Civic Intelligence

Community First Health Centers

990 • Fiscal year 2017 • EIN 38-2080825

Jun 01, 2016 to May 31, 2017 • Filed on Mar 31, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$300,433

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$14,433,994

Down $467,521 (-3.1%) from 2016

Net Assets

Up

$9,393,410

Up $434,804 (+4.9%) from 2016

Liabilities

Down

$5,040,584

Down $902,325 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$8,703,076

Up $343,356 (+4.1%) from 2016

Expenses

Up

$8,268,272

Up $465,379 (+6.0%) from 2016

Net Income

Down

$434,804

Down $122,023 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$14,433,994
Liabilities$5,040,584
Net Assets$9,393,410
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$8,703,076
Expenses$8,268,272
Net Income$434,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$8,703,076
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$9,740,230$9,595,323▼ $144,907
Savings and Temporary Cash Investments$1,417,834$3,142,698▲ $1,724,864
Cash and Non-Interest-Bearing Accounts$2,760,101$796,058▼ $1,964,043
Accounts Receivable$240,864$278,763▲ $37,899
Pledges and Grants Receivable$209,907$88,285▼ $121,622
Prepaid Expenses and Deferred Charges$69,038$78,353▲ $9,315
Inventories for Sale or Use$14,314$10,063▼ $4,251
Total Assets$14,901,515$14,433,994▼ $467,521
Other Assets Total$449,227$444,451▼ $4,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,121,596$4,047,161▼ $74,435
Accounts Payable and Accrued Expenses$659,976$635,835▼ $24,141
Deferred Revenue$1,161,337$357,588▼ $803,749
Total Liabilities$5,942,909$5,040,584▼ $902,325
Net Assets / Fund Balance
Unrestricted Net Assets$8,958,606$9,393,410▲ $434,804
Total Net Assets Fund Balance$8,958,606$9,393,410▲ $434,804
Total Liabilities and Net Assets / Fund Balance$14,901,515$14,433,994▼ $467,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,671,228$3,126,758$10,797,986
Equipment$588,775$1,240,313$1,829,088
Land$1,252,600-$1,252,600
Other Land Buildings$82,720-$82,720
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr michael priebephysicianFT$190,335$110,098$300,433
Shelia SingletonphysicianFT$198,376$66,352$264,728
Joseph Naughtonmedical directorFT$173,095$53,398$226,493
michael baranowskiCEOFT$137,804$83,853$221,657
Mini SunilkumarphysicianFT$176,528$16,330$192,858
Vivian MattiphysicianFT$168,833$17,923$186,756
E Dale Ernst JrCFOFT$108,661$6,521$115,182

Board Members and Trustees

NameTitle
Rev Alan Schwiegerpresident
Laurie HuffpreSIDENT elect
Beth a EngelMember
Caroline PowelmemBER
David MeldrummemBER
Joh ParsonsMember
John HighstreetMember
Luis ZaldanaMember
Shirley HunterMember
John EsselinkOutgoing MEMBER
Karen WoodOutgoing MEMBER
Debi SchroederSecretary
Cheryl HollingsworthtrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$3,958,941
Program Service Revenue
$4,313,301
Investment Income
$8,022
Other Revenue
$422,812
Change in Net Assets
$434,804

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$164,782Fair Market Value (FMV)
Total Noncash Contributions1$164,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,703,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-158,162
Total Revenue per Audited Statements
$8,544,914
Total Revenue per Form 990
$8,703,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,460,163
Other Expenses$2,808,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,150,170$551,416-$3,701,586
Current Officers, Directors, Trustees, and Key Employees$672,437$117,706-$790,143
Fees for Services Other$460,941$80,429-$541,370
Other Employee Benefits$438,352$76,730-$515,082
Depreciation Depletion$337,018$78,540-$415,558
Payroll Taxes$282,548$49,458-$332,006
All Other Expenses$251,626$44,437-$296,063
Occupancy$161,599$37,659-$199,258
Interest$135,639$31,609-$167,248
Other Expenses$158,162$55,657-$158,162
Office Expenses$129,058$22,590-$151,648
Pension Plan Contributions$103,270$18,076-$121,346
Fees for Services Accounting-$56,969-$56,969
Conferences and Meetings$32,476$5,686-$38,162
Insurance$21,200$4,940-$26,140
Travel$16,772$2,936-$19,708
Fees for Services Legal-$6,201-$6,201
Total Functional Expenses$7,027,233$1,241,039$0$8,268,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,268,272
Expenses per Audited Statements$8,110,110
Total Expenses per Audited Statements$8,110,110
Expenses Not Reported on Financial Statements$158,162
Other Expense Adjustments$158,162
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
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 11B

“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
2018-03-31
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
104
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
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, 2017. The Center's federal and state income tax returns prior to fiscal year 2014 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 -158,162.”

Part XII, Line 4B - Other Adjustments:

“bad debt 158,162.”

Raw XML AppendixShowing 400 of 693 raw XML fields

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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14201324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15210800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16283613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18253174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173112
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1memBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2trEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3memBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Outgoing MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Outgoing MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9preSIDENT elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11president
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt15medical director
IRS990/Form990PartVIISectionAGrp/TitleTxt16physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03958941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08703076
IRS990/GrossRentsGrp/RealAmt056600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04940
IRS990/InsuranceGrp/ProgramServicesAmt021200
IRS990/InsuranceGrp/TotalAmt026140
IRS990/InterestGrp/ManagementAndGeneralAmt031609
IRS990/InterestGrp/ProgramServicesAmt0135639
IRS990/InterestGrp/TotalAmt0167248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010063
IRS990/InvestmentIncomeGrp/ExclusionAmt08022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04367071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09740230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09595323
IRS990/LandBldgEquipCostOrOtherBssAmt013962394
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/BOYAmt04121596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04047161
IRS990/NetAssetsOrFundBalancesBOYAmt08958606
IRS990/NetAssetsOrFundBalancesEOYAmt09393410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0164782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037659
IRS990/OccupancyGrp/ProgramServicesAmt0161599
IRS990/OccupancyGrp/TotalAmt0199258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129058
IRS990/OfficeExpensesGrp/TotalAmt0151648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449227
IRS990/OtherAssetsTotalGrp/EOYAmt0444451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515082
IRS990/OtherExpensesGrp/Desc0consumable supplies
IRS990/OtherExpensesGrp/Desc1pharmacy expense
IRS990/OtherExpensesGrp/Desc2donated vaccines
IRS990/OtherExpensesGrp/Desc3bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055657
IRS990/OtherExpensesGrp/ProgramServicesAmt0317964
IRS990/OtherExpensesGrp/ProgramServicesAmt1193219
IRS990/OtherExpensesGrp/ProgramServicesAmt2164782
IRS990/OtherExpensesGrp/ProgramServicesAmt3158162
IRS990/OtherExpensesGrp/TotalAmt0373621
IRS990/OtherExpensesGrp/TotalAmt1193219
IRS990/OtherExpensesGrp/TotalAmt2164782
IRS990/OtherExpensesGrp/TotalAmt3158162
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0340b Pharmacy Revenue
IRS990/OtherRevenueMiscGrp/Desc1Incentive Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252631
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211581
IRS990/OtherRevenueTotalAmt0366212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03150170
IRS990/OtherSalariesAndWagesGrp/TotalAmt03701586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282548
IRS990/PayrollTaxesGrp/TotalAmt0332006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103270
IRS990/PensionPlanContributionsGrp/TotalAmt0121346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078353
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/RelatedOrExemptFuncIncomeAmt02911800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3326086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02911800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3326086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03775081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05715
IRS990/PYOtherExpensesAmt02335239
IRS990/PYOtherRevenueAmt0204241
IRS990/PYProgramServiceRevenueAmt04374683
IRS990/PYRevenuesLessExpensesAmt0556827
IRS990/PYSalariesCompEmpBnftPaidAmt05467654
IRS990/PYTotalExpensesAmt07802893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08359720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04679513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01417834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03142698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0misc revenue - 2012 Amount: $ 52,530. 2013 Amount: $ 10,183. 2014 Amount: $ 7,443. 2015 Amount: $ 13,863. 2016 Amount: $ 11,581. 340b Pharmacy revenue - 2015 Amount: $ 133,778. 2016 Amount: $ 252,631. Incentive Revenue - 2016 Amount: $ 102,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03958941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03775081

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,433,994
Liabilities
$5,040,584
Net assets
$9,393,410
Revenue
$8,703,076
Expenses
$8,268,272
Net income
$434,804
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