Great Lakes Bay Health Centers
- Assets
- $63.0m
- Revenue
- $80.7m
- Investments
- $317.5k
- Employees
- 729
- Location
- Saginaw, MI
- Founding
- 04/1970
- Data as of
- 03/2023
- EIN
- 38-1908328
Organization Overview
Great Lakes Bay Health Centers, operating under the name Health Delivery Inc, is located in Saginaw, MI. The organization was established in 1970. 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 03/2023, Health Delivery Inc employed 729 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Delivery Inc 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 03/2023, Health Delivery Inc generated $80.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $74.6m during the year ending 03/2023. While expenses have increased by 9.1% per year over the past 8 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 PROVIDE HIGH QUALITY HEALTH CARE TO INDIVIDUALS AND COMMUNITY GROUPS IN SAGINAW, BAY, AND OTHER NEARBY COUNTIES. SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, BELIEFS OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES WERE PROVIDED TO MORE THAN 51,000 PERSONS IN FY 2023. TARGET POPULATIONS INCLUDE MIGRANT AND SEASONAL FARM WORKERS, LOW INCOME INDIVIDUALS, UNINSURED/UNDERINSURED INDIVIDUALS, AND OTHER POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE SERVICES. GLBHC PROGRAMS CONTINUE TO GROW AND DEVELOP WITH THE GOAL OF POSITIVELY IMPACTING THE HEALTH AND WELL-BEING OF COMMUNITY RESIDENTS BY IMPROVING HEALTH OUTCOMES SUCH AS INFANT MORTALITY, DIABETES, CHRONIC DISEASES, BEHAVIORAL HEALTH ISSUES, AND OTHER HEALTH CONDITIONS. THE ORGANIZATION WAS A LEADER IN SERVICE AREA EFFORTS TO ADDRESS THE COVID-19 PANDEMIC. THE COVID-19 RESPONSE INCLUDED THE PROVISION OF ACCESSIBLE TESTING, COMMUNITY EDUCATION, AND VACCINATION SERVICES FOR VULNERABLE POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Coughlin CEO | Officer | 40 | $428,223 |
Bradley Merrills MD Physician | 40 | $372,305 | |
Lisa Galonska Deputy Direc | Officer | 40 | $346,673 |
Douglas Saylor MD Chief Medica | Officer | 40 | $347,828 |
Michael Ingram MD Physician | 40 | $344,187 | |
Toby Long MD Physician | 40 | $289,188 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cmu-medical Education Partners Providers | 3/30/23 | $444,814 |
Pyramid Paving Co Construction | 3/30/23 | $316,935 |
Actalent Scientific Llc Staffing | 3/30/23 | $312,470 |
Clean Team Inc Cleaning | 3/30/23 | $268,115 |
Serenus Johnson Construction Hvac Upgrades | 3/30/23 | $206,012 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,700 |
| Related organizations | $0 |
| Government grants | $15,187,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,606,863 |
| Noncash contributions included in lines 1a–1f | $509,879 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,836,291 |
| Total Program Service Revenue | $63,683,221 |
| Investment income | $150,250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,551 |
| Net Income from Fundraising Events | -$13,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,685,632 |
| 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. | $2,734,910 |
| Compensation of current officers, directors, key employees. | $2,141,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,449,831 |
| Pension plan accruals and contributions | $1,533,253 |
| Other employee benefits | $3,840,083 |
| Payroll taxes | $3,064,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,265 |
| Fees for services: Accounting | $95,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,354,203 |
| Advertising and promotion | $380,195 |
| Office expenses | $10,913,948 |
| Information technology | $2,107,661 |
| Royalties | $0 |
| Occupancy | $2,060,943 |
| Travel | $487,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,635 |
| Interest | $111,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,400,131 |
| Insurance | $261,731 |
| All other expenses | $604,072 |
| Total functional expenses | $74,575,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,254,643 |
| Savings and temporary cash investments | $16,270,335 |
| Pledges and grants receivable | $4,241,465 |
| Accounts receivable, net | $3,960,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $710,515 |
| Prepaid expenses and deferred charges | $571,417 |
| Net Land, buildings, and equipment | $15,165,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $317,508 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,555,834 |
| Total assets | $63,047,797 |
| Accounts payable and accrued expenses | $4,700,765 |
| 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 | $2,466,017 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,832,778 |
| Total liabilities | $23,999,560 |
| Net assets without donor restrictions | $38,516,570 |
| Net assets with donor restrictions | $531,667 |
| 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 | $63,047,797 |