Alcona Citizens For Health Inc
- Assets
- $28.4m
- Revenue
- $47.7m
- Investments
- $0.0
- Employees
- 428
- Location
- Alpena, MI
- Founding
- 10/1978
- Data as of
- 04/2022
- EIN
- 38-2170985
Organization Overview
Alcona Citizens For Health Inc, operating under the name Alcona Health Center, is located in Alpena, MI. The organization was established in 1978. As of 04/2022, Alcona Health Center employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcona Health Center 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 04/2022, Alcona Health Center generated $47.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $40.5m during the year ending 04/2022. While expenses have increased by 6.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF ALCONA CITIZENS FOR HEALTH, INC., SHALL BE TO PROVIDE QUALITY HEALTH CARE TO ALL RESIDENTS OF ALCONA COUNTY AND THE SURROUNDING AREAS, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE PRIMARY CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY ACTING AS A MEDICAL PROVIDER OFFERING ROUTINE, PREVENTATIVE AND CHRONIC CARE MANAGEMENT THAT IS CONTINUOUS FOR INDIVIDUALS AND FAMILIES OF ALL AGES.
BEHAVIORAL HEALTH - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A COMPREHENSIVE LIST OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES SPECIALIZING AND INTEGRATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES.
PHARMACY - TO OPERATE IN-HOUSE PHARMACIES FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY.
DENTAL SERVICES - TO PROVIDE HIGH QUALITY, EFFECTIVE AND COMPREHENSIVE DENTAL CARE SERVICES THAT ARE ACCESSIBLE TO ALL REGARDLESS OF THE ABILITY TO PAY AND OTHER SOCIAL AND ECONOMICAL FACTORS BY OFFERING A FULL-RANGE OF DENTAL SERVICES FROM CLEANING, PREVENTATIVE AND RESTORATIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raj Rao Physician | 40 | $275,963 | |
Claudio Duarte Physician | 45 | $245,033 | |
Rebecca Broschart Physician | 34 | $241,937 | |
Maureen Mead Physician | 40 | $230,511 | |
Nathan Barden Physician As | 40 | $229,496 | |
Nancy Spencer CEO | Officer | 40 | $204,018 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mclaren Medical Group Health Care | 4/29/22 | $675,548 |
Mclaren Northern Michigan Rental | 4/29/22 | $349,604 |
Linda's Clean Team Janitorial | 4/29/22 | $187,184 |
Advanced Psychiatric Services Psychiatric | 4/29/22 | $241,841 |
Integrated Systems Consultants Consulting | 4/29/22 | $160,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,343,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,713,659 |
| Noncash contributions included in lines 1a–1f | $628,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,056,942 |
| Total Program Service Revenue | $32,500,011 |
| Investment income | $7,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,480 |
| 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 | $47,746,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $635,088 |
| Compensation of current officers, directors, key employees. | $635,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,905,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,507,613 |
| Payroll taxes | $1,348,363 |
| Fees for services: Management | $4,030,517 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $365,140 |
| Office expenses | $668,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $359,168 |
| Travel | $270,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $816,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $94,842 |
| All other expenses | $1,146,812 |
| Total functional expenses | $40,514,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,837,386 |
| Savings and temporary cash investments | $1,561,978 |
| Pledges and grants receivable | $647,008 |
| Accounts receivable, net | $4,505,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $655,475 |
| Prepaid expenses and deferred charges | $306,700 |
| Net Land, buildings, and equipment | $14,920,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,434,044 |
| Accounts payable and accrued expenses | $1,455,898 |
| Grants payable | $0 |
| Deferred revenue | $498,091 |
| 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 | $8,899,236 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $715,230 |
| Total liabilities | $11,568,455 |
| Net assets without donor restrictions | $16,865,589 |
| 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 | $28,434,044 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcona Citizens For Health Inc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcona Citizens For Health Inc Alpena, MI | $28,434,044 | $47,746,050 |
Thunder Bay Community Health Service Inc Hillman, MI | $16,795,409 | $28,303,437 |
Midmichigan Health Services Houghton Lake, MI | $14,679,039 | $20,215,598 |
Michigan Center For Rural Health East Lansing, MI | $1,118,649 | $15,241,971 |
East Jordan Family Health Center East Jordan, MI | $14,413,893 | $15,381,761 |
Community And Rural Health Services Fremont, OH | $17,093,831 | $13,899,941 |
Sterling Area Health Center Sterling, MI | $9,889,044 | $11,532,947 |
Northwest Michigan Health Services Inc Traverse City, MI | $6,841,056 | $10,103,872 |
Regional Hospice Services Inc Ashland, WI | $7,498,506 | $4,044,793 |
Aspirus Health Foundation Inc Wausau, WI | $42,241,795 | $2,276,548 |
Middlefield Care Center Inc Middlefield, OH | $309,173 | $993,374 |
Beaver Island Rural Health Center Beaver Island, MI | $2,215,157 | $1,021,094 |