2020-11-19T08:28:08-06:00 2020-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2019-04-01 382853534 CHERRY STREET SERVICES INC CHER 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 495034526 TASHA BLACKMON CEO 6167762128 2020-10-26 true DAVID G GWIZDALA CPA P00234130 9898924549 2020-11-19 68.188.255.226 2020-11-19 08:28:08 CS P 569A4B0038E8EFD3CA7F28EF650BC15FDC163E2D D0E22FC128194170E3034902C842619E621688C1 2019 2021-01-29 14:40:06Z TASHA BLACKMON 77964059 false X CHERRYHEALTH.ORG X 1986 MI CHERRY STREET SERVICES, INC. IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL HEALTH CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. 20 20 1099 20 1997 13477943 14561094 64288383 63492516 279656 -43285 -20684 -147875 78025298 77862450 0 0 53456258 53799409 0 263433 24077593 23714428 77533851 77513837 491447 348613 57674226 58244859 8895663 9156316 48778563 49088543 X CHERRY STREET HEALTH SERVICES IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. false false 22218028 17072172 MEDICAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE PRIMARY HEALTH CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO HEALTHCARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, INTERDISCIPLINARY TREATMENT, HEALTH EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS AND INTEGRATED WITH OTHER COMPONENTS OF A PATIENT'S OVERALL HEALTH. 20133326 15533274 BEHAVIORAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE BEHAVIORAL HEALTH CARE SERVICES (INTEGRATED WITH PHYSICAL HEALTH CARE) TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO BEHAVIORAL HEALTHCARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, INTERDISCIPLINARY TREATMENT, EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS. 15341339 12109501 DENTAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE DENTAL CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO DENTAL CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, AND DENTAL HEALTH EDUCATION. 14482367 18777569 CORRECTIONS - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL RE-ENTRY AND TRANSITIONAL SERVICES TO THOSE ADULTS RELEASED FROM THE FEDERAL CORRECTIONAL PROGRAMS. VISION - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE VISION CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULUTRAL BACKGROUNDS, REMOVING BARRIERS TO VISION CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY AND VISION HEALTH EDUCATION. PHARMACY - TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 14482367 18777569 72175060 true true false false false false false false false true true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 113 0 true 1099 true true true false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X LINDA CONSTANTINO 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 49503 TASHA BLACKMON CEO 40.00 X 275414 0 13750 NANCY PRANGER PROVIDER 32.00 X 248914 0 19560 JONI VAN DUINEN PHYSICIAN 40.00 X 236488 0 24518 LESLIE PELKEY CMO 40.00 X 234845 0 25406 CHRISTINE VOLLMAR DENTIST 40.00 X 219365 0 19023 JENNY BUSH PEDIATRICS D 40.00 X 207149 0 23390 ARNALDO BUCKLEY PHYSICIAN 40.00 X 196479 0 12252 PATRICIA ROELS CHIEF OH OFF 32.00 X 184858 0 21849 TIMOTHY HILL CHIEF DENTAL 40.00 X 181811 0 23974 LINDA CONSTANTINO CFO 40.00 X 164904 0 13282 SCOTT ALFREE PRESIDENT 1.00 X X 0 0 0 CAROLYN AVERY MEMBER 1.00 X 0 0 0 R PAUL CLODFELDER MEMBER 1.00 X 0 0 0 CAROL DICKINSON MEMBER 1.00 X 0 0 0 TERESA HENDRICKS-PITSCH MEMBER 1.00 X 0 0 0 ALLEN TEN HOOR MEMBER 1.00 X 0 0 0 ANGELA VANDER HULST MEMBER 1.00 X 0 0 0 MELISSA LAGRAND VICE PRESIDE 1.00 X X 0 0 0 KIMBERLY LAVENDER MEMBER 1.00 X 0 0 0 MAGGIE MCGUINNESS MEMBER 1.00 X 0 0 0 HAL OVERLY TREASURER 1.00 X X 0 0 0 RENEE PARDON MEMBER 1.00 X 0 0 0 FRANCENA PURCHASE-OWENS MEMBER 1.00 X 0 0 0 ZIYADAH SHAKIR MEMBER 1.00 X 0 0 0 DAVID SMITH MEMBER 1.00 X 0 0 0 RICHARD STEVENS MEMBER 1.00 X 0 0 0 ALSION SWETS MEMBER 1.00 X 0 0 0 ELIZABETH TRIEZENBERG MEMBER 1.00 X 0 0 0 MICHAEL WOOD MEMBER 1.00 X 0 0 0 BARBARA WYBRECHT SECRETARY 1.00 X X 0 0 0 2150227 197004 62 false true false QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 SOFTWARE 577326 ASSOCIATED LANGUAGE CONSULTANTS 2405 PORTER SW STE K WYOMING MI 49519 TRANSLATION 562110 PROFESSIONAL TREATMENT SOLUTIONS 4100 EMBASSY DR STE 400 GRAND RAPIDS MI 49546 PSYCH SERVICES 485482 REDWOOD TOXICOLOGY PO BOX 5680 SANTA ROSA CA 95402 LAB TESTING 400389 HOPE NETWORK RECOVERY PO BOX 890 GRAND RAPIDS MI 49518 PSYCH SERVICES 379115 23 421807 342725 11649291 2147271 14561094 PATIENT FEES 60926196 60926196 INSURANCE INCENTIVES 1880023 1880023 OTHER PROGRAM SERVICES 666715 666715 MEDICAL RECORD REVENUE 19582 19582 63492516 -43285 -43285 103606 101609 1997 1997 1997 LOSS ON ASSET DISPOSAL -149872 -149872 -149872 77862450 63342644 1997 -43285 1302690 1302690 42329457 40668470 1484965 176022 10167262 9436439 688046 42777 1422982 814196 603896 4890 1010850 803571 205087 2192 1766213 1566043 191002 9168 786836 772498 14338 456709 398575 57862 272 222390 182539 37960 1891 103653 94513 9140 2341597 2270174 67050 4373 238238 202502 35736 SUPPLIES 8282018 8247619 33954 445 CONTRACTED SERVICES 2824048 2625770 197434 844 CLIENT DISCRETIONARY 999597 999479 118 REPAIRS AND MAINTENANCE 730922 710031 20891 2528375 2382641 125175 20559 77513837 72175060 5075344 263433 3004824 6538162 1487067 1214051 539314 598736 11532257 10301904 369042 387668 590179 643423 52001722 17464504 35717030 34537218 4143230 3771047 291283 252650 57674226 58244859 5237992 5805767 701484 504187 2956187 2846362 8895663 9156316 X 48486629 48835893 291934 252650 48778563 49088543 57674226 58244859 348613 -38633 X false true X true true true X 12463722 14964532 13802398 13477943 14561094 69269689 12463722 14964532 13802398 13477943 14561094 69269689 69269689 661272 458708 516373 279656 -43285 1872724 3695135 768 3695903 74838316 255075965 0.92560 0.91350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339670 -46013 293657 355212 -15542 339670 338961 16251 355212 317946 21015 338961 352786 -34840 317946 1.00000 true false 5180668 5180668 34598681 8369952 26228729 11428712 9094552 2334160 793661 793661 34537218 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR NOTE DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false TASHA BLACKMON CEO 275414 13750 289164 NANCY PRANGER PROVIDER 248914 19560 268474 JONI VAN DUINEN PHYSICIAN 236488 24518 261006 LESLIE PELKEY CMO 234845 25406 260251 CHRISTINE VOLLMAR DENTIST 219365 19023 238388 JENNY BUSH PEDIATRICS DIRECTOR 207149 23390 230539 ARNALDO BUCKLEY PHYSICIAN 196479 12252 208731 PATRICIA ROELS CHIEF OH OFFICER 184858 21849 206707 TIMOTHY HILL CHIEF DENTAL OFFICER 181811 23974 205785 LINDA CONSTANTINO CFO 164904 13282 178186 FORM 990, PAGE 2, PART III, LINE 4D CORRECTIONS - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL RE-ENTRY AND TRANSITIONAL SERVICES TO THOSE ADULTS RELEASED FROM THE FEDERAL CORRECTIONAL PROGRAMS. VISION - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE VISION CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULUTRAL BACKGROUNDS, REMOVING BARRIERS TO VISION CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY AND VISION HEALTH EDUCATION. PHARMACY - TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND CFO, THEN FORWARDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE CEO SALARY. CEO COMPENSATION IS GENERALLY LIMITED TO THE 75TH PERCENTILE OF THE CEO COMPENSATION FROM REGIONAL NACHC AND MGMA COMPENSATION SURVEYS. MEDICAL AND DENTAL DIRECTOR SALARY COMPENSATION POLICIES ARE SIMILAR TO THE CEO POLICY AND PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE CEO SALARY. CEO COMPENSATION IS GENERALLY LIMITED TO THE 75TH PERCENTILE OF THE CEO COMPENSATION FROM REGIONAL NACHC AND MGMA COMPENSATION SURVEYS. MEDICAL AND DENTAL DIRECTOR SALARY COMPENSATION POLICIES ARE SIMILAR TO THE CEO POLICY AND PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN. CHERRY STREET SERVICES FOUNDATION 100 CHERRY ST SE GRAND RAPIDS MI 49503 383308516 SUPPORTING MI 501C3 12A CHERRY STREET SERVICS INC true HEART OF THE CITY HEALTH CENTER 100 CHERRY ST SE GRAND RAPIDS MI 49503 271119717 SUPPORTING MI 501C3 12A CHERRY STREET SERVICES INC true false false true false false false false false false false false false true true true false true false false CHERRY STREET SERVICES FOUNDATION C 389822 COST CHERRY STREET SERVICES FOUNDATION M 9104 COST CHERRY STREET SERVICES FOUNDATION Q 10495 COST