Corner Health Center
- Assets
- $4.1m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Ypsilanti, MI
- Founding
- 11/1980
- Data as of
- 09/2021
- EIN
- 38-2329742
Organization Overview
Corner Health Center is located in Ypsilanti, MI. The organization was established in 1980. 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 09/2021, Corner Health Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corner 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 09/2021, Corner Health Center generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.6m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUNG PEOPLE, AGES 12-25, MAKE HEALTHY CHOICES NOW AND IN THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL HEALTH CARE - WE SERVED 1633 PATIENTS AND THEIR CHILDREN FOR 8683 ENCOUNTERS. PATIENTS SERVED WERE 65% WOMEN; 30% MEN. 22% OF OUR PATIENTS IDENTIFIED AS TRANSGENDER, INCLUDING 5% WHO IDENTIFIED AS NON-BINARY. 5% OF OUR PATIENTS WERE LATINX OR HISPANIC. 38% OF OUR PATIENTS WERE BLACK OR AFRICAN AMERICAN; 37% WERE WHITE; 5% ARE LATINX OR HISPANIC, 7% WERE ASIAN, NATIVE, ARAB, AND OTHER; AND 13% WERE UNDISCLOSED. 30% OF OUR PATIENTS ARE CHILDREN AND ADOLESCENTS AGED 0-17. 70% OF OUR PATIENTS WERE AGES 18-25. 22% OF OUR PATIENTS RECEIVED GENDER-AFFIRMING CARE. 120 PATIENTS MADE 1021 OBSTETRICS CARE VISITS. 34% OF PATIENTS RECEIVED MENTAL AND BEHAVIORAL HEALTH SERVICES. 380 COVID-19 VACCINES, 1,941 CHILDHOOD IMMUNIZATIONS, 466 FLU VACCINES. 767 PATIENTS MADE 2404 VISITS FOR SEXUAL AND REPRODUCTIVE HEALTH. 829 WELL-CHILD CHECKS AND PHYSICALS WERE PERFORMED. 537 PREGNANCY TESTS (50 POSITIVE). 420 HIV TESTS AND 998 STI TESTS WERE ADMINISTERED.
EDUCATION AND OUTREACH - PROVIDES EDUCATION AND OUTREACH SERVICES TO YOUNG PEOPLE TO LINK THEM TO HEALTH CARE, REDUCE RISK BEHAVIORS, AND LEARN TO TAKE RESPONSIBILITY FOR THEIR HEALTH AND WELL-BEING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Versell Smith Jr Executive Director | Officer | 40 | $113,557 |
Jack Billi Immediate Past President | OfficerTrustee | 2.4 | $0 |
Ron Maurer Treasurer | OfficerTrustee | 2.4 | $0 |
Anthany Beasley President Elect | OfficerTrustee | 1.38 | $0 |
Kj Miller President | OfficerTrustee | 2.4 | $0 |
Janet Weiss Secretary | OfficerTrustee | 2.02 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,676 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $594,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,060,510 |
| Noncash contributions included in lines 1a–1f | $25,929 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,659,655 |
| Total Program Service Revenue | $1,166,515 |
| Investment income | $26,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $113,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,965,516 |
| 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. | $141,518 |
| Compensation of current officers, directors, key employees. | $63,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,200,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,124 |
| Payroll taxes | $107,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,333 |
| Fees for services: Accounting | $212,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,478 |
| Advertising and promotion | $26,792 |
| Office expenses | $116,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,461 |
| Insurance | $33,281 |
| All other expenses | $0 |
| Total functional expenses | $2,612,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,400 |
| Savings and temporary cash investments | $1,247,040 |
| Pledges and grants receivable | $103,902 |
| Accounts receivable, net | $276,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,419 |
| Prepaid expenses and deferred charges | $77,710 |
| Net Land, buildings, and equipment | $859,262 |
| Investments—publicly traded securities | $1,534,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,148,868 |
| Accounts payable and accrued expenses | $158,804 |
| 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 | $0 |
| Total liabilities | $158,804 |
| Net assets without donor restrictions | $3,724,484 |
| Net assets with donor restrictions | $265,580 |
| 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 | $4,148,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Corner Health Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Berry Foundation Ann Arbor, MI PURPOSE: GENERAL FUNDS | $1,000 |
Endowment Analysis
| Beg. Balance | $45,799 |
| Earnings | $9,306 |
| Ending Balance | $55,105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
Western Wayne Family Health Centers Inkster, MI | $16,037,298 | $17,730,874 |
Lakeland Immediate Care Center Cassopolis, MI | $27,798,669 | $17,988,669 |
M G H Family Health Center Muskegon Heights, MI | $12,784,619 | $16,954,638 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Oakland Intergrated Healthcare Network Pontiac, MI | $13,829,053 | $17,921,685 |
Community Health Centers Of Greater Dayton Dayton, OH | $4,848,889 | $14,181,884 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Heart Of Ohio Family Health Centers Columbus, OH | $12,925,185 | $14,304,530 |