Civic Intelligence

Hackley Community Care Center Inc.

990 • Fiscal year 2013 • EIN 38-3014011

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.HCCC-HEALTH.ORG

View Organization Page

2700 Baker StreetMuskegon Heights, MI 49444

(231) 737-1335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$266,411

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,179,781

Up $56,995 (+0.9%) from 2012

Net Assets

Up

$4,246,340

Up $112,993 (+2.7%) from 2012

Liabilities

Down

$1,933,441

Down $55,998 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

$15,644,431

No earlier filing loaded for comparison.

Expenses

Up

$15,533,060

Up $843,262 (+5.7%) from 2012

Net Income

$111,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $5,310,642Liabilities 2010: $2,103,061Net Assets 2010: $3,207,5812010Assets 2011: $5,881,216Liabilities 2011: $1,976,840Net Assets 2011: $3,904,3762011Assets 2012: $6,122,786Liabilities 2012: $1,989,439Net Assets 2012: $4,133,3472012Assets 2013: $6,179,781Liabilities 2013: $1,933,441Net Assets 2013: $4,246,3402013Assets 2014: $7,110,457Liabilities 2014: $1,993,055Net Assets 2014: $5,117,4022014Assets 2015: $8,359,858Liabilities 2015: $1,767,573Net Assets 2015: $6,592,2852015Assets 2016: $9,125,908Liabilities 2016: $1,957,958Net Assets 2016: $7,167,9502016Assets 2017: $10,050,290Liabilities 2017: $2,362,698Net Assets 2017: $7,687,5922017Assets 2018: $11,047,902Liabilities 2018: $3,358,021Net Assets 2018: $7,689,8812018Assets 2019: $12,145,824Liabilities 2019: $2,988,979Net Assets 2019: $9,156,8452019Assets 2020: $15,079,053Liabilities 2020: $4,730,931Net Assets 2020: $10,348,1222020Assets 2021: $17,841,631Liabilities 2021: $5,943,897Net Assets 2021: $11,897,7342021Assets 2022: $24,065,321Liabilities 2022: $8,046,119Net Assets 2022: $16,019,2022022Assets 2023: $26,735,695Liabilities 2023: $9,258,411Net Assets 2023: $17,477,2842023Assets 2024: $23,771,762Liabilities 2024: $6,813,534Net Assets 2024: $16,958,2282024

Highlighted filing

2013

Assets$6,179,781
Liabilities$1,933,441
Net Assets$4,246,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $12,390,2292010Expenses 2011: $13,858,9792011Expenses 2012: $14,689,7982012Revenue 2013: $15,644,431Expenses 2013: $15,533,060Net Income 2013: $111,3712013Revenue 2014: $17,962,897Expenses 2014: $17,091,835Net Income 2014: $871,0622014Revenue 2015: $21,520,950Expenses 2015: $20,046,067Net Income 2015: $1,474,8832015Revenue 2016: $21,863,655Expenses 2016: $21,287,990Net Income 2016: $575,6652016Revenue 2017: $21,506,241Expenses 2017: $20,986,599Net Income 2017: $519,6422017Revenue 2018: $21,211,726Expenses 2018: $21,209,437Net Income 2018: $2,2892018Revenue 2019: $22,970,343Expenses 2019: $21,503,379Net Income 2019: $1,466,9642019Revenue 2020: $23,447,606Expenses 2020: $24,869,929Net Income 2020: -$1,422,3232020Revenue 2021: $33,082,967Expenses 2021: $28,919,755Net Income 2021: $4,163,2122021Revenue 2022: $34,879,177Expenses 2022: $31,321,024Net Income 2022: $3,558,1532022Revenue 2023: $37,690,964Expenses 2023: $36,165,133Net Income 2023: $1,525,8312023Revenue 2024: $38,768,390Expenses 2024: $39,270,853Net Income 2024: -$502,4632024

Highlighted filing

2013

Revenue$15,644,431
Expenses$15,533,060
Net Income$111,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$15,644,431
Mission and Program Overview

Mission

To support and promote our patient's total health with quality, integrity, respect and compassion.

Our mission is to support and promote our patient's total health with quality, integrity, respect, and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,903,157$3,253,986▲ $350,829
Land, Buildings, and Equipment, Net$1,445,766$1,811,950▲ $366,184
Accounts Receivable$1,475,553$700,801▼ $774,752
Inventories for Sale or Use$206,106$275,061▲ $68,955
Prepaid Expenses and Deferred Charges$73,299$116,856▲ $43,557
Investments Program Related$18,905$21,127▲ $2,222
Total Assets$6,122,786$6,179,781▲ $56,995
Liabilities
Accounts Payable and Accrued Expenses$1,067,162$1,111,164▲ $44,002
Unsecured Notes Loans Payable$922,277$822,277▼ $100,000
Total Liabilities$1,989,439$1,933,441▼ $55,998
Net Assets / Fund Balance
Unrestricted Net Assets$4,118,347$4,235,151▲ $116,804
Temporarily Rstr Net Assets$15,000$11,189▼ $3,811
Total Net Assets Fund Balance$4,133,347$4,246,340▲ $112,993
Total Liabilities and Net Assets / Fund Balance$6,122,786$6,179,781▲ $56,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,147,229$811,539$1,958,768
Equipment$630,621$906,566$1,537,187
Other Land Buildings$34,100-$34,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Kohn DoCMOFT$248,149$18,262$266,411
Valerie ConradPhysicianFT$175,657$27,976$203,633
Nidia MiedemaPhysicianFT$185,623$12,702$198,325
Linda JuarezCEOFT$151,683$35,647$187,330
Jennifer HultmanPhysicianFT$167,594$17,867$185,461
Danielle KoestnerPhysicianPT$159,441$18,087$177,528
Randolph MoellerDentistFT$118,093$47,707$165,800
Valerie BlondinCFOFT$111,541$10,918$122,459
Sheri WeglarzCOOFT$115,011$4,012$119,023
Diane AndersonChroFT$92,853$7,343$100,196

Board Members and Trustees

NameTitle
Cheryl NebedumBoard Chair
Stephanie Tanis-catheyBoard Vice Chair
Chris McguiganBoard Secretary
Jeff AlexanderBoard Treasurer
Christopher SanfordDirector
Dale BoldenDirector
Dianne VarnadoDirector
Gary LukkariDirector
Harold SantoDirector
Javier MartinezDirector
Karen WallaceDirector
Rillastine WilkinsDirector
Sarah Rinsema-sybengaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinecreek JanitorialMaintenance/cleaning-$106,532
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,244
Program Service Revenue
$13,979,905
Investment Income
$0
Other Revenue
$26,282
All Other Contributions
$263,103
Change in Net Assets
$111,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,644,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,622
Total Revenue per Audited Statements
$15,646,053
Total Revenue per Form 990
$15,644,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,141,279
Other Expenses$4,370,273
Grants and Similar Amounts Paid$21,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,366,621$782,875-$8,149,496
Other Employee Benefits$1,274,384$121,880-$1,396,264
Current Officers, Directors, Trustees, and Key Employees$133,468$667,592-$801,060
Payroll Taxes$612,735$105,895-$718,630
Fees for Services Other$530,869$69,721-$600,590
Occupancy$459,894$68,384-$528,278
Depreciation Depletion$289,831--$289,831
Information Technology$201,094--$201,094
Office Expenses$154,604$33,322-$187,926
All Other Expenses$97,484$72,201-$169,685
Advertising$83,288--$83,288
Pension Plan Contributions$16,146$59,683-$75,829
Fees for Services Accounting-$43,925-$43,925
Insurance$5,629$38,253-$43,882
Interest$34,724--$34,724
Other Expenses$26,051$16,081-$26,051
Grants to Domestic Individuals$21,508--$21,508
Travel$12,961$5,517-$18,478
Fees for Services Legal-$11,291-$11,291
Total Functional Expenses$13,386,550$2,146,510$0$15,533,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,533,060
Total Expenses per Audited Statements$15,533,060
Total Expenses per Form 990$15,533,060
Expenses Not Reported on Financial Statements$0
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 11

“The finance committee reviews the 990 and then the full board reviews the 990 prior to filing.”

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

“The policy statement is signed by board members, executive management and other staff annually. The cfo reviews the statements and reports to the senior directors. If there were a conflict of interest, that would be brought to the senior director's attention and then to the audit team to determine what course of action needs to take place, if any.”

Form 990, Part VI, Section B, Line 15

“Ceo: review done by board subgroup is documented on standard performance review forms with compensation information from three independent sources, including a study from mpca about other ceos at other agencies. Other officers compensation are reviewed by the ceo using standard performance review forms and information from outside sources including comparable published data to establish compensation ranges. The most recent year this process was undertaken was 2011. A review of all officer wages was completed in early 2014.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Form 990, Part VII

“Diane anderson - 255 seminole, ste 201a, muskegon heights, mi 49444. Linda juarez - 255 seminole, ste 201a, muskegon heights, mi 49444. Sheri weglarz - 255 seminole, ste 201a, muskegon heights, mi 49444. Valerie blondin - 255 seminole, ste 201a, muskegon heights, mi 49444. Wayne kohn, do - 1675 leahy, ste 103, muskegon, mi 49442.”

Filing and Contact Details

Filer

EIN
38-3014011
Phone
2317371335

Signing Officer

Name
Valerie Blondin
Title
CFO
Phone
2317371335
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Juarez
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
207
Volunteers
17

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center evaluated and reviewed uncertain tax positions and found the potential exposure to be insignificant.”

Raw XML AppendixShowing 400 of 710 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01067162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01111164
IRS990/AccountsReceivableGrp/BOYAmt01475553
IRS990/AccountsReceivableGrp/EOYAmt0700801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT, AND COMPASSION.
IRS990/AdvertisingGrp/ProgramServicesAmt083288
IRS990/AdvertisingGrp/TotalAmt083288
IRS990/AllOtherContributionsAmt0263103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097484
IRS990/AllOtherExpensesGrp/TotalAmt0169685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VALERIE BLONDIN
IRS990/BooksInCareOfDetail/PhoneNum02317336657
IRS990/BooksInCareOfDetail/USAddress/AddressLine10255 SEMINOLE SUITE 201A
IRS990/BooksInCareOfDetail/USAddress/City0MUSKEGON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02903157
IRS990/CashNonInterestBearingGrp/EOYAmt03253986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0667592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0801060
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0106532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104190 SAHARA RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RAVENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode049451
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PINECREEK JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE/CLEANING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01638244
IRS990/CYGrantsAndSimilarPaidAmt021508
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04370273
IRS990/CYOtherRevenueAmt026282
IRS990/CYProgramServiceRevenueAmt013979905
IRS990/CYRevenuesLessExpensesAmt0111371
IRS990/CYSalariesCompEmpBnftPaidAmt011141279
IRS990/CYTotalExpensesAmt015533060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015644431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289831
IRS990/DepreciationDepletionGrp/TotalAmt0289831
IRS990/Desc0TO PROVIDE COMPREHENSIVE PRIMARY MEDICAL AND DENTAL CARE, AND PREVENTATIVE HEALTH SERVICES TO CHILDREN AND ADULTS WITHOUT REGARD FOR THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10COMMUNITY CARE PHARMACY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013386550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043925
IRS990/FeesForServicesAccountingGrp/TotalAmt043925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011291
IRS990/FeesForServicesLegalGrp/TotalAmt011291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530869
IRS990/FeesForServicesOtherGrp/TotalAmt0600590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226976
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL NEBEDUM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE TANIS-CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE VARNADO
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY LUKKARI
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD SANTO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAVIER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH RINSEMA-SYBENGA
IRS990/Form990PartVIISectionAGrp/PersonNm12RILLASTINE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERI WEGLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE KOHN DO
IRS990/Form990PartVIISectionAGrp/PersonNm16VALERIE BLONDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE KOESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER HULTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NIDIA MIEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm21RANDOLPH MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15249249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1792853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20185856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22176657
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01375141
IRS990/GrantAmt021508
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021508
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021508
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015644431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0201094
IRS990/InformationTechnologyGrp/TotalAmt0201094
IRS990/InsuranceGrp/ManagementAndGeneralAmt038253
IRS990/InsuranceGrp/ProgramServicesAmt05629
IRS990/InsuranceGrp/TotalAmt043882
IRS990/InterestGrp/ProgramServicesAmt034724
IRS990/InterestGrp/TotalAmt034724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0275061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018905
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021127
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01718105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01811950
IRS990/LandBldgEquipCostOrOtherBssAmt03530055
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04133347
IRS990/NetAssetsOrFundBalancesEOYAmt04246340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068384
IRS990/OccupancyGrp/ProgramServicesAmt0459894
IRS990/OccupancyGrp/TotalAmt0528278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154604
IRS990/OfficeExpensesGrp/TotalAmt0187926
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396264
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116081
IRS990/OtherExpensesGrp/ProgramServicesAmt01983433
IRS990/OtherExpensesGrp/ProgramServicesAmt133841
IRS990/OtherExpensesGrp/ProgramServicesAmt247985
IRS990/OtherExpensesGrp/ProgramServicesAmt326051
IRS990/OtherExpensesGrp/TotalAmt02033323
IRS990/OtherExpensesGrp/TotalAmt149922
IRS990/OtherExpensesGrp/TotalAmt247985
IRS990/OtherExpensesGrp/TotalAmt326051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026282
IRS990/OtherRevenueTotalAmt026282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0782875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07366621
IRS990/OtherSalariesAndWagesGrp/TotalAmt08149496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612735
IRS990/PayrollTaxesGrp/TotalAmt0718630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016146
IRS990/PensionPlanContributionsGrp/TotalAmt075829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116856
IRS990/PrincipalOfficerNm0LINDA JUAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EHR INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010479828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12189310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21106767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010479828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12189310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21106767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01540758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031507
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04046276
IRS990/PYOtherRevenueAmt0190151
IRS990/PYProgramServiceRevenueAmt013186445
IRS990/PYRevenuesLessExpensesAmt0227556
IRS990/PYSalariesCompEmpBnftPaidAmt010612015
IRS990/PYTotalExpensesAmt014689798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014917354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,781
Liabilities
$1,933,441
Net assets
$4,246,340
Revenue
$15,644,431
Expenses
$15,533,060
Net income
$111,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.81$17.0$38.8$39.3$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$9.26$17.5$37.7$36.2$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$8.05$16.0$34.9$31.3$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.94$11.9$33.1$28.9$4.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.73$10.3$23.4$24.9$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.99$9.16$23.0$21.5$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.36$7.69$21.2$21.2$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.36$7.69$21.5$21.0$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$1.96$7.17$21.9$21.3$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.77$6.59$21.5$20.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$7.11$1.99$5.12$18.0$17.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$6.18$1.93$4.25$15.6$15.5$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.99$4.13$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.98$3.90$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.10$3.21$12.4