WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM

EIN: 364532682 501(c)(3) Public Safety

MUSKEGON, MI

Total Revenue
$2,343,710
Total Expenses
$2,427,241
Total Assets
$797,592
Net Assets
$283,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MI
Principal Officer
DR JERRY EVANS MD
Phone
2317281967
Tax Period
2023-10-01 to 2024-09-30

WEST MICHIGAN REGIONAL MEDICAL CONSORTIUM, founded in 2003, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

SUPERVISES AND COORDINATES EMERGENCY MEDICAL SERVICES IN MUSKEGON COUNTY MI

Program Service Accomplishments

Program 1
Expenses: $1,154,553

PROVIDE FOR PREVENTING, DETERRING, RESPONDING TO AND RECOVERING FROM INCIDENTS OF NATURAL SIGNIFICANCE INCLUDING TERRORISM AND NATURAL DISASTERS. THE GRANT IS ADMINISTERED BY THE MICHIGAN DEPARTMENT...

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PROVIDE FOR PREVENTING, DETERRING, RESPONDING TO AND RECOVERING FROM INCIDENTS OF NATURAL SIGNIFICANCE INCLUDING TERRORISM 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.

Program 2
Expenses: $890,538 Revenue: $5,500

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 SERVICES...

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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 SERVICES 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 COMMUNITY HEALTH, OFFICE OF PUBLIC HEALTH PREPAREDNESS. THE ORGANIZATION OVERSEES ALL GRANT ACTIVITIES IN THE COUNTIES THAT MAKE UP REGIONS 5, 6, AND 7.

Program 3
Expenses: $178,982

RESPONSIBLE FOR OVERSIGHT OF PRE-HOSPITAL EMERGENCY MEDICAL SERVICES (EMS) IN MUSKEGON COUNTY AND APPROVING PROTOCOLS, REVIEWING COMPLAINTS, TESTING PROVIDERS, GRANTING PRIVILEGES TO EMS AGENCIES AND...

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RESPONSIBLE FOR OVERSIGHT OF PRE-HOSPITAL EMERGENCY MEDICAL SERVICES (EMS) IN MUSKEGON COUNTY AND APPROVING PROTOCOLS, REVIEWING COMPLAINTS, TESTING PROVIDERS, GRANTING PRIVILEGES TO EMS AGENCIES AND OVERSEEING QUALITY CONTROLS. MUSKEGON COUNTY MEDICAL CONTROL AUTHORITY REGULATES AND OVERSEES LICENSED LIFE SUPPORT AGENCIES AND PERSONNEL WITHIN MUSKEGON COUNTY. MCMCA IS A COMMUNITY, DUES SUPPORTED ENTITY AND DOES NOT RECEIVE FEDERAL OR STATE GRANT FUNDING. THE MISSION OF MCMCA IS TO PROMOTE, PROVIDE, ENCOURAGE, AND GIVE THE PRE-HOSPITAL CARE PROFESSIONALS THE TOOLS NECESSARY TO PROVIDE THE MOST UP-TO-DATE MEDICAL KNOWLEDGE AND TREATMENT OPTIONS BY EMPOWERING EACH PRE-HOSPITAL CARE PROVIDER WITH PSYCHOMOTOR AND COGNITIVE SKILLS SO THEY MIGHT BE ABLE TO DELIVER THE BEST PROFESSIONAL, COMPASSIONATE, AND APPROPRIATE CARE FOR EACH PATIENT THAT IS SERVED BY THIS MEDICAL CONTROL AUTHORITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,336,926
Program Service Revenue $0
Investment Income $1,284
Other Revenue $5,500
TOTAL REVENUE $2,343,710

Expense Breakdown

Grants Paid $613,333
Salaries & Benefits $976,155
Fundraising Expenses $0
Program Expenses $2,224,073
Other Expenses $837,753
TOTAL EXPENSES $2,427,241

Year-over-Year Comparison

2023 2022 Change
Revenue $2,343,710 $3,099,320 -0.2%
Expenses $2,427,241 $3,190,666 -0.2%
Net Income $-83,531 $-91,346 -0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
11
Volunteers
6

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$144,000
Total Directors
8
$144,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JERRY EVANS MD CEO/R6 MEDICAL DIRECTOR/PRESIDENT 10.00
Officer Director
$84,000 $0 $84,000
DR KAL ATTIE MD REGION 7 MEDICAL DIRECTOR 10.00
Officer Director
$60,000 $0 $60,000
FREDERICK CRAIGIN DIRECTOR 0.00
Director
$0 $0 $0
JUSTIN GRILL DIRECTOR 0.00
Director
$0 $0 $0
ALAN STYLES SECRETARY 0.00
Officer Director
$0 $0 $0
JONATHON DEGEN TREASURER 5.00
Officer Director
$0 $0 $0
RICH SZCZPANEK VICE CHAIR 0.00
Officer Director
$0 $0 $0
JULIE BULSON CHAIR 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,343,710 $2,427,241 $797,592 $-83,531
2023 $3,099,320 $3,190,666 $1,188,569 $-91,346
2022 $2,606,126 $2,615,052 $800,119 $-8,926
2021 $3,495,244 $3,839,309 $841,857 $-344,065
2020 $2,941,003 $2,900,330 $716,129 $40,673
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