2024-01-29T09:09:32-05:00 2023-03-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2022-04-01 382205859 STERLING AREA HEALTH CENTER STER 9896542491 725 E STATE ST STERLING MI 48659 GEORGE OLSON CEO 9896542491 2024-01-09 GEORGE OLSON 999009999 false BRIAN R DIXON P01321580 9897939830 2024-01-09 2022 2023-04-26 12:10:37Z GEORGE OLSON 725 E STATE ST STERLING MI 48659 11798823 false X WWW.STERLINGHEALTH.NET X 1978 MI COMBINING LEADERSHIP AND TEAMWORK TO PROVIDE CARING, HIGH QUALITY, EFFICIENT, AND AFFORDABLE PRIMARY HEALTH CARE FOR ALL SEGMENTS OF THE COMMUNITY. 9 9 126 9 0 5360463 4849671 5898429 6824091 260729 104710 13326 20351 11532947 11798823 0 0 7431765 7948315 0 0 3139444 3493346 10571209 11441661 961738 357162 9889044 10364106 993801 1339397 8895243 9024709 COMBINING LEADERSHIP AND TEAMWORK TO PROVIDE CARING, HIGH QUALITY, EFFICIENT, AND AFFORDABLE PRIMARY HEALTH CARE FOR ALL SEGMENTS OF THE COMMUNITY. false false 8628826 6824091 THE CENTER HAS EFFECTIVELY AND EFFICIENTLY PROVIDED PRIMARY MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. TOTAL VISITS FOR THE YEAR WAS 33,000. 8628826 true true false false false false false false false false true false false true true false 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 9 0 126 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false MI X HEATHER FLUES-HARRINGTON 9896542491 725 E STATE ST STERLING MI 48659 KEITH SLEEPER DENTAL DIREC 40.00 X 427824 0 31056 GEORGE OLSON CEO 40.00 X 228462 0 28171 LINDA RUNYON MEDICAL DIRE 40.00 X 235977 0 12491 AHMAD BASSEL PHYSICIAN 40.00 X 190000 0 8741 SUDHIR CHILUKA PHYSICIAN 40.00 X 190850 0 6298 JEFFREY MANN PHYSICIAN 40.00 X 170000 0 21871 HEATHER FLUES-HARRINGTON CFO 40.00 X 124272 0 21310 RONALD WARNER NURSE PRACTI 40.00 X 116154 0 23294 MICHAEL OSSIAN PHYSICIAN 40.00 X 115771 0 10250 CHARLES BOMASTER DIRECTOR 1.00 X 0 0 0 DAVID HICKMAN DIRECTOR 1.00 X 0 0 0 TIM HOUGHTELING VICE CHAIRPE 1.00 X X 0 0 0 ROBIN KORONA DIRECTOR 1.00 X 0 0 0 JEANNETTE KRAWCZAK TREASURER 1.00 X X 0 0 0 SHERI MUMA DIRECTOR 1.00 X 0 0 0 KRISTIN SULLIVAN DIRECTOR 1.00 X 0 0 0 JOHN SWAFFIELD CHAIRPERSON 1.00 X X 0 0 0 RONDA SWITEK SECRETARY 1.00 X X 0 0 0 1799310 163482 12 false true false NEXTGEN PO BOX 809390 CHICAGO IL 60680 EHR/RCM SERVICE 549596 MICHIGAN PRIMARY CARE ASSOCIATION PO BOX 771344 CHICAGO IL 60677 IT SERVICES 386999 MCKESSON PO BOX 933027 ATLANTA GA 31193 MEDICAL/DENTAL 206763 SCHMITT DENTAL LABORATORIES 3214 E GENESEE STREET PO BOX 2007 SAGINAW MI 48605 DENTAL LABS 106426 BENCO DENTAL CO PO BOX 731372 DALLAS TX 75397 DENTAL SUPPLIES 102203 5 4837373 12298 12298 4849671 PROGRAM SERVICE FEE 624100 5581322 5581322 PHARMACY 624100 1033282 1033282 CONTRACT REVENUE 624100 230477 230477 MCHN K-1 624100 -20990 -20990 6824091 73014 73014 22069 9627 22069 9627 31696 31696 MISC INCOME 900099 20351 20351 20351 11798823 6824091 125061 X 1154916 629179 525737 5341684 4833047 508637 81569 74536 7033 908745 783415 125330 461401 391566 69835 9681 9681 55400 55400 19604 19604 1922169 674281 1247888 38372 1200 37172 224414 191159 33255 131994 114909 17085 57859 35024 22835 16521 13682 2839 151690 117952 33738 39667 16746 22921 SUPPLIES 670805 658214 12591 REPAIRS AND MAINTENANCE 78942 69828 9114 DUES AND SUBSCRIPTIONS 45368 2135 43233 EDUCATION 18562 9655 8907 12298 12298 11441661 8628826 2812835 0 1000 1000 2813996 2454370 350875 493254 57178 45960 52360 53761 5533654 2477709 2718016 3055945 2367089 2213331 327327 317505 1201203 1728980 9889044 10364106 622370 760052 371431 338519 240826 993801 1339397 X 8895243 9024709 8895243 9024709 9889044 10364106 357162 -227696 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252220 252220 4483631 1943944 2539687 797803 533765 264038 3055945 THIRD PARTY COST SETTLEMENT 1531410 ROU - OPERATING LEASE 190174 ROU - FINANCING LEASE 7396 1728980 OPERATING LEASE OBLIGATION 190278 THIRD-PARTY COST SETTLEMENT PAYABLE 43138 FINANCING LEASE OBLIGATION 7410 240826 11551523 -227696 -227696 11779219 19604 19604 11798823 11422057 11422057 19604 19604 11441661 X false false false false false false false true false KEITH SLEEPER DENTAL DIRECTOR 425000 2824 9150 21906 458880 GEORGE OLSON CEO 212308 16154 6265 21906 256633 LINDA RUNYON MEDICAL DIRECTOR 215577 20400 6427 6064 248468 AHMAD BASSEL PHYSICIAN 190000 8741 198741 SUDHIR CHILUKA PHYSICIAN 190850 6298 197148 JEFFREY MANN PHYSICIAN 170000 4119 17752 191871 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES AND OTHER INCENTIVES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED WITH THE AUDITOR PRIOR TO THE FILING DEADLINE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN STATEMENTS DETAILING ANY CONFLICTS OF INTEREST. DURING THE YEAR THIS POLICY IS SELF-MONITORED BY EACH OFFICER AND DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION ANNUALLY REVIEW THE CHIEF EXECUTIVE OFFICER. COMPARABILITY DATA PLUS AN ASSESSMENT OF PERFORMANCE AND OTHER INTANGIBLE VALUES ARE USED TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 0 75 0 CONTRACTED SERVICES 674,281 1,247,813 0 TOTAL 674,281 1,247,888 0