2025-09-12T07:56:29-05:00 2024-12-31 382706146 YEO & YEO PC 710 E Milham Avenue Kalamazoo MI 490021494 990 2024-01-01 383082107 Lakeland Immediate Care Center LAKE 2694453874 261 M-62 Cassopolis MI 49031 Joseph Gavan CEO 2644453874 2025-09-10 1 0 Brian R Dixon P01321580 2693297007 2025-09-10 2024 2025-03-06 01:10:19Z Cassopolis Family Clinic Joseph Gavan 261 M-62 Cassopolis MI 49031 34346756 0 X cassfamilyclinic.org X 1993 MI Our mission is to provide necessary, compassionate healthcare to people in our communities. 13 13 190 47 0 0 3564544 3190112 12118039 11627354 303933 440410 6640368 7893791 22626884 23151667 0 0 0 0 11875564 14195439 0 0 0 6094535 6039907 17970099 20235346 4656785 2916321 36741350 39839833 7295566 7076802 29445784 32763031 Our mission is to provide necessary, compassionate healthcare to people in our community. 0 0 16120100 11627354 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. 16120100 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Kyleigh Kramb 2694453874 261 M-62 Cassopolis MI 49031 Tracy Hertsel President 1.00 X X 0 0 0 George Brossman Vice President 1.00 X X 0 0 0 Joyce Bailey Secretary 1.00 X X 0 0 0 Mary Foster 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 Jeanne Jourdan Board Member 1.00 X 0 0 0 Mary Middleton Former CEO 40.00 X 465634 0 12390 Tammy Howard COO 40.00 X 203360 0 18271 Kyleigh Kramb CFO 40.00 X 173492 0 7335 Joseph Gavan CEO 40.00 X 231070 0 15736 Matthew Pazderka Physician 40.00 X 303125 0 33393 Harris Shaikh Physician 40.00 X 282823 0 33395 John Zakhary Physician 40.00 X 271295 0 20365 Alexander Schneider Physician 40.00 X 264818 0 33436 Sabrina Cole Physician 40.00 X 273469 0 30835 2469086 0 205156 15 0 1 0 Lakeland Medical Providers 100 Michigan Street NE Grand Rapids MI 49503 OB Doctors 633828 Mapletronics Computers PO Box 136 Goshen IN 46527 IT Services 512979 Frederick Construction Inc 120 E Prairie St Suite C Vicksburg MI 49097 Construction 490587 Parata Systems LLC 106 Rouche Dr Durham NC 27703 Technology Solutions 324719 Smith Haughey Rice Roegge 100 Monrow Center St NW Grand Rapids MI 49503 Legal Services 158525 6 3101130 88982 144598 3190112 Patient Service Revenue 621110 10228473 10228473 340B Rebate 900099 774008 774008 Incentive Program 621110 596798 596798 Other 621300 28075 28075 11627354 16012 16012 2400000 1975602 424398 424398 424398 17113278 9219487 7893791 7893791 23151667 11627354 0 8334201 1127288 1127288 10430690 9449179 981511 302625 276825 25800 1526166 1324159 202007 808670 673126 135544 169036 32885 136151 57465 57465 908365 760557 147808 902089 645676 256413 557360 354471 202889 155403 118048 37355 55329 21350 33979 383238 383238 968649 783778 184871 92378 58649 33729 Medical Supplies 1251030 1251030 Repair and maintenance 218774 165441 53333 Outreach 165697 165697 Recruiting 44078 24498 19580 111016 14731 96285 20235346 16120100 4115246 0 6985280 7999795 5549837 5837931 1797448 2053225 507860 709693 258473 286692 24166389 6274007 17334998 17892382 364397 480018 3943057 4580097 36741350 39839833 1350680 1649802 5533200 5427000 411686 0 7295566 7076802 X 29445784 32763031 29445784 32763031 36741350 39839833 2916321 400926 0 X 0 1 X 1 1 1 X 2993236 4219019 4156286 3564544 3190112 18123197 11637515 15890734 20487251 24339284 28740632 101095416 14630751 20109753 24643537 27903828 31930744 119218613 0 0 0 119218613 76147 67445 53508 7751 16012 220863 76147 67445 53508 7751 16012 220863 14706898 20177198 24697045 27911579 31946756 119439476 0.99820 0.99720 0.00180 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183710 183710 19497390 3641311 15856079 4269057 2632696 1636361 216232 216232 17892382 Third Party Cost Settlements 188327 Assets Limited as to use - Other 4391770 4580097 32772080 400926 9219487 9620413 23151667 0 23151667 29454833 9219487 9219487 20235346 0 20235346 Part XI, Line 2d - Other Adjustments: COGS 9,219,487. Part XII, Line 2d - Other Adjustments: COGS 9,219,487. X X X X 0 0 0 0 0 0 0 0 0 Mary Middleton Former CEO 300008 0 27813 0 137813 0 9058 0 3332 0 478024 0 0 0 Matthew Pazderka Physician 285630 0 17495 0 0 0 10550 0 22843 0 336518 0 0 0 Harris Shaikh Physician 264885 0 17938 0 0 0 11223 0 22172 0 316218 0 0 0 Sabrina Cole Physician 246719 0 26750 0 0 0 8009 0 22826 0 304304 0 0 0 Alexander Schneider Physician 250630 0 14188 0 0 0 10593 0 22843 0 298254 0 0 0 John Zakhary Physician 253295 0 18000 0 0 0 10755 0 9610 0 291660 0 0 0 Joseph Gavan CEO 192320 0 38750 0 0 0 0 0 15736 0 246806 0 0 0 Tammy Howard COO 189610 0 13750 0 0 0 8064 0 10207 0 221631 0 0 0 Kyleigh Kramb CFO 159742 0 13750 0 0 0 5759 0 1576 0 180827 0 0 0 X 1765 144598 Dose Amount 0 1 0 Form 990, Part VI, Section B, line 11b Form 990 must be approved by the Board prior to filing Form 990, Part VI, Section B, 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, Part VI, Section B, line 15 Cassopolis Family Clinic uses 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, Part VI, Section C, line 19 Documents are open to public inspection upon request.