Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3125132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,929,046
Down $116,964 (-5.7%) from 2011
Net Assets
Down$1,755,505
Down $100,079 (-5.4%) from 2011
Liabilities
Down$173,541
Down $16,885 (-8.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,846,937
Down $524,912 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To ensure the delivery of basic preventative health care to low income persons without insurance and/or ineligible for other government programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17541 |
| IRS990/AccountsReceivable/BOY | 0 | 242335 |
| IRS990/AccountsReceivable/EOY | 0 | 96513 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PLAN B IS AVAILABLE TO LOW INCOME AND INDIGENT RESIDENTS OF MONROE COUNTY. AT SEPTEMBER 30, 2012, 1,468 RESIDENTS WERE ENROLLED. |
| IRS990/Activity2/Expense | 0 | 1141250 |
| IRS990/Activity2/Revenue | 0 | 1091814 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2353 S CUSTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONROE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2353 SOUTH CUSTER ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2520 INDUSTRIAL ROW DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 30125 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MONROE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TROY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48161 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48084 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48909 |
| IRS990/ContractorCompensation/Compensation | 0 | 388125 |
| IRS990/ContractorCompensation/Compensation | 1 | 235590 |
| IRS990/ContractorCompensation/Compensation | 2 | 128427 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MONROE COUNTY HEALTH DEPARTMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | 4D PHARMACY MANAGEMENT SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | INGHAM COUNTY HEALTH DEPARTMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PLAN A IS AVAILABLE TO RESIDENTS OF MONROE COUNTY WHO ARE ELIGIBLE FOR THE STATE ADULT BENEFITS WAIVER (ABW) PROGRAM. AT SEPTEMBER 30, 2012, 279 RESIDENTS WERE ENROLLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 618074 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5984 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5984 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 942 |
| IRS990/FeesForServicesLegal/Total | 0 | 942 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69438 |
| IRS990/FeesForServicesOther/Total | 0 | 69438 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REBECCA HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY OLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN PASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN KIBBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT L YEO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED LARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLOTTE MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES A LONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY ZBANEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1746858 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5374 |
| IRS990/Insurance/Total | 0 | 5374 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3598 |
| IRS990/InvestmentIncomePriorYear | 0 | 4501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3598 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW INCOME PERSONS WITHOUT INSURANCE AND/OR INELIGIBLE FOR OTHER GOVERNMENT PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY ZBANEK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1855584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1755505 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3296 |
| IRS990/OfficeExpenses/Total | 0 | 3296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2371849 |
| IRS990/OtherExpensesCurrentYear | 0 | 1846937 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL CLAIMS |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | PHARMACY CLAIMS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5875 |
| IRS990/OtherExpenses/ProgramServices | 0 | 987128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 388125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 252349 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128426 |
| IRS990/OtherExpenses/Total | 0 | 987128 |
| IRS990/OtherExpenses/Total | 1 | 388125 |
| IRS990/OtherExpenses/Total | 2 | 252349 |
| IRS990/OtherExpenses/Total | 3 | 134301 |
| IRS990/OtherLiabilities/BOY | 0 | 170000 |
| IRS990/OtherLiabilities/EOY | 0 | 156000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1743260 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH & PHARMACY SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2352876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1743260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1743260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -100079 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1855584 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1755505 |
| IRS990/Revenue | 0 | 651446 |
| IRS990/RevenuesLessExpensesCY | 0 | -100079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14472 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1803675 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1832533 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3598 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18071 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 42147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1743260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2352876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2191292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2383726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1987112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10658266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 42147 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10658266 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1743260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2352876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2191292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2383726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1987112 |
| IRS990ScheduleA/Total509/Total | 0 | 10658266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1746858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2357377 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2199714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2391281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2005183 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10700413 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 156000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/TotalOfAmounts | 0 | 156000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR RECEIVES THE 990 AND REVIEWS IT WITH THE PRESIDENT/CHAIR. UPON THE PRESIDENT/CHAIR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT/CHAIR SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN AN ANNUAL WRITTEN STATEMENT REGARDING CONFLICTS OR POTENTIAL CONFLICTS. THEY ARE ALSO REQUIRED TO VERBALLY REPORT ANY CONFLICTS TO THE BOARD THAT ARISE DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2353 S CUSTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48161 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HEATHER LAW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7342437200 |
| IRS990/TotalAssets/BOY | 0 | 2046010 |
| IRS990/TotalAssetsBOY | 0 | 2046010 |
| IRS990/TotalAssets/EOY | 0 | 1929046 |
| IRS990/TotalAssetsEOY | 0 | 1929046 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1846937 |
| IRS990/TotalExpensesPriorYear | 0 | 2371849 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87613 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1759324 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1846937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 190426 |
| IRS990/TotalLiabilitiesBOY | 0 | 190426 |
| IRS990/TotalLiabilities/EOY | 0 | 173541 |
| IRS990/TotalLiabilitiesEOY | 0 | 173541 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2046010 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1929046 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1855584 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1755505 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1759324 |
| IRS990/TotalProgramServiceRevenue | 0 | 1743260 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1746858 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3598 |
| IRS990/TotalRevenuePriorYear | 0 | 2357377 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1743260 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1746858 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COMMUNITYHEALTHPLANS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203125132 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONROE COUNTY HEALTH PLAN |
| ReturnHeader/Filer/NameControl | 0 | MONR |
| ReturnHeader/Filer/Phone | 0 | 7342437200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2353 S CUSTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MONROE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48161 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-29 |
| ReturnHeader/Officer/Name | 0 | LARRY ZBANEK |
| ReturnHeader/Officer/Phone | 0 | 7342437200 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 382157642 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MANER COSTERISAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2425 E GRAND RIVER SUITE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 489123291 |
| ReturnHeader/Preparer/Name | 0 | JAMES A MC NEELEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 5173237500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.