Lakeland Immediate Care Center
- Assets
- $27.8m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 166
- Location
- Cassopolis, MI
- Founding
- 12/1994
- Data as of
- 12/2021
- EIN
- 38-3082107
Organization Overview
Lakeland Immediate Care Center, operating under the name Cassopolis Family Clinic, is located in Cassopolis, MI. The organization was established in 1994. 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, Cassopolis Family Clinic employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cassopolis Family 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, Cassopolis Family Clinic generated $18.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $15.6m during the year ending 12/2021. While expenses have increased by 9.4% 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
OUR MISSION IS TO PROVIDE NECESSARY, COMPASSIONATE HEALTHCARE TO PEOPLE IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASSOPOLIS FAMILY CLINIC PROVIDES MEDICAL SERVICES TO LOW INCOME PATIENTS FROM CASS AND SOUTHWEST BERRIEN COUNTIES. WE PROVIDE PREVENTIVE AND PRIMARY CARE, INCLUDING OBSTETRICS, DENTAL AND BEHAVIORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Pazderka Physician | 40 | $280,468 | |
Andre Smyth Physician | 40 | $278,336 | |
Elizabeth Wetzel Physician | 40 | $253,007 | |
Harris Shaikh Physician | 40 | $251,043 | |
John Zakhary Physician | 40 | $238,595 | |
Mary Middleton CEO | Officer | 40 | $233,620 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lakeland Medical Practices Ob Doctors | 12/30/21 | $709,894 |
Smith Haughey Rice Roegge Legal Services | 12/30/21 | $103,767 |
Henry Schein Solutions Contracted Ser | 12/30/21 | $133,971 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,172,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,436 |
| Noncash contributions included in lines 1a–1f | $144,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,219,018 |
| Total Program Service Revenue | $10,399,027 |
| Investment income | $67,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$159,790 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,462,969 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,988,669 |
| 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. | $600,156 |
| Compensation of current officers, directors, key employees. | $600,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,369,247 |
| Pension plan accruals and contributions | $240,281 |
| Other employee benefits | $1,104,715 |
| Payroll taxes | $611,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,361 |
| Fees for services: Accounting | $44,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $831,271 |
| Advertising and promotion | $0 |
| Office expenses | $772,977 |
| Information technology | $358,562 |
| Royalties | $0 |
| Occupancy | $118,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,817 |
| Interest | $290,848 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $781,204 |
| Insurance | $54,278 |
| All other expenses | $48,033 |
| Total functional expenses | $15,565,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,632,908 |
| Savings and temporary cash investments | $4,759,700 |
| Pledges and grants receivable | $31,462 |
| Accounts receivable, net | $1,055,856 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $716,445 |
| Prepaid expenses and deferred charges | $126,042 |
| Net Land, buildings, and equipment | $15,078,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,397,976 |
| Total assets | $27,798,669 |
| Accounts payable and accrued expenses | $1,200,709 |
| 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 | $5,733,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,034,572 |
| Total liabilities | $7,968,381 |
| Net assets without donor restrictions | $19,798,826 |
| Net assets with donor restrictions | $31,462 |
| 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 | $27,798,669 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lakeland Immediate Care Center has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: TELEMEDICINE EXPANSION | $50,000 |
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: GENERAL SUPPORT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthsource Of Ohio Inc Loveland, OH | $84,578,401 | $58,527,239 |
Health Partners Of Western Ohio Lima, OH | $51,301,466 | $55,781,232 |
Columbus Neighborhood Health Center Inc Columbus, OH | $20,745,840 | $43,574,110 |
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 |
Grant Regional Health Center Inc Lancaster, WI | $74,588,669 | $46,740,494 |
Grace Health Inc Battle Creek, MI | $41,960,686 | $40,496,787 |
Family Health Center Inc Kalamazoo, MI | $81,614,637 | $42,185,939 |
Indiana Health Centers Inc Indianapolis, IN | $17,087,147 | $32,949,084 |
Five Rivers Health Centers Dayton, OH | $40,169,176 | $36,780,770 |
Deaconess Specialty Physicians Inc Evansville, IN | $8,399,720 | $18,046,667 |
Jane Pauley Community Health Center Inc Indianapolis, IN | $21,892,790 | $31,593,555 |