2026-02-26T08:40:32-06:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 382379457 SACRED HEART MERCY HEALTH CARE CLINIC SACR 9894633451 2025 W CHEESMAN RD ALMA MI 48801 SR MARY LISA RENFER ADMINISTRATOR 9894633451 2026-02-19 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-02-18 2025 2025-03-06 01:10:19Z SR MARY LISA RENFER 2025 W CHEESMAN RD ALMA MI 48801 1432726 0 X WWW.SACREDHEARTMERCY.ORG X 1981 MI PROVISION OF MEDICAL AND PSYCHOLOGICAL SERVICES. 3 3 11 3 0 0 120312 63928 1021695 1316752 58161 26506 0 0 1200168 1407186 0 0 0 0 517459 539246 0 0 0 603318 646228 1120777 1185474 79391 221712 1774429 2038169 0 0 1774429 2038169 PROVIDING MEDICAL AND PSYCHOLOGICAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 1045726 1316752 PROVIDED MEDICAL AND PSYCHOLOGICAL SERVICES TO 1,607 PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 1045726 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X CINDY PASTULA 9894633451 2025 CHEESMAN ROAD ALMA MI 48801 SR GIANNA MARIE SAVIDGE DIRECTOR 0.10 X 0 0 0 SR MARY MARTA ABBOTT SECRETARY (ENDED 12/2025) 0.10 X X 0 0 0 MOTHER MARY PATRICIA GLOWSKI TREASURER (ENDED 12/2025) 0.10 X X 0 0 0 SR MARY JUANITA GONSALVES PRESIDENT/TREASURER 0.10 X X 0 0 0 SR AGNES MARY GRAVES PRESIDENT 0.10 X X 0 0 0 THOMAS PASTULA ADMINISTRATOR (ENDED 11/2025) 40.00 X 41365 0 15670 SR MARY LISA RENFER DIRECTOR/ADMINISTRATOR 24.00 X 0 0 1727 41365 0 17397 0 0 0 0 0 63928 63928 NET PATIENT SERVICE 621110 897171 897171 CONTRACTED SERVICES 900099 419581 419581 1316752 18026 18026 34020 17010 8530 17010 -8530 8480 8480 1407186 1316752 0 26506 X 58762 46958 11804 340451 264012 76439 140033 119775 20258 8329 8329 3802 3802 268349 266805 1544 31960 27705 4255 142661 140208 2453 33929 30661 3268 1519 1150 369 1104 1054 50 40945 40945 20924 19405 1519 MISCELLANEOUS 45217 42124 3093 MEDICAL SUPPLY EXPENSE 31245 31245 DUES AND SUBSCRIPTIONS 16244 13679 2565 1185474 1045726 139748 0 2710 400 598921 778709 1145519 522527 607537 622992 565261 636068 1774429 2038169 0 0 X 1774429 2038169 1774429 2038169 1774429 2038169 221712 42028 0 X X 1 X 0 1 0 X 57038 113687 3245 120312 63928 358210 1026863 971975 981060 1021695 1316752 5318345 1083901 1085662 984305 1142007 1380680 5676555 0 0 0 5676555 8442 14219 18077 21447 18026 80211 8442 14219 18077 21447 18026 80211 1092343 1099881 1002382 1163454 1398706 5756766 0.98610 0.98760 0.01390 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222351 222351 722497 455234 267263 200671 67293 133378 622992 NATIONAL CATHOLIC INVESTMENT POOL 636068 F 636068 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. LUCINDA PASTULA SPOUCE TO ADMINSTRATOR THOMAS PASTULA 43205 LUCINDA WORKS FOR SACRED HEART MERCY AS THE BOARD OF DIRECTORS ASKED LUCINDA TO JOIN THE CLINIC STAFF. 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE SUPERIOR GENERAL AND THE GENERAL COUNCIL OF THE RELIGIOUS SISTERS OF MERCY OF ALMA, MICHIGAN. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR REVIEWS THE RETURN FOR ACCURACY AND IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY ISSUES ARE RESOLVED, THE 990 IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO PROVIDE AN ANNUAL STATEMENT DISCLOSING ANY CONFLICTS. BOARD MEMBERS ARE ALSO REQUIRED TO REPORT CONFLICTS THAT ARISE DURING THE YEAR UPON FIRST KNOWLEDGE OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 IS FILED WITH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. GUIDESTAR PUBLISHES THE 990 ANNUALLY ON THEIR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT LABOR - RSM PHYSICIANS: PROGRAM SERVICE EXPENSES 266,805. MANAGEMENT AND GENERAL EXPENSES 1,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,349.