIAN 282339 22590 10232 18826 333987 HARRIS SHAIKH PHYSICIAN 257114 29590 11387 17327 315418 JOHN ZAKHARY PHYSICIAN 255689 21090 10860 7918 295557 ALEXANDER SCHNEIDER PHYSICIAN 247784 23093 10657 17337 298871 ELIZABETH WETZEL PHYSICIAN 251185 21103 10577 9398 292263 MARY MIDDLETON FORMER CEO 267596 31000 12123 17701 328420 TAMMY HOWARD COO 169638 19000 6602 8831 204071 KYLEIGH KRAMB CFO 136038 14500 6021 1296 157855 X 1720 162758 DOSE AMOUNT false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 MUST BE APPROVED BY THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C CASSOPOLIS FAMILY CLINIC PROVIDES THE FORMS FROM THE PREVIOUS YEAR AT THE BOARD OF DIRECTORS MEETING. THEY INQUIRE IF THERE ARE UPDATES AND DISCUSS ANY CHANGES OR ISSUES OF CONCERN. BOARD MEMBERS SIGN/RE-SIGN THE CONFLICT OF INTEREST FORMS AT THE JANUARY BOARD MEETING. THEY MUST ABSTAIN FROM A VOTE IF THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A CASSOPOLIS FAMILY CLINIC USE SALARY SURVEYS, INCLUDING MEDICAL GROUP MANAGEMENT ASSOCIATION AND GUIDESTAR FOR NON-PROFIT FOR CEO AND OTHER OFFICER/KEY EMPLOYEE SALARY COMPARISONS. DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE ANNUAL CONTRACTS AND ALL PAYROLL INCREASES AND SALARY REVIEWS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B CASSOPOLIS FAMILY CLINIC USE SALARY SURVEYS, INCLUDING MEDICAL GROUP MANAGEMENT ASSOCIATION AND GUIDESTAR FOR NON-PROFIT FOR CEO AND OTHER OFFICER/KEY EMPLOYEE SALARY COMPARISONS. DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE ANNUAL CONTRACTS AND ALL PAYROLL INCREASES AND SALARY REVIEWS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 5,580,877 COGS -5,580,877