2023-02-14T14:32:34-05:00 2022-03-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2021-04-01 382853534 CHERRY STREET SERVICES INC CHER 6167762128 100 CHERRY ST SE GRAND RAPIDS MI 495034526 TASHA BLACKMON CEO 6167762128 2023-01-21 true TASHA BLACKMON 999009999 ROBERT E FRISKE CPA P01083831 9898924549 2023-01-23 2021 2023-03-07 01:45:13Z X TASHA BLACKMON 84900268 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 1065 19 7813 21667924 24639026 55518339 59930576 999025 215333 201645 7103 78386933 84792038 0 0 45784877 54239884 0 291683 22875690 26751331 68660567 80991215 9726366 3800823 74358711 88865093 16037799 26680774 58320912 62184319 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 27774344 17890141 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. 17915893 14123015 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. 13704302 6755390 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. 15218289 21162030 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. 15218289 21162030 74612828 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 315 0 true 1065 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 381591 0 34366 NANCY PRANGER PHYSICIAN OB 36.00 X 265764 0 44617 JONI VAN DUINEN PEDIATRICIAN 40.00 X 249187 0 43298 LESLIE PELKEY CMO 40.00 X 250560 0 41482 JENNY BUSH INTER CMO 40.00 X 232372 0 24240 THEODORE LIAO PHYSICIAN FM 40.00 X 202452 0 37570 ABHA VARMA INTERNIST 40.00 X 205878 0 28510 MELISSA MASHNI FM DIRECTOR 40.00 X 199705 0 33101 TIMOTHY HILL CHIEF DENTAL 40.00 X 206495 0 25203 WILLIAM JOURE COO 40.00 X 155051 0 19117 LINDA CONSTANTINO FORMER CFO 40.00 X 103563 0 34106 CYNTHIA DUNCANSON CFO 40.00 X 79852 0 1524 SCOTT ALFREE MEMBER 1.00 X 0 0 0 GWYNN BULT MEMBER 1.00 X 0 0 0 R PAUL CLODFELDER MEMBER 1.00 X 0 0 0 ESPERANZA DEGNAN MEMBER 1.00 X 0 0 0 JENNIFER FLOTKA MEMBER 1.00 X 0 0 0 ALLEN TEN HOOR TREASURER 1.00 X X 0 0 0 LESLIE KING MEMBER 1.00 X 0 0 0 KIMBERLY LAVENDER MEMBER 1.00 X 0 0 0 MAGGIE MCGUINNESS VICE PRESIDE 1.00 X X 0 0 0 FRANCENA PURCHASE-OWENS MEMBER 1.00 X 0 0 0 ZIYADAH SHAKIR SECRETARY 1.00 X X 0 0 0 DAVID SMITH PRESIDENT 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 MEMBER 1.00 X 0 0 0 2532470 367134 62 false true false REDWOOD TOXICOLOGY PO BOX 734493 CHICAGO IL 60695 LAB TESTING 558852 CORRISOFT LLC 1648 MCGRATHIANA PKWY STE 225 LEXINGTON KY 40511 SOFTWARE 520783 REHMANN LLC 5800 GRATIOT RD STE 201 SAGINAW MI 48638 FINANCIAL CONSU 406945 ASSOCIATED LANGUAGE CONSULTANTS 2405 PORTER SW STE K WYOMING MI 49519 TRANSLATION SER 294259 SOLEIL CONSULTING LLC 1625 WALKER AVE NW STE 140173 GRAND RAPIDS MI 49514 FINANCIAL CONSU 268110 15 200032 20253157 4185837 57023 24639026 PATIENT FEES 58095194 58095194 OTHER PROGRAM SERVICES 1016596 1016596 INSURANCE INCENTIVES 806177 806177 MEDICAL RECORD REVENUE 12609 12609 59930576 215333 215333 116043 108230 7813 7813 7813 LOSS ON ASSET DISPOSAL -710 -710 -710 84792038 59929866 7813 215333 1409484 1409484 43125003 41007495 1916116 201392 9705397 8935861 725767 43769 2293020 1563084 729823 113 1002492 834013 163749 4730 2514208 2259619 239453 15136 464564 458147 6417 159941 147218 12467 256 161703 137604 22304 1795 130462 122770 7692 2704502 2566213 133511 4778 302976 257530 45446 SUPPLIES 7147730 7122482 24712 536 CONTRACTED SERVICES 4353752 3944597 404886 4269 EQUIPMENT 1464851 1395590 66577 2684 CLIENT DISCRETIONARY 1042518 1042518 3008612 2818087 178300 12225 80991215 74612828 6086704 291683 19590993 10849755 1471299 14269179 955950 3197111 11643634 10712263 219744 389638 1013696 1327540 65294286 22399926 34393205 42894360 4732691 4888777 337499 336470 74358711 88865093 8846225 9328721 4587572 1214216 2604002 16137837 16037799 26680774 X 57983413 61847849 337499 336470 58320912 62184319 74358711 88865093 X 3800823 -1029 178998 -115385 X false true X true true true X 13802398 13477943 14561094 21667924 24639026 88148385 13802398 13477943 14561094 21667924 24639026 88148385 88148385 516373 279656 -43285 999025 215333 1967102 3695135 768 3463 3699366 93814853 309623671 0.93960 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390332 -1029 389303 293657 96674 390332 339670 -46013 293657 355212 -15542 339670 338961 16251 355212 1.00000 true false 5412865 5412865 37969764 11382715 26587049 14815227 11017211 3798016 7096430 7096430 42894360 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 381591 34366 415957 NANCY PRANGER PHYSICIAN OBGYN 265764 44617 310381 JONI VAN DUINEN PEDIATRICIAN 249187 43298 292485 LESLIE PELKEY CMO 250560 41482 292042 JENNY BUSH INTER CMO 232372 24240 256612 THEODORE LIAO PHYSICIAN FM 202452 37570 240022 ABHA VARMA INTERNIST 205878 28510 234388 MELISSA MASHNI FM DIRECTOR 199705 33101 232806 TIMOTHY HILL CHIEF DENTAL OFFICER 206495 25203 231698 WILLIAM JOURE COO 155051 19117 174168 X 1 57023 false false false FORM 990, PAGE 1, ITEM B AMENDING 2021 990 TO CORRECT AMOUNTS AND OMMISSIONS ON ORIGINAL TAX RETURN. ADDED HIGHLY COMPENSATED EMPLOYEES AND OFFFICERS, TOP FIVE CONTRACTORS > 100K. CORRECT TOTAL REVENUE TO 84,735,015 FROM 85,079,266 AND TOTAL EXPENSES TO 80,934,192 FROM 81,283,963. AMENDED 990-T WITH CORRECT NET PROFIT OF 4,463 AND ADDING DEDUCTION FOR NOL CARRYFORWARD OF 4,463. 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 63,613 DONATED SERVICES AND FACILITIES -178,998 TOTAL -115,385 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 172519 COST CHERRY STREET SERVICES FOUNDATION M 57023 COST