Thunder Bay Community Health Service Inc
- Assets
- $16.8m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 286
- Location
- Hillman, MI
- Founding
- 09/1981
- Data as of
- 02/2022
- EIN
- 38-2290337
Organization Overview
Thunder Bay Community Health Service Inc is located in Hillman, MI. The organization was established in 1981. As of 02/2022, Thunder Bay Community Health Service Inc employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thunder Bay Community Health Service 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 02/2022, Thunder Bay Community Health Service Inc generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $24.8m during the year ending 02/2022. While expenses have increased by 5.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAD 17,704 PATIENTS AND PROVIDED 74,709 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jemellee Jacala-Tadian Physician | 40 | $270,431 | |
Marion Hautea Cmo | Officer | 40 | $264,740 |
Manuel Hernandez Physician | 40 | $264,333 | |
Michelle Styma CEO | Officer | 40 | $235,555 |
Jeffrey Taylor Dentist | 40 | $233,767 | |
Wayne Mcewen Phsician Ass | 40 | $183,060 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Alexander Prof Services | 2/27/22 | $105,158 |
South Arm Construction Construction | 2/27/22 | $283,550 |
Commericial Contracting North Construction | 2/27/22 | $593,394 |
Bruce Dietz Develper Construction | 2/27/22 | $186,117 |
Bruce Dietz Rent | 2/27/22 | $134,553 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,263,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,268,542 |
| Total Program Service Revenue | $17,939,468 |
| Investment income | $5,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,303,437 |
| 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. | $703,841 |
| Compensation of current officers, directors, key employees. | $439,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,392,378 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,748,319 |
| Payroll taxes | $927,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,197,658 |
| Advertising and promotion | $170,016 |
| Office expenses | $630,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $516,937 |
| Travel | $241,047 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $136,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $667,134 |
| Insurance | $42,973 |
| All other expenses | $0 |
| Total functional expenses | $24,766,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,335,647 |
| Savings and temporary cash investments | $479,035 |
| Pledges and grants receivable | $340,547 |
| Accounts receivable, net | $1,781,440 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $193,984 |
| Prepaid expenses and deferred charges | $269,161 |
| Net Land, buildings, and equipment | $9,224,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $12,000 |
| Intangible assets | $0 |
| Other assets | $159,363 |
| Total assets | $16,795,409 |
| Accounts payable and accrued expenses | $1,198,625 |
| Grants payable | $0 |
| Deferred revenue | $183,939 |
| 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 | $2,563,764 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,946,328 |
| Net assets without donor restrictions | $12,849,081 |
| 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 | $16,795,409 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Thunder Bay Community Health Service Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Fund Lansing, MI PURPOSE: COVID DENTAL EQUIPMENT GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcona Citizens For Health Inc Alpena, MI | $28,434,044 | $47,746,050 |
Thunder Bay Community Health Service Inc Hillman, MI | $16,795,409 | $28,303,437 |
Midmichigan Health Services Houghton Lake, MI | $14,679,039 | $20,215,598 |
Michigan Center For Rural Health East Lansing, MI | $1,118,649 | $15,241,971 |
East Jordan Family Health Center East Jordan, MI | $14,413,893 | $15,381,761 |
Community And Rural Health Services Fremont, OH | $17,093,831 | $13,899,941 |
Sterling Area Health Center Sterling, MI | $9,889,044 | $11,532,947 |
Northwest Michigan Health Services Inc Traverse City, MI | $6,841,056 | $10,103,872 |
Regional Hospice Services Inc Ashland, WI | $7,498,506 | $4,044,793 |
Aspirus Health Foundation Inc Wausau, WI | $42,241,795 | $2,276,548 |
Middlefield Care Center Inc Middlefield, OH | $309,173 | $993,374 |
Beaver Island Rural Health Center Beaver Island, MI | $2,215,157 | $1,021,094 |