Community Health And Social Services Center
- Assets
- $16.4m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 157
- Location
- Detroit, MI
- Founding
- 12/1993
- Data as of
- 09/2021
- EIN
- 38-3094394
Organization Overview
Community Health And Social Services Center is located in Detroit, MI. The organization was established in 1993. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Community Health And Social Services Center employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health And Social Services Center 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 09/2021, Community Health And Social Services Center generated $11.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $11.8m during the year ending 09/2021. While expenses have increased by 3.7% per year over the past 6 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
PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES TO THE UNDERSERVED AND UNINSURED MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHASS PROVIDED 30,834 PATIENT VISITS FOR MANY UNDERSERVED PERSONS, INCLUDING 23,270 MEDICAL, 2,668 DENTAL, 2,659 MENTAL HEALTH, 2,237 CASE MANAGEMENT/PATIENT EDUCATION SERVICES. IN 2021, 52% OF CHASS' USERS LIVE BELOW THE FEDERAL PROVERTY LEVEL (FPL) AND 62% LIST BELOW 200% OF THE FPL. 38% OF USERS ARE UNINSURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felix Valbuena Jr CEO | Officer | 40 | $242,130 |
Abrar Abdul-Latif Dentist | 40 | $130,635 | |
Tania Reveggino Sosa DE Pinto Pharmacist | 40 | $117,674 | |
Angela Salgado Chro | Officer | 40 | $110,831 |
Debra Mitchell CFO | Officer | 40 | $86,190 |
Marylu Villarreal Cao | Officer | 40 | $83,451 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Henry Ford Health Systems Physician | 9/29/19 | $1,456,089 |
Consilium Staffing Llc Psychiatric | 9/29/19 | $175,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $189,460 |
| Related organizations | $0 |
| Government grants | $7,661,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,487 |
| Noncash contributions included in lines 1a–1f | $29,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,261,309 |
| Total Program Service Revenue | $3,428,186 |
| Investment income | $1,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,987 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,811,249 |
| 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. | $705,007 |
| Compensation of current officers, directors, key employees. | $705,007 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,172,356 |
| Pension plan accruals and contributions | $179,628 |
| Other employee benefits | $1,156,645 |
| Payroll taxes | $458,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,707,050 |
| Advertising and promotion | $0 |
| Office expenses | $937,515 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $234,271 |
| Travel | $23,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,677 |
| Interest | $4,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423,705 |
| Insurance | $74,600 |
| All other expenses | $0 |
| Total functional expenses | $11,802,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,721 |
| Savings and temporary cash investments | $3,231,383 |
| Pledges and grants receivable | $846,399 |
| Accounts receivable, net | $763,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,471 |
| Prepaid expenses and deferred charges | $140,441 |
| Net Land, buildings, and equipment | $11,124,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,372,987 |
| Accounts payable and accrued expenses | $851,202 |
| Grants payable | $0 |
| Deferred revenue | $174,928 |
| 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 | $90,756 |
| Total liabilities | $1,116,886 |
| Net assets without donor restrictions | $14,935,432 |
| Net assets with donor restrictions | $320,669 |
| 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 | $16,372,987 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Health And Social Services Center has recieved totaling $566,560.
| Awarding Organization | Amount |
|---|---|
Henry Ford Health System Detroit, MI PURPOSE: ORGANIZATIONAL SUPPORT | $264,474 |
Direct Relief Santa Barbara, CA PURPOSE: FUND FOR HEALTH EQUITY | $103,587 |
Dmc Foundation Detroit, MI PURPOSE: SUPPORT FOR EXPANSION INCLUDING ENHANCING ULTRASOUND AND LAUNCHING SCREENING MAMMOGRAPHY SERVICES | $75,000 |
Burnstein Family Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT THE MISSION OF THIS ORGANIZATION. | $75,000 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT PROVIDES PROJECT SUPPORT TO THE COMMUNITY HEALTH AND SOCIAL SERVICES CENTER (CHASS) AS PART OF A COHORT OF THREE SOUTHWEST DETROIT-BASED ORGANIZATIONS FOCUSED ON HEALTH EQUITY EFFORTS THROUGH THE NEIGHBORHOOD SOLUTIONS FOR HEALTH EQUITY INITIATIVE. | $25,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $23,301 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schoolcraft Memorial Hospital Manistique, MI | $44,098,410 | $51,651,017 |
Indiana University Health Tipton Hospital Inc Indianapolis, IN | $87,383,510 | $56,280,398 |
Indiana Hemophilia And Thrombosis Center Inc Indianapolis, IN | $231,660,883 | $58,709,453 |
Community Health Clinic Inc Topeka, IN | $10,091,529 | $43,220,278 |
Indiana University Health Jay Inc Indianapolis, IN | $31,136,066 | $37,774,025 |
Adams County Regional Medical Center Seaman, OH | $45,874,339 | $42,992,770 |
Indiana University Health White Memorial Hospital Inc Indianapolis, IN | $73,112,699 | $47,066,455 |
Aspirus Iron River Hospital & Clinics Inc Iron River, MI | $37,384,474 | $38,259,105 |
Indiana University Health Paoli Inc Indianapolis, IN | $41,762,400 | $32,628,837 |
Morgridge Institute For Researchinc Madison, WI | $39,159,232 | $31,260,275 |
Ashtabula County Medical Center Group Return Ashtabula, OH | $24,687,205 | $33,912,390 |
Spooner Health System Inc Spooner, WI | $66,862,131 | $29,208,258 |