2013-04-09T12:03:21-00:00 2012-08-31 Bennett & Associates CPA's PLLC 100 Huronview Blvd Ste 200 Ann Arbor MI 481032946 990 2011-09-01 382269817 Packard Health Inc % Raymond Rion PACK 7349711073 3174 Packard Rd Ann Arbor MI 48108 Raymond Rion 2013-04-09 true James H Bennett CPA 7346227000 2013-04-09 2011 2016-03-07 17:11:31Z Raymond Rion MD 3174 Packard Rd Ann Arbor MI 48108 2693007 false X www.packardhealth.org X 1973 MI To provide high quality, comprehensive medical care on a very personal level to patients in the Washtenaw County community, regardless of ability to pay. 15 15 51 100 0 876220 702237 1602268 1857814 11427 2126 92359 97411 2582274 2659588 0 0 1803208 1733320 0 42986 1058882 810970 2862090 2544290 -279816 115298 678430 792696 653461 651617 24969 141079 To provide high quality, comprehensive medical care on a very personal level to patients in the Washtenaw County community, regardless of ability to pay. false false 2265348 1857814 Packard Health, Inc. provides primary health care services, including mental health care and health promotion, to patients in the Washtenaw County area. 26,381 appointments were taken, which accounts for approximately 9,196 patients seen in the fiscal year ended 8/31/2012. 2265348 true true false false false false false false false true false false false true false false 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 false true 6 0 51 true false false false false 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 false false false MI X X Raymond Rion MD 7349711073 3174 Packard Road Ann Arbor MI 48108 Duane Newland 002.00 X X 0 0 0 John Martin 002.00 X X 0 0 0 Thomas Riggs 002.00 X X 0 0 0 Judith Cawhorn 002.00 X X 0 0 0 Anne Brown 001.00 X 0 0 0 Barbara Campbell 001.00 X 0 0 0 Michelle Debbink 001.00 X 0 0 0 Lakshmi Halasyamani 001.00 X 0 0 0 Nora Maloy 001.00 X 0 0 0 Norma McCuiston 001.00 X 0 0 0 Sharon Moore 001.00 X 0 0 0 Robert Moyad MD 001.00 X 0 0 0 Tisha O'Malley 001.00 X 0 0 0 James Peggs MD 001.00 X 0 0 0 Charles Wilson 001.00 X 0 0 0 Raymond Rion MD 046.00 X 166612 0 14704 Nancy Allcroft 046.00 X 49385 0 1980 Thomas Biggs 046.00 X 75979 0 0 Ravi Vadlamudi MD 040.00 X 114717 0 9707 406693 26391 2 false true false 47440 215118 439679 93798 702237 Patient Fees 621990 1493794 1493794 Captation 621990 364020 364020 1857814 1966 1966 33579 33419 160 160 160 HVPA - Reimbursement 621990 93026 93026 4385 4385 97411 2659588 1955225 2126 0 0 0 0 308660 158639 126883 23138 0 1190385 1184567 5818 15427 13823 1306 298 86827 77801 7349 1677 132021 118296 11175 2550 0 0 22341 22341 0 0 236125 236125 12517 8112 901 3504 271076 231156 34040 5880 1417 1275 142 0 52494 47244 5250 891 802 89 0 5093 4601 401 91 617 555 62 0 25474 22927 2547 31696 28578 3118 Bad debt expense 122118 122118 Licenses and permits 10576 10576 Dues subscriptions 8933 8933 9602 8729 843 30 2544290 2265348 235956 42986 10074 3121 120158 264614 45885 20620 147951 142258 26628 31397 693535 419231 280040 274304 47694 56382 678430 792696 140493 141848 62500 11667 450468 498102 653461 651617 X -42681 87029 67650 54050 24969 141079 678430 792696 X 115298 812 X true false true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 15000 15000 506020 291076 214944 34921 18033 16888 137594 110122 27472 274304 Conditional Contribution - SJMHS Retirement Payable 498102 498102 false false false false false false false false false Raymond Rion MD 166612 14704 181316 X 11 7758 Market value X 6 82912 Market value false false false Form 990 Part VI 11b A representative of the finance committee will review the 990. The 990 will be made available to the entire board. Form 990 Part VI 12c The Board re-certifies the Conflict of Interest documentation on an annual basis. Form 990 Part VI 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part XI 5 Unrealized gain of 812 Form 990 Part VI Section B Line 11b A representative of the finance committee will review the 990. The 990 will be made available to the entire board. Form 990 Part VI Section B Line 12c The Board re-certifies the Conflict of Interest documentation on an annual basis. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part XI Line 5 Unrealized gain of 812