2015-08-17T11:21:27-05:00 2014-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 48823 990 2014-01-01 141909938 CARE FREE MEDICAL INC CARE 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 FARHAN BHATTI MD EXECUTIVE DIRECTOR 5178875922 2015-08-17 1 P00531801 5173516836 2015-08-13 2014 2016-04-25 22:37:26Z CAREFREE MEDICAL AND DENTAL FARHAN BHATTI MD 5135 S PENNSYLVANIA AVE LANSING MI 48911 1514197 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. 17 17 63 13 0 0 508094 536965 1067448 934910 209 72 141857 15727 1717608 1487674 0 0 0 0 1278717 928218 0 0 0 509918 560558 1788635 1488776 -71027 -1102 555981 574443 194792 214356 361189 360087 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 920717 633817 THE TWO MEDICAL CLINICS HAD 10,984 PATIENT ENCOUNTERS DURING 2014. 174320 124011 THE DENTAL CLINIC HAD 2,501 PATIENT ENCOUNTERS IN 2014. 104327 177082 THE OPTOMETRY CLINIC HAD 1,135 PATIENT ENCOUNTERS IN 2014. 1199364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 6 0 1 63 1 0 0 0 0 0 1 1 0 0 X 17 17 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 BARRY TONS MEMBER 1.00 X 0 0 0 DIANNE BYRUM MEMBER 1.00 X 0 0 0 JEAN YOUNG TREASURER 1.00 X X 0 0 0 KAREN GALLAGHER SECRETARY 1.00 X X 0 0 0 SCOTT CLARK MEMBER 1.00 X 0 0 0 ABDALMAJID KATRANJI MEMBER 1.00 X 0 0 0 MAURY KOFFMAN MEMBER 1.00 X 0 0 0 EMMA KOPPELMAN-HELVEY MEMBER 1.00 X 0 0 0 KENNETH RUDMAN MEMBER 1.00 X 0 0 0 JOHN WILLOUGHBY MEMBER 1.00 X 0 0 0 MARY ANNE SESTI BOARD CHAIR 1.00 X X 0 0 0 JOHN SHASKI GOVERNANCE CHAIR 1.00 X 0 0 0 GEORGE SMITH MEMBER 1.00 X 0 0 0 LEONARD SILVERMAN MEMBER 1.00 X 0 0 0 TIMOTHY ZIELINSKI MEMBER 1.00 X 0 0 0 TODD BRADLEY MEMBER 1.00 X 0 0 0 TICO DUCKETT MEMBER 1.00 X 0 0 0 BARRY SALTMAN EXECUTIVE DIRECTOR 40.00 X 62879 0 0 MICHELLE LANTZ VP, PUBLIC RELATIONS 40.00 X 10096 0 0 72975 0 0 0 0 0 0 0 40280 60360 196111 240214 536965 MEDICAL CLINIC 621110 633817 633817 OPTOMETRY CLINIC 621300 177082 177082 DENTAL CLINIC 621300 124011 124011 934910 72 72 30325 60360 26523 3802 3802 OTHER 900099 11925 11925 11925 1487674 934910 0 15799 78439 67571 10868 746082 701594 44488 16445 13924 2521 87252 80927 6325 41405 695 40710 24000 24000 79557 15006 64551 8545 1181 7364 70489 58068 12421 51510 40592 10918 98181 94177 4004 1920 1180 740 1177 1028 149 10344 8234 2110 36077 36077 40540 132 40408 LAB FEES 28603 28603 DUES AND SUBSCRIPTIONS 18505 4479 14026 MEDICINE 15606 15606 REPAIRS AND MAINTENANCE 5963 5413 550 28136 24877 3259 1488776 1199364 289412 0 62575 106415 47731 51927 6246 661398 245297 439429 416101 555981 574443 9022 9580 185770 174776 30000 194792 214356 X 286060 291561 75129 68526 361189 360087 555981 574443 -1102 0 X X 1 X 0 1 0 X 363786 454498 468276 436890 476605 2200055 647407 741035 694188 1067448 934910 4084988 49268 11500 118330 86945 90685 356728 1060461 1207033 1280794 1591283 1502200 6641771 0 0 0 6641771 1946 660 720 209 72 3607 1946 660 720 209 72 3607 14378 93842 272185 148539 11925 540869 1076785 1301535 1553699 1740031 1514197 7186247 0.92420 0.92060 0.00050 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417408 79587 337821 74617 30468 44149 169373 135242 34131 416101 X PART X, LINE 2: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE, THE ORGANIZATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. ACCORDINGLY, A PROVISION FOR INCOME TAXES WAS NOT MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE ORGANIZATION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS AS OF DECEMBER 31, 2014, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF SUPPORT, REVENUE, AND EXPENSES - MODIFIED CASH BASIS FOR THE YEAR THEN ENDED. THE ORGANIZATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. DANCING W/ LOCAL STARS 90685 60360 30325 19604 6919 90685 60360 30325 19604 6919 26523 3802 SALTMAN RENTAL COMPANY IS OWNED BY FOUNDER BARRY SALTMAN 66450 OWNS BUILDING AND RECEIVES RENTAL INCOME FROM CARE FREE MEDICAL MASON FACILITY. 0 LISA SALTMAN DAUGHTER OF FOUNDER BARRY SALTMAN 28033 EMPLOYED AS A SOCIAL WORKER BY CLINIC 0 TAYLOR SALTMAN GRANDDAUGHTER OF FOUNDER BARRY SALTMAN 1517 EMPLOYED AS OFFICE ASSISTANT BY CLINIC 0 SELENA SALTMAN-KWANT GRANDDAUGHTER OF FOUNDER BARRY SALTMAN 2137 EMPLOYED AS OFFICE ASSISTANT 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 FROM THE PRIOR YEARS; THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.