GREAT LAKES BAY HEALTH CENTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES BAY HEALTH CENTERS (EIN 38-1908328)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-17
- IRS object ID
- 202520179349300337
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-17T11:31:21-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381908328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9897596400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVENUE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA COUGHLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9897596400 | PhoneNum |
| Signature | 2025-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R DIXON | PreparerPersonNm |
| PTIN | P01321580 | PTIN |
| Phone | 9897939830 | PhoneNum |
| Preparation | 2025-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA COUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,410,472 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKESBAYHEALTHCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 729 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,836,291 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,261,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,683,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,502,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $616,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,319 | PYOtherRevenueAmt |
| CY Other Revenue | $4,346 | CYOtherRevenueAmt |
| PY Total Revenue | $80,685,632 | PYTotalRevenueAmt |
| CY Total Revenue | $89,385,319 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,622,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,769,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,952,894 | PYOtherExpensesAmt |
| CY Other Expenses | $30,686,771 | CYOtherExpensesAmt |
| PY Total Expenses | $74,575,449 | PYTotalExpensesAmt |
| CY Total Expenses | $86,455,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,110,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,929,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,047,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,625,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,999,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,640,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,048,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,985,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,491,024 | ExpenseAmt |
| Revenue | $73,502,943 | RevenueAmt |
| Desc | MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO MORE THAN 51,000 PERSONS IN FY 2023. TARGET POPULATIONS INCLUDE MIGRANT AND SEASONAL FARM WORKERS, LOW INCOME INDIVIDUALS, UNINSURED/UNDERINSURED INDIVIDUALS, AND OTHER POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE SERVICES. GLBHC PROGRAMS CONTINUE TO GROW AND DEVELOP WITH THE GOAL OF POSITIVELY IMPACTING THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS BY IMPROVING HEALTH OUTCOMES SUCH AS INFANT MORTALITY, DIABETES, CHRONIC DISEASES, BEHAVIORAL HEALTH ISSUES, AND OTHER HEALTH CONDITIONS. THE ORGANIZATION WAS A LEADER IN SERVICE AREA EFFORTS TO ADDRESS THE COVID-19 PANDEMIC. THE COVID-19 RESPONSE INCLUDED THE PROVISION OF ACCESSIBLE TESTING, COMMUNITY EDUCATION, AND VACCINATION SERVICES FOR VULNERABLE POPULATIONS. | Desc |
| Total Program Service Expenses | $70,491,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 729 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES BAY HEALTH CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897596442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 LAPEER AVENUE | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRENDA COUGHLIN | ||||||||
| CEO | 40.00 | Yes (X) | $450,065 | $0 | $28,029 | |||
| DOUGLAS SAYLOR MD | ||||||||
| FORMER CMO | 40.00 | Yes (X) | $411,989 | $0 | $26,320 | |||
| BRADLEY MERRILLS MD | ||||||||
| PHYSICIAN | 40.00 | $394,414 | $0 | $15,181 | Yes (X) | |||
| LISA GALONSKA | ||||||||
| DEPUTY DIREC | 40.00 | Yes (X) | $342,590 | $0 | $28,978 | |||
| MICHAEL INGRAM MD | ||||||||
| PHYSICIAN | 40.00 | $344,762 | $0 | $25,987 | Yes (X) | |||
| TOBY LONG MD | ||||||||
| PHYSICIAN | 40.00 | $296,415 | $0 | $23,355 | Yes (X) | |||
| EVENTURE BERNARDINO MD | ||||||||
| PHYSICIAN | 40.00 | $292,282 | $0 | $17,545 | Yes (X) | |||
| CALEB DEAN MD | ||||||||
| PHYSICIAN | 40.00 | $285,554 | $0 | $11,903 | Yes (X) | |||
| PAUL CROWLEY | ||||||||
| CHIEF DENTAL | 40.00 | Yes (X) | $256,488 | $0 | $25,973 | |||
| AMY EVANS | ||||||||
| CFO | 40.00 | Yes (X) | $245,859 | $0 | $25,380 | |||
| LEE GORDON | ||||||||
| COO | 40.00 | Yes (X) | $209,363 | $0 | $23,880 | |||
| HEIDI BRECHTELSBAUER | ||||||||
| VP CLINICAL | 40.00 | $189,637 | $0 | $23,237 | Yes (X) | |||
| ANTIONE MARTIN | ||||||||
| CWO | 40.00 | $169,118 | $0 | $11,734 | Yes (X) | |||
| ANGELIA WILLIAMS-WELCH | ||||||||
| SENIOR VP | 40.00 | Yes (X) | $155,196 | $0 | $12,477 | |||
| JEFF LARSON | ||||||||
| CGDO | 40.00 | $151,011 | $0 | $15,001 | Yes (X) | |||
| NORMAN CHAPIN | ||||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $35,000 | $0 | $0 | |||
| JACOB CHRISTOFORO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SAM PRUITT II | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALBERT MARTENIS III | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TARSHIA LEWIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEBORAH MACK | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN MARTIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DWAYNE PARKER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SUZANNE PRICH | ||||||||
| ASSISTANT SE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA REYES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN REZAYI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE STOLSMARK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PASTOR CRAIG TATUM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA WILSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TIMOTHY ZLOMAK | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,229,743 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $314,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 116 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CMU-MEDICAL EDUCATION PARTNERS | |||||
| 1000 HOUGHTON AVE | SAGINAW | MI | 48602 | PROVIDERS | $508,271 |
| SMILLIE PUMBING HEATING INC | |||||
| 10270 PIERCE RD | FREELAND | MI | 48623 | HVAC | $319,035 |
| SENTRY DATA SYSTEM INC | |||||
| PO BOX 505353 | ST LOUIS | MO | 63150 | CONTRACTED PHAR | $200,610 |
| LONDON'S CLEANING SERVICE | |||||
| 2710 S OUTER DR | SAGINAW | MI | 48601 | CLEANING | $182,270 |
| PHYSICIANS ANGELS INC | |||||
| PO BOX 352647 | TOLEDO | OH | 43635 | VIRTUAL SCRIBES | $174,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,032 | FundraisingAmt |
| Government Grants | $13,563,658 | GovernmentGrantsAmt |
| All Other Contributions | $1,620,908 | AllOtherContributionsAmt |
| Noncash Contributions | $526,659 | NoncashContributionsAmt |
| Total Contributions | $15,261,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $73,502,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,502,943 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,502,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,084 | TotalRevenueColumnAmt |
| Exclusion | $594,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,027 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,348 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,348 | TotalRevenueColumnAmt |
| Exclusion | $22,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $77,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,474 | TotalRevenueColumnAmt |
| Exclusion | -$17,474 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,820 | TotalRevenueColumnAmt |
| Exclusion | $21,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,385,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,502,943 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $620,778 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955,099 | TotalAmt |
| Program Services | $1,001,632 | ProgramServicesAmt |
| Management And General | $1,953,467 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,760,682 | TotalAmt |
| Program Services | $35,140,486 | ProgramServicesAmt |
| Management And General | $6,381,642 | ManagementAndGeneralAmt |
| Fundraising | $238,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,126 | TotalAmt |
| Program Services | $1,739,064 | ProgramServicesAmt |
| Management And General | $530,836 | ManagementAndGeneralAmt |
| Fundraising | $7,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,412,664 | TotalAmt |
| Program Services | $4,112,952 | ProgramServicesAmt |
| Management And General | $1,282,748 | ManagementAndGeneralAmt |
| Fundraising | $16,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,475 | TotalAmt |
| Program Services | $2,727,171 | ProgramServicesAmt |
| Management And General | $618,121 | ManagementAndGeneralAmt |
| Fundraising | $18,183 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,413 | TotalAmt |
| Program Services | $763 | ProgramServicesAmt |
| Management And General | $203,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,732 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
| Management And General | $109,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824,728 | TotalAmt |
| Program Services | $3,543,438 | ProgramServicesAmt |
| Management And General | $277,541 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,923 | TotalAmt |
| Program Services | $191,792 | ProgramServicesAmt |
| Management And General | $503,131 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,540,267 | TotalAmt |
| Program Services | $15,236,852 | ProgramServicesAmt |
| Management And General | $302,857 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,742 | TotalAmt |
| Program Services | $1,111,721 | ProgramServicesAmt |
| Management And General | $1,478,979 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765,695 | TotalAmt |
| Program Services | $2,166,170 | ProgramServicesAmt |
| Management And General | $599,525 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,580 | TotalAmt |
| Program Services | $287,958 | ProgramServicesAmt |
| Management And General | $166,284 | ManagementAndGeneralAmt |
| Fundraising | $4,338 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,066 | TotalAmt |
| Program Services | $11,410 | ProgramServicesAmt |
| Management And General | $58,097 | ManagementAndGeneralAmt |
| Fundraising | $5,559 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,180 | TotalAmt |
| Program Services | $16,369 | ProgramServicesAmt |
| Management And General | $81,811 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,625 | TotalAmt |
| Program Services | $1,189,303 | ProgramServicesAmt |
| Management And General | $236,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,640 | TotalAmt |
| Program Services | $201,192 | ProgramServicesAmt |
| Management And General | $203,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE/IMPROVEMENTS | $1,205,523 | $856,759 | $348,764 | |
| MINOR EQUIPMENT | $457,620 | $236,644 | $220,976 | |
| CONTINUING EDUCATION | $296,261 | $247,964 | $46,603 | $1,694 |
| MISCELLANEOUS | $214,718 | $214,110 | $608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,058 | TotalAmt |
| Program Services | $238,787 | ProgramServicesAmt |
| Management And General | $62,323 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,455,817 | TotalAmt |
| Program Services | $70,491,024 | ProgramServicesAmt |
| Management And General | $15,666,978 | ManagementAndGeneralAmt |
| Fundraising | $297,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,254,643 | BOYAmt |
| EOY | $9,707,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,270,335 | BOYAmt |
| EOY | $17,531,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,465 | BOYAmt |
| EOY | $2,424,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,960,791 | BOYAmt |
| EOY | $5,328,786 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,515 | BOYAmt |
| EOY | $1,145,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,417 | BOYAmt |
| EOY | $1,038,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,688,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,467,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,165,289 | BOYAmt |
| EOY | $14,220,454 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,508 | BOYAmt |
| EOY | $325,266 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,555,834 | BOYAmt |
| EOY | $15,904,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,047,797 | BOYAmt |
| EOY | $67,625,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,765 | BOYAmt |
| EOY | $6,888,693 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466,017 | BOYAmt |
| EOY | $2,121,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,832,778 | BOYAmt |
| EOY | $16,630,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,999,560 | BOYAmt |
| EOY | $25,640,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,516,570 | BOYAmt |
| EOY | $41,139,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,667 | BOYAmt |
| EOY | $845,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,048,237 | BOYAmt |
| EOY | $41,985,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,047,797 | BOYAmt |
| EOY | $67,625,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,929,502 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $7,758 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,588,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,858,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,231,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,836,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,261,598 | CurrentTaxYearAmt |
| Total | $76,775,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,588,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,858,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,231,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,836,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,261,598 | CurrentTaxYearAmt |
| Total | $76,775,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $76,775,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,084 | CurrentTaxYearAmt |
| Total | $1,195,001 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,820 | CurrentTaxYearAmt |
| Total | $127,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,098,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $285,948,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 106,070 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,105 | OtherCostOrOtherBasisAmt |
| Book Value | $439,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,765,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,102,911 | DepreciationAmt |
| Book Value | $4,663,047 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,984,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,364,732 | DepreciationAmt |
| Book Value | $2,619,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,498,503 | OtherCostOrOtherBasisAmt |
| Book Value | $6,498,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,220,454 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU - OPERATING LEASE | $15,805,520 |
| ROU - FINANCE LEASE | $98,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,904,079 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $16,005,880 |
| THIRD PARTY COST SETTLEMENTS | $523,693 |
| FINANCE LEASE OBLIGATION | $100,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,630,053 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $89,473,468 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $62,917 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,232 | OtherRevenueAmt |
| Revenue Not Reported | $88,149 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,385,319 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $89,385,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,536,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,917 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,474 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,391 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,455,817 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $86,455,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 17,474 EQUITY IN UNDISTRIBUTED INCOME IN MCHN 7,758 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 17,474 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASK EVENT | Event1Nm |
| Gross Receipts Event1 | $77,032 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,032 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $17,474 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,032 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,032 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $17,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,474 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| BRENDA COUGHLIN | |||||
| CEO | $450,065 | $12,957 | $15,072 | $478,094 | |
| DOUGLAS SAYLOR MD | |||||
| FORMER CMO | $391,989 | $13,869 | $12,451 | $438,309 | $20,000 |
| BRADLEY MERRILLS MD | |||||
| PHYSICIAN | $384,414 | $13,765 | $1,416 | $409,595 | $10,000 |
| LISA GALONSKA | |||||
| DEPUTY DIRECTOR | $342,590 | $13,901 | $15,077 | $371,568 | |
| MICHAEL INGRAM MD | |||||
| PHYSICIAN | $344,762 | $13,592 | $12,395 | $370,749 | |
| TOBY LONG MD | |||||
| PHYSICIAN | $296,415 | $8,895 | $14,460 | $319,770 | |
| EVENTURE BERNARDINO MD | |||||
| PHYSICIAN | $292,282 | $11,880 | $5,665 | $309,827 | |
| CALEB DEAN MD | |||||
| PHYSICIAN | $285,554 | $11,903 | $297,457 | ||
| PAUL CROWLEY | |||||
| CHIEF DENTAL OFFICER | $256,488 | $10,883 | $15,090 | $282,461 | |
| AMY EVANS | |||||
| CFO | $245,859 | $10,856 | $14,524 | $271,239 | |
| LEE GORDON | |||||
| COO | $209,363 | $8,769 | $15,111 | $233,243 | |
| HEIDI BRECHTELSBAUER | |||||
| VP CLINICAL SERVICES | $189,637 | $8,165 | $15,072 | $212,874 | |
| ANTIONE MARTIN | |||||
| CWO | $169,118 | $6,617 | $5,117 | $180,852 | |
| ANGELIA WILLIAMS-WELCH | |||||
| SENIOR VP | $155,196 | $6,812 | $5,665 | $167,673 | |
| JEFF LARSON | |||||
| CGDO | $151,011 | $15,001 | $166,012 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS WERE PROVIDED TO SOME EMPLOYEES DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $498,144 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,515 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE REQUIRED AND MONITORED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION ON AN ANNUAL BASIS. COMPENSATION STUDY IS PERFORMED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGEMENT PROCURES A COMPENSATION STRUCTURE STUDY THAT PRODUCES A COMPANY WIDE SCALE. THE SCALE IS USED ALONG WITH PERFORMANCE REVIEWS, AND IN THE CASE OF THE CEO, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, TO SET AND APPROVE COMPENSATION LEVELS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 17,474 EQUITY IN UNDISTRIBUTED INCOME IN MCHN 7,758 FUNDRAISING EXPENSES -17,474 TOTAL 7,758 |
Comments