West Michigan Regional Medical Consortium
- Assets
- $841.9k
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Muskegon, MI
- Founding
- 01/2004
- Data as of
- 09/2021
- EIN
- 36-4532682
Organization Overview
West Michigan Regional Medical Consortium is located in Muskegon, MI. The organization was established in 2004. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2021, West Michigan Regional Medical Consortium employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Michigan Regional Medical Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, West Michigan Regional Medical Consortium generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $3.8m during the year ending 09/2021. While expenses have increased by 16.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOR THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF REGIONAL PLANS TO IMPROVE THE CAPACITY OF THE HEALTH CARE SYSTEM, INCLUDING HOSPITALS, EMERGENCY DEPARTMENTS, EMERGENCY MEDICAL SERVICE SYSTEMS, OUTPATIENT FACILITIES AND OTHER HEALTH CARE ENTITIES TO RESPOND TO INCIDENTS REQUIRING MASS IMMUNIZATIONS, ISOLATION, DECONTAMINATION, DIAGNOSIS AND TREATMENT, IN THE EVENT OF PUBLIC HEALTH EMERGENCIES. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE 13 COUNTIES THAT MAKE UP REGION 6.
PROVIDE FOR PREVENTING, DETERRING, RESPONDING TO AND RECOVERING FROM INCIDENTS OF NATURAL SIGNIFICANCE INCLUDING TERROISM AND NATURAL DISASTERS. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF STATE POLICE, EMERGENCY MANAGEMENT AND HOMELAND SECURITY DIVISION. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES OF THE 13 SUBRECIPIENT COUNTIES.
PROVIDE FOR THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF REGIONAL PLANS TO IMPROVE THE CAPACITY OF THE HEALTH CARE SYSTEM, INCLUDING HOSPITALS, EMERGENCY DEPARTMENTS, EMERGENCY MEDICAL SERVICE SYSTEMS, OUTPATIENT FACILITIES AND OTHER HEALTH CARE ENTITIES TO RESPOND TO INCIDENTS REQUIRING MASS IMMUNIZATION, ISOLATION, DECONTAMINATION, DIAGNOSIS AND TREATMENT, IN THE EVENT OF PUBLIC HEALTH EMERGENCIES. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE 18 COUNTIES THAT MAKE UP REGION 7. DESIGNATED MEDICAL CONTROL AUTHORITY BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED MEDICAL CONTROL AUTHORITY BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED MEDICAL CONTROL AUTHORITY BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN DESIGNATED MEDICAL CONTROL AUTHORITY BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH FOR MUSKEGON COUNTY, MICHIGAN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Evans Medical Directorchairman | Officer | 10 | $0 |
Tom Schmiedeknecht Secretarytreasurer | Officer | 5 | $0 |
Amanda Lutz Director | Trustee | 0 | $0 |
Bob Kronberg Director | Trustee | 0 | $0 |
Rick Szcpanek Director | Trustee | 0 | $0 |
Justin Grill Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $385,809 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,947,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,333,759 |
| Total Program Service Revenue | $161,463 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,495,244 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,591 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,788 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,980 |
| Payroll taxes | $39,982 |
| Fees for services: Management | $404,402 |
| Fees for services: Legal | $13,823 |
| Fees for services: Accounting | $108,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $192,693 |
| Advertising and promotion | $0 |
| Office expenses | $48,995 |
| Information technology | $67,137 |
| Royalties | $0 |
| Occupancy | $34,076 |
| Travel | $34,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,329 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,219 |
| Insurance | $22,041 |
| All other expenses | $317,401 |
| Total functional expenses | $3,839,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,757 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $424,310 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $122,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $841,857 |
| Accounts payable and accrued expenses | $824,462 |
| Grants payable | $0 |
| Deferred revenue | $23,264 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,422 |
| Total liabilities | $952,148 |
| Net assets without donor restrictions | -$110,291 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $841,857 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Underground Safety Alliance Inc Greenwood, IN | $4,222,370 | $11,681,610 |
Ers International Plymouth, MI | $2,959,368 | $5,499,071 |
West Michigan Regional Medical Consortium Muskegon, MI | $841,857 | $3,495,244 |
Safelite Charitable Foundation Columbus, OH | $5,285,203 | $3,554,520 |
Helping His Hands Disaster Response Inc Vincennes, IN | $1,656,492 | $1,895,533 |
Disaster Relief At Work Inc Pontiac, MI | $187,355 | $616,465 |
Churches Of Christ Disaster Response Team Tipp City, OH | $3,553,750 | $1,720,476 |
Anthem Cares Inc Indianapolis, IN | $3,162,069 | $2,373,577 |
Malayka International Harrison Township, MI | $2,994 | $384,217 |
District 2 Hospital Preparedness Planning Committee Inc Warsaw, IN | $157,846 | $445,692 |
Macys North Star Relief Fund Springdale, OH | $723,578 | $819,300 |
Allied Emergency Services Inc Amery, WI | $3,654,200 | $506,264 |