Civic Intelligence

Community First Health Centers

990 • Fiscal year 2018 • EIN 38-2080825

Jun 01, 2017 to May 31, 2018 • Filed on Apr 02, 2019

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

0.34x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$305,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$14,748,298

Up $314,304 (+2.2%) from 2017

Net Assets

Up

$9,663,023

Up $269,613 (+2.9%) from 2017

Liabilities

Up

$5,085,275

Up $44,691 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$9,727,351

Up $1,024,275 (+12%) from 2017

Expenses

Up

$9,457,738

Up $1,189,466 (+14%) from 2017

Net Income

Down

$269,613

Down $165,191 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$14,748,298
Liabilities$5,085,275
Net Assets$9,663,023
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$9,727,351
Expenses$9,457,738
Net Income$269,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$9,727,351
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$9,595,323$9,742,642▲ $147,319
Savings and Temporary Cash Investments$3,142,698$3,483,539▲ $340,841
Cash and Non-Interest-Bearing Accounts$796,058$679,685▼ $116,373
Accounts Receivable$278,763$385,939▲ $107,176
Prepaid Expenses and Deferred Charges$78,353$107,931▲ $29,578
Pledges and Grants Receivable$88,285$93,245▲ $4,960
Inventories for Sale or Use$10,063$10,866▲ $803
Total Assets$14,433,994$14,748,298▲ $314,304
Other Assets Total$444,451$244,451▼ $200,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,047,161$3,969,655▼ $77,506
Accounts Payable and Accrued Expenses$635,835$784,145▲ $148,310
Deferred Revenue$357,588$331,475▼ $26,113
Total Liabilities$5,040,584$5,085,275▲ $44,691
Net Assets / Fund Balance
Unrestricted Net Assets$9,393,410$9,663,023▲ $269,613
Total Net Assets Fund Balance$9,393,410$9,663,023▲ $269,613
Total Liabilities and Net Assets / Fund Balance$14,433,994$14,748,298▲ $314,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,637,298$3,426,346$11,063,644
Equipment$791,187$1,373,181$2,164,368
Land$1,252,600-$1,252,600
Other Land Buildings$61,557-$61,557
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PriebePhysicianFT$193,837$111,763$305,600
Shelia SingletonPhysicianFT$189,576$85,960$275,536
Joseph NaughtonMedical DirectorFT$177,260$62,665$239,925
Vivian MattiPhysicianFT$180,146$30,764$210,910
Mini SunilkumarPhysicianFT$184,445$13,534$197,979
Michael BaranowskiCEOFT$156,850$40,919$197,769
E Dale Ernst JrCFOFT$130,314$14,500$144,814
Renee MardisCOOFT$130,841$13,362$144,203

Board Members and Trustees

NameTitle
Laurie HuffPresident
John HighstreetPresident Elect
Cheryl HollingsworthMember
Debi SchroederMember
Deborah BelcherMember
Jon ParsonsMember
Luis ZaldanaMember
Rev Alan SchwiegerMember
Shirley HunterMember
Beth a EngelOutgoing Member
Caroline PowelSecretary
David MeldrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,555
Program Service Revenue
$4,899,736
Investment Income
$11,016
Other Revenue
$674,044
All Other Contributions
$2,230
Change in Net Assets
$269,613

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$221,697Fair Market Value (FMV)
Total Noncash Contributions1$221,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,727,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-157,063
Total Revenue per Audited Statements
$9,570,288
Total Revenue per Form 990
$9,727,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,225,894
Other Expenses$3,231,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,596,751$809,847-$4,406,598
Other Employee Benefits$605,065$136,238-$741,303
Fees for Services Other$613,214$80,429-$693,643
Current Officers, Directors, Trustees, and Key Employees$468,886$105,574-$574,460
Depreciation Depletion$350,722$81,735-$432,457
All Other Expenses$330,736$58,794-$389,530
Payroll Taxes$304,630$68,591-$373,221
Occupancy$172,030$40,089-$212,119
Interest$133,060$31,009-$164,069
Other Expenses$157,063$89,324-$157,063
Pension Plan Contributions$106,363$23,949-$130,312
Office Expenses$85,644$27,728-$113,372
Fees for Services Accounting-$53,293-$53,293
Travel$30,676$6,907-$37,583
Conferences and Meetings$27,932$6,289-$34,221
Insurance$18,295$4,264-$22,559
Fees for Services Legal-$7,250-$7,250
Total Functional Expenses$7,826,428$1,631,310$0$9,457,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,457,738
Expenses per Audited Statements$9,300,675
Total Expenses per Audited Statements$9,300,675
Expenses Not Reported on Financial Statements$157,063
Other Expense Adjustments$157,063
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 prior to filing with the irs.”

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
2019-04-02
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
112
Volunteers
0

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, 2018. The center's federal and state income tax returns prior to fiscal year 2015 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 -157,063.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 157,063.”

Raw XML AppendixShowing 400 of 683 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13175889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15287646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18263724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19195987
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/TitleTxt0OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04140325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09727351
IRS990/GrossRentsGrp/RealAmt072163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04264
IRS990/InsuranceGrp/ProgramServicesAmt018295
IRS990/InsuranceGrp/TotalAmt022559
IRS990/InterestGrp/ManagementAndGeneralAmt031009
IRS990/InterestGrp/ProgramServicesAmt0133060
IRS990/InterestGrp/TotalAmt0164069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010866
IRS990/InvestmentIncomeGrp/ExclusionAmt011016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04799527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09595323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09742642
IRS990/LandBldgEquipCostOrOtherBssAmt014542169
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/BOYAmt04047161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03969655
IRS990/NetAssetsOrFundBalancesBOYAmt09393410
IRS990/NetAssetsOrFundBalancesEOYAmt09663023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0221697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040089
IRS990/OccupancyGrp/ProgramServicesAmt0172030
IRS990/OccupancyGrp/TotalAmt0212119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027728
IRS990/OfficeExpensesGrp/ProgramServicesAmt085644
IRS990/OfficeExpensesGrp/TotalAmt0113372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444451
IRS990/OtherAssetsTotalGrp/EOYAmt0244451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741303
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED VACCINES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089324
IRS990/OtherExpensesGrp/ProgramServicesAmt0427318
IRS990/OtherExpensesGrp/ProgramServicesAmt1221697
IRS990/OtherExpensesGrp/ProgramServicesAmt2176346
IRS990/OtherExpensesGrp/ProgramServicesAmt3157063
IRS990/OtherExpensesGrp/TotalAmt0516642
IRS990/OtherExpensesGrp/TotalAmt1221697
IRS990/OtherExpensesGrp/TotalAmt2176346
IRS990/OtherExpensesGrp/TotalAmt3157063
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0340B PHARMACY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INCENTIVE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0546827
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212554
IRS990/OtherRevenueTotalAmt0601881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03596751
IRS990/OtherSalariesAndWagesGrp/TotalAmt04406598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304630
IRS990/PayrollTaxesGrp/TotalAmt0373221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106363
IRS990/PensionPlanContributionsGrp/TotalAmt0130312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107931
IRS990/PrincipalOfficerNm0MICHAEL J BARANOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03229039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2548228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03229039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2548228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03958941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08022
IRS990/PYOtherExpensesAmt02808109
IRS990/PYOtherRevenueAmt0422812
IRS990/PYProgramServiceRevenueAmt04313301
IRS990/PYRevenuesLessExpensesAmt0434804
IRS990/PYSalariesCompEmpBnftPaidAmt05460163
IRS990/PYTotalExpensesAmt08268272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08703076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072163
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05501617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03142698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03483539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2013 AMOUNT: $ 10,183. 2014 AMOUNT: $ 7,443. 2015 AMOUNT: $ 13,863. 2016 AMOUNT: $ 11,581. 2017 AMOUNT: $ 12,554. 340B PHARMACY REVENUE - 2015 AMOUNT: $ 133,778. 2016 AMOUNT: $ 252,631. 2017 AMOUNT: $ 546,827. INCENTIVE REVENUE - 2016 AMOUNT: $ 102,000. 2017 AMOUNT: $ 42,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04142555

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,748,298
Liabilities
$5,085,275
Net assets
$9,663,023
Revenue
$9,727,351
Expenses
$9,457,738
Net income
$269,613
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