WEXFORD MEDICAL GROUP DBA GREAT LAKES FAMILY CARE

Address
PO BOX 1188
TRAVERSE CITY, MI 496851188
Contact
Phone: +1 (231) 935-7777
Nonprofit
NTEE: E31 - Group Health Practice (Health Maintenance Organizations)
EIN: 38-3450619

Mission

HEALTH CARE SERVICES
 20132013201220112010
Basic features of the organization
Year of formation1999
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
MacLeod, John
TitlePRES/DIRECTOPRES/DIRECTOPRES/DIRECTOPRES/DIRECTOPRES/DIRECTO
Name of key/compensated personJOHN MACLEODJOHN MACLEODJOHN MACLEODJOHN MACLEODJOHN MACLEOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$69,345.00$74,435.00$58,410.00$62,606.00$48,301.00
Corresponding comp from related orgs
Reportable compensation from related orgs $501,314.00$350,473.00$366,952.00$347,882.00$411,814.00
Average hours per week working for related orgs40.00    
Packard, James
TitleSEC/DIRECTORSEC/DIRECTORSEC/DIRECTORSEC/DIRECTORSEC/DIRECTOR
Name of key/compensated personJAMES PACKARDJAMES PACKARDJAMES PACKARDJAMES PACKARDJAMES PACKARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$13,462.00$12,892.00$12,984.00$17,466.00$15,797.00
Corresponding comp from related orgs
Reportable compensation from related orgs $89,474.00$86,383.00$85,660.00$81,392.00$83,902.00
Average hours per week working for related orgs40.00    
Shively, Lori
TitleTREAS/DIRECTTREAS/DIRECT   
Name of key/compensated personLORI SHIVELYLORI SHIVELY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$21,048.00$16,032.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $289,290.00$137,336.00   
Average hours per week working for related orgs40.00    
Swarts, Lori
Title  TREAS/DIRECTTREAS/DIRECTTREAS/DIRECT
Name of key/compensated person  LORI SWARTSLORI SWARTSLORI SWARTS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $11,879.00$14,528.00$4,431.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $115,545.00$116,703.00$81,740.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHEALTH CARE SERVICESHEALTH CARE SERVICESHEALTH CARE SERVICESHEALTH CARE SERVICESHEALTH CARE SERVICES
Program service expenses, total  $365.00$2,964.00$2,717.00
Programs, including revenue & expenses
PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY THE CADILLAC, MI CLINIC BY PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE.
Program expenses  $365.00$2,964.00$2,717.00
Program revenue  $50.00$1,104.00$17,860.00
Program descriptionPROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY THE CADILLAC, MI CLINIC BY PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE.PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY THE CADILLAC, MI CLINIC BY PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE.PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY THE CADILLAC, MI CLINIC BY PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE.PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY THE CADILLAC, MI CLINIC BY PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE.PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITIES SERVED BY THE CADILLAC, MI CLINIC BY PROVIDING ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE.
Financial data
Revenue
Total revenue$879.00$115,254.00$125,113.00$126,144.00$134,024.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$879.00$115,254.00$125,063.00$125,040.00$116,164.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$50.00$11.00$4,100.00
Program service revenue (total)  $0.00$1,093.00$13,760.00
Gross receipts$879.00$115,254.00$125,113.00$126,144.00$134,024.00
Other types of revenue
Miscellaneous revenue (total)  $50.00$11.00$4,100.00
Income from dividends, interest, and similar investments$879.00$115,254.00$125,063.00$125,040.00$116,164.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$4,292.00$36,220.00$3,329.00$3,299.00$20,901.00
Total functional expenses: program service $0.00$0.00$365.00$2,964.00$2,717.00
Total functional expenses: management and general$4,292.00$36,220.00$2,964.00$335.00$18,184.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$3,497.00$33,481.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$0.00$2,402,475.00$2,302,602.00$2,330,719.00$2,467,498.00
Total assets, beginning of year$2,402,475.00$2,302,602.00$2,330,719.00$2,467,498.00$3,067,029.00
Total liabilities$0.00$91,644.00$70,805.00$220,706.00$490,506.00
Total liabilities, beginning of year$91,644.00$70,805.00$220,706.00$490,506.00$1,203,142.00
Unrestricted net assets, end of yr $2,310,831.00$2,231,797.00$2,110,013.00$1,976,992.00
Net assets$0.00$2,310,831.00$2,231,797.00$2,110,013.00$1,976,992.00
Net assets, beginning of year$2,310,831.00$2,231,797.00$2,110,013.00$1,976,992.00$1,863,887.00
Other assets  $2,095,828.00$2,220,828.00$2,356,245.00
Cash: non-interest bearing $2,331,260.00$132,759.00$32,816.00$30,846.00
Cash: non-interest bearing, beginning of year$2,331,260.00$132,759.00$32,816.00$30,846.00$466,991.00
Other financial variables
Revenue less expenses-$3,413.00$79,034.00$121,784.00$122,845.00$113,123.00
Accounts receivable, net $952.00$1,035.00$1,131.00$1,252.00
Accounts payable & accrued expenses $91,644.00$70,805.00$220,706.00$490,506.00
Total net assets or fund balances$0.00$2,310,831.00$2,231,797.00$2,110,013.00$1,976,992.00
Depreciation, depletion, amortization$741.00$2,717.00$2,964.00$2,964.00$2,717.00
Governance and accountability
Number of voting members33333
Number of independent voting members00000
Relationships among key personnel   TrueTrue
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2013-07-012012-07-012011-07-012010-07-012009-07-01
Tax year end date2013-11-012013-06-012012-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2014-11-172014-04-092013-08-012012-06-212011-06-01
IRS schema version2013v3.12012v2.32011v1.52010v3.72009v1.7
Filing identifier201402889349300845201430419349300813201301349349300785201211359349304151201131339349302918
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