Civic Intelligence

Hackley Community Care Center Inc.

990 • Fiscal year 2014 • EIN 38-3014011

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

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

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$284,554

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,110,457

Up $930,676 (+15%) from 2013

Net Assets

Up

$5,117,402

Up $871,062 (+21%) from 2013

Liabilities

Up

$1,993,055

Up $59,614 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$17,962,897

Up $2,318,466 (+15%) from 2013

Expenses

Up

$17,091,835

Up $1,558,775 (+10%) from 2013

Net Income

Up

$871,062

Up $759,691 (+682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$7,110,457
Liabilities$1,993,055
Net Assets$5,117,402
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$17,962,897
Expenses$17,091,835
Net Income$871,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$17,962,897
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,253,986$3,273,137▲ $19,151
Land, Buildings, and Equipment, Net$1,811,950$1,600,361▼ $211,589
Accounts Receivable$700,801$1,125,328▲ $424,527
Pledges and Grants Receivable-$463,779-
Inventories for Sale or Use$275,061$341,263▲ $66,202
Prepaid Expenses and Deferred Charges$116,856$284,270▲ $167,414
Investments Program Related$21,127$22,319▲ $1,192
Total Assets$6,179,781$7,110,457▲ $930,676
Liabilities
Accounts Payable and Accrued Expenses$1,111,164$1,270,778▲ $159,614
Unsecured Notes Loans Payable$822,277$722,277▼ $100,000
Total Liabilities$1,933,441$1,993,055▲ $59,614
Net Assets / Fund Balance
Unrestricted Net Assets$4,235,151$5,106,213▲ $871,062
Temporarily Rstr Net Assets$11,189$11,189→ $0
Total Net Assets Fund Balance$4,246,340$5,117,402▲ $871,062
Total Liabilities and Net Assets / Fund Balance$6,179,781$7,110,457▲ $930,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,132,499$884,252$2,016,751
Equipment$467,862$1,173,688$1,641,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Kohn DoMedical OffiFT$263,874$20,680$284,554
Wayne Kohn DoMedical Officer-$262,427$22,995$284,554
Nidia MiedemaPhysicanFT$196,821$24,409$221,430
Linda JuarezCEOFT$171,869$48,074$206,059
Jennifer HultmanPhysicianFT$191,230$20,605$205,785
Daniell KoestnerPhysicianFT$132,737$25,434$160,876
Robert PlambeckPhysicianFT$128,396$19,640$152,531
Joshua JoshuaPhysicianFT$142,165$5,388$147,553
Sheri WeglarzCOOFT$133,551$3,051$136,602
Valerie BlondinCFOFT$120,239$13,021$133,260
Diane AndersonChroFT$101,107$8,007$109,114

Board Members and Trustees

NameTitle
Cheryl NededumBoard Chair
Stephanie Tanis-catheyBoard Vice C
Christopher SandfordDirector
Dianne VarnadoDirector
Gary LukkariDirector
Harold SantoDirector
Javier MartinezDirector
Karen WallaceDirector
Malvern BoldenDirector
Rillastine WilkinsDirector
Sarah Rinsema-sybengaDirector
Chris McguiganSecretary
Jeff AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinecreek JanitorialJanitorial4190 SAHARA RD, Ravenna, MI 49451$109,537
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,536
Program Service Revenue
$15,992,719
Investment Income
$642
Other Revenue
$0
All Other Contributions
$111,250
Change in Net Assets
$871,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,962,897
Total Revenue per Audited Statements
$17,962,897
Total Revenue per Form 990
$17,962,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,632,983
Other Expenses$5,433,898
Grants and Similar Amounts Paid$24,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,444,707$1,290,037-$8,734,744
Other Employee Benefits$1,766,319$340,412-$2,106,731
Current Officers, Directors, Trustees, and Key Employees$498,532$292,976-$791,508
Fees for Services Management$535,484$159,098-$694,582
Occupancy$570,789$73,056-$643,845
Depreciation Depletion$251,461$88,374-$339,835
All Other Expenses$239,091$43,972-$283,063
Fees for Services Other$194,647$75,120-$269,767
Office Expenses$100,791$56,213-$157,004
Conferences and Meetings$100,660$41,797-$142,457
Other Expenses$92,712$48,783-$141,495
Advertising$17,887$73,663-$91,550
Interest-$30,724-$30,724
Grants to Domestic Individuals$24,954--$24,954
Insurance-$24,800-$24,800
Travel$12,816$6,415-$19,231
Total Functional Expenses$14,425,089$2,666,746$0$17,091,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,091,835
Total Expenses per Audited Statements$17,091,835
Total Expenses per Form 990$17,091,835
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
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, Page 6, Part VI, Line 11B

“Finance committe and cfo do a detailed review of 990 full board reviews 990 prior to submission”

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

“Conflict of interest statement signed annually by board members and management.”

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

“Ceo compensation is review by board committee and includes comparision of other related fqhc's in area.”

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

“Other officer compensation reviewed by ceo using standard performance review forms and information from outside sources including comparable compensation ranges of similiar organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 are made available to public on request”

Filing and Contact Details

Filer

Filer Name
Hackley Community Care Center Inc
EIN
38-3014011
Phone
2317371335
Address
2700 BAKER STREET, MUSKEGON HEIGHTS, MI 49444

Signing Officer

Name
Valerie Blondin
Title
CFO
Phone
2317371335
Signed
2015-06-29
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
213
Volunteers
20

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors along with other health care providers”

Financial Statement Notes

Schedule D, Page 3, Part X

“As disclosed in audited financial statements management does not beleive any potential liablity exist for uncertain tax positions.”

Raw XML AppendixShowing 400 of 599 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01111164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01270778
IRS990/AccountsReceivableGrp/BOYAmt0700801
IRS990/AccountsReceivableGrp/EOYAmt01125328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTERITY, RESPECT AND COMPASSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073663
IRS990/AdvertisingGrp/ProgramServicesAmt017887
IRS990/AdvertisingGrp/TotalAmt091550
IRS990/AllOtherContributionsAmt0111250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239091
IRS990/AllOtherExpensesGrp/TotalAmt0283063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VALERIE BLONDIN
IRS990/BooksInCareOfDetail/PhoneNum02317336657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 SEMINOLE SUITE 201A
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049444
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03253986
IRS990/CashNonInterestBearingGrp/EOYAmt03273137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0292976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0498532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0791508
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041797
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100660
IRS990/ConferencesMeetingsGrp/TotalAmt0142457
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0109537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04190 SAHARA RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAVENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049451
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PINECREEK JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01969536
IRS990/CYGrantsAndSimilarPaidAmt024954
IRS990/CYInvestmentIncomeAmt0642
IRS990/CYOtherExpensesAmt05433898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015992719
IRS990/CYRevenuesLessExpensesAmt0871062
IRS990/CYSalariesCompEmpBnftPaidAmt011632983
IRS990/CYTotalExpensesAmt017091835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017962897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251461
IRS990/DepreciationDepletionGrp/TotalAmt0339835
IRS990/Desc0THIS FEDERALLY QUALIFIED HEALTH CENTER PROVIDES COMPREHENSIVE PRIMARY MEDICAL DENTAL AND OTHER HEALTH CARE SERVICES REGARDLESS OF PATIENT ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0213
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014425089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0159098
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0535484
IRS990/FeesForServicesManagementGrp/TotalAmt0694582
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194647
IRS990/FeesForServicesOtherGrp/TotalAmt0269767
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt1840.00
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/OtherCompensationAmt1320680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225434
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL NEDEDUM
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE TANIS-CATHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MCGUIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH RINSEMA-SYBENGA
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD SANTO
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LUKKARI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9MALVERN BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RILLASTINE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE VARNADO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAVIER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE KOHN DO
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI WEGLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm16VALERIE BLONDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NIDIA MIEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER HULTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSHUA JOSHUA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT PLAMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELL KOESTNER
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/ReportableCompFromOrgAmt13263874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18198171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21135596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135442
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 C
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13MEDICAL OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01858286
IRS990/GrantAmt024954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024954
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017962897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024800
IRS990/InsuranceGrp/TotalAmt024800
IRS990/InterestGrp/ManagementAndGeneralAmt030724
IRS990/InterestGrp/TotalAmt030724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021127
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022319
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01811950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600361
IRS990/LandBldgEquipCostOrOtherBssAmt03658301
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTERITY, RESPECT AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04246340
IRS990/NetAssetsOrFundBalancesEOYAmt05117402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073056
IRS990/OccupancyGrp/ProgramServicesAmt0570789
IRS990/OccupancyGrp/TotalAmt0643845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100791
IRS990/OfficeExpensesGrp/TotalAmt0157004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01766319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02106731
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148783
IRS990/OtherExpensesGrp/ProgramServicesAmt01694821
IRS990/OtherExpensesGrp/ProgramServicesAmt1698117
IRS990/OtherExpensesGrp/ProgramServicesAmt2181301
IRS990/OtherExpensesGrp/ProgramServicesAmt392712
IRS990/OtherExpensesGrp/TotalAmt01694821
IRS990/OtherExpensesGrp/TotalAmt1698117
IRS990/OtherExpensesGrp/TotalAmt2202607
IRS990/OtherExpensesGrp/TotalAmt3141495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01290037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07444707
IRS990/OtherSalariesAndWagesGrp/TotalAmt08734744
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284270
IRS990/PrincipalOfficerNm0LINDA JUAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015063581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015063581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01638244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021508
IRS990/PYOtherExpensesAmt04370273
IRS990/PYOtherRevenueAmt026282
IRS990/PYProgramServiceRevenueAmt013979905
IRS990/PYRevenuesLessExpensesAmt0111371
IRS990/PYSalariesCompEmpBnftPaidAmt011141279
IRS990/PYTotalExpensesAmt015533060
IRS990/PYTotalRevenueAmt015644431
IRS990/ReconcilationRevenueExpnssAmt0871062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0451,774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01969536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01639419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02238849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09026806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015992759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013979905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013186445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012681925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011116681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066957715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0190151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451774
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,110,457
Liabilities
$1,993,055
Net assets
$5,117,402
Revenue
$17,962,897
Expenses
$17,091,835
Net income
$871,062
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