2014-08-13T10:49:04-05:00 2013-12-31 382771117 ABRAHAM & GAFFNEY PC 3511 COOLIDGE ROAD SUITE 100 EAST LANSING MI 48823 990 2013-01-01 141909938 CARE FREE MEDICAL INC CARE 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 BARRY SALTMAN MD EXECUTIVE DIRECTOR 5178875922 2014-08-13 1 P00531801 5173516836 2014-08-13 2013 2015-11-30 17:44:51Z CAREFREE MEDICAL AND DENTAL BARRY SALTMAN MD 5135 S PENNSYLVANIA AVE LANSING MI 48911 1740031 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 78 15 0 0 466645 508094 874266 1067448 720 209 104560 141857 1446191 1717608 0 0 0 0 964871 1278717 0 0 44886 469462 509918 1434333 1788635 11858 -71027 637713 555981 205497 194792 432216 361189 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 1339318 909905 THE TWO MEDICAL CLINICS HAD 15,668 PATIENT ENCOUNTERS DURING 2013. 162238 66131 THE DENTAL CLINIC HAD 1,946 PATIENT ENCOUNTERS IN 2013. 94946 91412 THE OPTOMETRY CLINIC HAD 1,346 PATIENT ENCOUNTERS IN 2013. 1596502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 6 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X JOHN NEWMAN 5178875922 5135 S PENNSYLVANIA AVE LANSING MI 48911 BARRY TONS FINANCE COMMITTEE 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 KARTRANJI MEMBER 1.00 X 0 0 0 MAURY KOFFMAN MEMBER 1.00 X 0 0 0 EMMA HELVEY-KOPPELMAN 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 MEMBER 1.00 X 0 0 0 GEORGE SMITH FINANCE COMMITTEE 1.00 X 0 0 0 LEONARD SILVERMAN OPTOMETRY DIRECTOR 40.00 X X 0 0 0 TIMOTHY ZIELINSKI DENTAL DIRECTOR 40.00 X 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 60000 0 0 MARY C MEERSCHAERT VP, MEDICAL DIRECTOR 40.00 X 31250 0 0 MICHELLE LANTZ VP, PUBLIC RELATIONS 40.00 X 35000 0 0 126250 0 0 0 0 0 0 0 49001 71204 122249 265640 508094 MEDICAL CLINIC 621110 901721 901721 OPTOMETRY CLINIC 621300 91412 91412 DENTAL CLINIC 621300 66131 66131 MEDICAL RECORDS COPY F 621110 8184 8184 1067448 209 209 15741 71204 22423 -6682 -6682 OTHER 900099 148539 148539 148539 1717608 1067448 0 142066 135908 73202 25029 37677 1007113 943627 58643 4843 15576 13190 1605 781 120120 112012 6673 1435 1425 630 795 8588 3795 4793 250 100 150 134037 115012 19025 37133 23450 13683 104995 100945 4050 202 182 20 11614 11610 4 34950 30351 4599 71059 66475 4584 LAB FEES 24289 24289 REPAIRS AND MAINTENANCE 12696 12048 648 LICENSES AND FEES 2583 2263 320 66097 63321 2776 1788635 1596502 147247 44886 42465 62575 148942 47731 3347 6246 648649 209220 442959 439429 637713 555981 9140 9022 196357 185770 205497 194792 X 376996 286060 55220 75129 432216 361189 637713 555981 -71027 0 X X 1 X 0 1 0 X 308474 363786 454498 468276 436890 2031924 606306 647407 741035 694188 1067448 3756384 208729 49268 11500 118330 86945 474772 1123509 1060461 1207033 1280794 1591283 6263080 0 0 0 6263080 2543 1946 660 720 209 6078 2543 1946 660 720 209 6078 4831 14378 93842 272185 148539 533775 1130883 1076785 1301535 1553699 1740031 6802933 0.92060 0.93430 0.00090 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417409 79045 338364 74617 30001 44616 156623 100174 56449 439429 FORM 990, SCHEDULE D 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 HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN 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 NET ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS AS OF DECEMBER 31, 2013, 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 86945 71204 15741 14480 7943 86945 71204 15741 14480 7943 22423 -6682 SALTMAN RENTAL COMPANY IS OWNED BY FOUNDER BARRY SALTMAN 77390 OWNS BUILDING AND RECEIVES RENTAL INCOME FROM CARE FREE MEDICAL MASON FACILITY. 0 LISA SALTMAN DAUGHTER OF FOUNDER BARRY SALTMAN 19997 EMPLOYED AS A SOCIAL WORKER BY CLINIC 0 TAYLOR SALTMAN GRANDDAUGHTER OF FOUNDER BARRY SALTMAN 518 EMPLOYED AS OFFICE ASSISTANT BY CLINIC 0 SELENA SALTMAN-KWANT GRANDDAUGHTER OF FOUNDER BARRY SALTMAN 301 EMPLOYED AS OFFICE ASSISTANT BY CLINIC 0 X 1 25339 FAIR VALUE X OPTOMETRY EQU 1 8000 FAIR VALUE X OFFICE SUPPLI 1 4447 FAIR VALUE 0 0 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 C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 1 CARE FREE MEDICAL, INC. USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS; THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE REVIEWD FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.