Civic Intelligence

Greater Flint Mental Health

EIN 23-7170447 • 501(c)3 • Flint, MI

Profile

The Greater Flint Mental Health Facilities, Inc. (MHF) is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilities for Genesee Health Systems (GHS) for use in and by way of support of their Community Mental Health Services Program (Program). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilities to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilities as requested by GHS.

4468 Oak Bridge DrFlint, MI 48532

none

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$150

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

5.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

169%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$34,060,541

Up $1,702,408 (+5.3%) from 2023

Liabilities

Down

$21,065,788

Down $727,543 (-3.3%) from 2023

Net Assets

Up

$12,994,753

Up $2,429,951 (+23%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$4,434,689

Up $2,788,416 (+169%) from 2023

Expenses

Up

$2,135,017

Up $338,524 (+19%) from 2023

Net Income

Up

$2,299,672

Up $2,449,892 (+1631%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,499,520Liabilities 2010: $1,032,765Net Assets 2010: $6,466,7552010Assets 2011: $7,569,727Liabilities 2011: $897,948Net Assets 2011: $6,671,7792011Assets 2013: $7,546,886Liabilities 2013: $837,952Net Assets 2013: $6,708,9342013Assets 2014: $7,532,611Liabilities 2014: $794,350Net Assets 2014: $6,738,2612014Assets 2015: $7,392,067Liabilities 2015: $768,951Net Assets 2015: $6,623,1162015Assets 2017: $7,456,314Liabilities 2017: $722,431Net Assets 2017: $6,733,8832017Assets 2018: $7,290,784Liabilities 2018: $720,045Net Assets 2018: $6,570,7392018Assets 2019: $7,407,409Liabilities 2019: $833,833Net Assets 2019: $6,573,5762019Assets 2020: $7,622,619Liabilities 2020: $1,034,284Net Assets 2020: $6,588,3352020Assets 2021: $24,869,081Liabilities 2021: $13,718,475Net Assets 2021: $11,150,6062021Assets 2022: $25,094,291Liabilities 2022: $14,440,472Net Assets 2022: $10,653,8192022Assets 2023: $32,358,133Liabilities 2023: $21,793,331Net Assets 2023: $10,564,8022023Assets 2024: $34,060,541Liabilities 2024: $21,065,788Net Assets 2024: $12,994,7532024

Highlighted filing

2024

Assets$34,060,541
Liabilities$21,065,788
Net Assets$12,994,753
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $412,0712010Expenses 2011: $429,9472011Expenses 2013: $390,9312013Revenue 2014: $418,667Expenses 2014: $417,836Net Income 2014: $8312014Revenue 2015: $397,372Expenses 2015: $478,446Net Income 2015: -$81,0742015Revenue 2017: $509,913Expenses 2017: $519,161Net Income 2017: -$9,2482017Revenue 2018: $631,751Expenses 2018: $836,555Net Income 2018: -$204,8042018Revenue 2019: $547,669Expenses 2019: $548,021Net Income 2019: -$3522019Revenue 2020: $568,459Expenses 2020: $590,126Net Income 2020: -$21,6672020Revenue 2021: $6,523,086Expenses 2021: $2,040,120Net Income 2021: $4,482,9662021Revenue 2022: $1,359,542Expenses 2022: $1,595,780Net Income 2022: -$236,2382022Revenue 2023: $1,646,273Expenses 2023: $1,796,493Net Income 2023: -$150,2202023Revenue 2024: $4,434,689Expenses 2024: $2,135,017Net Income 2024: $2,299,6722024

Highlighted filing

2024

Revenue$4,434,689
Expenses$2,135,017
Net Income$2,299,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,060,541
Liabilities
$21,065,788
Net assets
$12,994,753
Revenue
$4,434,689
Expenses
$2,135,017
Net income
$2,299,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$21.1$13.0$4.43$2.14$2.30
2023Detailed filing. Detailed filing data is available for this year.$32.4$21.8$10.6$1.65$1.80$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.4$10.7$1.36$1.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$24.9$13.7$11.2$6.52$2.04$4.48
2020Detailed filing. Detailed filing data is available for this year.$7.62$1.03$6.59$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.83$6.57$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.72$6.57$0.63$0.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.72$6.73$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.77$6.62$0.40$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.79$6.74$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.84$6.71$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.90$6.67$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.03$6.47$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,610,595
Mission and Program Overview

Mission

The Greater Flint Mental Health Facilities, Inc. (MHF) is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilities for Genesee Health Systems (GHS) for use in and by way of support of their Community Mental Health Services Program (Program). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilities to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilities as requested by GHS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,677,499$13,522,979▲ $845,480
Cash and Non-Interest-Bearing Accounts$1,807,307$2,204,728▲ $397,421
Investments in Publicly Traded Securities$939,708$1,151,673▲ $211,965
Intangible Assets$39,837--
Total Assets$32,358,133$34,060,541▲ $1,702,408
Other Assets Total$16,893,782$17,181,161▲ $287,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,017,838$19,578,977▼ $438,861
Deferred Revenue$1,704,120$1,486,811▼ $217,309
Accounts Payable and Accrued Expenses$71,373--
Total Liabilities$21,793,331$21,065,788▼ $727,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,564,802$7,674,503▼ $2,890,299
Net Assets With Donor Restrictions-$5,320,250-
Total Net Assets Fund Balance$10,564,802$12,994,753▲ $2,429,951
Total Liabilities and Net Assets / Fund Balance$32,358,133$34,060,541▲ $1,702,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,419,839$6,253,115$19,672,954
Land$103,140-$103,140
Other Land Buildings$0--
Other Assets Org$340,911--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Joseph MartinDirector$150$150
Mitchell DeCampTreasurer$150$150
William WiniarskiChairman$150$150
Zacharia BonhamDirector$100$100
Gary JonesSecretary$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,164,819
Investment Income
$264,870
Other Revenue
$5,000
Change in Net Assets
$2,299,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,279
Revenue Not Reported on Financial Statements
$10,410
Revenue Not Reported on Form 990
$130,286
Total Revenue per Audited Statements
$4,554,565
Total Revenue per Form 990
$4,434,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,134,417
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,128,354--$1,128,354
Depreciation Depletion$506,199--$506,199
Occupancy$343,298--$343,298
Fees for Services Other$67,348--$67,348
Fees for Services Accounting-$37,850-$37,850
Insurance$27,578--$27,578
Fees for Service Investment Mgmnt Fees-$10,410-$10,410
Office Expenses$608--$608
Current Officers, Directors, Trustees, and Key Employees-$600-$600
Other Expenses$2,688$84-$84
Total Functional Expenses$2,076,073$58,944$0$2,135,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,667,833
Total Expenses per Form 990$2,135,017
Expenses per Audited Statements$2,014,829
Expenses Not Reported on Form 990$653,004
Expenses Not Reported on Financial Statements$120,188
Other Expense Adjustments$109,778
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization's Process to Review Form 990 The Organization reviews the Form 990 at their regularly scheduled board meeting before the Form 990 is filed with the IRS.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Flint Mental Health
EIN
23-7170447
Phone
8102320175
Address
4468 Oak Bridge Dr, Flint, MI 48532

Signing Officer

Name
William Winiarski
Title
Chairman
Phone
8102320175
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Winiarski
Formed
1970
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yeo & Yeo Pc
Address
4468 Oak Bridge Drive, Flint, MI 48532
Preparer
Steven C Treece
Phone
8107323000
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Lease Implementation 606,804. Accrued Expenses 46,200.”

Part XII, Line 4B - Other Adjustments:

“GAAP Depreciation Difference 109,778.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/ActivityOrMissionDesc0The Greater Flint Mental Health Facilities, Inc. (MHF) is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilities for Genesee Health Systems (GHS) for use in and by way of support of their Community Mental Health Services Program (Program). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilities to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilities as requested by GHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mitchell DeCamp
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IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ProgramServicesAmt02688
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt12688
IRS990/OtherExpensesGrp/TotalAmt284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Winiarski
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04164819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04164819
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1625159
IRS990/PYOtherExpensesAmt01795093
IRS990/PYOtherRevenueAmt01420
IRS990/PYProgramServiceRevenueAmt02265012
IRS990/PYRevenuesLessExpensesAmt0-150220
IRS990/PYSalariesCompEmpBnftPaidAmt01400
IRS990/PYTotalExpensesAmt01796493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02299672
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04164819
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Greater Flint Mental Health Facilities, Inc. supports Genesee Health Systems which is a governmental agency of Genesee County, Michigan and therefore exempt under 509(a)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Greater Flint Mental Health Facilities, Inc.-(MHF) supported the organization of Genesee Health Systems-(GHS). GHS has members that attend every board meeting of MHF and has input on all financial decisions that are made at these board meetings in regards to the many buildings owned by MHF and run by GHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Greater Flint Mental Health Facilities, Inc.-(MHF) supported the organization of - Genesse Health Systems-(GHS). GHS has members that attend every board meeting of MHF and has input on all financial decisions that are made at these board meetings in regards to the many buildings owned by MHF and run by GHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The Greater Flint Mental Health Facilities, Inc. ("MHF") is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilties for Genesee Health Systems ("GHS") for use in and by way of support of their Community Mental Health Services Program ("Program"). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. It was found necessary that these facilities be provided from outside of GHS because, otherwise, state-matching funds would have been reduced. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County, a political subdivision of the state of Michigan, in the operation of the Genesee Health Systems Mental Health Services Program. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilties to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilties as requested by GHS. Rental levels are based on MHF's costs (including current capital acquisition and renovation costs as well as projected capital costs based on GHS's needs) and GHS's budget for rental costs, as approved by the State Department of Mental Health. To the extent that if GHS's budget for rental costs is reduced, rental charges are reduced or deferred. If GHS's budget for rental costs were substantially reduced by the State, MHF would provide additional funds to GHS. For example, if no rental funds were made available to GHS, MHF would be in a position to provide the facilities on a rent-free basis because its reserve funds would be sufficient to cover operating costs and debt service.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4The Greater Flint Mental Health Facilities, Inc. ("MHF") is a Michigannon-profit corporation which was organized and has, at all times, operated to provide facilties for Genesee Health Systems ("GHS") for use in and by way of support of their Community Mental Health Services Program ("Program"). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. It was found necessary that these facilities be provided from outside of GHS because, otherwise, state-matching funds would have been reduced. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County, a political subdivision of the state of Michigan, in the operation of the Genesee Health Systems Mental Health Services Program. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilties to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilties as requested by GHS. Rental levels are based on MHF's costs (including current capital acquisition and renovation costs as well as projected capital costs based on GHS's needs) and GHS's budget for rental costs, as approved by the State Department of Mental Health. To the extent that if GHS's budget for rental costs is reduced, rental charges are reduced or deferred. If GHS's budget for rental costs were substantially reduced by the State, MHF would provide additional funds to GHS. For example, if no rental funds were made available to GHS, MHF would be in a position to provide the facilities on a rent-free basis because its reserve funds would be sufficient to cover operating costs and debt service.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 1c:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 2a:
IRS990ScheduleA/OtherSupportSumAmt0506199
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461377563
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0506199
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04164819
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Genesee Health Systems Genesee County MI Genesee Health Systems Genesee
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04164819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013419839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06253115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019672954
IRS990ScheduleD/ExpensesNotReportedAmt0653004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120188
IRS990ScheduleD/ExpensesSubtotalAmt02014829
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010410
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010410
IRS990ScheduleD/LandGrp/BookValueAmt0103140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016840250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1340911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherExpensesIncludedAmt0653004
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt0130286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010410
IRS990ScheduleD/RevenueSubtotalAmt04424279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Lease Implementation 606,804. Accrued Expenses 46,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP Depreciation Difference 109,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013522979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017181161
IRS990ScheduleD/TotalExpensesPerForm990Amt02135017
IRS990ScheduleD/TotalRevenuePerForm990Amt04434689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04554565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02667833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 The Organization reviews the Form 990 at their regularly scheduled board meeting before the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Flint Children's Mental Health Facilities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0853893790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fund Admin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04468 Oak Bridge Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Flint
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048532
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0197000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Greater Flint Children's Mental Health Facilities
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
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IRS990/TotalAssetsGrp/BOYAmt032358133
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02076073
IRS990/TotalFunctionalExpensesGrp/TotalAmt02135017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021793331
IRS990/TotalLiabilitiesEOYAmt021065788
IRS990/TotalLiabilitiesGrp/BOYAmt021793331
IRS990/TotalLiabilitiesGrp/EOYAmt021065788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010564802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012994753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02076073
IRS990/TotalProgramServiceRevenueAmt04164819
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt0269870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04164819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04434689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1145
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

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