2015-12-02T14:11:52-06:00 2015-08-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2014-09-01 382269817 PACKARD HEALTH INC PACK 7349711073 3174 PACKARD RD ANN ARBOR MI 48108 DR RAYMOND RION EXECUTIVE DIRECTOR 7349711073 2015-12-01 true BRIAN R DIXON P01321580 9897939830 2015-12-02 2014 2016-03-07 17:11:31Z DR RAYMOND RION 3174 PACKARD RD ANN ARBOR MI 48108 3558513 false X WWW.PACKARDHEALTH.ORG X 1973 MI TO PROVIDE THE BEST POSSIBLE CARE TO OUR PATIENTS AND COMMUNITY, INCLUDING PEOPLE WHOSE ECONOMIC, SOCIAL OR CULTURAL CONDITIONS MIGHT OTHERWISE PREVENT THEM FROM ACCESSING HEALTH CARE. 15 15 53 23 0 556273 414753 2317697 3098910 8898 3925 73348 29025 2956216 3546613 0 0 1976414 2066685 0 50241 892916 923739 2869330 2990424 86886 556189 1009350 1498243 189323 126677 820027 1371566 TO PROVIDE THE BEST POSSIBLE CARE TO OUR PATIENTS AND COMMUNITY, INCLUDING PEOPLE WHOSE ECONOMIC, SOCIAL OR CULTURAL CONDITIONS MIGHT OTHERWISE PREVENT THEM FROM ACCESSING HEALTH CARE. false false 2449982 PRIMARY HEALTH SERVICES, INCLUDING MENTAL HEALTH CARE AND HEALTH PROMOTION TO PATIENTS IN THE WASHTENAW COUNTY AREA. 2449982 true true false false false false false false false false true false false false 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 2 0 false 53 true false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false MI X MARK JACOBY 7349264934 3174 PACKARD RD ANN ARBOR MI 48108 JOHN MARTIN VICE CHAIR 1.00 X X 0 0 0 BARBARA CAMPBELL CHAIR 1.00 X X 0 0 0 THOMAS BIGGS TREASURER 1.00 X X 0 0 0 GARY BOREN TRUSTEE 1.00 X 0 0 0 DUANE NEWLAND TRUSTEE 1.00 X 0 0 0 ELLEN CLEMENT TRUSTEE 1.00 X 0 0 0 JPAUL DIXON TRUSTEE 1.00 X 0 0 0 LAKSHMI HALASYAMANI TRUSTEE 1.00 X 0 0 0 CHUCK HOFFMAN TRUSTEE 1.00 X 0 0 0 MONICA LYPSON TRUSTEE 1.00 X 0 0 0 NORA MALOY SECRETARY 1.00 X X 0 0 0 SHARON MOORE TRUSTEE 1.00 X 0 0 0 BRYAN WAGONER TRUSTEE 1.00 X 0 0 0 ELLEN RABINOWITZ TRUSTEE 1.00 X 0 0 0 DEBORAH VANDENBROEK TRUSTEE 1.00 X 0 0 0 DR RAYMOND RION EXECUTIVE DI 40.00 X 196834 0 21780 DR HOLLY ROSS MEDICAL DIRE 40.00 X 95575 0 4836 MARK JACOBY CFO 40.00 X 86535 0 16448 DR ANKOOR SONI PHYSICIAN 40.00 X 132376 0 5823 511320 48887 3 false true false 414753 226760 414753 PATIENT FEES 624100 2363897 2363897 CONTRACT SERVICE FEES 624100 570551 570551 CAPITATION FEES 624100 164462 164462 3098910 354 354 15471 11900 3571 3571 3571 OTHER 624100 29025 29025 29025 3546613 3131506 354 443525 195761 236766 10998 1321999 1279998 30183 11818 20194 16447 3424 323 123935 100883 21069 1983 157032 127825 26695 2512 39566 20367 19199 238179 162458 74171 1550 17982 17982 25535 15065 9959 511 97481 57514 38018 1949 30237 29774 463 63 63 28405 22829 5096 480 37991 32338 5653 MEDICAL SUPPLIES 373318 373318 DUES, LICENSES & SUBSCRIP 21483 11158 10325 OTHER 11509 3073 8341 95 REPAIRS & MAINTENANCE 1990 1174 776 40 2990424 2449982 490201 50241 5368 6785 470277 702272 11800 8834 149362 419105 35572 41148 761243 511647 266831 249596 70140 70503 1009350 1498243 81268 119385 15480 7292 2683 89892 189323 126677 X 768227 1326732 51800 44834 820027 1371566 1009350 1498243 556189 -4650 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 528198 321821 206377 34921 34762 159 183124 155064 28060 249596 3631855 -4650 89892 85242 3546613 3546613 3080316 89892 89892 2990424 2990424 X X false false false false false false false false false DR RAYMOND RION EXECUTIVE DIRECTOR 196834 21780 218614 X 1 226760 PRICES VERIFIED ONLINE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO AND TREASURER IN DETAIL, THE 990 IS ALSO PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVISITS THE CONFLICTS OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE EXCUTIVE DIRECTOR BASED ON PERFORMANCE AND OTHER FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR OFFICERS & KEY EMPLOYEES, SALARIES ARE ALSO APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OR ONLINE AT PUBLIC WEBSITE GUIDESTAR.COM