Totals
- Total revenue
- $2,202,206
- Total expenses
- $2,097,519
- Contributions and grants received
- $714,174
- Grants paid
- $0
- Program service revenue
- $1,467,693
- Investment income
- $357
- Other revenue
- $19,982
- Total assets, end of year
- $508,669
- Total liabilities, end of year
- $124,731
- Net assets or fund balances, end of year
- $383,938
- Program services expenses (Part IX)
- $1,663,385
- Management and general expenses
- $434,134
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,663,385
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$9,296
-
1c · Fundraising events
$19,092
-
1e · Government grants (contributions)
$414,345
-
1f · All other contributions, gifts and grants
$271,441
-
2a · Program service revenue: MEDICAL CLINIC
total $1,208,649 · related or exempt $1,208,649
-
2b · Program service revenue: DENTAL CLINIC
total $120,398 · related or exempt $120,398
-
2c · Program service revenue: MEDICAID VISITS
total $97,772 · related or exempt $97,772
-
2d · Program service revenue: OPTOMETRY CLINIC
total $40,874 · related or exempt $40,874
-
3 · Investment income
total $357 · excluded $357
-
6a · Gross rents
real property $41,424 · personal property $5,625
-
6b · Less rental expenses
real property $20,115 · personal property $0
-
6c · Rental income or loss
real property $21,309 · personal property $5,625
-
6d · Net rental income or loss
total $26,934 · unrelated business $26,934
-
8a · Fundraising events: gross income
$3,442
-
8a · Fundraising events: contributions included on line 1c
$19,092
-
8b · Fundraising events: direct expenses
$10,394
-
8c · Net income from fundraising events
total -$6,952 · excluded -$6,952
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,069 · program services $212,859 · management and general $15,210
-
7 · Other salaries and wages
total $1,020,953 · program services $966,124 · management and general $54,829
-
9 · Other employee benefits
total $36,530 · program services $26,529 · management and general $10,001
-
10 · Payroll taxes
total $100,368 · program services $93,300 · management and general $7,068
-
11c · Fees: accounting
total $45,779 · management and general $45,779
-
11g · Fees: other
total $21,750 · program services $6,764 · management and general $14,986
-
12 · Advertising and promotion
total $2,201 · management and general $2,201
-
13 · Office expenses
total $123,660 · program services $102,507 · management and general $21,153
-
14 · Information technology
total $47,909 · program services $42,742 · management and general $5,167
-
16 · Occupancy
total $182,621 · program services $3,781 · management and general $178,840
-
22 · Depreciation, depletion and amortization
total $17,980 · management and general $17,980
-
23 · Insurance
total $63,128 · program services $26,637 · management and general $36,491
-
24a · Other expenses: HEALTHY KID GRANT EXPEN
total $85,832 · program services $85,256 · management and general $576
-
24b · Other expenses: MEDICINE
total $45,929 · program services $45,929
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $34,788 · program services $13,581 · management and general $21,207
-
24d · Other expenses: LAB FEES
total $28,963 · program services $28,963
-
24e · All other expenses
total $11,059 · program services $8,413 · management and general $2,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,804 · end of year $46,438
-
2 · Savings and temporary cash investments
beginning of year $181,085 · end of year $68,046
-
4 · Accounts receivable
end of year $52,512
-
10a · Land, buildings and equipment: cost or other basis
$880,333
-
10b · Land, buildings and equipment: accumulated depreciation
$548,168
-
10c · Land, buildings and equipment, net
beginning of year $340,871 · end of year $332,165
-
11 · Investments: publicly traded securities
beginning of year $13,299 · end of year $9,508
-
17 · Accounts payable and accrued expenses
beginning of year $7,969 · end of year $6,508
-
23 · Secured mortgages and notes payable
beginning of year $106,748 · end of year $81,618
-
25 · Other liabilities
beginning of year $332,300 · end of year $36,605
-
27 · Net assets without donor restrictions
beginning of year $283,042 · end of year $383,938
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
PROVIDE HEALTH SERVICES TO UNINSURED & UNDERSERVED INDIVIDUALS IN THE GREATER LANSING, MI AREA.
-
THE MEDICAL, OPTICAL, AND DENTAL CLINICS HAD 13,362 PATIENT ENCOUNTERS IN 2022.
Expenses $1,663,385 · Revenue $1,467,693
As filed on the 2022 return.
Listed in Part VII
-
Farhan BhattiFARHAN BHATTI
EXECUTIVE DIRECTOR
- Total calculated
- $228,069
- From this org
- $214,610
- From related orgs
- $0
- Other
- $13,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,610
- Bonus
- $45,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,459
- Filer's total
- $228,069
-
Michelle LoubertMICHELLE LOUBERT
DOCTOR
- Total calculated
- $187,119
- From this org
- $182,841
- From related orgs
- $0
- Other
- $4,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,841
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,278
- Filer's total
- $187,119
-
Amanda Estrada-SearlsAMANDA ESTRADA-SEARLS
NURSE PRACTITIONER
- Total calculated
- $110,595
- From this org
- $110,595
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roxanne FordROXANNE FORD
DENTIST
- Total calculated
- $100,627
- From this org
- $100,627
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Douglas EdemaDOUGLAS EDEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David HoustonDAVID HOUSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy FountainAMY FOUNTAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Anatol TolchinskyANATOL TOLCHINSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean HollandDEAN HOLLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy WilsonTIMOTHY WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda BowmanAMANDA BOWMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronnie ThortonRONNIE THORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Daesean AshbyDAESEAN ASHBY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Abdalmajid Katranji MDDR ABDALMAJID KATRANJI MD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jean YoungJEAN YOUNG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angela Epolito SprecherANGELA EPOLITO SPRECHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul KennedyPAUL KENNEDY
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311566
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