MEDICAL DIRECTOR

2011-07-13T17:49:06-05:00 2010-08-31 BENNETT & ASSOCIATES CPA'S PLLC 100 HURONVIEW BLVD STE 200 ANN ARBOR MI 481032946 990 2009-09-01 382269817 PACKARD HEALTH INC PACK 7349711073 3174 PACKARD RD ANN ARBOR MI 48108 RAYMOND RION MEDICAL DIRECTOR 7349711073 2011-07-13 true JAMES H BENNETT CPA 7346227000 2011-07-13 2009 2016-02-24 21:20:13Z RAYMOND RION MD 3174 PACKARD RD ANN ARBOR MI 48108 2499709 false X WWW.PACKARDHEALTH.ORG X TO PROVIDE HIGH QUALITY, COMPREHENSIVE MEDICAL CARE ON A VERY PERSONAL LEVEL TO PATIENTS IN THE WASHTENAW COUNTY COMMUNITY, REGARDLESS OF ABILITY TO PAY. 16 16 43 100 0 696685 683870 1252245 1501673 -99602 11845 56402 1849328 2253790 0 0 1442103 1783738 0 145576 646743 833082 2088846 2616820 -239518 -363030 804213 743890 140688 438382 663525 305508 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 2209941 1722634 PACKARD HEALTH, INC. PROVIDES PRIMARY HEALTH CARE SERVICES, INCLUDING MENTAL HEALTH CARE AND HEALTH PROMOTION, TO PATIENTS IN THE WASHTENAW COUNTY AREA. 18,003 APPOINTMENTS WERE TAKEN, WHICH ACCOUNTS FOR APPROXIMATELY 7,000 PATIENTS SEEN IN THE 8/31/09 FISCAL YEAR. 2209941 true true false false false false false false false true 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 43 0 43 true false false false false false 16 16 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 CHAIR 2.00 X X 0 0 0 NICOLE APPLEBERRY VICE-CHAIR 2.00 X X 0 0 0 ANNE BROWN MEMBER 1.00 X 0 0 0 BARBARA CAMPBELL MEMBER 1.00 X 0 0 0 JUDITH CAWHORN MEMBER 1.00 X 0 0 0 MICHELLE DEBBINK MEMBER 1.00 X 0 0 0 JPAUL DIXON MEMBER 1.00 X 0 0 0 NATALLE EDMUNDS MEMBER 1.00 X 0 0 0 LAKSHMI HALASYAMANI MEMBER 1.00 X 0 0 0 JOHN MARTIN MEMBER 1.00 X 0 0 0 NORMA MCCULSTON MEMBER 1.00 X 0 0 0 ROBERT MOYAD MEMBER 1.00 X 0 0 0 TISHA O'MALLEY MEMBER 1.00 X 0 0 0 JAMES F PEGGS MEMBER 1.00 X 0 0 0 KIM D WALSH MEMBER 1.00 X 0 0 0 CHARLES WILSON MEMBER 1.00 X 0 0 0 RAYMOND RION MEDICAL DIR 46.00 X 180688 0 11957 KIMBERLY KRATZ EXEC DIR 46.00 X 101113 0 15450 HOLLY ROSS DOCTOR 36.00 X 119455 0 18253 MIRA P SINHA DOCTOR 36.00 X 117641 0 17976 ALICE PENROSE DOCTOR 35.00 X 105714 0 16153 ELLEEN KUET DOCTOR 40.00 X 100293 0 15325 724904 95114 6 false true false 51603 220961 411306 155458 683870 PATIENT FEES 1260196 1260196 CAPITATION 241477 241477 1501673 7316 7316 250448 245919 4529 4529 4529 ADVISORY BOARD FEES 52750 52750 OTHER REVENUE 3652 3652 56402 2253790 1558075 11845 309208 266038 18759 24411 1259392 1083561 76404 99427 92396 79496 5605 7295 122742 105606 7446 9690 48042 48042 107673 96906 10767 29474 26527 2947 333816 274675 54388 4753 12947 11652 1295 52492 47242 5250 1344 1210 134 18557 15878 2679 23344 21010 2334 40431 38122 2309 BAD DEBT EXPENSE 128290 128290 DUES AND SUBSCRIPTIONS 9416 9416 MISCELLANEOUS 9037 8135 902 ORGNAIZATIONAL DEVELOPMEN 6842 6842 LICENSES AND PERMITS 5228 5228 6149 5593 556 2616820 2209941 261303 145576 -12877 11801 306559 23320 51124 45833 128674 144843 6028 11395 664143 368519 277205 295624 47500 211074 804213 743890 140688 138690 299692 140688 438382 X 616025 208408 47500 97100 663525 305508 804213 743890 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 15000 15000 506020 272944 233076 29345 4224 25121 113778 91351 22427 295624 CONDITIONAL CONTRIBUTION - SJMHS 299692 RETIREMENT PAYABLE 299692 2253790 2616820 -363030 5013 5013 -358017 2258803 5013 5013 2253790 2253790 2616820 2616820 2616820 X false false false false false false false false false RAYMOND RION 180688 11957 192645 X 1 17244 MARKET VALUE X 3 33914 MARKET VALUE X 3 104300 MARKET VALUE false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 A REPRESENTATIVE OF THE FINANCE COMMITTEE WILL REVIEW THE 990. THE 990 WILL BE MADE AVAILABE TO THE ENTIRE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD RE-CERTIFIES THE CONFLICT OF INTEREST DOCUMENTATION ON AN ANNUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.