Nonprofit · EIN 38-1958790
NORTHWEST MICHIGAN HEALTH SERVICES INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $9,254,402 | $10,430,035 | -$1,175,633 | $7,046,480 | $2,029,895 | $5,016,585 |
| March 31, 2024 | 990 | $10,076,773 | $10,677,400 | -$600,627 | $8,505,517 | $2,383,859 | $6,121,658 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $4,656,324
- of which government grants
- $4,462,217
- Program service revenue
- $4,657,695
- Investment income
- $10,943
- Other revenue
- -$70,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $777,581
- Other salaries and wages
- $5,657,667
- Salaries, compensation and benefits (total)
- $7,677,161
- Professional fundraising fees
- $0
- Occupancy
- $359,795
- Travel
- $91,920
- Depreciation
- $373,627
- Program services (functional)
- $6,625,140
- Management and general (functional)
- $3,804,895
Balance sheet and other
- Total assets, start of year
- $8,505,517
- Total assets, end of year
- $7,046,480
- Total liabilities, end of year
- $2,029,895
- Net assets, end of year
- $5,016,585
- Land, buildings and equipment
- $4,389,012
- Net assets without donor restrictions
- $5,012,969
- Net assets with donor restrictions
- $3,616
- Gross receipts
- $9,254,402
- Employees
- 134
- Year formed
- 1973
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN BEHLER | CMO Officer | 40 | $291,455 | $4,754 |
| HEIDI BRITTON | CEO Officer | 40 | $201,299 | $27,456 |
| KASHIF NAQVI | DENTIST Highest-paid employee | 40 | $207,321 | $14,521 |
| DAVID VELEK | DENTIST Highest-paid employee | 32 | $168,097 | $26,273 |
| ADALENE CHABON | DENTIST Highest-paid employee | 32 | $157,409 | $19,425 |
| KATHRYN WYNKOOP IKUMA | CDO Officer | 30 | $165,967 | $8,020 |
| JHANDI RAMANDEEP | DENTIST Highest-paid employee | 30 | $153,186 | $10,306 |
| KARIN COONEY | CFO Officer | 40 | $118,860 | $4,754 |
| LISA ALLEN | VICE PRESIDE Trustee or director | 1.25 | $0 | $0 |
| CALLIE BARR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEGHAN DAVIS | SECRETARY Trustee or director | 1.25 | $0 | $0 |
| DALIA ESTRADA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN GOODMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIRK MEYERS | PRESIDENT Trustee or director | 1.25 | $0 | $0 |
| FERNANDO MEZA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J EDSON PONTES | BOARD MEMBER Trustee or director | 1 | $0 |
| ROCHELLE RADLINSKI | BOARD MEMBER Trustee or director | 1 | $0 |
| LARRY VAN SICKLE | TREASURER Trustee or director | 1.25 | $0 |
| DAVID WILD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JHANDI RAMANDEEP | DENTIST Highest-paid employee | 40 | $194,107 |
| HEIDI BRITTON | EXECUTIVE DI Officer | 40 | $193,426 |
| KATHRYN WYNKOOP IKUMA | CDO Officer | 40 | $166,992 |
| DAVID VELEK | DENTIST Highest-paid employee | 40 | $162,595 |
| KASHIF NAQVI | DENTIST Highest-paid employee | 40 | $158,577 |
| ENGLISH REX | NURSE PRACTI Highest-paid employee | 40 | $117,944 |
| MARISSA HERRERA | NURSE PRACTI Highest-paid employee | 40 | $109,190 |
| LANE BAKER | COO Officer | 40 | $101,288 |
| LISA ALLEN | VICE PRESIDE Trustee or director | 2 | $0 |
| CALLIE BARR | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGAN VISNICK DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DALIA ESTRADA | BOARD MEMBER Trustee or director | 2 | $0 |
| LAUREN FLYNN | BOARD MEMBER Trustee or director | 2 | $0 |
| KAREN GOODMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KIRK MEYERS | PRESIDENT Trustee or director | 2 | $0 |
| FERNANDO MEZA | AD HOC MEMBE Trustee or director | 2 | $0 |
| J EDSON PONTES | BOARD MEMBER Trustee or director | 2 | $0 |
| ROCHELLE RADLINSKI | SECRTARY Trustee or director | 2 | $0 |
| CATHY RYBICKI | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY VAN SICKLE | TREASURER Trustee or director | 2 | $0 |
| DAVID WILD | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 10767 TRAVERSE HIGHWAY, TRAVERSE CITY, MI 49684-6219
- Principal officer (990 for 2024)
- HEIDI BRITTON
- Signed the 990
- HEIDI BRITTON, CEO
- Phone
- (231) 947-1112
- Website
- WWW.NMHSI.ORG
- Return prepared by
- QUAST JANKE & CO CPA'S PC
Mission
TO PROVIDE QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY.
Program accomplishments
- MEDICAL SERVICES - TO PROMOTE AND PROVIDE GOOD CLINICAL SERVICES THAT MEET THE NEEDS OF THE PATIENTS AND ARE PROVIDED IN ACCORDANCE WITH ETHICAL AND PROFESSIONAL PRACTICES AND LEGAL REQUIREMENTS. THESE SERVICES ARE PROVIDED AND COORDINATED WITHIN THE WELLNESS HOME MODEL AND ARE PATIENT-CENTERED, PHYSICIAN-DIRECTED, COMPREHENSIVE, ACCESSIBLE, CONTINUOUS, AND ORGANIZED TO MEET THE NEEDS OF THE INDIVIDUAL PATIENT SERVED.Expenses $3,205,079 · revenue $2,253,278
- DENTAL SERVICES - TO PROMOTE AND PROVIDE GOOD DENTAL SERVICES THAT MEET THE NEEDS OF THE PATIENTS AND ARE PROVIDED IN ACCORDANCE WITH ETHICAL AND PROFESSIONAL PRACTICES AND LEGAL REQUIREMENTS. THESE SERVICES ARE PROVIDED AND COORDINATED WITHIN THE WELLNESS HOME MODEL AND ARE PATIENT-CENTERED, DENTIST-DIRECTED, COMPREHENSIVE, ACCESSIBLE, CONTINUOUS, AND ORGANIZED TO MEET THE NEEDS OF THE INDIVIDUAL PATIENT SERVED.Expenses $2,680,185 · revenue $1,884,260
- BEHAVIORAL HEALTH - TO PROMOTE AND MAINTAIN GOOD MENTAL AND BEHAVIORAL HEALTH OF OUR PATIENTS BY INCREASING HEALTH KNOWLEDGE, PROVIDING AN IMMEDIATE ACCESS POINT, AND COORDINATING CARE WITHIN THE WELLNESS HOME MODEL.Expenses $739,876 · revenue $520,157
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1958790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $7,046,480
- Income (IRS master file)
- $9,254,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $9,254,402 | $10,430,035 | $7,046,480 | XML |
| 990 | March 2024 | $10,076,773 | $10,677,400 | $8,505,517 | XML |
| 990 | March 2023 | $11,182,590 | $9,704,254 | $8,918,294 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1958790).
Questions about NORTHWEST MICHIGAN HEALTH SERVICES INC
- What is the EIN of NORTHWEST MICHIGAN HEALTH SERVICES INC?
- The employer identification number (EIN) of NORTHWEST MICHIGAN HEALTH SERVICES INC is 38-1958790.
- Is NORTHWEST MICHIGAN HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTHWEST MICHIGAN HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST MICHIGAN HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST MICHIGAN HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST MICHIGAN HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of NORTHWEST MICHIGAN HEALTH SERVICES INC?
- The 990 for the year ended March 31, 2025 names HEIDI BRITTON.
- Who are the officers and directors of NORTHWEST MICHIGAN HEALTH SERVICES INC?
- The 990 for the year ended March 31, 2025 lists 19 people; 8 received compensation from the organization, the highest $291,455 (KATHLEEN BEHLER, CMO).
- How much revenue does NORTHWEST MICHIGAN HEALTH SERVICES INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $9,254,402, expenses of $10,430,035 and total assets of $7,046,480 at year end.
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