COMMUNITY HEALTH CENTER FOUNDATION C/O DENNIS SIKORSKI

EIN: 383551761 501(c)(3)

COLDWATER, MI

Total Revenue
$356,324
Total Expenses
$392,462
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MI
Principal Officer
LISA MILLER
Phone
5172795414
Tax Period
2017-01-01 to 2017-12-31

COMMUNITY HEALTH CENTER FOUNDATION C/O DENNIS SIKORSKI, founded in 2000, is a small nonprofit that reported $356K in total revenue in fiscal year 2017. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $392K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF THE COMMUNITY HEALTH CENTER FOUNDATION IS TO IMPROVE LIVES BY ENSURING THE BEST HEALTHCARE FOR OUR COMMUNITIES. AS A SUPPORTING ORGANIZATION OF THE COMMUNITY HEALTH CENTER OF BRANCH COUNTY, THE FOUNDATION RAISES FUNDS AND AWARENESS TO SUPPORT THE STRATEGIC MISSION OF THE COMMUNITY HEALTH CENTER OF BRANCH COUNTY.

Program Service Accomplishments

Program 1
Expenses: $301,283

THE COMMUNITY HEALTH CENTER FOUNDATION PROVIDES SUPPORT TO THE COMMUNITY HEALTH CENTER OF BRANCH COUNTY BY PROVIDING FUNDING FOR THE PURCHASE OF PATIENT CARE EQUIPMENT, TECHNOLOGY IMPROVEMENTS, FREE...

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THE COMMUNITY HEALTH CENTER FOUNDATION PROVIDES SUPPORT TO THE COMMUNITY HEALTH CENTER OF BRANCH COUNTY BY PROVIDING FUNDING FOR THE PURCHASE OF PATIENT CARE EQUIPMENT, TECHNOLOGY IMPROVEMENTS, FREE HEALTH SCREENINGS, SCHOLARSHIP PROGRAMS, AND CONTINUING EDUCATION FOR CLINICIANS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $245,580
Program Service Revenue $0
Investment Income $105,970
Other Revenue $4,774
TOTAL REVENUE $356,324

Expense Breakdown

Grants Paid $99,485
Salaries & Benefits $135,036
Fundraising Expenses $26,882
Program Expenses $301,283
Other Expenses $157,941
TOTAL EXPENSES $392,462

Year-over-Year Comparison

2017 2016 Change
Revenue $356,324 $533,874 -0.3%
Expenses $392,462 $342,377 +0.1%
Net Income $-36,138 $191,497 -1.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
75

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$92,972
Total Directors
10
$463,873
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY HART BOARD CHAIR 0.5
Officer Director
$0 $0 $0
LISA MILLER SECRETARY 0.5
Officer Director
$0 $0 $0
TERRY WILBER TREASURER 0.5
Officer Director
$0 $0 $0
THERESA FOOTE DIRECTOR 0.5
Director
$0 $25,548 $77,264
RANDY DEGROOT DIRECTOR 0.5
Director
$0 $0 $0
DR EDELWINA DY DIRECTOR 0.5
Director
$0 $47,728 $386,609
DR DAVID FUCHS DIRECTOR 0.5
Director
$0 $0 $0
JEFF PAARLBERG DIRECTOR 0.5
Director
$0 $0 $0
ROBERT DAVID RUMSEY DIRECTOR 0.5
Director
$0 $0 $0
NEAL DANTES DIRECTOR 0.5
Director
$0 $0 $0
TERRA DEPEW PRESIDENT 40.0
Officer
$0 $28,728 $92,972
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2017 $356,324 $392,462 No data $-36,138
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