Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 38-2080825 • 501(c)3 • New Haven, MI
Profile
We provide high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$13,245,355
Down $1,404,247 (-9.6%) from 2024
Liabilities
Up$4,411,758
Up $122,803 (+2.9%) from 2024
Net Assets
Down$8,833,597
Down $1,527,050 (-15%) from 2024
Revenue
Down$10,880,454
Down $1,704,095 (-14%) from 2024
Expenses
Down$12,722,771
Down $408,313 (-3.1%) from 2024
Net Income
Down-$1,842,317
Down $1,295,782 (-237%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community.
To provide a range of community based health and human services, which promote the physical, mental, and emotional health of all members of the community and to provide these services regardless of the patient's ability to pay in an area deemed to be medically underserved.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,554,614 | $8,091,702 | ▼ $462,912 |
| Savings and Temporary Cash Investments | $2,611,762 | $3,036,119 | ▲ $424,357 |
| Accounts Receivable | $2,729,404 | $1,193,586 | ▼ $1,535,818 |
| Investments Other Securities | - | $325,268 | - |
| Prepaid Expenses and Deferred Charges | $169,950 | $174,681 | ▲ $4,731 |
| Pledges and Grants Receivable | $92,166 | $98,732 | ▲ $6,566 |
| Intangible Assets | $73,464 | $46,749 | ▼ $26,715 |
| Cash and Non-Interest-Bearing Accounts | $173,791 | $34,067 | ▼ $139,724 |
| Total Assets | $14,649,602 | $13,245,355 | ▼ $1,404,247 |
| Other Assets Total | $244,451 | $244,451 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,430,930 | $3,328,077 | ▼ $102,853 |
| Accounts Payable and Accrued Expenses | $781,769 | $1,035,812 | ▲ $254,043 |
| Other Liabilities | $76,256 | $47,869 | ▼ $28,387 |
| Total Liabilities | $4,288,955 | $4,411,758 | ▲ $122,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,360,647 | $8,833,597 | ▼ $1,527,050 |
| Total Net Assets Fund Balance | $10,360,647 | $8,833,597 | ▼ $1,527,050 |
| Total Liabilities and Net Assets / Fund Balance | $14,649,602 | $13,245,355 | ▼ $1,404,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,244,013 | $5,616,807 | $11,860,820 |
| Equipment | $595,089 | $2,404,447 | $2,999,536 |
| Land | $1,252,600 | - | $1,252,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelia Stephens | Physician | FT | $266,602 | $41,825 | $308,427 |
| Michael Baranowski | CEO | FT | $233,212 | $30,858 | $264,070 |
| Mini Sunikumar | Physician | FT | $212,884 | $34,129 | $247,013 |
| Asif Iqbal | Physician | FT | $207,692 | $27,783 | $235,475 |
| Julia Krakowska | Physician | FT | $207,692 | $27,783 | $235,475 |
| Michael Priebe | Medical Director | FT | $187,808 | $41,721 | $229,529 |
| David Doyle | Physician | FT | $203,750 | $24,604 | $228,354 |
| Robert Bertrand | CFO | FT | $126,487 | $27,991 | $154,478 |
| Laura Huffman | COO | FT | $126,527 | $1,560 | $128,087 |
| Lori Schumaker | Quality Director | FT | $100,627 | $4,783 | $105,410 |
| Mychal Fearncombe | HR Director | FT | $98,856 | $4,330 | $103,186 |
| Name | Title |
|---|---|
| Angela DeLaere | President |
| John Highstreet | President Elect |
| Cheryl Hollingsworth | Trustee |
| David Meldrum | Trustee |
| Debi Schroeder | Trustee |
| Julie Boscaglia | Trustee |
| Kim Farris | Trustee |
| Laurie Huff | Trustee |
| Luis Zaldana | Trustee |
| Shirley Hunter | Trustee |
| Rev Alan J Schwieger | Secretary |
| Jon Parsons | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield | Health insurance coverage | PO Box 674416, Detroit, MI 48267-4416 | $872,595 |
| Henry Schein | Medical/Dental supplies | Dept CH 10241, Palatine, IL 60055-0241 | $291,597 |
| Language Line | Interpreting services | PO Box 202564, Dallas, TX 75320-2564 | $135,649 |
| Sanofi | Vaccines | 12458 Collections Center Drive, Chicago, IL 60693-0124 | $113,325 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 2,164 | $140,173 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $7,472 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,164 | $147,645 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,811,948 |
| Other Expenses | $3,910,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,759,403 | $222,679 | - | $5,982,082 |
| Other Employee Benefits | $1,516,063 | $231,262 | - | $1,747,325 |
| Fees for Services Management | $998,740 | $130,433 | - | $1,129,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $905,120 | - | $905,120 |
| Depreciation Depletion | $397,089 | $92,540 | - | $489,629 |
| Occupancy | $149,896 | $34,932 | - | $184,828 |
| Office Expenses | $128,719 | $50,237 | - | $178,956 |
| Pension Plan Contributions | $177,421 | - | - | $177,421 |
| Interest | $111,685 | $26,028 | - | $137,713 |
| Other Expenses | $92,068 | $21,456 | - | $113,524 |
| Travel | $54,117 | $9,868 | - | $63,985 |
| Insurance | $46,912 | $10,933 | - | $57,845 |
| Fees for Services Accounting | $16,703 | $11,640 | - | $28,343 |
| All Other Expenses | $19,004 | $3,464 | - | $22,468 |
| Total Functional Expenses | $10,843,553 | $1,879,218 | $0 | $12,722,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,870,366 |
| Expenses per Audited Statements | $12,722,771 |
| Total Expenses per Form 990 | $12,722,771 |
| Expenses Not Reported on Form 990 | $147,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance lease obligation | $47,869 |
“Form 990 is prepared by outside accountants and reviewed by the board prior to filing with the IRS.”
“Board members are to annually sign a conflict of interest policy, and confirm and conflicts that may exist.”
“The CEO's annual compensation is determined by the compensation committee, which compares compensation levels at similar organizations.”
“Governing documents, conflict of interest policy, and financial statements are available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 781769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1035812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2729404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1193586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a range of community based health and human services, which promote the physical, mental, and emotional health of all members of the community and to provide these services regardless of the patient's ability to pay in an area deemed to be medically underserved. |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael J Baranowski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862708055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 St Clair River Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Algonac |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 905120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 905120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 872595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 674416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Dept CH 10241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 202564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12458 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 482674416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 600550241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753202564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606930124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Blue Cross Blue Shield |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Henry Schein |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Language Line |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Sanofi |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Health insurance coverage |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical/Dental supplies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Interpreting services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Vaccines |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3963953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3910823 |
| IRS990/CYOtherRevenueAmt | 0 | 234952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6681549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1842317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8811948 |
| IRS990/CYTotalExpensesAmt | 0 | 12722771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10880454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 489629 |
| IRS990/Desc | 0 | To provide the highest quality and most effective primary health care services to people of all economic levels, with a special sensitivity to the needs of economically disadvantaged people of diverse cultural backgrounds, removing barriers to healthcare and promoting prevention, personal responsibility, interdisciplinary treatment, health education and collaboration with other community partners and integrated with other components of a patients overall health. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9352796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 3960953 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16703 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28343 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 130433 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 998740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1129173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 41825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debi Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela DeLaere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Parsons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rev Alan J Schwieger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurie Huff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Boscaglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Farris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shirley Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Meldrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Luis Zaldana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Highstreet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Baranowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert Bertrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mychal Fearncombe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Laura Huffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Priebe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lori Schumaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | David Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Asif Iqbal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Julia Krakowska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Shelia Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mini Sunikumar |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 233212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 126527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 207692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 207692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 266602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 212884 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Quality Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10880454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57845 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 73464 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 46749 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111685 |
| IRS990/InterestGrp/TotalAmt | 0 | 137713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 325268 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8021254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8554614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8091702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16112956 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We provide high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3430930 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3328077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10360647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8833597 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 315267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10360647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8833597 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 244451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 244451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 231262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1516063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1747325 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumable supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 670372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 668619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 234952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234952 |
| IRS990/OtherRevenueTotalAmt | 0 | 234952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5759403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5982082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98732 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174681 |
| IRS990/PrincipalOfficerNm | 0 | Mike Baranowski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Pharmacy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Incentives |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3874379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1621884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 992503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 192783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3874379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1621884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 992503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 192783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide dental care and remove barriers to dental care and dental education. |
No mirrored PDF or thumbnail assets are attached yet.