2023-07-31T10:33:32-04:00 2022-12-31 382706146 YEO & YEO PC 710 E MILHAM AVE KALAMAZOO MI 490021494 990 2022-01-01 383082107 LAKELAND IMMEDIATE CARE CENTER LAKE 2694453874 261 M-62 CASSOPOLIS MI 49031 MARY MIDDLETON CEO 2694453874 2023-07-28 true MARY MIDDLETON 999009999 false BRIAN R DIXON P01321580 2693297007 2023-07-31 2022 2023-04-26 12:10:37Z CASSOPOLIS FAMILY CLINIC MARY MIDDLETON 261 M-62 CASSOPOLIS MI 49031 30068146 false X CASSFAMILYCLINIC.ORG X 1993 MI OUR MISSION IS TO PROVIDE NECESSARY, COMPASSIONATE HEALTHCARE TO PEOPLE IN OUR COMMUNITIES. 14 14 162 35 0 4219018 4156286 10399027 12041116 -92345 -80244 3462969 4697940 17988669 20815098 0 0 10925457 12007354 0 291 4640368 5199339 15565825 17206693 2422844 3608405 27798669 31560707 7968381 6939266 19830288 24621441 OUR MISSION IS TO PROVIDE NECESSARY, COMPASSIONATE HEALTHCARE TO PEOPLE IN OUR COMMUNITY. false false 13805859 12041116 CASSOPOLIS FAMILY CLINIC PROVIDES MEDICAL SERVICES TO LOW INCOME PATIENTS FROM CASS AND SOUTHWEST BERRIEN COUNTIES. WE PROVIDE PREVENTIVE AND PRIMARY CARE, INCLUDING OBSTETRICS, DENTAL AND BEHAVIORAL HEALTH. 13805859 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 10 0 162 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X MEREDITH KUJAWA 2694453874 261 M-62 CASSOPOLIS MI 49031 TRACY HERTSEL PRESIDENT 1.00 X X 0 0 0 GEORGE BROSSMAN VICE PRESIDE 1.00 X X 0 0 0 MARSHA ELLIS SECRETARY 1.00 X X 0 0 0 LISA M GREEN BOARD MEMBER 1.00 X 0 0 0 JOYCE BAILEY BOARD MEMBER 1.00 X 0 0 0 RAY CRUSE BOARD MEMBER 1.00 X 0 0 0 LEON GILLIAM BOARD MEMBER 1.00 X 0 0 0 ADRIENNE GLOVER BOARD MEMBER 1.00 X 0 0 0 DELORES MCNEARY BOARD MEMBER 1.00 X 0 0 0 PATRICIA PATANO BOARD MEMBER 1.00 X 0 0 0 NEIL R SEE BOARD MEMBER 1.00 X 0 0 0 MARCELLA TAYLOR BOARD MEMBER 1.00 X 0 0 0 BARBARA HANNON BOARD MEMBER 1.00 X 0 0 0 DWAINE WARREN BOARD MEMBER 1.00 X 0 0 0 JOHN ZAKHARY PHYSICIAN 40.00 X 261389 0 18522 MATTHEW PAZDERKA PHYSICIAN 40.00 X 293149 0 29691 HARRIS SHAIKH PHYSICIAN 40.00 X 256970 0 28199 ALEXANDER SCHNEIDER PHYSICIAN 40.00 X 251320 0 28182 ELIZABETH WETZEL PHYSICIAN 40.00 X 257676 0 20060 MARY MIDDLETON CEO 40.00 X 299349 0 23777 MEREDITH KUJAWA CFO 40.00 X 128585 0 13638 TAMMY HOWARD COO 40.00 X 184976 0 13655 KYLEIGH KRAMB CFO 40.00 X 110940 0 5430 2044354 181154 22 false true false FREDERICK CONSTRUCTION INC 120 E PRAIRIE ST VICKSBURG MI 49097 CONSTRUCTION 1236047 LAKELAND MEDICAL PRACTICES 3950 HOLLYWOOD ROAD SUITE 100 ST JOSEPH MI 49085 OB DOCTORS 747261 MAPLETRONICS COMPUTERS PO BOX 136 GOSHEN IN 46527 IT SERVICES 409643 WILLIAMS A-1 EXPERT TREE SERVICE 57710 M-51 SOUTH DOWAGIAC MI 49047 LANDSCAPING 130928 4 4076355 79931 160214 4156286 PATIENT SERVICE REVENUE 621110 10667148 10667148 340B REBATE 900099 781120 781120 INCENTIVE PROGRAM 621110 357866 357866 OTHER 621300 169982 169982 CASS COUNT MCF 900099 65000 65000 12041116 53508 53508 5371101 5504853 -133752 -133752 -133752 8446135 3748195 4697940 4697940 20815098 16739056 -80244 780350 780350 9021326 8038830 982496 262368 229234 33134 1290792 1061751 229041 652518 542546 109972 85715 43892 41823 52065 52065 896468 862962 33506 904875 739624 164960 291 466977 245640 221337 129830 93474 36356 82581 25430 57151 288039 288039 793187 606062 187125 67608 44244 23364 MEDICAL SUPPLIES 964977 964977 REPAIRS AND MAINTENANCE 189841 131217 58624 RECRUITING 103484 38244 65240 OUTREACH 99088 99088 74604 38644 35960 17206693 13805859 3400543 291 2632908 3761040 4759700 2650889 31462 19546 1055856 1437649 716445 380524 126042 222608 21114374 4503354 15078280 16611020 82135 3397976 6395296 27798669 31560707 1200709 1303766 5733100 5635500 1034572 7968381 6939266 X 19798826 24601895 31462 19546 19830288 24621441 27798669 31560707 X 3608405 1182748 X false true X true true true X 2500585 3187975 2993236 4219019 4156286 17057101 10349913 11904124 11637515 15890734 20487251 70269537 12850498 15092099 14630751 20109753 24643537 87326638 29213 8587 37800 29213 8587 37800 87288838 51726 78854 76147 67445 -80244 193928 51726 78854 76147 67445 -80244 193928 12902224 15170953 14706898 20177198 24563293 87520566 0.99740 0.96650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183710 183710 15580431 2522224 13058207 3540330 1981130 1559200 1809903 1809903 16611020 ASSETS LIMITED AS TO USE - OTHER 5546094 THIRD PARTY COST SETTLEMENTS 849202 6395296 25746041 1182748 3748195 4930943 20815098 20815098 20954888 3748195 3748195 17206693 17206693 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 3,748,195 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 3,748,195 X X X X false false false false false false false false false JOHN ZAKHARY PHYSICIAN 245989 15400 10258 8264 279911 MATTHEW PAZDERKA PHYSICIAN 274749 18400 9829 19862 322840 HARRIS SHAIKH PHYSICIAN 237133 19837 10032 18167 285169 ALEXANDER SCHNEIDER PHYSICIAN 237570 13750 10007 18175 279502 ELIZABETH WETZEL PHYSICIAN 242276 15400 10307 9753 277736 MARY MIDDLETON CEO 265349 34000 11296 12481 323126 TAMMY HOWARD COO 166226 18750 4518 9137 198631 X 1 160214 false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 MUST BE APPROVED BY THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C CASSOPOLIS FAMILY CLINIC PROVIDES THE FORMS FROM THE PREVIOUS YEAR AT THE BOARD OF DIRECTORS MEETING. THEY INQUIRE IF THERE ARE UPDATES AND DISCUSS ANY CHANGES OR ISSUES OF CONCERN. BOARD MEMBERS SIGN/RE-SIGN THE CONFLICT OF INTEREST FORMS AT THE JANUARY BOARD MEETING. THEY MUST ABSTAIN FROM A VOTE IF THERE IS A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A CASSOPOLIS FAMILY CLINIC USE SALARY SURVEYS, INCLUDING MEDICAL GROUP MANAGEMENT ASSOCIATION AND GUIDESTAR FOR NON-PROFIT FOR CEO AND OTHER OFFICER/KEY EMPLOYEE SALARY COMPARISONS. DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE ANNUAL CONTRACTS AND ALL PAYROLL INCREASES AND SALARY REVIEWS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B CASSOPOLIS FAMILY CLINIC USE SALARY SURVEYS, INCLUDING MEDICAL GROUP MANAGEMENT ASSOCIATION AND GUIDESTAR FOR NON-PROFIT FOR CEO AND OTHER OFFICER/KEY EMPLOYEE SALARY COMPARISONS. DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE ANNUAL CONTRACTS AND ALL PAYROLL INCREASES AND SALARY REVIEWS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 3,748,195 COGS -3,748,195