2024-11-14T07:23:32-06:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 141909938 CARE FREE MEDICAL INC CARE 5178875922 1100 W SAGINAW ST 5 LANSING MI 48915 FARHAN BHATTI EXCUTIVE DIRECTOR 5178875922 2024-11-12 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2024-11-13 2023 2024-10-15 13:58:12Z CARE FREE MEDICAL AND DENTAL FARHAN BHATTI 1100 W SAGINAW ST 5 LANSING MI 48915 2242401 0 X WWW.CAREFREEMEDICAL.COM X 2004 MI PROVIDE HEALTH SERVICES TO UNINSURED & UNDERSERVED INDIVIDUALS IN THE GREATER LANSING, MI AREA. 12 12 29 13 31350 18076 714174 458042 1467693 1706392 357 165 19982 18304 2202206 2182903 0 0 0 0 1385920 1324845 0 0 0 711599 854384 2097519 2179229 104687 3674 508669 601044 124731 280621 383938 320423 CARE FREE MEDICAL AND DENTAL PROVIDES HIGH QUALITY COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH SERVICES TO UNINSURED AND UNDERSERVED INDIVIDUALS IN THE GREATER LANSING, MICHIGAN AREA. 0 0 1697788 1706392 THE MEDICAL, OPTICAL, AND DENTAL CLINICS HAD OVER 13,000 PATIENT ENCOUNTERS IN 2023. 1697788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DANIELLE HILL 5178875922 1100 W SAGINAW ST LANSING MI 48915 FARHAN BHATTI EXECUTIVE DIRECTOR 40.00 X 183080 0 2182 MICHELLE LOUBERT DOCTOR 40.00 X 201606 0 5047 AMANDA ESTRADA-SEARLS NURSE PRACTITIONER 40.00 X 113911 0 200 PAUL KENNEDY MEMBER 0.25 X 0 0 0 JAIME DIBEAN MEMBER 0.25 X 0 0 0 LINDSEY WELDON MEMBER 0.25 X 0 0 0 ANATOL TOLCHINSKY MEMBER 0.25 X 0 0 0 TIMOTHY WILSON MEMBER 0.25 X 0 0 0 RONNIE THORTON MEMBER 0.25 X 0 0 0 DR ABDALMAJID KATRANJI MD MEMBER (ENDED 10/23) 0.25 X 0 0 0 NICK OLDS MEMBER 0.25 X 0 0 0 MARIA ENRIQUEZ MEMBER 0.25 X 0 0 0 STARLETHIA OWENS MEMBER 0.25 X 0 0 0 JEAN YOUNG TREASURER 1.00 X X 0 0 0 AMBER MOE OLDS SECRETARY 1.50 X X 0 0 0 LINDA S VAIL CHAIR 1.50 X X 0 0 0 498597 0 7429 3 0 1 0 0 7865 92307 116526 241344 458042 MEDICAL CLINIC 621110 1409606 1409606 MEDICAID VISITS 621110 154998 154998 DENTAL CLINIC 621300 107733 107733 OPTOMETRY CLINIC 621300 34055 34055 1706392 165 165 33677 11000 13327 0 20350 11000 31350 31350 33125 92307 46171 -13046 -13046 2182903 1706392 31350 -12881 185262 183868 1394 1014069 1006381 7688 44683 44566 117 80831 79493 1338 55251 55251 116345 54883 61462 43 43 136817 106233 30584 34033 6598 27435 145153 1727 143426 135 135 84415 84415 53608 14471 39137 BAD DEBTS 94668 94668 0 MEDICINE 43375 43375 0 HEALTHY KID GRANT EXPEN 35622 35622 0 DUES AND SUBSCRIPTIONS 19171 3581 15590 35748 22144 13604 2179229 1697788 481441 0 46438 41474 68046 12571 52512 190085 0 20664 0 1000 960083 633189 332165 326894 9508 8356 508669 601044 6508 197345 81618 82293 36605 983 124731 280621 X 383938 320423 383938 320423 508669 601044 3674 -1151 -66038 0 X X 1 X 0 1 0 X 387181 575412 527975 714174 458042 2662784 884402 1156805 1172356 1467693 1706392 6387648 1271583 1732217 1700331 2181867 2164434 9050432 23192 115886 173793 182300 143755 638926 0 23192 115886 173793 182300 143755 638926 8411506 93 26926 47357 47406 44842 166624 93 26926 47357 47406 44842 166624 27943 2540 1166 31649 1299619 1761683 1748854 2229273 2209276 9248705 0.90950 0.89270 0.01800 0.01400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417408 187487 229921 293126 276833 16293 228048 147368 80680 21501 21501 0 326894 DEFERRED REVENUE 983 983 GOLF OUTING 50840 38340 12500 5820 6179 4230 DANCING WITH THE LOCAL STARS 74592 53967 20625 10147 10147 9648 0 125432 92307 33125 15967 16326 13878 46171 -13046 0 0 0 0 0 0 0 0 0 FARHAN BHATTI EXECUTIVE DIRECTOR 183080 0 0 0 0 0 0 0 2182 0 185262 0 0 0 MICHELLE LOUBERT DOCTOR 201606 0 0 0 0 0 0 0 5047 0 206653 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE IN-HOUSE ACCOUNTANT AND EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BY RECOMMENDATION OF THE EXECUTIVE BOARD AND FINANCE SUB-COMMITTEES AND APPROVAL BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.