2024-11-07T13:10:31-05:00 2023-12-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2023-01-01 203572418 CATHERINES HEALTH CENTER CATH 6163368800 1211 LAFAYETTE AVE GRAND RAPIDS MI 48505 MEGAN ERSKINE CEO 6163368800 2024-11-04 true ROBERT E FRISKE CPA P01083831 9898924549 2024-11-05 2023 2024-10-15 13:58:12Z MEGAN ERSKINE 9360927 false X CATHERINESHC.ORG X 2005 MI CATHERINE'S HEALTH CENTER PROVIDES HIGH QUALITY, AFFORDABLE AND COMPASSIONATE HEALTH CARE TO THE UNDER-SERVED OF THE COMMUNITY. 13 13 102 13 0 6563089 5990662 2000393 3337720 22695 32545 -11771 0 8574406 9360927 500000 0 0 3764647 5977191 0 160268 2402244 2807035 6666891 8784226 1907515 576701 6440090 6498294 1349003 1008806 5091087 5489488 CATHERINE'S HEALTH CENTER PROVIDES HIGH QUALITY, AFFORDABLE AND COMPASSIONATE HEALTH CARE TO THE UNDER-SERVED OF THE COMMUNITY. false false 5892512 3337720 WITH A VISION OF A THRIVING COMMUNITY FREE OF HEALTH INEQUITIES, CATHERINE'S HEALTH CENTER PROVIDES ACCESS TO HIGH QUALITY, AFFORDABLE, AND COMPASSIONATE HEALTH CARE TO ALL. THROUGH FOUR CLINICS AND MULTIPLE STRATEGIC PARTNERSHIPS, CATHERINE'S OFFERS FULL LIFESPAN COMPREHENSIVE ANDINTEGRATED PRIMARY MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE THROUGHOUT KENT COUNTY, MI. SPECIALTY SPERVICES INCLUDE SUBSTANCE USE DISORDER TREATMENT, HEPATITIS C AND HIV TREATMENT,WOMEN'S HEALTH, PSYCHIATRIC SERVICES, SCHOOL-BASED BEHAVIORAL HEALTH, AND HEALTHCARE FOR THE UNHOUSED. IN 2022, OVER 3,100 PATIENTS RECEIVED CARE AT CATHERINE'S HEALTH CENTER. 5892512 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 12 0 102 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X MEGAN ERSKINE 6163368800 1211 LAFAYETTE AVE NE GRAND RAPIDS MI 49505 CHAD PETERS DENTIST 40.00 X 227235 0 21652 HEATHER BUNTING PHYSICIAN 40.00 X 182136 0 28992 MEGAN ERSKINE CEO 40.00 X 179813 0 12501 SAMUEL SPRAGGINS III DENTIST 40.00 X 166735 0 1022 MARK CONTRERAS CLINICAL DIR 40.00 X 137720 0 19599 JOHN VILLAR DENTIST 40.00 X 137022 0 7727 SARA BROOKS OPERATIONS D 40.00 X 114760 0 21295 DUSTIN MAYNES FINANCE DIRE 40.00 X 122433 0 9069 ELLEN TAVARONE DENTIST X 108711 0 20078 ANDREA COSIER MEMBER 2.00 X 0 0 0 ALISHA DAVIS MEMBER 2.00 X 0 0 0 JACQUELINE DENHOF SECRETARY 4.00 X X 0 0 0 YVONNE GEORGE MEMBER 2.00 X 0 0 0 ADRIENNE GOODSTAL VICE PRESIDE 4.00 X X 0 0 0 KEN JOHNSON MEMBER 2.00 X 0 0 0 KOKOB JOSEPH MEMBER 2.00 X 0 0 0 CATHERINE KELLY MEMBER 2.00 X 0 0 0 NICK KOKX MEMBER 2.00 X 0 0 0 HEATHER LALLO TREASURER 4.00 X X 0 0 0 MARIA SPEAS MEMBER 2.00 X 0 0 0 WILLIAM WILLIAMS MEMBER 2.00 X 0 0 0 SHELLI ZOMER PRESIDENT 4.00 X X 0 0 0 1376565 141935 9 false true false CORPORATE CLEANING GROUP 3415 ROGER B CHAFFEE MEMORIAL STE20 WYOMING MI 49548 CLEANING 112822 1 5003402 987260 412690 5990662 PATIENT SERVICE 621300 3142233 3142233 OTHER SERVICE REVENUE 621300 195487 195487 3337720 32545 27692 4853 9360927 3365412 4853 554726 554726 4385388 3491766 803603 90019 682902 461519 206064 15319 354175 252029 95358 6788 441989 106434 331504 4051 95494 95494 30373 16607 13579 187 426297 154059 268597 3641 23313 4643 17945 725 27274 12455 14558 261 10120 10120 1748468 1392942 316250 39276 3707 58 3648 1 8784226 5892512 2731446 160268 162343 150957 30059 14844 1583270 1059549 576580 1111733 6504 3354288 653705 2591819 2700583 992068 923583 131335 503951 399206 6440090 6498294 692956 453517 152096 152096 503951 403193 1349003 1008806 X 1543746 4353401 3547341 1136087 5091087 5489488 6440090 6498294 576701 54570 -232870 X false true X true true true X 667866 1359951 3993457 5200451 5990662 17212387 667866 1359951 3993457 5200451 5990662 17212387 17212387 8624 9790 30709 22695 4853 76671 17289058 3365412 0.99560 0.85250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 2391273 357310 2033963 2183963 ROU LEASE OPERATING 323381 ROU LEASE FINANCE 75825 399206 ROU LEASE OPERATING 326343 ROU LEASE FINANCE 76850 403193 X 9415497 54570 54570 9360927 9360927 8784226 8784226 8784226 SCHEDULE D, PAGE 3, PART X THE CENTER WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. false false false false false false false false false CHAD PETERS DENTIST 227235 1098 20554 248887 HEATHER BUNTING PHYSICIAN 182136 4313 24679 211128 MEGAN ERSKINE CEO 179813 4395 8106 192314 SAMUEL SPRAGGINS III DENTIST 166735 1022 167757 MARK CONTRERAS CLINICAL DIRECTOR 137720 3818 15781 157319 X 1 27551 X 1 385139 false false false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING THE 990 TAX RETURN. A FINAL COPY IS GIVEN TO THE CEO FOR DISTRIBUTION TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.