Mycare Health Center
- Assets
- $4.8m
- Revenue
- $7.3m
- Investments
- $317.5k
- Employees
- 85
- Location
- Center Line, MI
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 37-1593312
Organization Overview
Mycare Health Center is located in Center Line, MI. The organization was established in 2011. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Mycare Health Center employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mycare Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mycare Health Center generated $7.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $7.4m during the year ending 12/2023. While expenses have increased by 9.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELLNESS OF OUR COMMUNITY BY DELIVERING QUALITY CARE TO ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Macon Doctor | 40 | $210,596 | |
Dr Lauren Rush Cdo | Officer | 40 | $176,640 |
Dr Moore-Baldwin MD Cmo | Officer | 40 | $175,231 |
Karen Wood CEO | Officer | 40 | $166,909 |
Erin Merriweather Physician | 40 | $158,239 | |
Tina Sharp Chief Hr | 40 | $108,591 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Care Network Of Michigan Health Insur | 12/30/21 | $140,151 |
Center For Computer Resources It Services | 12/30/21 | $136,454 |
Allscripts Healthcare Solutions It Services | 12/30/21 | $102,993 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,731,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,062 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,840,367 |
| Total Program Service Revenue | $4,446,649 |
| Investment income | $2,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$327 |
| Net Income from Fundraising Events | -$15 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,291,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $850,852 |
| Compensation of current officers, directors, key employees. | $360,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,438,640 |
| Pension plan accruals and contributions | $46,167 |
| Other employee benefits | $333,939 |
| Payroll taxes | $328,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,705 |
| Fees for services: Accounting | $38,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $367,501 |
| Advertising and promotion | $29,833 |
| Office expenses | $173,284 |
| Information technology | $384,675 |
| Royalties | $0 |
| Occupancy | $351,850 |
| Travel | $27,137 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,374 |
| Interest | $7,797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,751 |
| Insurance | $96,094 |
| All other expenses | $162,525 |
| Total functional expenses | $7,419,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,453 |
| Savings and temporary cash investments | $394,813 |
| Pledges and grants receivable | $139,698 |
| Accounts receivable, net | $625,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $154,860 |
| Net Land, buildings, and equipment | $1,748,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $317,505 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,112,510 |
| Total assets | $4,830,831 |
| Accounts payable and accrued expenses | $319,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,254,992 |
| Total liabilities | $1,574,140 |
| Net assets without donor restrictions | $3,256,691 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,830,831 |