NORTHWEST MICHIGAN HEALTH SERVICES INC

EIN: 381958790 501(c)(3) Health Care

TRAVERSE CITY, MI

Total Revenue
$9,254,402
Total Expenses
$10,430,035
Total Assets
$7,046,480
Net Assets
$5,016,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MI
Principal Officer
HEIDI BRITTON
Phone
2319471112
Tax Period
2024-04-01 to 2025-03-31

NORTHWEST MICHIGAN HEALTH SERVICES INC, founded in 1973, is a community nonprofit in the Health Care sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $10.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE QUALITY MEDICAL AND DENTAL PRIMARY CARE SERVICES TO PERSONS OF ALL AGES IN NORTHWEST MICHIGAN REGARDLESS OF ABILITY TO PAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,656,324
Program Service Revenue $4,657,695
Investment Income $10,943
Other Revenue $-70,560
TOTAL REVENUE $9,254,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,677,161
Fundraising Expenses $0
Program Expenses $6,625,140
Other Expenses $2,752,874
TOTAL EXPENSES $10,430,035

Year-over-Year Comparison

2024 2023 Change
Revenue $9,254,402 $10,076,773 -0.1%
Expenses $10,430,035 $10,677,400 0.0%
Net Income $-1,175,633 $-600,627 +1.0%
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
9
Independent Members
9
Employees
134
Volunteers
N/A

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
4
$822,565
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN BEHLER CMO 40.00
Officer
$291,455 $4,754 $296,209
HEIDI BRITTON CEO 40.00
Officer
$201,299 $27,456 $228,755
KASHIF NAQVI DENTIST 40.00
Highest
$207,321 $14,521 $221,842
DAVID VELEK DENTIST 32.00
Highest
$168,097 $26,273 $194,370
ADALENE CHABON DENTIST 32.00
Highest
$157,409 $19,425 $176,834
KATHRYN WYNKOOP IKUMA CDO 30.00
Officer
$165,967 $8,020 $173,987
JHANDI RAMANDEEP DENTIST 30.00
Highest
$153,186 $10,306 $163,492
KARIN COONEY CFO 40.00
Officer
$118,860 $4,754 $123,614
LISA ALLEN VICE PRESIDE 1.25
Director
$0 $0 $0
CALLIE BARR BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN DAVIS SECRETARY 1.25
Director
$0 $0 $0
DALIA ESTRADA BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN GOODMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK MEYERS PRESIDENT 1.25
Director
$0 $0 $0
FERNANDO MEZA BOARD MEMBER 1.00
Director
$0 $0 $0
J EDSON PONTES BOARD MEMBER 1.00
Director
$0 $0 $0
ROCHELLE RADLINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY VAN SICKLE TREASURER 1.25
Director
$0 $0 $0
DAVID WILD BOARD MEMBER 1.00
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
2025 $9,254,402 $10,430,035 $7,046,480 $-1,175,633
2024 $10,076,773 $10,677,400 $8,505,517 $-600,627
2023 $11,182,590 $9,704,254 $8,918,294 $1,478,336
2022 $10,103,872 $9,699,788 $6,841,056 $404,084
2021 $11,849,752 $9,854,621 $7,103,929 $1,995,131
2020 $7,829,289 $7,849,419 $4,362,016 $-20,130
2019 $7,241,732 $6,990,731 $4,221,024 $251,001
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