2025-01-22T15:05:56-05:00 2024-03-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-04-01 382205859 STERLING AREA HEALTH CENTER STER 9896542491 725 E STATE ST STERLING MI 48659 GEORGE OLSON CEO 9896542491 2025-01-22 false BRIAN R DIXON P01321580 9897939830 2025-01-22 2023 2024-10-15 13:58:12Z GEORGE OLSON 725 E STATE ST STERLING MI 48659 11027070 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 9 137 9 0 4849671 3822243 6824091 6942128 104710 205769 20351 56930 11798823 11027070 0 0 7948315 8820130 0 0 3493346 3949921 11441661 12770051 357162 -1742981 10364106 9462445 1339397 2076056 9024709 7386389 COMBINING LEADERSHIP AND TEAMWORK TO PROVIDE CARING, HIGH QUALITY, EFFICIENT, AND AFFORDABLE PRIMARY HEALTH CARE FOR ALL SEGMENTS OF THE COMMUNITY. false false 9392419 6942128 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 35,600. 9392419 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 6 0 true 137 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 427997 0 29946 GEORGE OLSON CEO 40.00 X 298356 0 26944 LINDA RUNYON MEDICAL DIRE 40.00 X 229933 0 12212 AHMAD BASSEL PHYSICIAN 40.00 X 194165 0 8441 JEFFREY MANN PHYSICIAN 40.00 X 173727 0 20574 HEATHER FLUES-HARRINGTON CFO 40.00 X 163591 0 20405 DANIELLE WALSH-MCPHERSON PHYSICIAN 40.00 X 148864 0 650 JESSICA WILSON NURSE PRACTI 40.00 X 117437 0 21153 MICHAEL OSSIAN PHYSICIAN 40.00 X 115096 0 10264 CLAUDETTE RASHOTTE COO 40.00 X 92294 0 2057 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 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 RACHEL VALLAD DIRECTOR 1.00 X 0 0 0 1961460 152646 10 false true false NEXTGEN PO BOX 809390 CHICAGO IL 60680 EHR/RCM SERVICE 571296 MCKESSON PO BOX 933027 ATLANTA GA 31193 MEDICAL/DENTAL 487273 MICHIGAN PRIMARY CARE ASSOCIATION PO BOX 771344 CHICAGO IL 60677 IT SERVICES 412760 DESHANO COMPANIES INC 325 COMMERCE COURT GLADWIN MI 48624 CONSTR/DEMO 168379 GLAXOSMITHKLINE PO BOX 740415 ATLANTA GA 30374 MED. SUPPLIES 124403 7 3546854 275389 3822243 PROGRAM SERVICE FEE 624100 5967041 5967041 PHARMACY 624100 783793 783793 CONTRACT REVENUE 624100 195222 195222 MCHN K-1 624100 -3928 -3928 6942128 205747 205747 22 22 22 22 MISC INCOME 900099 56930 56930 56930 11027070 6942128 262699 X 1337875 515716 822159 5955545 5378305 577240 78209 70807 7402 921944 763660 158284 526557 431789 94768 13341 13341 53650 53650 20704 20704 1939228 725614 1213614 146096 380 145716 289092 219892 69200 76728 65430 11298 68519 44003 24516 14553 13955 598 160269 130413 29856 43263 1919 41344 SUPPLIES 995675 957379 38296 REPAIRS AND MAINTENANCE 69922 59508 10414 DUES AND SUBSCRIPTIONS 39171 1988 37183 EDUCATION 19710 11661 8049 12770051 9392419 3377632 0 1000 1200 2454370 2104605 493254 648405 45960 897 53761 72501 5795923 2636182 3055945 3159741 2213331 2522270 317505 325262 1728980 627564 10364106 9462445 760052 877830 338519 304198 240826 894028 1339397 2076056 X 9024709 7386389 9024709 7386389 10364106 9462445 -1742981 135559 -30898 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420099 420099 4508550 2069720 2438830 867274 566462 300812 3159741 ROU - OPERATING LEASE 621964 ROU - FINANCING LEASE 5600 627564 OPERATING LEASE OBLIGATION 671364 LINE OF CREDIT 165000 THIRD-PARTY COST SETTLEMENT PAYABLE 52000 FINANCING LEASE OBLIGATION 5664 894028 11141925 135559 135559 11006366 20704 20704 11027070 12749347 12749347 20704 20704 12770051 X false false false false false false false false false KEITH SLEEPER DENTAL DIRECTOR 425000 2997 9900 20046 457943 GEORGE OLSON CEO 230158 50000 18198 6898 20046 325300 LINDA RUNYON MEDICAL DIRECTOR 229933 6898 5314 242145 AHMAD BASSEL PHYSICIAN 194165 8441 202606 JEFFREY MANN PHYSICIAN 173727 981 19593 194301 HEATHER FLUES-HARRINGTON CFO 143014 20577 4290 16115 183996 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 0 322 0 CONTRACTED SERVICES 725,614 1,213,292 0 TOTAL 725,614 1,213,614 0