Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1908328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$32,922,506
Up $4,167,946 (+14%) from 2017
Net Assets
Down$19,381,810
Down $1,206,567 (-5.9%) from 2017
Liabilities
Up$13,540,696
Up $5,374,513 (+66%) from 2017
Revenue
Up$49,465,129
Up $4,661,383 (+10%) from 2017
Expenses
Up$47,417,141
Up $4,242,983 (+9.8%) from 2017
Net Income
Up$2,047,988
Up $418,400 (+26%) from 2017
To provide excellent health care to individuals and groups in saginaw, bay, and other nearby counties, especially those who are underserved, uninsured, or underinsured. The services provided are sensitive to the needs of the community, are not based on ability to pay, and are offered without regard to criteria such as race, religion, national origin, sexual orientation, or gender identity.
To provide high quality health care to individuals and community groups in saginaw, bay, and other nearby counties. Services are provided without regard to race, beliefs or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,704,714 | $10,987,969 | ▲ $2,283,255 |
| Accounts Receivable | $5,828,349 | $9,427,085 | ▲ $3,598,736 |
| Savings and Temporary Cash Investments | $7,385,804 | $7,353,545 | ▼ $32,259 |
| Cash and Non-Interest-Bearing Accounts | $5,127,416 | $3,911,933 | ▼ $1,215,483 |
| Pledges and Grants Receivable | $952,645 | $495,628 | ▼ $457,017 |
| Prepaid Expenses and Deferred Charges | $478,489 | $454,856 | ▼ $23,633 |
| Inventories for Sale or Use | $277,143 | $291,490 | ▲ $14,347 |
| Total Assets | $28,754,560 | $32,922,506 | ▲ $4,167,946 |
| Liabilities | |||
| Other Liabilities | $4,259,230 | $8,001,783 | ▲ $3,742,553 |
| Accounts Payable and Accrued Expenses | $3,691,855 | $3,761,139 | ▲ $69,284 |
| Mortgage Notes Payable Secured by Investment Property | $215,098 | $1,777,774 | ▲ $1,562,676 |
| Total Liabilities | $8,166,183 | $13,540,696 | ▲ $5,374,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,577,120 | $19,372,170 | ▼ $1,204,950 |
| Temporarily Rstr Net Assets | $11,257 | $9,640 | ▼ $1,617 |
| Total Net Assets Fund Balance | $20,588,377 | $19,381,810 | ▼ $1,206,567 |
| Total Liabilities and Net Assets / Fund Balance | $28,754,560 | $32,922,506 | ▲ $4,167,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,071,238 | $6,635,753 | $15,706,991 |
| Equipment | $1,499,578 | $6,616,505 | $8,116,083 |
| Land | $417,153 | - | $417,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Coughlin | CEO | FT | $358,393 | $45,764 | $404,157 |
| Douglas Saylor Md | Chief Medica | FT | $323,238 | $27,057 | $350,295 |
| Douglas Saylor Md | Chief Medical Office | - | $323,238 | $30,057 | $350,295 |
| Bradley Merrills Md | Physician | FT | $283,848 | $28,521 | $312,369 |
| Lisa Galonska | Deputy Direc | FT | $258,171 | $28,111 | $286,282 |
| Lisa Galonska | Deputy Director | - | $258,171 | $30,611 | $286,282 |
| Aliaa Makkiya Md | Physician | FT | $250,413 | $20,742 | $271,155 |
| Marvin Najjar Md | Physician | FT | $238,615 | $26,938 | $268,053 |
| E Bernardino Md | Physician | FT | $238,168 | $19,188 | $257,356 |
| Audrey Stryker Md | Physician | FT | $220,000 | $25,821 | $245,821 |
| Paul Crowley | Chief Dental | FT | $176,880 | $22,449 | $199,329 |
| Paul Crowley | Chief Dental Officer | - | $173,880 | $22,449 | $199,329 |
| Amy Evans | CFO | FT | $135,765 | $9,631 | $145,396 |
| Name | Title |
|---|---|
| Santiago Peregrino | Chairman |
| Timothy Zlomak | Vice-chairma |
| Carni Applegate | Director |
| Deborah Mack | Director |
| Dr Jesus Hernandez Jr | Director |
| Dr Kellie Treichel-pergande | Director |
| Mike Durussel | Director |
| Suzanne Prich | Director |
| Tarshia Gilbert | Director |
| Sam Pruitt Ii | Secretary |
| Albert Martenis Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pumford Construction INC | Construction | 1674 CHAMPAGNE DRIVE, Saginaw, MI 48604 | $1,306,459 |
| Santino Enterprises INC | Cleaning | 5360 DIXIE HWY, Saginaw, MI 48601 | $117,662 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $624,959 |
| Total Noncash Contributions | 1 | $624,959 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,705,898 |
| Other Expenses | $13,711,243 |
| Total Fundraising Expense | $140,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,152,450 | $3,975,399 | $79,584 | $26,207,433 |
| Office Expenses | $6,093,115 | $133,583 | $896 | $6,227,594 |
| Other Employee Benefits | $2,425,319 | $412,585 | - | $2,837,904 |
| Payroll Taxes | $1,748,603 | $345,806 | $6,478 | $2,100,887 |
| Fees for Services Other | $1,320,543 | $375,443 | $70 | $1,696,056 |
| Occupancy | $1,189,577 | $259,650 | - | $1,449,227 |
| Current Officers, Directors, Trustees, and Key Employees | $415,359 | $985,148 | - | $1,400,507 |
| Pension Plan Contributions | $997,646 | $161,521 | - | $1,159,167 |
| Depreciation Depletion | $891,701 | $88,800 | - | $980,501 |
| Information Technology | $44,549 | $649,908 | $1,968 | $696,425 |
| Travel | $228,141 | $136,647 | $9,653 | $374,441 |
| All Other Expenses | $244,137 | $20,454 | $660 | $265,251 |
| Advertising | $63,284 | $80,119 | $34,579 | $177,982 |
| Insurance | $106,028 | $45,839 | - | $151,867 |
| Other Expenses | $109,804 | $20,827 | $18 | $130,631 |
| Fees for Services Legal | - | $102,243 | - | $102,243 |
| Fees for Services Accounting | - | $59,932 | - | $59,932 |
| Conferences and Meetings | $8,719 | $22,773 | $6,121 | $37,613 |
| Interest | $5,537 | $20,939 | - | $26,476 |
| Total Functional Expenses | $39,071,668 | $8,205,446 | $140,027 | $47,417,141 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,457,141 |
| Expenses per Audited Statements | $47,417,141 |
| Total Expenses per Form 990 | $47,417,141 |
| Expenses Not Reported on Form 990 | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Cost Settlements | $8,001,783 |
“Board reviews and approves 990 prior to filing.”
“Annual disclosure required and monitored.”
“Board committee reviews and approves ceo compensation on an annual basis. Compensation study is performed.”
“Management procures a compensation structure study that produces a company wide scale. The scale is used along with performance reviews, and in the case of the ceo, a sub-committee of the board of directors, to set and approve compensation levels on an annual basis.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3691855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3761139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5828349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9427085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34579 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80119 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177982 |
| IRS990/AllOtherContributionsAmt | 0 | 1427671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 244137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREAT LAKES BAY HEALTH CENTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897596442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 LAPEER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5127416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3911933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 985148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 415359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1400507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6121 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1306459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1674 CHAMPAGNE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5360 DIXIE HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48601 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PUMFORD CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SANTINO ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10764476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11699 |
| IRS990/CYOtherExpensesAmt | 0 | 13711243 |
| IRS990/CYOtherRevenueAmt | 0 | 29382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38659572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2047988 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33705898 |
| IRS990/CYTotalExpensesAmt | 0 | 47417141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49465129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 891701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 980501 |
| IRS990/Desc | 0 | MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO 51,367 PERSONS IN 2017/2018. TARGET POPULATIONS INCLUDE MIGRANT AND SEASONAL FARM WORKERS, LOW INCOME INDIVIDUALS, UNINSURED/UNDERINSURED INDIVIDUALS, AND OTHER POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE SERVICES. SERVICE ACCOMPLISHMENTS INCLUDE THE EXPANSION OF BEHAVIORAL HEALTH SERVICES, EXPANSION OF EYE CARE SERVICES, OPENING OF EXPANDED DENTAL FACILITY IN SAGINAW, AND THE EXPANSION OF SUBSTANCE USE DISORDER SERVICES. GLBHC PROGRAMS CONTINUE TO GROW AND DEVELOP WITH THE GOAL OF IMPROVING POPULATION HEALTH AND THE WELL-BEING OF THE RESIDENTS OF COMMUNITIES SERVED BY IMPROVING HEALTH OUTCOMES SUCH AS INFANT MORTALITY, DIABETES, CHRONIC DISEASES, BEHAVIORAL HEALTH ISSUES, AND OTHER HEALTH CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 572 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39071668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102243 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1320543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1696056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 28521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANTIAGO PEREGRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY ZLOMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT MARTENIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM PRUITT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DURUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE PRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARSHIA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JESUS HERNANDEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARNI APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KELLIE TREICHEL-PERGANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUGLAS SAYLOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA GALONSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRADLEY MERRILLS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALIAA MAKKIYA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARVIN NAJJAR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | E BERNARDINO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AUDREY STRYKER MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 375636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 323238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 258171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 283848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 250413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 241115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 238168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9336805 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7951 |
| IRS990/GrossReceiptsAmt | 0 | 49465129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 61 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1968 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 649908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 696425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/InterestGrp/TotalAmt | 0 | 26476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 277143 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 291490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13252258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8704714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10987969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24240227 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 215098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1777774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20588377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19381810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7951 |
| IRS990/NoncashContributionsAmt | 0 | 624959 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 259650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1189577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1449227 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 133583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6093115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6227594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 412585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2425319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2837904 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 169845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 581525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4259230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8001783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29382 |
| IRS990/OtherRevenueTotalAmt | 0 | 29382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3975399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22152450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26207433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 345806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1748603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2100887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 161521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 997646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1159167 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 952645 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 495628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 478489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 454856 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA COUGHLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3254555 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEANINGFUL USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38323372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 323000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38323372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 323000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9478418 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6203 |
| IRS990/PYOtherExpensesAmt | 0 | 12851668 |
| IRS990/PYOtherRevenueAmt | 0 | 14026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35305099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1629588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30322490 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.