Civic Intelligence

Community First Health Centers

990 • Fiscal year 2016 • EIN 38-2080825

Jun 01, 2015 to May 31, 2016 • Filed on Jan 09, 2017

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$270,361

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,901,515

Up $1,073,940 (+7.8%) from 2015

Net Assets

Up

$8,958,606

Up $556,827 (+6.6%) from 2015

Liabilities

Up

$5,942,909

Up $517,113 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$8,359,720

Down $273,751 (-3.2%) from 2015

Expenses

Down

$7,802,893

Down $299,597 (-3.7%) from 2015

Net Income

Up

$556,827

Up $25,846 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$14,901,515
Liabilities$5,942,909
Net Assets$8,958,606
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$8,359,720
Expenses$7,802,893
Net Income$556,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,359,720
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$10,191,462$9,740,230▼ $451,232
Cash and Non-Interest-Bearing Accounts$1,927,084$2,760,101▲ $833,017
Savings and Temporary Cash Investments$697,954$1,417,834▲ $719,880
Accounts Receivable$232,409$240,864▲ $8,455
Pledges and Grants Receivable$221,276$209,907▼ $11,369
Prepaid Expenses and Deferred Charges$90,620$69,038▼ $21,582
Inventories for Sale or Use$17,798$14,314▼ $3,484
Total Assets$13,827,575$14,901,515▲ $1,073,940
Other Assets Total$448,972$449,227▲ $255
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,193,082$4,121,596▼ $71,486
Other Liabilities$690,272$1,161,337▲ $471,065
Accounts Payable and Accrued Expenses$542,442$659,976▲ $117,534
Total Liabilities$5,425,796$5,942,909▲ $517,113
Net Assets / Fund Balance
Unrestricted Net Assets$8,401,779$8,958,606▲ $556,827
Total Net Assets Fund Balance$8,401,779$8,958,606▲ $556,827
Total Liabilities and Net Assets / Fund Balance$13,827,575$14,901,515▲ $1,073,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,858,312$2,835,363$10,693,675
Equipment$629,318$1,116,149$1,745,467
Land$1,252,600-$1,252,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr michael priebephysicianFT$173,864$96,497$270,361
Angela WalkerphysicianFT$240,653$13,348$254,001
Shelia SingletonphysicianFT$210,280$36,351$246,631
Joseph Naughtonmedical directorFT$172,408$30,333$202,741
Zaihid SheikhiMedical directorFT$180,111$13,517$193,628
cynthia roushCEOFT$77,073$115,784$192,857
michael baranowskiCFO/CEOFT$110,192$78,293$188,485
Mini SunilkumarphysicianFT$174,140$13,772$187,912
Ronald BattiataPhysicianFT$116,293$56,244$172,537

Board Members and Trustees

NameTitle
David MeldrumPresident
Rev Alan SchwiegerPreSIDENT elect
E Dale Ernst JrCFO
Cheryl HollingsworthMember
Debi SchroederMember
John EsselinkMember
John HighstreetMember
Jon ParsonsMember
Karen WoodMember
Shirley HunterMember
Laurie HuffSecretary
Beth a EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,081
Program Service Revenue
$4,374,683
Investment Income
$5,715
Other Revenue
$204,241
Change in Net Assets
$556,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$167,217Fair Market Value (FMV)
Total Noncash Contributions1$167,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,359,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,427
Total Revenue per Audited Statements
$8,346,293
Total Revenue per Form 990
$8,359,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,467,654
Other Expenses$2,335,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,160,405$479,236-$3,639,641
Current Officers, Directors, Trustees, and Key Employees$717,214$108,757-$825,971
Other Employee Benefits$496,681$75,315-$571,996
Depreciation Depletion$365,113$86,119-$451,232
Fees for Services Other$256,397$80,430-$336,827
Payroll Taxes$270,082$40,954-$311,036
Office Expenses$187,936$34,084-$222,020
Occupancy$148,766$35,086-$183,852
Interest$137,803$32,504-$170,307
All Other Expenses$129,299$8,783-$138,082
Pension Plan Contributions$103,340$15,670-$119,010
Other Expenses$74,205$11,253-$85,458
Fees for Services Accounting-$58,744-$58,744
Fees for Services Legal-$21,429-$21,429
Conferences and Meetings$17,715$2,686-$20,401
Insurance$15,480$3,652-$19,132
Travel$15,832$2,400-$18,232
Total Functional Expenses$6,668,858$1,134,035$0$7,802,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,802,893
Expenses per Audited Statements$7,789,466
Total Expenses per Audited Statements$7,789,466
Expenses Not Reported on Financial Statements$13,427
Other Expense Adjustments$13,427
Expenses Not Reported on Form 990$0
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$1,161,337
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.”

form 990, part VII:

“E. DALE ERNST . JR did not start his employment at downriver community services until february 2016. as such, there is no compensation being reported for him on form 990 part vii, however, his compensation from february through may 2016 is included on form 990, part IX line 5.”

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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Baranowski
Formed
1978
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
105
Volunteers
11

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, 2016. The Center's federal and state income tax returns prior to fiscal year 2013 are closed and management continually evaluates 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 -13,427.”

Part XII, Line 4B - Other Adjustments:

“bad debt 13,427.”

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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/PersonNm10SHIRLEY HUNTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16241114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17248295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20231384
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PreSIDENT elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13cfo/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt14medical director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical director
IRS990/Form990PartVIISectionAGrp/TitleTxt16physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03775081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08359720
IRS990/GrossRentsGrp/RealAmt056600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03652
IRS990/InsuranceGrp/ProgramServicesAmt015480
IRS990/InsuranceGrp/TotalAmt019132
IRS990/InterestGrp/ManagementAndGeneralAmt032504
IRS990/InterestGrp/ProgramServicesAmt0137803
IRS990/InterestGrp/TotalAmt0170307
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014314
IRS990/InvestmentIncomeGrp/ExclusionAmt05715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03951512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010191462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09740230
IRS990/LandBldgEquipCostOrOtherBssAmt013691742
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0we PROVIDE high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04193082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04121596
IRS990/NetAssetsOrFundBalancesBOYAmt08401779
IRS990/NetAssetsOrFundBalancesEOYAmt08958606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0167217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035086
IRS990/OccupancyGrp/ProgramServicesAmt0148766
IRS990/OccupancyGrp/TotalAmt0183852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187936
IRS990/OfficeExpensesGrp/TotalAmt0222020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0448972
IRS990/OtherAssetsTotalGrp/EOYAmt0449227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571996
IRS990/OtherExpensesGrp/Desc0consumable supplies
IRS990/OtherExpensesGrp/Desc1donated vaccines
IRS990/OtherExpensesGrp/Desc2pharmacy expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111253
IRS990/OtherExpensesGrp/ProgramServicesAmt0243571
IRS990/OtherExpensesGrp/ProgramServicesAmt1167217
IRS990/OtherExpensesGrp/ProgramServicesAmt2161802
IRS990/OtherExpensesGrp/ProgramServicesAmt374205
IRS990/OtherExpensesGrp/TotalAmt0280504
IRS990/OtherExpensesGrp/TotalAmt1167217
IRS990/OtherExpensesGrp/TotalAmt2161802
IRS990/OtherExpensesGrp/TotalAmt385458
IRS990/OtherLiabilitiesGrp/BOYAmt0690272
IRS990/OtherLiabilitiesGrp/EOYAmt01161337
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0340b Pharmacy Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113863
IRS990/OtherRevenueTotalAmt0147641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03160405
IRS990/OtherSalariesAndWagesGrp/TotalAmt03639641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270082
IRS990/PayrollTaxesGrp/TotalAmt0311036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103340
IRS990/PensionPlanContributionsGrp/TotalAmt0119010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069038
IRS990/PrincipalOfficerNm0MICHAEL J BARANOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1medicare
IRS990/ProgramServiceRevenueGrp/Desc2other third-party
IRS990/ProgramServiceRevenueGrp/Desc3self-pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2590503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02900290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2590503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04176388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04809
IRS990/PYOtherExpensesAmt02311551
IRS990/PYOtherRevenueAmt043328
IRS990/PYProgramServiceRevenueAmt04408946
IRS990/PYRevenuesLessExpensesAmt0530981
IRS990/PYSalariesCompEmpBnftPaidAmt05790939
IRS990/PYTotalExpensesAmt08102490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08633471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04522324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417834

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,901,515
Liabilities
$5,942,909
Net assets
$8,958,606
Revenue
$8,359,720
Expenses
$7,802,893
Net income
$556,827
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
Peer Organizations

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