Lakeshore Community Health Care Inc
- Assets
- $15.9m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 190
- Location
- Sheboygan, WI
- Founding
- 12/2009
- Data as of
- 05/2022
- EIN
- 26-4321839
Organization Overview
Lakeshore Community Health Care Inc is located in Sheboygan, WI. The organization was established in 2009. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Lakeshore Community Health Care Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Community Health Care 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 05/2022, Lakeshore Community Health Care Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $14.8m during the year ending 05/2022. While expenses have increased by 10.5% 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
LCHC STRIVES TO CREATE COMMUNITIES WHERE ALL PEOPLE LIVE HEALTHY, ACTIVE, AND PROSPEROUS LIVES. LCHC ASPIRES TO BE A PREFERRED PROVIDER AND AN EMPLOYER OF CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAKESHORE COMMUNITY HEALTH CARE, INC. PROVIDES HEALTH CARE SERVICES TO PEOPLE WHO STRUGGLE TO FIND A DOCTOR, DENTIST, OR A COUNSELOR FOR CARE. THE ORGANIZATION ALSO PROVIDES PHARMACY AND CHIROPRACTIC SERVICES. THE ORGANIZATION WORKS WITH OUR COMMUNITY PARTNERS TO REFER PATIENTS FOR ANY SERVICES THE ORGANIZATION IS UNABLE TO PROVIDE. THE ORGANIZATION WORKS VERY HARD TO MAKE SURE PATIENTS GET WHAT THEY NEED AND PROVIDES UP TO 90% DISCOUNTS FOR ANYONE WHO CANNOT AFFORD TO PAY FOR THESE SERVICES.LAKESHORE PROVIDED SERVICES TO 10,701 UNDUPLICATED PATIENTS IN OUR FY2022. THESE PATIENTS WERE SEEN FOR 22,673 DENTAL VISITS (3,377 OF THOSE THROUGH OUR SCHOOL-BASED DENTAL PROGRAM), 6,099 MEDICAL VISITS, 8,574 BEHAVIORAL HEALTH VISITS (4,051 OF THOSE THROUGH OUR SCHOOL-BASED PATH PROGRAM), AND 3,374 CHIROPRACTIC VISITS. LAKESHORE ALSO PROVIDED 27,844 PRESCRIPTIONS TO OUR PATIENTS THROUGH OUR 340B PHARMACY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paj Ntaub Vang MD Family Physician | 40 | $194,325 | |
Olaifa Turner DDS Dentist | 40 | $173,106 | |
Ivona Cristi DDS Dentist | 40 | $169,895 | |
Casey Wilson DDS Dental Director | 40 | $169,398 | |
Kristin Blanchard Stearns CEO | Officer | 40 | $155,351 |
Joshua Adametz DDS Assistant Dental Director | 40 | $151,829 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plexus Health Solutions Inc Contract Billing Services | 5/30/22 | $397,251 |
Stratus Indemand Translation Services | 5/30/22 | $139,719 |
Sabercor Llc Housekeeping/janitorial Services | 5/30/22 | $118,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,250 |
| Related organizations | $0 |
| Government grants | $3,765,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,879,833 |
| Total Program Service Revenue | $10,188,055 |
| Investment income | $69,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53 |
| Net Income from Fundraising Events | -$7,328 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,157,852 |
| 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. | $574,368 |
| Compensation of current officers, directors, key employees. | $574,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,093,488 |
| Pension plan accruals and contributions | $271,325 |
| Other employee benefits | $1,059,644 |
| Payroll taxes | $623,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,406 |
| Fees for services: Accounting | $28,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,424 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,206,855 |
| Advertising and promotion | $51,468 |
| Office expenses | $57,505 |
| Information technology | $153,633 |
| Royalties | $0 |
| Occupancy | $616,176 |
| Travel | $44,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,206 |
| Interest | $1,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,844 |
| Insurance | $46,961 |
| All other expenses | $80,518 |
| Total functional expenses | $14,774,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $847,388 |
| Savings and temporary cash investments | $3,373,881 |
| Pledges and grants receivable | $36,260 |
| Accounts receivable, net | $716,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,955,250 |
| Inventories for sale or use | $98,154 |
| Prepaid expenses and deferred charges | $114,485 |
| Net Land, buildings, and equipment | $5,748,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,688 |
| Total assets | $15,901,105 |
| Accounts payable and accrued expenses | $1,075,711 |
| 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 | $3,432,673 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,327 |
| Total liabilities | $4,527,711 |
| Net assets without donor restrictions | $10,655,341 |
| Net assets with donor restrictions | $718,053 |
| 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 | $15,901,105 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lakeshore Community Health Care Inc has recieved totaling $139,339.
| Awarding Organization | Amount |
|---|---|
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $100K-SUBSIDIZE CARE FOR INCOME LEVELS>200% POVERTY LEVEL; $500-UNRESTRICTED; $22,639 ULTRASOUND SYSTEM; $15K MENTORING MENTAL HEALTH PROVIDERS PROGRAM | $138,139 |
Wisconsin Primary Health Care Association Inc Madison, WI PURPOSE: STIPEND:COVID VACCINE PATIENT SURVEY PROJECT, REWARD: BREAST SCREENING TRIATHLON | $1,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
West Side Community Health Services Inc St Paul, MN | $23,869,557 | $43,452,444 |
My Community Dental Centers Inc Petoskey, MI | $30,739,969 | $40,313,686 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Baldwin Family Health Care Baldwin, MI | $30,653,117 | $43,864,544 |
Medical Center Emergency Services Detroit, MI | $12,025,195 | $41,986,890 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Center For Family Health Jackson, MI | $27,287,053 | $31,547,119 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Hackley Community Care Center Inc Muskegon Heights, MI | $15,079,053 | $23,447,606 |
Health Pointe Grand Haven, MI | $0 | $16,467,733 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |