Civic Intelligence

Community First Health Centers

990 • Fiscal year 2015 • EIN 38-2080825

Jun 01, 2014 to May 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.DOWNRIVERCS.ORG

View Organization Page

555 St Clair River DriveAlgonac, MI 48001

(586) 270-8055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$358,605

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,827,575

Up $505,994 (+3.8%) from 2014

Net Assets

Up

$8,401,779

Up $530,981 (+6.7%) from 2014

Liabilities

Down

$5,425,796

Down $24,987 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$8,633,471

Down $1,337,498 (-13%) from 2014

Expenses

Down

$8,102,490

Down $725,944 (-8.2%) from 2014

Net Income

Down

$530,981

Down $611,554 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $12,230,433Liabilities 2011: $6,232,651Net Assets 2011: $5,997,7822011Assets 2012: $12,046,340Liabilities 2012: $5,956,832Net Assets 2012: $6,089,5082012Assets 2013: $11,956,673Liabilities 2013: $5,228,410Net Assets 2013: $6,728,2632013Assets 2014: $13,321,581Liabilities 2014: $5,450,783Net Assets 2014: $7,870,7982014Assets 2015: $13,827,575Liabilities 2015: $5,425,796Net Assets 2015: $8,401,7792015Assets 2016: $14,901,515Liabilities 2016: $5,942,909Net Assets 2016: $8,958,6062016Assets 2017: $14,433,994Liabilities 2017: $5,040,584Net Assets 2017: $9,393,4102017Assets 2018: $14,748,298Liabilities 2018: $5,085,275Net Assets 2018: $9,663,0232018Assets 2019: $14,273,007Liabilities 2019: $4,463,920Net Assets 2019: $9,809,0872019Assets 2020: $15,280,322Liabilities 2020: $5,541,412Net Assets 2020: $9,738,9102020Assets 2021: $14,747,020Liabilities 2021: $4,389,343Net Assets 2021: $10,357,6772021Assets 2022: $14,441,079Liabilities 2022: $4,317,812Net Assets 2022: $10,123,2672022Assets 2023: $15,290,234Liabilities 2023: $4,343,508Net Assets 2023: $10,946,7262023Assets 2024: $14,649,602Liabilities 2024: $4,288,955Net Assets 2024: $10,360,6472024Assets 2025: $13,245,355Liabilities 2025: $4,411,758Net Assets 2025: $8,833,5972025

Highlighted filing

2015

Assets$13,827,575
Liabilities$5,425,796
Net Assets$8,401,779
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,841,1332011Expenses 2012: $9,808,7372012Revenue 2013: $9,706,970Expenses 2013: $9,068,215Net Income 2013: $638,7552013Revenue 2014: $9,970,969Expenses 2014: $8,828,434Net Income 2014: $1,142,5352014Revenue 2015: $8,633,471Expenses 2015: $8,102,490Net Income 2015: $530,9812015Revenue 2016: $8,359,720Expenses 2016: $7,802,893Net Income 2016: $556,8272016Revenue 2017: $8,703,076Expenses 2017: $8,268,272Net Income 2017: $434,8042017Revenue 2018: $9,727,351Expenses 2018: $9,457,738Net Income 2018: $269,6132018Revenue 2019: $9,583,246Expenses 2019: $9,437,182Net Income 2019: $146,0642019Revenue 2020: $9,803,701Expenses 2020: $9,873,888Net Income 2020: -$70,1872020Revenue 2021: $12,095,223Expenses 2021: $11,476,446Net Income 2021: $618,7772021Revenue 2022: $12,042,017Expenses 2022: $12,276,427Net Income 2022: -$234,4102022Revenue 2023: $13,649,204Expenses 2023: $12,825,305Net Income 2023: $823,8992023Revenue 2024: $12,584,549Expenses 2024: $13,131,084Net Income 2024: -$546,5352024Revenue 2025: $10,880,454Expenses 2025: $12,722,771Net Income 2025: -$1,842,3172025

Highlighted filing

2015

Revenue$8,633,471
Expenses$8,102,490
Net Income$530,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$8,654,186
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,169,324$10,191,462▲ $22,138
Cash and Non-Interest-Bearing Accounts$1,790,346$1,927,084▲ $136,738
Savings and Temporary Cash Investments$731,741$697,954▼ $33,787
Accounts Receivable$210,714$232,409▲ $21,695
Pledges and Grants Receivable$120,780$221,276▲ $100,496
Prepaid Expenses and Deferred Charges$76,948$90,620▲ $13,672
Inventories for Sale or Use$18,892$17,798▼ $1,094
Total Assets$13,321,581$13,827,575▲ $505,994
Other Assets Total$202,836$448,972▲ $246,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,152$4,193,082▼ $107,070
Other Liabilities$365,614$690,272▲ $324,658
Accounts Payable and Accrued Expenses$785,017$542,442▼ $242,575
Total Liabilities$5,450,783$5,425,796▼ $24,987
Net Assets / Fund Balance
Unrestricted Net Assets$7,870,798$8,401,779▲ $530,981
Total Net Assets Fund Balance$7,870,798$8,401,779▲ $530,981
Total Liabilities and Net Assets / Fund Balance$13,321,581$13,827,575▲ $505,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,148,435$2,545,240$10,693,675
Equipment$790,427$955,040$1,745,467
Land$1,252,600-$1,252,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael PriebeMedical DirectorFT$218,474$140,131$358,605
Kevin FaheyOb/gynFT$303,123$33,323$336,446
Shelia SingletonPhysicianFT$218,418$52,142$270,560
Ronald BattiataPhysicianFT$161,071$67,969$229,040
Cynthia RoushCEOFT$152,556$57,585$210,141
Robert SachsPhysicianFT$186,442$21,062$207,504
Michael BaranowskiCFOFT$112,055$51,427$163,482
Renee MardisCOOFT$110,189$19,021$129,210

Board Members and Trustees

NameTitle
David MeldrumPresident
Bob HollwayOutgoing Board Member
Shirley DrakeOutgoing Board Member
Cheryl HollingsworthMember
John EsselinkMember
Jon ParsonsMember
Rev Alan SchwiegerMember
Shirley HunterMember
Laurie HuffSecretary
Beth a EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,176,388
Program Service Revenue
$4,408,946
Investment Income
$4,809
Other Revenue
$43,328
All Other Contributions
$109,151
Change in Net Assets
$530,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies34$248,434Fair Market Value (FMV)
Total Noncash Contributions34$248,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,654,186
Revenue Not Reported on Financial Statements
$-20,715
Revenue Not Reported on Form 990
$-45,113
Other Revenue Adjustments
$-20,715
Total Revenue per Audited Statements
$8,609,073
Total Revenue per Form 990
$8,633,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,790,939
Other Expenses$2,311,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,556,459$624,279-$4,180,738
Other Employee Benefits$533,177$93,589-$626,766
Current Officers, Directors, Trustees, and Key Employees$452,594$79,446-$532,040
Depreciation Depletion$352,513$83,147-$435,660
Payroll Taxes$289,111$50,748-$339,859
Fees for Services Other$163,030$124,676-$287,706
Office Expenses$177,719$35,749-$213,468
Occupancy$144,912$39,066-$183,978
Interest$140,309$33,095-$173,404
All Other Expenses$150,759$8,433-$159,192
Pension Plan Contributions$94,881$16,655-$111,536
Other Expenses$69,942$12,275-$82,217
Fees for Services Accounting-$53,386-$53,386
Travel$38,193$6,704-$44,897
Fees for Services Legal-$30,443-$30,443
Insurance$17,096$4,032-$21,128
Total Functional Expenses$6,765,869$1,336,621$0$8,102,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,102,490
Total Expenses per Audited Statements$8,078,092
Expenses per Audited Statements$8,057,377
Expenses Not Reported on Financial Statements$45,113
Other Expense Adjustments$45,113
Expenses Not Reported on Form 990$20,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$690,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by outside accountants, and reviewed by the board at a meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign a conflict of interest policy, and confirm any conflicts that may exist.”

Form 990, Part VI, Section B, Line 15

“The ceo's annual compensation is determined by the compensation committee, which compares compensation levels at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downriver Community Services Inc
EIN
38-2080825
Phone
5862708055
Address
555 ST CLAIR RIVER DRIVE, ALGONAC, MI 48001

Signing Officer

Name
Michael J Baranowski
Title
CEO
Phone
5862708055
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Baranowski
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
126
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee who oversees the audit of its financial statements and selects its independant auditors.”

Financial Statement Notes

PART X, LINE 2:

“The center has no unrecognized tax benefits at may 31, 2015. The center's federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluated expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The center recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT -45,113.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -20,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,715.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 45,113.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04067237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08654186
IRS990/GrossRentsGrp/RealAmt056600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04032
IRS990/InsuranceGrp/ProgramServicesAmt017096
IRS990/InsuranceGrp/TotalAmt021128
IRS990/InterestGrp/ManagementAndGeneralAmt033095
IRS990/InterestGrp/ProgramServicesAmt0140309
IRS990/InterestGrp/TotalAmt0173404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017798
IRS990/InvestmentIncomeGrp/ExclusionAmt04809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03500280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010169324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010191462
IRS990/LandBldgEquipCostOrOtherBssAmt013691742
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt020715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04300152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04193082
IRS990/NetAssetsOrFundBalancesBOYAmt07870798
IRS990/NetAssetsOrFundBalancesEOYAmt08401779
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035885
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0248434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039066
IRS990/OccupancyGrp/ProgramServicesAmt0144912
IRS990/OccupancyGrp/TotalAmt0183978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177719
IRS990/OfficeExpensesGrp/TotalAmt0213468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202836
IRS990/OtherAssetsTotalGrp/EOYAmt0448972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626766
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED VACCINES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112275
IRS990/OtherExpensesGrp/ProgramServicesAmt0232974
IRS990/OtherExpensesGrp/ProgramServicesAmt1248434
IRS990/OtherExpensesGrp/ProgramServicesAmt2103766
IRS990/OtherExpensesGrp/ProgramServicesAmt369942
IRS990/OtherExpensesGrp/TotalAmt0273872
IRS990/OtherExpensesGrp/TotalAmt1248434
IRS990/OtherExpensesGrp/TotalAmt2103766
IRS990/OtherExpensesGrp/TotalAmt382217
IRS990/OtherLiabilitiesGrp/BOYAmt0365614
IRS990/OtherLiabilitiesGrp/EOYAmt0690272
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07443
IRS990/OtherRevenueTotalAmt07443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03556459
IRS990/OtherSalariesAndWagesGrp/TotalAmt04180738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050748
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289111
IRS990/PayrollTaxesGrp/TotalAmt0339859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094881
IRS990/PensionPlanContributionsGrp/TotalAmt0111536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090620
IRS990/PrincipalOfficerNm0MICHAEL J BARANOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THIRD-PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02994965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3303975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02994965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3303975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05106628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04611
IRS990/PYOtherExpensesAmt02535664
IRS990/PYOtherRevenueAmt061772
IRS990/PYProgramServiceRevenueAmt04797958
IRS990/PYRevenuesLessExpensesAmt01142535
IRS990/PYSalariesCompEmpBnftPaidAmt06292770
IRS990/PYTotalExpensesAmt08828434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09970969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04452274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2011 AMOUNT: $ 287,968. 2012 AMOUNT: $ 52,530. 2013 AMOUNT: $ 10,183. 2014 AMOUNT: $ 7,443.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04176388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05106628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03987838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03795200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03530452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020596506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026085024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0287968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt020596506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04176388

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,827,575
Liabilities
$5,425,796
Net assets
$8,401,779
Revenue
$8,633,471
Expenses
$8,102,490
Net income
$530,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$4.41$8.83$10.9$12.7$1.84
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.29$10.4$12.6$13.1$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.34$10.9$13.6$12.8$0.82
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.32$10.1$12.0$12.3$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.39$10.4$12.1$11.5$0.62
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.54$9.74$9.80$9.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.46$9.81$9.58$9.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.09$9.66$9.73$9.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.04$9.39$8.70$8.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.94$8.96$8.36$7.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$13.8$5.43$8.40$8.63$8.10$0.53
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.45$7.87$9.97$8.83$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.23$6.73$9.71$9.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.96$6.09$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.23$6.00$8.84