2025-09-10T06:23:36-04:00 2025-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2024-04-01 382406558 HAMILTON COMMUNITY HEALTH NETWORK INC HAMI 8104064920 225 E FIFTH ST FLINT MI 48502 CLARENCE PIERCE CEO 8104064920 2025-09-05 true ROBERT E FRISKE CPA P01083831 9898924549 2025-09-09 2024 2025-03-06 01:10:19Z CLARENCE PIERCE 33412861 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 11 295 11 0 8829365 6574314 21800016 26251228 261006 426121 133947 161198 31024334 33412861 0 0 16716970 19419023 0 0 11331639 11484471 28048609 30903494 2975725 2509367 28240616 30573797 4083893 3837146 24156723 26736651 TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY. false false 17425871 21565016 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. 2857904 3536738 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. 928846 1149474 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. 21212621 true true false false false false false false false false true true false false true true 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 25 0 295 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 676329 0 38264 SHAHEEN SHEIKH PHYSICIAN 36.00 X 202610 0 43442 HUDA ELHWAIRIS PHYSICIAN 32.00 X 199344 0 43442 CECILIA RUTHERFORD COO 40.00 X 242373 0 0 FATHALAHMAN ELAMIN PHYSICIAN 40.00 X 194998 0 43442 OSMANB MUKHTAR PHYSICIAN 40.00 X 209516 0 20669 JENNIFER BRISCOE PHYSICIAN 40.00 X 190051 0 8614 KIRK SMITH CAO 40.00 X 195568 0 0 DANA MANNS CFO 40.00 X 186368 0 0 MICHAEL GIACALONE JR CMO 40.00 X 133799 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 VICE PRESIDE 2.00 X 0 0 0 HENRY HATTER MEMBER AT LA 2.00 X 0 0 0 RONALD HILL TREASURER 2.00 X 0 0 0 BRIAN LARKIN SECRETARY 2.00 X 0 0 0 DIANE PSALMS PRESIDENT 2.00 X 0 0 0 GLORIA QUINNEY MEMBER AT LA 2.00 X 0 0 0 LAWERENCE REYNOLDS MEMBER AT LA 2.00 X 0 0 0 NANCY RICH MEMBER AT LA 2.00 X 0 0 0 TRACHELLE YOUNG CORPORATE CO 2.00 X 0 0 0 2430956 197873 31 false true false SIWEK CONSTRUCTION COMPANY 5020 PILGRIM RD FLINT MI 48507 CONSTRUCTION 693374 GOYETTE MECHANICAL COMPANY INC PO BOX 33 FLINT MI 48501 CONSTRUCTION 297665 THE REGENTS OF THE UNIVERSITY OF MI PO BOX 223131 PITTSBURGH PA 15251 RESIDENT EMPLOY 278047 TRINITY CLEANING 5086 CALKINS RD FLINT MI 48532 JANITORIAL 205207 PROGREEN LAWNCARE LLC 443 LOCKMOORE CT GRAND BLANC MI 48439 MAINTENANCE 122750 6 5478575 1095739 6574314 PATIENT FEES 621300 19118607 19118607 PHARMACY REVENUE 621300 6091400 6091400 INCENTIVE REVENUE 621300 992565 992565 OTHER PATIENT SERVICES 621300 44861 44861 CAPITATION 3795 3795 26251228 426121 426121 231759 231759 231759 231759 MCHN K-1 -70561 -70561 -70561 33412861 26180667 657880 1434437 1434437 17790993 12636951 5154042 193593 26273 167320 67981 67981 836874 671840 165034 353073 353073 1529130 191026 1338104 2088614 1746119 342495 191850 61713 130137 666125 519611 146514 25070 25070 RETAIL PHARMACY COGS 2508541 2508541 PHARMACY COGS 1808067 1808067 SUPPLIES 830292 772650 57642 MISCELLANEOUS 224322 48481 175841 354532 221349 133183 30903494 21212621 9690873 0 531926 1358648 7822344 7171219 658870 181903 3921518 5254565 176114 172992 428407 552879 21293739 12092267 8339445 9201472 6192716 6419747 169276 260372 28240616 30573797 2868952 2563195 1214941 1273951 4083893 3837146 X 24149227 26729155 7496 7496 24156723 26736651 28240616 30573797 X 2509367 70561 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280919 280919 14304076 6106091 8197985 6708744 5986176 722568 9201472 CDS LONG-TERM 6419747 C 6419747 REFUNDABLE ADVANCE 966885 LONT TERM PORTION OF ROU ASSET 156808 CURRENT PORTION OF ROU ASSETS 150258 1273951 X 33483422 33483422 -70561 -70561 33412861 30903494 30903494 30903494 SCHEDULE D, PAGE 3, PART X THE CENTER IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MARCH 31, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 4B MCHN K-1 -70,561 X X X X X X false false false false false false false false false CLARENCE PIERCE CEO 676329 38264 714593 SHAHEEN SHEIKH PHYSICIAN 202610 43442 246052 HUDA ELHWAIRIS PHYSICIAN 199344 43442 242786 CECILIA RUTHERFORD COO 242373 242373 FATHALAHMAN ELAMIN PHYSICIAN 194998 43442 238440 OSMANB MUKHTAR PHYSICIAN 209516 20669 230185 JENNIFER BRISCOE PHYSICIAN 190051 8614 198665 KIRK SMITH CAO 195568 195568 DANA MANNS CFO 186368 186368 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 FORM 990, PART XI, LINE 9 MCHN K-1 70,561