The Lakes Community Health Center Inc
- Assets
- $36.1m
- Revenue
- $44.2m
- Investments
- $0.0
- Employees
- 461
- Location
- Iron River, WI
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 35-2297925
Organization Overview
The Lakes Community Health Center Inc, operating under the name Northlakes Community Clinic, is located in Iron River, WI. The organization was established in 2007. 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 12/2021, Northlakes Community Clinic employed 461 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northlakes Community Clinic 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 12/2021, Northlakes Community Clinic generated $44.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $39.5m during the year ending 12/2021. While expenses have increased by 14.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RESPOND TO OUR COMMUNITIES' HEALTH CARE NEEDS WITH AN INTEGRATED ARRAY OF SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL:THE ORGANIZATION PROVIDES MEDICAL CARE SERVICES INCLUDING: PREVENTATIVE CARE, ACUTE CARE, AND CHRONIC DISEASE MANAGEMENT FOR THE WHOLE FAMILY. LAB AND X-RAY SERVICES ARE AVAILABLE AS WELL. INCLUDED WITHIN THE MEDICAL PROGRAM ARE OPTOMETRY, CHIROPRACTIC CARE, OSTEOPATHIC CARE, MEDICATION-ASSISTED TREATMENT, INTEGRATIVE & HOLISTIC CARE, OCCUPATIONAL, AND SPEECH THERAPY.
DENTAL:THE ORGANIZATION PROVIDES IN-HOUSE OR CONTRACT DENTAL SERVICES AT ALL CLINIC LOCATIONS. DENTAL CARE INCLUDES: COMPREHENSIVE PREVENTATIVE, RESTORATIVE (FILLINGS, CROWNS, EXTRACTIONS), AND EMERGENCY SERVICES.
BEHAVIORAL HEALTH:THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH COUNSELING SERVICES INCLUDING: CHILDREN, ADOLESCENTS, ADULTS, SENIORS, COUPLES, AND FAMILIES. THE TYPES OF SERVICES AVAILABLE ARE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE, AODA - ALCOHOL, AND OTHER DRUG ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Dryer MD Physician | 40 | $292,354 | |
Devon Dannen MD Physician | 40 | $288,577 | |
Brent Kelley MD Physician | 40 | $248,311 | |
Brian Ahlgren Chief Financial Officer | Officer | 40 | $242,931 |
Dodson W Thompson Physician | 40 | $242,847 | |
Reba Rice Chief Executive Officer | Officer | 40 | $240,958 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Micron Construction Construction Services | 12/30/18 | $201,393 |
Data Smart Computers Computer Services | 12/30/18 | $149,061 |
Foundations Architecture Architecture | 12/30/18 | $111,967 |
Hipsher Forest Products Construction Services | 12/30/18 | $171,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,333,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,705,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,038,888 |
| Total Program Service Revenue | $29,029,197 |
| Investment income | $2,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $44,234,477 |
| 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. | $721,174 |
| Compensation of current officers, directors, key employees. | $721,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,346,370 |
| Pension plan accruals and contributions | $815,973 |
| Other employee benefits | $4,664,600 |
| Payroll taxes | $1,595,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,009 |
| Fees for services: Accounting | $109,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,573,609 |
| Advertising and promotion | $165,465 |
| Office expenses | $885,780 |
| Information technology | $1,358,848 |
| Royalties | $0 |
| Occupancy | $656,384 |
| Travel | $112,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,579 |
| Interest | $302,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $924,765 |
| Insurance | $216,495 |
| All other expenses | $474,222 |
| Total functional expenses | $39,469,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,874 |
| Savings and temporary cash investments | $13,700,985 |
| Pledges and grants receivable | $1,104,683 |
| Accounts receivable, net | $3,380,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $318,575 |
| Prepaid expenses and deferred charges | $101,153 |
| Net Land, buildings, and equipment | $17,533,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,144,121 |
| Accounts payable and accrued expenses | $3,604,491 |
| 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 | $8,940,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,545,279 |
| Net assets without donor restrictions | $23,443,842 |
| Net assets with donor restrictions | $155,000 |
| 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 | $36,144,121 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Lakes Community Health Center Inc has recieved totaling $511,182.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Wisconsin Foundation Inc Stevens Point, WI PURPOSE: FUNDING FOR NEW DENTAL CLINIC IN Marinette | $250,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $100,000 |
Childrens Hospital Of Wisconsin Inc Milwaukee, WI PURPOSE: DENTAL SEALANT | $62,744 |
Miller Dwan Foundation Duluth, MN PURPOSE: PHYSICAL REHABILITATION | $48,370 |
Superior Health Foundation Marquette, MI PURPOSE: North Lakes Community Clinic Behavioral Health Expansion Project | $25,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $11,728 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
Mclaren Health Management Group Davison, MI | $97,591,258 | $95,427,508 |
Cherry Street Services Inc Grand Rapids, MI | $88,865,093 | $84,792,038 |
Hillsdale Community Health Center Hillsdale, MI | $70,560,868 | $75,764,555 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Great Lakes Bay Health Centers Saginaw, MI | $43,109,994 | $68,616,758 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |
Pcc Community Wellness Center Oak Park, IL | $50,168,199 | $51,601,003 |
Access Community Health Centers Inc Madison, WI | $31,885,539 | $48,730,250 |
The Lakes Community Health Center Inc Iron River, WI | $36,144,121 | $44,234,477 |