Covered Bridge Healthcare Of St Joseph County Inc is located in Centreville, MI. The organization was established in 2016. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Covered Bridge Healthcare Of St Joseph County Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Covered Bridge Healthcare Of St Joseph County 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 09/2023, Covered Bridge Healthcare Of St Joseph County Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.3% each year . All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 27.8% 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 QUALITY, AFFORDABLE CARE TO THE COMMUNITY WITH EXPANSION OF CARE TO THE UNDERSERVED IN A COLLABORATIVE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVERED BRIDGE HEALTHCARE PROVIDES QUALITY, AFFORDABLE CARE TO THE COMMUNITY WITH EXPANSION OF CARE TO THE UNDERSERVED IN A COLLABORATIVE MANNER. WE CATER TO AREA PATIENTS OF ALL AGES. OUR STAFF OF MEDICAL PROFESSIONALS HAS THE NECESSARY EXPERIENCE TO OFFER A CARING TOUCH AND HEALING SOLUTIONS TO EVERYONE THAT WALKS THROUGH OUR DOORS. SERVICES INCLUDE CHRONIC CARE, NUTRITION, WELLNESS AND PREVENTATIVE, INJURIES, SUBSTANCE ABUSE, AND BEHAVIORAL HEALTH SERVICES - WE FOCUS ON TREATING THE PATIENT AS A WHOLE AND PARTNER WITH THEM TO MAKE SURE NEEDS ARE MET.
COVERED BRIDGE HEALTHCARE PROVIDES QUALITY, AFFORDABLE CARE TO THE COMMUNITY WITH EXPANSION OF CARE TO THE UNDERSERVED IN A COLLABORATIVE MANNER. WE CATER TO AREA PATIENTS OF ALL AGES. OUR STAFF OF MEDICAL PROFESSIONALS HAS THE NECESSARY EXPERIENCE TO OFFER A CARING TOUCH AND HEALING SOLUTIONS TO EVERYONE THAT WALKS THROUGH OUR DOORS. SERVICES INCLUDE CHRONIC CARE, NUTRITION, WELLNESS AND PREVENTATIVE, INJURIES, SUBSTANCE ABUSE, AND BEHAVIORAL HEALTH SERVICES - WE FOCUS ON TREATING THE PATIENT AS A WHOLE AND PARTNER WITH THEM TO MAKE SURE NEEDS ARE MET.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samantha Moody Np | 40 | $125,534 | |
Stacy Linihan CEO | Officer | 40 | $100,447 |
David Riesbeck Former CFO | Officer | 40 | $91,720 |
Ashley Miller Former CEO | Officer | 40 | $27,288 |
Maria Behr Director | Trustee | 1 | $0 |
Kitty Buchner Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,529,586 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,529,586 |
Total Program Service Revenue | $2,861,411 |
Investment income | $18,563 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,800 |
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 | $4,439,376 |
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. | $228,994 |
Compensation of current officers, directors, key employees. | $141,096 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,555,809 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $161,721 |
Payroll taxes | $129,950 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,126 |
Fees for services: Accounting | $61,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $792,167 |
Advertising and promotion | $80,139 |
Office expenses | $9,466 |
Information technology | $57,699 |
Royalties | $0 |
Occupancy | $66,208 |
Travel | $34,712 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,222 |
Insurance | $29,000 |
All other expenses | $58,632 |
Total functional expenses | $4,174,618 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,940 |
Savings and temporary cash investments | $2,788,433 |
Pledges and grants receivable | $166,260 |
Accounts receivable, net | $204,584 |
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 | $25,951 |
Net Land, buildings, and equipment | $420,726 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,255 |
Total assets | $3,622,149 |
Accounts payable and accrued expenses | $168,136 |
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 | $192,463 |
Total liabilities | $360,599 |
Net assets without donor restrictions | $3,261,550 |
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 | $3,622,149 |