Civic Intelligence

Calhoun Health Plan

EIN 20-2717744 • 501(c)3 • Battle Creek, MI

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Profile

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

62 East Michigan AvenueBattle Creek, MI 49017

www.chcconnections.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

200%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,400

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Liabilities

Down

$0

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

Net Assets

Down

$0

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

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$732,016
Expenses
$730,067
Net income
-$1,462,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.73$0.73$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.32$0.90$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.51$1.27$1.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.34$2.80$6.34$4.39$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.30$0.85$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.49$0.03$4.19
2011Summary only. Only limited summary data is available for this year.$0.61$0.47$0.15$4.35$4.59$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.48$0.38$3.90
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,272,525
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$857,992$1,305,133▲ $447,141
Savings and Temporary Cash Investments$1,902,947$1,213,812▼ $689,135
Accounts Receivable$373,183$47,791▼ $325,392
Prepaid Expenses and Deferred Charges$5,460$9,233▲ $3,773
Total Assets$3,139,582$2,575,969▼ $563,613
Liabilities
Deferred Revenue$74,279--
Accounts Payable and Accrued Expenses$256,104$64,908▼ $191,196
Other Liabilities$6,000$0▼ $6,000
Total Liabilities$336,383$64,908▼ $271,475
Net Assets / Fund Balance
Unrestricted Net Assets$2,803,199$2,511,061▼ $292,138
Total Net Assets Fund Balance$2,803,199$2,511,061▼ $292,138
Total Liabilities and Net Assets / Fund Balance$3,139,582$2,575,969▼ $563,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,299,937$19,662$1,319,599
Equipment$5,196$91,572$96,768
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara TravisExecutive DirectorFT$66,466$12,226$78,692

Board Members and Trustees

NameTitle
Ruth ClarkPresident
James MorenoVice President
Beth GreenDirector
Mark Booth MdDirector
Pastor Ralph CatesDirector
Samuel GrayDirector
Stephen McneillDirector
Nidia WolfSecretary
Elaine HunsickerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calhoun County Health DepartmentMedical Services190 E MICHIGAN AVE SUITE A-100, Battle Creek, MI 49014$272,646
Schwitzer ConstructionConstruction9807 BELLEVUE RD, Battle Creek, MI 49014$237,668
Blue Cross Blue ShieldHealth Insurance1403 S CREYTS RD, Lansing, MI 48917$160,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,620
Program Service Revenue
$148,905
Investment Income
$0
Other Revenue
$9,000
All Other Contributions
$1,114,620
Change in Net Assets
$-292,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,272,525
Total Revenue per Form 990
$1,272,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,063
Other Expenses$680,600
Total Fundraising Expense$7,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,509$278,658-$796,167
Occupancy$89,767$47,310-$137,077
Current Officers, Directors, Trustees, and Key Employees$52,763$28,411-$81,174
Fees for Services Accounting$53,598$1,003-$54,601
Depreciation Depletion$22,342$8,619-$30,961
Office Expenses$23,350$6,382-$29,732
Other Expenses$9,572$15,005-$24,577
Fees for Services Other$12,727$238$7,720$20,685
All Other Expenses$17,252--$17,252
Advertising$13,540--$13,540
Conferences and Meetings$5,899$5,296-$11,195
Payroll Taxes$4,369$2,353-$6,722
Fees for Services Legal$2,945$55-$3,000
Total Functional Expenses$1,163,613$393,330$7,720$1,564,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,663
Total Expenses per Audited Statements$1,564,663
Total Expenses per Form 990$1,564,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“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
62 EAST MICHIGAN AVENUE, BATTLE CREEK, MI 49017

Signing Officer

Name
Ruth Clark
Title
President
Phone
2699696461
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Clark
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
66

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

“Community healthcare connections has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2012 through 2015, the years which remain subject to examination as of september 30, 2015. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organizations financial statements. The organization does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at september 30, 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt047791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt013540
IRS990/AdvertisingGrp/TotalAmt013540
IRS990/AllOtherContributionsAmt01114620
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IRS990/BooksInCareOfDetail/PhoneNum02699696461
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IRS990/CompensationProcessOtherInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BLUE CROSS BLUE SHIELD
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS WITHOUT INSURANCE AND/OR INELIGIBLE FOR OTHER GOVERNMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02511061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047310
IRS990/OccupancyGrp/ProgramServicesAmt089767
IRS990/OccupancyGrp/TotalAmt0137077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06382
IRS990/OfficeExpensesGrp/ProgramServicesAmt023350
IRS990/OfficeExpensesGrp/TotalAmt029732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLAIMS PROCESSING AND A
IRS990/OtherExpensesGrp/Desc2RECRUITING AND RETENTIO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015005
IRS990/OtherExpensesGrp/ProgramServicesAmt0171066
IRS990/OtherExpensesGrp/ProgramServicesAmt184500
IRS990/OtherExpensesGrp/ProgramServicesAmt282414
IRS990/OtherExpensesGrp/ProgramServicesAmt39572
IRS990/OtherExpensesGrp/TotalAmt0171066
IRS990/OtherExpensesGrp/TotalAmt184500
IRS990/OtherExpensesGrp/TotalAmt282414
IRS990/OtherExpensesGrp/TotalAmt324577
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796167
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt04369
IRS990/PayrollTaxesGrp/TotalAmt06722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09233
IRS990/PrincipalOfficerNm0RUTH CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH & PHARMACY SRVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt012000
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IRS990/PYRevenuesLessExpensesAmt01948597
IRS990/PYSalariesCompEmpBnftPaidAmt01192002
IRS990/PYTotalExpensesAmt04387930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06336527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01043534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01165793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0796621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03105016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01186237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06302747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03701058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02902924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03555933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017648899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021000
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt020753915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01263525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06324527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04744592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04068717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04352554
IRS990ScheduleA/Total509Grp/TotalAmt020753915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06336527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04744592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04068717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04352554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020774915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01299937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01319599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01272525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT SEPTEMBER 30, 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305133
IRS990ScheduleD/TotalExpensesPerForm990Amt01564663
IRS990ScheduleD/TotalRevenuePerForm990Amt01272525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564663
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4COMMUNITY HEALTHCARE CONNECTIONS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03139582
IRS990/TotalAssetsEOYAmt02575969
IRS990/TotalAssetsGrp/BOYAmt03139582
IRS990/TotalAssetsGrp/EOYAmt02575969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01114620
IRS990/TotalEmployeeCnt033

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