2025-04-11T08:15:38-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-01-01 382679075 GRACE HEALTH INC GRAC 2699662600 181 WEST EMMETT STREET BATTLE CREEK MI 49037 PETER CHANG PRESIDENT/CEO 2699662600 2025-04-08 1 0 CHRIS MANDERFIELD P01238973 6305738600 2025-04-08 2024 2025-03-06 01:10:19Z PETER CHANG 181 WEST EMMETT STREET BATTLE CREEK MI 49037 57076900 0 X WWW.GRACEHEALTHMI.ORG X 1986 MI TO PROVIDE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY, SERVICE AND ACCESS. 10 10 496 10 0 0 9133532 9731184 40883981 46048311 83218 1184093 214671 113312 50315402 57076900 0 0 0 0 28415679 32142413 0 0 0 19066158 23356488 47481837 55498901 2833565 1577999 47609745 48909386 4420359 3855645 43189386 45053741 TO PROVIDE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY, SERVICE AND ACCESS. 0 0 43953053 46048311 GRACE HEALTH IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) COMMITTED TO TREATING EACH PATIENT'S HEALTH CARE NEEDS. GRACE HEALTH PROVIDES PATIENT CARE IN A TEAM-BASE SETTING OR "NEIGHBORHOOD" WHICH INCLUDES A VARIETY OF SERVICES SUCH AS; PRIMARY CARE PROVIDER AND PRIMARY HEALTH CARE IN FAMILY PRACTICE MEDICINE, PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS/GYNECOLOGY, BEHAVIORAL HEALTH, OPTOMETRY, PHYSICAL THERAPY, PODIATRY, DENTAL AND PHARMACY SERVICES. 43953053 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 496 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X THE ORGANIZATION 2699662600 181 WEST EMMETT STREET BATTLE CREEK MI 49037 DEAN NEWSOME BOARD CHAIR 5.00 X X 0 0 0 TIMOTHY KOOL VICE CHAIR 5.00 X X 0 0 0 ANN GALLAGHER TREASURER 5.00 X X 0 0 0 JAMES REED SECRETARY 5.00 X X 0 0 0 YANIRA FLORES DIRECTOR 5.00 X 0 0 0 BRIDGETTE JONES DIRECTOR 5.00 X 0 0 0 THA PAR DIRECTOR 5.00 X 0 0 0 LATOSHA POTTER DIRECTOR 5.00 X 0 0 0 KATHERINE SEGAL DIRECTOR 5.00 X 0 0 0 SHANNON BAGLEY DIRECTOR 5.00 X 0 0 0 SONJA ELDER VICE PRESIDENT/CIO 40.00 X 202308 0 19954 BRIAN HUTCHINGS VICE PRESIDENT/CFO 40.00 X 195798 0 34526 JILL WISE VICE PRESIDENT/COO 40.00 X 183901 0 34204 PETER CHANG PRESIDENT/CEO 40.00 X 372739 0 39701 BETTY RUMSCHLAG VICE PRESIDENT/CMO 40.00 X 148325 0 13247 BENDAN COLLINS PHYSICIAN 32.00 X 263570 0 25558 NICOLE SALERNO-FETTERHOFF PHYSICIAN 40.00 X 194448 0 10862 BARBARA SCHAFFHAUSER PHYSICIAN 40.00 X 228512 0 18864 ELIZABETH METTLER PHYSICIAN 30.00 X 192080 0 29650 NITAL MURTHI PHYSICIAN 40.00 X 217106 0 18539 2198787 0 245105 44 0 1 0 SCHWEITZER INC PO BOX 1340 BATTLE CREEK MI 49016 CONSTRUCTION MANAGEMENT/CONTRACTING 1791233 NEXTGEN - RCM PO BOX 809390 CHICAGO IL 60680 REVENUE CYCLE/BILLING 754387 CSM GROUP INC 600 EAST MICHIGAN AVENUE SUITE A KALAMAZOO MI 49007 CONSTRUCTION MANAGEMENT/CONTRACTING 647617 WMU SCHOOL OF MEDICINE PO BOX 50391 KALAMAZOO MI 49005 PHYSICIANS 573685 WICKERT DENTAL LABORATORY 84 SOUTH WOODROW AVE BATTLE CREEK MI 49015 LAB 243120 11 5593627 4137557 9731184 PATIENT SERVICE REVENUE 621400 24754438 24754438 PHARMACY REVENUE 621400 21293873 21293873 46048311 1184093 1184093 OTHER INCOME 900099 113312 113312 113312 57076900 46048311 0 1297405 954746 954746 24340661 19774499 4566162 882443 734038 148405 4112711 3130909 981802 1851852 1465443 386409 15882 163 15719 69529 6000 63529 3354087 2287972 1066115 203431 18838 184593 592162 188011 404151 1974302 379486 1594816 490881 400668 90213 396945 226320 170625 1165641 714090 451551 115449 106393 9056 MEDICAL SUPPLIES 14472348 14404507 67841 MAINTENANCE 477507 115501 362006 MISCELLANEOUS 28324 215 28109 55498901 43953053 11545848 0 14955139 13066579 150000 350000 4451601 4262230 984660 1063370 363081 431427 32509599 14685118 17481791 17824481 9054357 9886961 169116 2024338 47609745 48909386 3593724 3018361 826635 837284 4420359 3855645 X 42994259 44998446 195127 55295 43189386 45053741 47609745 48909386 1577999 286356 0 X 0 1 X 1 1 1 X 12171845 10770445 11477050 9133532 9731184 53284056 23833058 27065705 28639913 40883981 46048311 166470968 36004903 37836150 40116963 50017513 55779495 219755024 0 0 0 219755024 215936 260892 245398 83218 1184093 1989537 215936 260892 245398 83218 1184093 1989537 165773 134426 214671 113312 628182 36386612 38097042 40496787 50315402 57076900 222372743 0.98820 0.99150 0.00890 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169116 21000 22158 1395 210879 124660 12261 33086 891 169116 134601 16615 -26088 468 124660 115211 15231 4948 789 134601 86392 16500 12772 453 115211 1.00000 1 0 506185 506185 26769272 10982804 15786468 219655 3371897 -3152242 4254544 172603 4081941 759943 157814 602129 17824481 THIRD PARTY COST SETTLEMENTS PAYABLE 766175 REFUNDABLE ADVANCE 71109 837284 X 57363256 286356 286356 57076900 0 57076900 55498901 0 55498901 0 55498901 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL AND MICHIGAN JURISDICTION. THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FORM 990, PART V, LINE 4 THE ENDOWMENT WAS ESTABLISHED BY THE ORGANIZATION AND IS CURRENTLY UNRESTRICTED. X X X 0 0 0 0 0 0 0 0 0 PETER CHANG PRESIDENT/CEO 372739 0 0 0 0 0 15250 0 24451 0 412440 0 0 0 BENDAN COLLINS PHYSICIAN 263570 0 0 0 0 0 11278 0 14280 0 289128 0 0 0 BARBARA SCHAFFHAUSER PHYSICIAN 228512 0 0 0 0 0 9344 0 9520 0 247376 0 0 0 NITAL MURTHI PHYSICIAN 217106 0 0 0 0 0 8337 0 10202 0 235645 0 0 0 BRIAN HUTCHINGS VICE PRESIDENT/CFO 195798 0 0 0 0 0 10075 0 24451 0 230324 0 0 0 SONJA ELDER VICE PRESIDENT/CIO 202308 0 0 0 0 0 10007 0 9947 0 222262 0 0 0 ELIZABETH METTLER PHYSICIAN 192080 0 0 0 0 0 9933 0 19717 0 221730 0 0 0 JILL WISE VICE PRESIDENT/COO 183901 0 0 0 0 0 9753 0 24451 0 218105 0 0 0 NICOLE SALERNO-FETTERHOFF PHYSICIAN 194448 0 0 0 0 0 9945 0 917 0 205310 0 0 0 BETTY RUMSCHLAG VICE PRESIDENT/CMO 148325 0 0 0 0 0 3058 0 10189 0 161572 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR COMPARES THE COMPENSATION TO SALARY RANGES SET BY NATIONAL INDUSTRY ASSOCIATIONS FOR VALIDATION. THE BOARD CHAIR NOTIFIES THE CEO AND CFO OF THE BOARD APPROVED AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR LEADERSHIP, WHICH INCLUDES THE CHIEF FINANCIAL OFFICER. THE 990 IS MADE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: THE BOARD ANNUALLY COMPLETES AND SIGNS A CONFLICT OF INTEREST SHEET WHICH IS REVIEWED BY EXECUTIVE MANAGEMENT AND FILED IN ADMINSTRATION. WHEN EXCEPTIONS ARE IDENTIFIED THEY ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CHAIR COMPARES THE COMPENSATION TO SALARY RANGES SET BY NATIONAL INDUSTRY ASSOCIATIONS FOR VALIDATION. THE BOARD CHAIR NOTIFIES THE CEO AND CFO OF THE BOARD APPROVED AMOUNT. COMPENSATION PROCESS FOR OFFICERS: THE PRESIDENT/CEO DETERMINES COMPENSATION FOR EXECUTIVE MANAGEMENT USING THE NATIONAL INDUSTRY ASSOCIATIONS AS A GUIDELINE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST