Civic Intelligence

Community Healthcare Connections

990 • Fiscal year 2017 • EIN 20-2717744

Oct 01, 2016 to Jan 31, 2017 • Filed on Dec 14, 2017

PO Box 4178Battle Creek, MI 49016

(269) 969-6461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

200%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,400

Higher top officer pay than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$0

Down $1,489,333 (-100%) from 2016

Net Assets

Down

$0

Down $1,462,083 (-100%) from 2016

Liabilities

Down

$0

Down $27,250 (-100%) from 2016

Revenue

Down

-$732,016

Down $1,054,059 (-327%) from 2016

Expenses

Down

$730,067

Down $174,007 (-19%) from 2016

Net Income

Down

-$1,462,083

Down $880,052 (-151%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $862,895Liabilities 2010: $484,993Net Assets 2010: $377,9022010Assets 2011: $613,117Liabilities 2011: $467,797Net Assets 2011: $145,3202011Assets 2012: $519,057Liabilities 2012: $490,913Net Assets 2012: $28,1442012Assets 2013: $1,158,947Liabilities 2013: $304,345Net Assets 2013: $854,6022013Assets 2014: $3,139,582Liabilities 2014: $336,383Net Assets 2014: $2,803,1992014Assets 2015: $2,575,969Liabilities 2015: $64,908Net Assets 2015: $2,511,0612015Assets 2016: $1,489,333Liabilities 2016: $27,250Net Assets 2016: $1,462,0832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,900,4442010Revenue 2011: $4,352,554Expenses 2011: $4,585,136Net Income 2011: -$232,5822011Expenses 2012: $4,185,8932012Expenses 2013: $3,918,1342013Revenue 2014: $6,336,527Expenses 2014: $4,387,930Net Income 2014: $1,948,5972014Revenue 2015: $1,272,525Expenses 2015: $1,564,663Net Income 2015: -$292,1382015Revenue 2016: $322,043Expenses 2016: $904,074Net Income 2016: -$582,0312016Revenue 2017: -$732,016Expenses 2017: $730,067Net Income 2017: -$1,462,0832017

Highlighted filing

2017

Revenue-$732,016
Expenses$730,067
Net Income-$1,462,083
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Jan 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,819
Mission and Program Overview

Mission

To ensure the delivery of basic preventative health care to low-income persons without insurance and/or ineligible for other government programs.

To ensure the delivery of basic preventative health care to low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,376$0▼ $804,376
Savings and Temporary Cash Investments$663,766$0▼ $663,766
Prepaid Expenses and Deferred Charges$14,706$0▼ $14,706
Accounts Receivable$6,485$0▼ $6,485
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,489,333$0▼ $1,489,333
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,250--
Total Liabilities$27,250$0▼ $27,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,083$0▼ $1,462,083
Total Net Assets Fund Balance$1,462,083$0▼ $1,462,083
Total Liabilities and Net Assets / Fund Balance$1,489,333$0▼ $1,489,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TravisExecutive DirectorFT$75,400$75,400

Board Members and Trustees

NameTitle
James MorenoPresident
Ruth ClarkVice President
Dr John CollinsDirector
Josh DunnDirector
Pastor Ralph CatesDirector
Stephen McneillDirector
Nidia WolfSecretary
Elaine HunsickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,819
Investment Income
$-781,835
Other Revenue
$0
Change in Net Assets
$-1,462,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,479
Salaries, Compensation, and Employee Benefits$232,588
Grants and Similar Amounts Paid$173,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,000--$173,000
Other Salaries and Wages$80,196$43,183-$123,379
Information Technology$91,342$22,836-$114,178
Current Officers, Directors, Trustees, and Key Employees$49,010$26,390-$75,400
Fees for Services Other$34,261$639-$34,900
Occupancy$22,437$12,081-$34,518
Payroll Taxes$21,976$11,833-$33,809
Office Expenses$24,158$6,040-$30,198
Insurance-$24,591-$24,591
Fees for Services Accounting$23,795$444-$24,239
Depreciation Depletion$16,229$6,311-$22,540
Fees for Services Legal$3,160$59-$3,219
Other Expenses$386$15,520-$386
Travel$129--$129
Advertising$24--$24
Total Functional Expenses$560,140$169,927$0$730,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battle Creek Community FoundationBattle Creek, MI501(c)(3)Endowment Contribution$173,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the president and treasurer. After any concerns presented are addressed, the president signs and files the return.

Form 990, Part VI, Section B, Line 12C

Board members verbally report conflicts of interest as they arise at board meetings. Such conflicts are then discussed by the board before the necessary action is decided upon.

Form 990, Part VI, Section B, Line 15A

The board of directors meets to review the performance of the executive director annually and determine the compensation of the executive director. A record of the meeting and decision by the board of directors is retained by the organization.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. Community healthcare connections is licensed to solicit in the state of michigan and provides form 990 and audited financial statements to the michigan attorney general's office where it is public information.

Filing and Contact Details

Filer

Filer Name
Community Healthcare Connections
EIN
20-2717744
Phone
2699696461
Address
PO BOX 4178, BATTLE CREEK, MI 49016

Signing Officer

Name
Jim Moreno
Title
President
Phone
2699696461
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Moreno
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
13

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James a Mc Neeley CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No audit performed. Organization ceased operations on january 31, 2017.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02244061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01043534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04695723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04080466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03701058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07999033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030750
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt012694756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06324527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04744592
IRS990ScheduleA/Total509Grp/TotalAmt012694756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06336527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04744592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012725506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0173000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382045459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE RIVERWALK CENTRE 34 W JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND FURNISHINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NURSING CLINIC EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GRACE HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CAREWELL SERVICES SOUTHWEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382679075
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1383013931
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0815000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATED DONATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0181 W EMMETT ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1300 W MICHIGAN AVE NO 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BATTLE CREEK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd149017
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE PRESIDENT AND TREASURER. AFTER ANY CONCERNS PRESENTED ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VERBALLY REPORT CONFLICTS OF INTEREST AS THEY ARISE AT BOARD MEETINGS. SUCH CONFLICTS ARE THEN DISCUSSED BY THE BOARD BEFORE THE NECESSARY ACTION IS DECIDED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. COMMUNITY HEALTHCARE CONNECTIONS IS LICENSED TO SOLICIT IN THE STATE OF MICHIGAN AND PROVIDES FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO AUDIT PERFORMED. ORGANIZATION CEASED OPERATIONS ON JANUARY 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01489333
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01489333
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730067
IRS990/TotalGrossUBIAmt00

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