2016-09-02T13:17:54-05:00 2015-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 200 EAST LANSING MI 48823 990 2015-01-01 141909938 CARE FREE MEDICAL INC CARE 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 FARHAN BHATTI MD EXECUTIVE DIRECTOR 5178875922 2016-09-02 1 P00531801 9892246836 2016-08-24 2015 2016-12-15 16:53:06Z CAREFREE MEDICAL AND DENTAL FARHAN BHATTI MD 5135 S PENNSYLVANIA AVE LANSING MI 48911 1340531 0 X WWW.CAREFREEMEDICAL.COM X 2004 MI PROVIDE HIGH QUALITY COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH SERVICES TO UNINSURED AND UNDERSERVED INDIVIDUALS IN THE GREATER LANSING MICHIGAN AREA. 20 20 35 20 0 0 536965 579462 934910 758961 72 24 15727 2084 1487674 1340531 0 0 0 0 928218 899420 0 0 0 560558 534452 1488776 1433872 -1102 -93341 574443 482997 214356 216251 360087 266746 CARE FREE MEDICAL AND DENTAL PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH SERVICES TO UNINSURED AND UNDERSERVED INDIVIDUALS IN THE GREATER LANSING, MICHIGAN AREA. 0 0 872972 658019 THE TWO MEDICAL CLINICS HAD 7,083 PATIENT ENCOUNTERS DURING 2015. THE OPTEMETRY CLINIC HAD 715 PATIENT ENCOUNTERS DURING 2015. 126358 100942 THE DENTAL CLINIC HAD 2,184 PATIENT ENCOUNTERS IN 2015. 214385 THE BEHAVIORAL AND OTHER CLINICAL SERVICES HAD 753 PATIENT ENCOUNTERS DURING 2015. 1213715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X SARAH THORNTON 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 TODD BRADLEY MEMBER 1.00 X 0 0 0 SUZETTE BURKITT-WESOLEK MEMBER 1.00 X 0 0 0 BECKY DANTONIO MEMBER 1.00 X 0 0 0 TICO DUCKETT FUND DEVELOPMENT CHAIR 1.00 X X 0 0 0 DOUGLAS EDEMA MEMBER 1.00 X 0 0 0 GALLAGHER KAREN SECRETARY 1.00 X X 0 0 0 MAURY KOFFMAN MEMBER 1.00 X 0 0 0 EMMA KOPPELMAN-HELVEY MEMBER 1.00 X 0 0 0 THOMAS MEE MEMBER 1.00 X 0 0 0 DAVID NEFF MEMBER 1.00 X 0 0 0 JOHN NEWMAN MEMBER 1.00 X 0 0 0 MARY ANNE SESTI BOARD CHAIR 1.00 X X 0 0 0 GEORGE SMITH MEMBER 1.00 X 0 0 0 LEONARD SILVERMAN MEMBER 1.00 X 0 0 0 BARRY TONS MEMBER 1.00 X 0 0 0 JOHN WILLOUGHBY MEMBER 1.00 X 0 0 0 JEAN YOUNG TREASURER 1.00 X X 0 0 0 TIMOTHY ZELINKSI MEMBER 1.00 X 0 0 0 LUCIANNA SOLLS MEMBER 1.00 X 0 0 0 ABDALMAJID KATRANJI MEMBER 1.00 X 0 0 0 BARRY SALTMAN PRESIDENT EMERITUS 40.00 X 93302 0 0 SARAH THORNTON ACCOUNTANT 40.00 X 30159 0 0 FARHAN BHATTI EXECUTIVE DIRECTOR 40.00 X 62500 0 0 185961 0 0 0 0 0 0 0 25122 234116 320224 579462 MEDICAL CLINIC 621110 514575 514575 OPTOMETRY CLINIC 621300 143444 143444 DENTAL CLINIC 621300 100942 100942 758961 24 24 OTHER 900099 2084 2084 2084 1340531 758961 0 2108 200186 167720 32466 608270 528494 79776 21720 17472 4248 69244 59179 10065 81610 39874 41736 9950 1652 8298 11010 281 10729 134130 127829 6301 63270 60736 2534 57477 53864 3613 1270 1270 11040 7133 3907 32860 32860 28257 25988 2269 REPAIRS AND MAINTENANCE 19276 16493 2783 DUES AND SUBSCRIPTIONS 17129 13784 3345 LAB FEES 16782 16782 MEDICINE 16082 16082 34309 26222 8087 1433872 1213715 220157 0 106415 32360 51927 49105 665 679024 278157 416101 400867 574443 482997 9580 5086 17935 174776 163441 30000 29789 214356 216251 X 291561 233471 68526 33275 360087 266746 574443 482997 -93341 0 X X 1 X 0 1 0 X 454498 468276 436890 476605 579462 2415731 741035 694188 1067448 934910 758961 4196542 11500 118330 86945 90685 0 307460 1207033 1280794 1591283 1502200 1338423 6919733 0 0 0 6919733 660 720 209 72 24 1685 660 720 209 72 24 1685 93842 272185 148539 11925 2084 528575 1301535 1553699 1740031 1514197 1340531 7449993 0.92880 0.92420 0.00020 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 93,842. 2012 AMOUNT: $ 272,185. 2013 AMOUNT: $ 148,539. 2014 AMOUNT: $ 11,925. 2015 AMOUNT: $ 2,084. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417408 80129 337279 74617 30935 43682 186999 167093 19906 400867 SALTMAN RENTAL COMPANY IS OWNED BY FOUNDER BARRY SALTMAN 39100 OWNS BUILDING AND RECEIVES RENTAL INCOME FROM CARE FREE MEDICAL MASON FACILITY. 0 LISA SALTMAN DAUGHTER OF FOUNDER BARRY SALTMAN 40530 EMPLOYED AS SOCIAL WORKER BY CLINIC. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY IN-HOUSE ACCOUNTANT AND EMAILED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BY RECOMMENDATION OF THE EXECUTIVE AND FINANCE SUB-COMMITTEES AND APPROVAL BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF ACCOUNTING FROM THE PREVIOUS YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.