2021-12-03T10:29:10-06:00 2021-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2020-04-01 382853534 CHERRY STREET SERVICES INC CHER 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 495034526 TASHA BLACKMON CEO 6167762128 2021-11-22 true TASHA BLACKMON 999009999 DAVID G GWIZDALA CPA P00234130 9898924549 2021-11-22 2020 2022-09-23 18:48:47Z TASHA BLACKMON 78507870 false X CHERRYHEALTH.ORG X 1986 MI CHERRY STREET SERVICES, INC. IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL HEALTH CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. 19 19 1081 19 -12601 14561094 21667924 63492516 55518339 -43285 999025 -147875 218089 77862450 78403377 0 0 53799409 45784877 0 273695 23714428 22875690 77513837 68660567 348613 9742810 58244859 74358711 9156316 16037799 49088543 58320912 X CHERRY STREET HEALTH SERVICES IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED. false false 22958922 15963281 MEDICAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE PRIMARY HEALTH CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO HEALTHCARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, INTERDISCIPLINARY TREATMENT, HEALTH EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS AND INTEGRATED WITH OTHER COMPONENTS OF A PATIENT'S OVERALL HEALTH. 16368374 14964600 BEHAVIORAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE BEHAVIORAL HEALTH CARE SERVICES (INTEGRATED WITH PHYSICAL HEALTH CARE) TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO BEHAVIORAL HEALTHCARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, INTERDISCIPLINARY TREATMENT, EDUCATION AND COLLABORATION WITH OTHER COMMUNITY PARTNERS. 10726992 6247230 DENTAL SERVICES - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE DENTAL CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULTURAL BACKGROUNDS, REMOVING BARRIERS TO DENTAL CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY, AND DENTAL HEALTH EDUCATION. 13973394 18343228 CORRECTIONS - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL RE-ENTRY AND TRANSITIONAL SERVICES TO THOSE ADULTS RELEASED FROM THE FEDERAL CORRECTIONAL PROGRAMS. VISION - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE VISION CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULUTRAL BACKGROUNDS, REMOVING BARRIERS TO VISION CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY AND VISION HEALTH EDUCATION. PHARMACY - TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. 13973394 18343228 64027682 true true false false false false false false false true true false false false false false false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 29 0 true 1081 true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X CYNTHIA DUNCANSON 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 49503 TASHA BLACKMON CEO 40.00 X 297669 0 25908 NANCY PRANGER PROVIDER 36.00 X 256056 0 28455 JONI VAN DUINEN PHYSICIAN 40.00 X 244418 0 32005 LESLIE PELKEY CMO 40.00 X 226999 0 25230 JENNY BUSH PEDIATRICS D 40.00 X 203666 0 26671 TIMOTHY HILL CHIEF DENTAL 40.00 X 192163 0 27985 MELISSA MASHNI FM DIRECTOR 40.00 X 191600 0 21840 NICOLE KOOIKER DENTIST 40.00 X 184444 0 25045 LINDA CONSTANTINO CFO 40.00 X 146249 0 17730 SCOTT ALFREE PRESIDENT 1.00 X X 0 0 0 GWYNN BULT MEMBER 1.00 X 0 0 0 R PAUL CLODFELDER MEMBER 1.00 X 0 0 0 CAROL DICKINSON MEMBER 1.00 X 0 0 0 JENNIFER FLOTKA MEMBER 1.00 X 0 0 0 ALLEN TEN HOOR MEMBER 1.00 X 0 0 0 ANGELA VANDER HULST MEMBER 1.00 X 0 0 0 KIMBERLY LAVENDER MEMBER 1.00 X 0 0 0 MAGGIE MCGUINNESS MEMBER 1.00 X 0 0 0 SHALORIA MITCHELL MEMBER 1.00 X 0 0 0 HAL OVERLY TREASURER 1.00 X X 0 0 0 FRANCENA PURCHASE-OWENS MEMBER 1.00 X 0 0 0 ZIYADAH SHAKIR MEMBER 1.00 X 0 0 0 DAVID SMITH VICE PRESIDE 1.00 X X 0 0 0 RICHARD STEVENS MEMBER 1.00 X 0 0 0 ALLISON SWETS MEMBER 1.00 X 0 0 0 ELIZABETH TRIEZENBERG MEMBER 1.00 X 0 0 0 SHORAN REID WILLIAMS MEMBER 1.00 X 0 0 0 BARBARA WYBRECHT SECRETARY 1.00 X X 0 0 0 1943264 230869 50 false true false REDWOOD TOXICOLOGY PO BOX 734493 CHICAGO IL 60695 LAB TESTING 310336 KMF CLASSIC LLC 100 GRANDVILLE AVE SW STE 100 GRAND RAPIDS MI 49503 RENT 139647 QUEST DIAGNOSTICS PO BOX 7775451 CHICAGO IL 60677 LAB TESTING 122863 BOLTHOUSE MERCHANDISING 200 S BOLTWOOD ST HASTINGS MI 49058 RENT 102900 4 133680 12923 14142298 7379023 821627 21667924 PATIENT FEES 53363416 53363416 INSURANCE INCENTIVES 1237748 1237748 OTHER PROGRAM SERVICES 900937 900937 MEDICAL RECORD REVENUE 16238 16238 55518339 999025 999025 91892 104493 -12601 -12601 -12601 GAIN ON ASSET DISPOSAL 230690 230690 230690 78403377 55749029 -12601 999025 1172413 1172413 36533878 35156566 1189413 187899 8078586 7510657 526894 41035 1031644 517576 511290 2778 845155 694903 148068 2184 2185293 1974143 200166 10984 857608 807379 47834 2395 81980 67035 14926 19 76329 70372 5680 277 88352 82063 6289 2269819 2173566 92260 3993 277637 235991 41646 SUPPLIES 6658525 6633693 24499 333 CONTRACTED SERVICES 3340490 3111678 227593 1219 CLIENT DISCRETIONARY 915410 915410 DONATED PHARMACUETICALS 821627 821627 3425821 3255023 150219 20579 68660567 64027682 4359190 273695 6538162 19590993 1214051 1471299 598736 955950 10301904 11643634 387668 219744 643423 1013696 54090656 19697451 34537218 34393205 3771047 4732691 252650 337499 58244859 74358711 5805767 8846225 504187 4587572 2846362 2604002 9156316 16037799 X 48835893 57983413 252650 337499 49088543 58320912 58244859 74358711 9742810 84849 -595290 X false true X true true true X 14964532 13802398 13477943 14561094 21667924 78473891 14964532 13802398 13477943 14561094 21667924 78473891 78473891 458708 516373 279656 -43285 999025 2210477 3695135 768 3695903 84380271 310824994 0.93000 0.92560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293657 96674 390332 339670 -46013 293657 355212 -15542 339670 338961 16251 355212 317946 21015 338961 1.00000 true false 5180668 5180668 35034113 9774615 25259498 12552224 9922836 2629388 1323651 1323651 34393205 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS. X X X X false false false false false false false false false TASHA BLACKMON CEO 297669 25908 323577 NANCY PRANGER PROVIDER 256056 28455 284511 JONI VAN DUINEN PHYSICIAN 244418 32005 276423 LESLIE PELKEY CMO 226999 25230 252229 JENNY BUSH PEDIATRICS DIRECTOR 203666 26671 230337 TIMOTHY HILL CHIEF DENTAL OFFICER 192163 27985 220148 MELISSA MASHNI FM DIRECTOR 191600 21840 213440 NICOLE KOOIKER DENTIST 184444 25045 209489 LINDA CONSTANTINO CFO 146249 17730 163979 X 1 821627 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D CORRECTIONS - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE RESIDENTIAL RE-ENTRY AND TRANSITIONAL SERVICES TO THOSE ADULTS RELEASED FROM THE FEDERAL CORRECTIONAL PROGRAMS. VISION - TO PROVIDE THE HIGHEST QUALITY AND MOST EFFECTIVE VISION CARE SERVICES TO PEOPLE OF ALL ECONOMIC LEVELS, WITH A SPECIAL SENSITIVITY TO THE NEEDS OF ECONOMICALLY DISADVANTAGED PEOPLE OF DIVERSE CULUTRAL BACKGROUNDS, REMOVING BARRIERS TO VISION CARE AND PROMOTING PREVENTION, PERSONAL RESPONSIBILITY AND VISION HEALTH EDUCATION. PHARMACY - TO OPERATE A RETAIL PHARMACY FOR THE CONVENIENCE OF OUR PATIENTS AND THE GREATER COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND CFO, THEN FORWARDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE CEO SALARY. CEO COMPENSATION IS GENERALLY LIMITED TO THE 75TH PERCENTILE OF THE CEO COMPENSATION FROM REGIONAL NACHC AND MGMA COMPENSATION SURVEYS. MEDICAL AND DENTAL DIRECTOR SALARY COMPENSATION POLICIES ARE SIMILAR TO THE CEO POLICY AND PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD FOR THE CEO SALARY. CEO COMPENSATION IS GENERALLY LIMITED TO THE 75TH PERCENTILE OF THE CEO COMPENSATION FROM REGIONAL NACHC AND MGMA COMPENSATION SURVEYS. MEDICAL AND DENTAL DIRECTOR SALARY COMPENSATION POLICIES ARE SIMILAR TO THE CEO POLICY AND PROCEDURE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN. CHERRY STREET SERVICES FOUNDATION 100 CHERRY ST SE GRAND RAPIDS MI 49503 383308516 SUPPORTING MI 501C3 12A CHERRY STREET SERVICS INC true HEART OF THE CITY HEALTH CENTER 100 CHERRY ST SE GRAND RAPIDS MI 49503 271119717 SUPPORTING MI 501C3 12A CHERRY STREET SERVICES INC true false false true false false false false false false false false false true true true false true false false CHERRY STREET SERVICES FOUNDATION C 280040 COST CHERRY STREET SERVICES FOUNDATION M 1018010 COST CHERRY STREET SERVICES FOUNDATION Q 300179 COST