Civic Intelligence

Community First Health Centers

990 • Fiscal year 2019 • EIN 38-2080825

Jun 01, 2018 to May 31, 2019 • Filed on Dec 06, 2019

Organization ProfileWWW.DOWNRIVERCS.ORG

View Organization Page

555 St Clair River DrAlgonac, MI 48001

(586) 270-8055

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$289,587

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,273,007

Down $475,291 (-3.2%) from 2018

Net Assets

Up

$9,809,087

Up $146,064 (+1.5%) from 2018

Liabilities

Down

$4,463,920

Down $621,355 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$9,583,246

Down $144,105 (-1.5%) from 2018

Expenses

Down

$9,437,182

Down $20,556 (-0.2%) from 2018

Net Income

Down

$146,064

Down $123,549 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$14,273,007
Liabilities$4,463,920
Net Assets$9,809,087
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$9,583,246
Expenses$9,437,182
Net Income$146,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$9,583,246
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, menatl, 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$9,742,642$9,421,665▼ $320,977
Savings and Temporary Cash Investments$3,483,539$3,714,442▲ $230,903
Cash and Non-Interest-Bearing Accounts$679,685$443,092▼ $236,593
Accounts Receivable$385,939$290,759▼ $95,180
Prepaid Expenses and Deferred Charges$107,931$78,901▼ $29,030
Pledges and Grants Receivable$93,245$75,708▼ $17,537
Inventories for Sale or Use$10,866$3,989▼ $6,877
Total Assets$14,748,298$14,273,007▼ $475,291
Other Assets Total$244,451$244,451→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,969,655$3,888,952▼ $80,703
Accounts Payable and Accrued Expenses$784,145$541,891▼ $242,254
Deferred Revenue$331,475$33,077▼ $298,398
Total Liabilities$5,085,275$4,463,920▼ $621,355
Net Assets / Fund Balance
Unrestricted Net Assets$9,663,023$9,809,087▲ $146,064
Total Net Assets Fund Balance$9,663,023$9,809,087▲ $146,064
Total Liabilities and Net Assets / Fund Balance$14,748,298$14,273,007▼ $475,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,441,873$3,723,937$11,165,810
Equipment$727,192$1,545,134$2,272,326
Land$1,252,600-$1,252,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelia SingletonPhysicianFT$275,045$14,542$289,587
Michael PriebePhysicianFT$268,348$18,829$287,177
Joseph NaughtonMedical DireFT$231,125$16,113$247,238
Joseph NaughtonMedical Director-$231,125$16,113$247,238
Michael J BaranowskiCEOFT$195,821$21,355$217,176
Jason BortnemDoFT$197,000$5,467$202,467
Mini SunilkumarPhysicianFT$183,285$8,867$192,152

Board Members and Trustees

NameTitle
Debi SchroederPresident
David MeldrumPresident El
Carolyn PowellMember
Jon ParsonsMember
Laurie HuffMember
Luis ZaldanaMember
Shirley HunterMember
Cheryl HollingsworthSecretary
Rev Alan J SchwiegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,932,538
Program Service Revenue
$5,577,707
Investment Income
$11,682
Other Revenue
$61,319
All Other Contributions
$120,546
Change in Net Assets
$146,064

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 Supplies1$120,546Fair Market Value
Total Noncash Contributions1$120,546-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,486,644
Other Expenses$2,950,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,888,985$783,141-$4,672,126
Other Employee Benefits$1,087,178$262,926-$1,350,104
Fees for Services Other$547,992$145,450-$693,442
Depreciation Depletion$393,008$76,536-$469,544
Current Officers, Directors, Trustees, and Key Employees$247,238$217,176-$464,414
All Other Expenses$354,573$41,359-$395,932
Occupancy$181,139$35,275-$216,414
Other Expenses$107,229$20,882-$128,111
Travel$69,438$16,793-$86,231
Office Expenses$20,983$5,074-$26,057
Insurance$21,739$4,234-$25,973
Total Functional Expenses$7,683,399$1,753,783$0$9,437,182
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
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside accountants and reviewed by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 DR, ALGONAC, MI 48001
Doing Business As
Community First Health Centers

Signing Officer

Name
Michael J Baranowski
Title
CEO
Phone
5862708055
Signed
2019-12-06

Organization Details

Principal Officer
Michael J Baranowski
Formed
1978
Voting Board Members
9
Independent Board Members
9
Employees
125

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is incorporated as a not-for-profit corporation under the laws of the state of michigan. The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of may 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Additionally, the center has been determined by the internal revenue service not to be a private foundation within the meaning as described in section 509(a) of the internal revenue code. There was no unrelated business income for the year ended may 31, 2019.”

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IRS990/MissionDesc0WE PROVIDE HIGH QUALITY, PATIENT CENTERED HEALTH CARE TAHT IS RESPECTFUL, COMPASSIONATE AND ACCESSIBLE TO ALL MEMBERS OF OUR COMMUNITY.
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IRS990/PrincipalOfficerNm0MICHAEL J BARANOWSKI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04767948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319540
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319540
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DENTAL CARE AND REMOVE BARRIERS TO DENTAL CARE AND DENTAL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0872909
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PATIENT WITH BEHAVIORAL HEALTH CARE SERVICES INTEGRATED WITH PHYSICAL HEALTH CARE.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04142555
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0674044
IRS990/PYProgramServiceRevenueAmt04899736
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IRS990/PYSalariesCompEmpBnftPaidAmt06225894
IRS990/PYTotalExpensesAmt09457738
IRS990/PYTotalRevenueAmt09727351
IRS990/ReconcilationRevenueExpnssAmt0146064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061319
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03958941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03775081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04176388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019985503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064622
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05577707
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019985503
IRS990ScheduleA/TotalSupportAmt020330029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03723937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011165810
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545134
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01252600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MAY 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED MAY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL J BARANOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH NAUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHELIA SINGLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL PRIEBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JASON BORTNEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MINI SUNILKUMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,273,007
Liabilities
$4,463,920
Net assets
$9,809,087
Revenue
$9,583,246
Expenses
$9,437,182
Net income
$146,064
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