Civic Intelligence

Hackley Community Care Center Inc.

990 • Fiscal year 2015 • EIN 38-3014011

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 12, 2016

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

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$281,742

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,359,858

Up $1,249,401 (+18%) from 2014

Net Assets

Up

$6,592,285

Up $1,474,883 (+29%) from 2014

Liabilities

Down

$1,767,573

Down $225,482 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$21,520,950

Up $3,558,053 (+20%) from 2014

Expenses

Up

$20,046,067

Up $2,954,232 (+17%) from 2014

Net Income

Up

$1,474,883

Up $603,821 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$8,359,858
Liabilities$1,767,573
Net Assets$6,592,285
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$21,520,950
Expenses$20,046,067
Net Income$1,474,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2016
Return Version
2015v2.1
Gross Receipts
$21,520,950
Mission and Program Overview

Mission

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, integrity, respect, and compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,273,137$3,575,073▲ $301,936
Land, Buildings, and Equipment, Net$1,600,361$2,491,064▲ $890,703
Accounts Receivable$1,125,328$1,200,774▲ $75,446
Pledges and Grants Receivable$463,779$474,299▲ $10,520
Inventories for Sale or Use$341,263$344,295▲ $3,032
Prepaid Expenses and Deferred Charges$284,270$222,498▼ $61,772
Investments Program Related$22,319$51,855▲ $29,536
Total Assets$7,110,457$8,359,858▲ $1,249,401
Liabilities
Accounts Payable and Accrued Expenses$1,270,778$1,145,296▼ $125,482
Unsecured Notes Loans Payable$722,277$622,277▼ $100,000
Total Liabilities$1,993,055$1,767,573▼ $225,482
Net Assets / Fund Balance
Unrestricted Net Assets$5,106,213$6,581,846▲ $1,475,633
Temporarily Rstr Net Assets$11,189$10,439▼ $750
Total Net Assets Fund Balance$5,117,402$6,592,285▲ $1,474,883
Total Liabilities and Net Assets / Fund Balance$7,110,457$8,359,858▲ $1,249,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,820,954$1,162,209$2,983,163
Equipment$670,110$1,256,732$1,926,842
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Kohn DoCHOFT$252,640$29,963$281,742
Nidia MiedemaPhysicianFT$198,470$21,744$219,254
Linda JuarezCEOFT$175,678$40,017$215,156
Jennifer HultmanPhysicianFT$189,758$15,870$207,020
Danielle KoestnerPhysicianFT$163,390$32,682$188,020
Robert PlambeckDentistFT$128,474$13,870$158,584
Joshua JoshuaDentistFT$138,719$22,357$153,856
Valerie BlondinCFOFT$132,715$14,626$147,341
Sheri WeglarzCOOFT$140,837$5,771$146,608
Diane AndersonChroPT$67,979$6,514$74,493

Board Members and Trustees

NameTitle
Cheryl NebedumBoard 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$150,872
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,181
Program Service Revenue
$18,213,026
Investment Income
$-38
Other Revenue
$10,781
All Other Contributions
$211,434
Change in Net Assets
$1,474,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,520,950
Total Revenue per Audited Statements
$21,520,950
Total Revenue per Form 990
$21,520,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,076,224
Other Expenses$6,949,058
Grants and Similar Amounts Paid$20,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,660,940$1,234,321-$9,895,261
Other Employee Benefits$1,167,804$255,948-$1,423,752
Payroll Taxes$708,794$138,565-$847,359
Fees for Services Management$662,201$131,516-$793,717
Current Officers, Directors, Trustees, and Key Employees$73,876$698,938-$772,814
Occupancy$584,049$76,017-$660,066
All Other Expenses$300,563$126,401-$426,964
Information Technology$274,119$113,933-$388,052
Depreciation Depletion$266,166$94,835-$361,001
Other Expenses$187,300$38,362-$225,662
Office Expenses$133,962$69,024-$202,986
Conferences and Meetings$135,799$50,802-$186,601
Pension Plan Contributions$88,935$48,103-$137,038
Advertising$51,172$68,265-$119,437
Insurance-$30,002-$30,002
Interest-$26,724-$26,724
Grants to Domestic Individuals$20,785--$20,785
Travel$11,827$7,529-$19,356
Fees for Services Legal-$18,406-$18,406
Fees for Services Accounting-$16,283-$16,283
Total Functional Expenses$16,802,093$3,243,974$0$20,046,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,046,067
Total Expenses per Audited Statements$20,046,067
Total Expenses per Form 990$20,046,067
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

“Accounting manager finance committee 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
Linda Juarez
Title
CEO
Phone
2317371335
Signed
2016-06-12
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
255
Volunteers
18

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

“Management has analyzed and reviewed the tax positions taken by the organization and has concluded that as of december 31, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or required disclosure in the audited financial statements.”

Raw XML AppendixShowing 400 of 639 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/BOYAmt01270778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01145296
IRS990/AccountsReceivableGrp/BOYAmt01125328
IRS990/AccountsReceivableGrp/EOYAmt01200774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT, AND COMPASSION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068265
IRS990/AdvertisingGrp/ProgramServicesAmt051172
IRS990/AdvertisingGrp/TotalAmt0119437
IRS990/AllOtherContributionsAmt0211434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300563
IRS990/AllOtherExpensesGrp/TotalAmt0426964
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/BOYAmt03273137
IRS990/CashNonInterestBearingGrp/EOYAmt03575073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0698938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0772814
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050802
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135799
IRS990/ConferencesMeetingsGrp/TotalAmt0186601
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0150872
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/CYContributionsGrantsAmt03297181
IRS990/CYGrantsAndSimilarPaidAmt020785
IRS990/CYInvestmentIncomeAmt0-38
IRS990/CYOtherExpensesAmt06949058
IRS990/CYOtherRevenueAmt010781
IRS990/CYProgramServiceRevenueAmt018213026
IRS990/CYRevenuesLessExpensesAmt01474883
IRS990/CYSalariesCompEmpBnftPaidAmt013076224
IRS990/CYTotalExpensesAmt020046067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021520950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266166
IRS990/DepreciationDepletionGrp/TotalAmt0361001
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/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016802093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016283
IRS990/FeesForServicesAccountingGrp/TotalAmt016283
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018406
IRS990/FeesForServicesLegalGrp/TotalAmt018406
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0131516
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0662201
IRS990/FeesForServicesManagementGrp/TotalAmt0793717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
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/OtherCompensationAmt1326998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218670
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL NEBEDUM
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/PersonNm20DANIELLE KOESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSHUA JOSHUA
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT PLAMBECK
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/ReportableCompFromOrgAmt13254744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20164358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139914
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/TitleTxt13CHO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DENTIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03085747
IRS990/GrantAmt020785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020785
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021520950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113933
IRS990/InformationTechnologyGrp/ProgramServicesAmt0274119
IRS990/InformationTechnologyGrp/TotalAmt0388052
IRS990/InsuranceGrp/ManagementAndGeneralAmt030002
IRS990/InsuranceGrp/TotalAmt030002
IRS990/InterestGrp/ManagementAndGeneralAmt026724
IRS990/InterestGrp/TotalAmt026724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344295
IRS990/InvestmentIncomeGrp/ExclusionAmt0-38
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-38
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022319
IRS990/InvestmentsProgramRelatedGrp/EOYAmt051855
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02491064
IRS990/LandBldgEquipCostOrOtherBssAmt04910005
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/NetAssetsOrFundBalancesBOYAmt05117402
IRS990/NetAssetsOrFundBalancesEOYAmt06592285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076017
IRS990/OccupancyGrp/ProgramServicesAmt0584049
IRS990/OccupancyGrp/TotalAmt0660066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133962
IRS990/OfficeExpensesGrp/TotalAmt0202986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01167804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423752
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2340B FEES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038362
IRS990/OtherExpensesGrp/ProgramServicesAmt02399469
IRS990/OtherExpensesGrp/ProgramServicesAmt1773538
IRS990/OtherExpensesGrp/ProgramServicesAmt2300794
IRS990/OtherExpensesGrp/ProgramServicesAmt3187300
IRS990/OtherExpensesGrp/TotalAmt02399469
IRS990/OtherExpensesGrp/TotalAmt1773538
IRS990/OtherExpensesGrp/TotalAmt2300794
IRS990/OtherExpensesGrp/TotalAmt3225662
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010781
IRS990/OtherRevenueTotalAmt010781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01234321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08660940
IRS990/OtherSalariesAndWagesGrp/TotalAmt09895261
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0708794
IRS990/PayrollTaxesGrp/TotalAmt0847359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088935
IRS990/PensionPlanContributionsGrp/TotalAmt0137038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222498
IRS990/PrincipalOfficerNm0LINDA JUAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PREMIUM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3EHR INCENTIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017188989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017188989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01999377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024954
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt05433898
IRS990/PYOtherRevenueAmt018503
IRS990/PYProgramServiceRevenueAmt015944375
IRS990/PYRevenuesLessExpensesAmt0871062
IRS990/PYSalariesCompEmpBnftPaidAmt011632983
IRS990/PYTotalExpensesAmt017091835
IRS990/PYTotalRevenueAmt017962897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01474883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,359,858
Liabilities
$1,767,573
Net assets
$6,592,285
Revenue
$21,520,950
Expenses
$20,046,067
Net income
$1,474,883
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
2015Detailed filing. Detailed filing data is available for this year.$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