2026-08-14T12:09:59-00:00 2025-09-30 991973450 COUNTING HOUSE ASSOCIATES INC 125 S PARK ST STE 400 TRAVERSE CITY MI 49684 990 2024-10-01 382125633 NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC NORT 9897321791 2136 W M-32 GAYLORD MI 49735 TOBIAS A NEAL EXECUTIVE DIRECTOR 9897321791 2026-08-14 true true SUSAN C THIEL P00049236 2319462980 2026-08-14 2024 2025-03-06 01:10:19Z NMSAS RECOVERY CENTER TOBIAS A NEAL 125 VERNOR LANE GRAYLING MI 49738 2187166 false X WWW.NMSASRECOVERYCENTER.ORG X 1976 MI NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVIORAL HEALTH PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY. 5 5 35 37 0 352919 438614 1723900 1585039 48986 59651 5377 3268 2131182 2086572 0 0 1351446 1380866 0 0 660290 572082 2011736 1952948 119446 133624 2360493 2544609 444984 489869 1915509 2054740 X NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVIORAL HEALTH PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT AND DELIVERY OFEVIDENCE BASED QUALITY SERVICES, IT CURRENTLY ACHIEVES THIS MISSION. false false 1798430 1228577 PROVIDED OUTPATIENT SUBSTANCE USE TREATMENT SERVICES THAT SERVED 203 CLIENTS. 115 ASSESSMENTS CONDUCTED, 699 HOURS OF INDIVIDUAL COUNSELING AND TREATMENT PLAN DEVELOPMENT, 44 HOURS OF GROUP COUNSELING, 10 HOURS OF CASE MANAGEMENT SERVICES, 1040 PHYSICIAN EVALS/MED REVIEWS, 275 EKGS PRIMARY CARE OFFICE VISITS, 13,861 TOXICOLOGY TESTS, BUNDLED METHADONE WEEKLY SERVICES TOTALING 47,783 DOSES OF METHADONE DISPENSED. PROVIDED 5,525 OPIOID HEALTH HOME SERVICES WHICH INCLUDED CARE PLAN DEVELOPMENT AND CARE COORDINATION ACTIVITIES. 115139 356462 PROVIDED 24 PEER RECOVERY PRESENTATIONS IN PERSON AND VIRTUALLY WITH 339 ATTENDEES AT THE PRESENTATIONS. PROVIDED VIRTUALLY INSPIRED RECOVERY PRESENTATIONS, RECOVERY COACH TRAINING AND VOLUNTEER ASSIGNMENTS. DUE TO LOSS OF GRANT FUNDING THIS PROGRAM SERVICE HAS BEEN DISCONTINUED. 1913569 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 35 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X TOBIAS NEAL 9897321791 2136 W M-32 GAYLORD MI 49735 CRYSTAL WEAVER FINANCE DIRECTOR THRU 08/05/2025 040.00 040.00 X 69098 0 0 TOBIAS NEAL EXECUTIVE DIRECTOR 036.80 036.80 X 63811 0 0 CHARLES WELCH CHAIR 002.00 002.00 X X 0 0 0 RICHARD ENTZ MD VICE CHAIR 002.00 002.00 X X 0 0 0 ADAM LOOZE SECRETARY/TREASURER 002.00 002.00 X X 0 0 0 MICHELLE STYMA DIRECTOR 002.00 002.00 X 0 0 0 CARRINA SAMKOWIAK DIRECTOR 002.00 002.00 X 0 0 0 132909 false false false HARBORSIDE SPINE & SPORT CENTER 2375 SUMMIT PARK DRIVE PETOSKEY MI 49770 PHYSICIAN SERVICES 170004 1 241264 197350 438614 MEDICAID 621400 766782 766782 HEALTHY MICHIGAN PLAN 621400 461795 461795 SELF-PAY THIRD PARTY PAYORS 621400 356462 356462 1585039 59071 101174 100594 580 580 OTHER REVENUE 621400 3268 3268 3268 2086572 1585039 3268 0 0 0 0 0 996204 962297 33907 0 73955 72915 1040 233810 230522 3288 76897 75816 1081 0 0 21875 21875 0 0 0 6185 6185 14883 14883 48816 48816 0 99762 99762 3245 3245 0 0 0 0 2317 2317 34989 34952 37 LABORATORY FEES 69160 69160 PHYSICIANS OTHER MEDICAL EXPENSES 246864 246864 COMMUNICATION 9353 9353 CONTRACTURAL - GENERAL 6150 6150 8483 8457 26 1952948 1913569 39379 0 X 416430 359498 1427895 1519120 141210 213401 166595 2317 164278 374958 288312 2360493 2544609 70026 201555 374958 288314 444984 489869 X 1915509 2054740 1915509 2054740 2360493 2544609 133624 7909 15 -2317 X X true X true X true false X 280856 272296 311732 352919 438614 1656417 1832877 1661930 1962819 1723900 1585039 8766565 2113733 1934226 2274551 2076819 2023653 10422982 10422982 6251 12121 38265 48963 59654 165254 0 6251 12121 38265 48963 59654 165254 0 4464 3780 4465 5377 3268 21354 2124448 1950127 2317281 2131159 2086575 10609590 0.98240 0.98390 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 166595 2317 164278 164278 Financial derivatives and other financial products Closely-held equity interests RIGHT OF USE ASSET 288312 288312 Federal income taxes LEASE LIABILITY 288314 288314 2086572 2086572 2086572 1952942 1952942 6 6 1952948 Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT AND DELIVERY OF EVIDENCE BASED QUALITY SERVICES. IT CURRENTLY ACHIEVES THIS MISSION BY OPERATING AN OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM THAT IS DESIGNATED BY THE FEDERAL GOVERNMENT AS AN OPIATE TREATMENT PROGRAM AND A PEER RECOVERY PROGRAM THAT PROVIDES PEER RECOVERY COACHING THROUGH VOLUNTEERS THAT SERVES ALL OF NORTHERN LOWER MICHIGAN. Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSION BY OPERATING AN OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM THAT IS DESIGNATED BY THE FEDERAL GOVERNMENT AS AN OPIATE TREATMENT PROGRAM AND A PEER RECOVERY PROGRAM THAT PROVIDES PEER RECOVERY COACHING THROUGH VOLUNTEERS THAT SERVES ALL OF NORTHERN LOWER MICHIGAN. Form 990, Part VI, Section B, Line 11B THE FORM 990 IS PREPARED BY THE AGENCYS INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE AGENCY FOR REVIEW AND APPROVAL PRIOR TO FILING AND AVAILABLE TO BOARD MEMBERS UPON REQUEST. Form 990, Part VI, Section B, Line 12C DURING THE ANNUAL BOARD MEETING, MEMBERS ARE PROVIDED A CONFLICT OF INTEREST POLICY THAT THEY ARE REQUIRED TO ACKNOWLEDGE AND SIGN. AT EACH MEETING, MEMBERS ARE ASKED IF THERES A CONFLICT WITH ANY ITEMS ON THE MEETINGS AGENDA. Form 990, Part VI, Section B, Line 15 AN INDEPENDENT CONSULTANT WAS OBTAINED TO REVIEW ALL JOB DESCRIPTIONS, TITLES AND COMPENSATION LEVELS. FROM THE BOARD APPROVED RESULTS OF THE STUDY, THE COMPENSATION FIGURE HAS CARRIED FORWARD YEAR TO YEAR. THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS IS THE SAME AS ABOVE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part X, Line 15 25 THE ORGANIZATION ADOPTED ASU 2016-02, AS AMENDED. THE ORGANIZATION ELECTED TO USE THE SHORT-TERM LEASE RECOGNITION EXEMPTION FOR ALL LEASES THAT QUALIFY. UPON ADOPTION, THE ORGANIZATION RECOGNIZED OPERATING LEASE LIABILITIES AND OPERATING LEASE RIGHT-OF-USE ROU ASSETS. FOR LEASES WITH A LEASE TERM EXCEEDING 12 MONTHS, A LEASE LIABILITY IS RECORDED ON THE ORGANIZATIONS STATEMENT OF FINANCIAL POSITION AT LEASE COMMENCEMENT REFLECTING THE PRESENT VALUE OF ITS FIXED PAYMENT OBLIGATIONS OVER SUCH TERM, 374,958. A CORRESPONDING ROU ASSET EQUAL TO THE INITIAL LEASE LIABILITY IS ALSO RECORDED AND REDUCED BY ANY LEASE INCENTIVES RECEIVED, 288,314. Form 990, Part XII, Line 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.