Thunder Bay Community Health Service Inc
- Assets
- $22.9m
- Revenue
- $32.6m
- Investments
- $12.8k
- Employees
- 259
- Location
- Hillman, MI
- Founding
- 09/1981
- Data as of
- 02/2024
- EIN
- 38-2290337
Organization Overview
Thunder Bay Community Health Service Inc is located in Hillman, MI. The organization was established in 1981. As of 02/2024, Thunder Bay Community Health Service Inc employed 259 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 02/2024, Thunder Bay Community Health Service Inc generated $32.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $29.4m during the year ending 02/2024. While expenses have increased by 6.5% 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
2024
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 18,967 PATIENTS AND PROVIDED 75,254 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Hautea Physician | 40 | $304,500 | |
Jemellee Jacala-Tadian Physician | 40 | $298,500 | |
Muhammad Abdelhai Phsician | 40 | $266,500 | |
Osama Ahmed Cmo | 40 | $266,500 | |
Jeffrey Taylor Dentist | 40 | $227,790 | |
Richard Bates CEO | Officer | 40 | $221,259 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bruce Dietz Developer Cont Management | 2/28/24 | $167,796 |
Commercial Contracting North Construction | 2/28/24 | $140,130 |
John Alexander Prof Services | 2/28/24 | $110,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,788,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,791,599 |
| Total Program Service Revenue | $25,758,586 |
| Investment income | $57,989 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,126 |
| 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 | $32,611,851 |
| 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. | $635,443 |
| Compensation of current officers, directors, key employees. | $446,780 |
| Compensation to disqualified persons | $221,011 |
| Other salaries and wages | $13,091,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,273,008 |
| Payroll taxes | $1,052,233 |
| 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 | $2,344,770 |
| Advertising and promotion | $187,601 |
| Office expenses | $313,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $338,114 |
| Travel | $363,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $159,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $901,457 |
| Insurance | $55,263 |
| All other expenses | $0 |
| Total functional expenses | $29,418,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,721,673 |
| Savings and temporary cash investments | $5,518,554 |
| Pledges and grants receivable | $248,892 |
| Accounts receivable, net | $2,843,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $341,045 |
| Prepaid expenses and deferred charges | $349,677 |
| Net Land, buildings, and equipment | $10,384,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,799 |
| Investments—program-related | $0 |
| Intangible assets | $433,792 |
| Other assets | $90,894 |
| Total assets | $22,944,476 |
| Accounts payable and accrued expenses | $1,433,044 |
| Grants payable | $0 |
| Deferred revenue | $560,224 |
| 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 | $3,177,824 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $422,975 |
| Total liabilities | $5,594,067 |
| Net assets without donor restrictions | $17,344,200 |
| Net assets with donor restrictions | $6,209 |
| 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 | $22,944,476 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcona Citizens For Health Inc Alpena, MI | $32,508,810 | $49,138,484 |
Thunder Bay Community Health Service Inc Hillman, MI | $22,944,476 | $32,611,851 |
Midmichigan Health Services Houghton Lake, MI | $14,832,612 | $22,362,042 |
East Jordan Family Health Center East Jordan, MI | $15,216,562 | $17,820,561 |
Community And Rural Health Services Fremont, OH | $18,196,273 | $13,015,758 |
Sterling Area Health Center Sterling, MI | $10,364,106 | $11,798,823 |
Northwest Michigan Health Services Inc Traverse City, MI | $8,918,294 | $11,182,590 |
Michigan Center For Rural Health East Lansing, MI | $1,144,155 | $6,299,492 |
Regional Hospice Services Inc Ashland, WI | $8,477,220 | $4,186,860 |
Aspirus Health Foundation Inc Wausau, WI | $36,765,149 | $4,598,529 |
Middlefield Care Center Inc Middlefield, OH | $308,351 | $964,369 |
Beaver Island Rural Health Center Beaver Island, MI | $2,314,129 | $970,767 |
Rural Educational Association Of Kentucky Springboro, OH | $6,418,327 | $260,251 |