Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7170447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$7,392,067
Down $140,544 (-1.9%) from 2014
Net Assets
Down$6,623,116
Down $115,145 (-1.7%) from 2014
Liabilities
Down$768,951
Down $25,399 (-3.2%) from 2014
Revenue
Down$397,372
Down $21,295 (-5.1%) from 2014
Expenses
Up$478,446
Up $60,610 (+15%) from 2014
Net Income
Down-$81,074
Down $81,905 (-9856%) from 2014
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. 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 facilities to ghs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,421,795 | $6,597,764 | ▲ $175,969 |
| Investments in Publicly Traded Securities | $853,183 | $665,725 | ▼ $187,458 |
| Cash and Non-Interest-Bearing Accounts | $255,979 | $127,608 | ▼ $128,371 |
| Intangible Assets | $1,654 | $970 | ▼ $684 |
| Total Assets | $7,532,611 | $7,392,067 | ▼ $140,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,783 | $660,898 | ▼ $44,885 |
| Deferred Revenue | $88,567 | $108,053 | ▲ $19,486 |
| Total Liabilities | $794,350 | $768,951 | ▼ $25,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,738,261 | $6,623,116 | ▼ $115,145 |
| Total Net Assets Fund Balance | $6,738,261 | $6,623,116 | ▼ $115,145 |
| Total Liabilities and Net Assets / Fund Balance | $7,532,611 | $7,392,067 | ▼ $140,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,470,581 | $7,150,711 | $12,621,292 |
| Other Land Buildings | $5,342,340 | $7,150,728 | $12,493,068 |
| Land | $1,127,183 | - | $1,127,183 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jack Belzer | Director | $200 | $200 |
| Robert J Reid | Chairman | $200 | $200 |
| William Winiarski | Director | $200 | $200 |
| Harriett Kenworthy | Secretary | $150 | $150 |
| Jean Newman | Director | $100 | $100 |
| Mitchell Decamp | Treasurer | $100 | $100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $478,446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $312,729 | - | - | $312,729 |
| Interest | $39,895 | - | - | $39,895 |
| Fees for Services Accounting | $14,850 | - | - | $14,850 |
| Office Expenses | $8,028 | - | - | $8,028 |
| Other Expenses | $950 | - | - | $950 |
| All Other Expenses | $795 | - | - | $795 |
| Total Functional Expenses | $478,446 | $0 | $0 | $478,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization reviews the form 990 at their regularly scheduled board meeting before the form 990 is filed with the irs.”
“Documents are available upon request and also on websites such as charity navigator and guidestar.com.”
“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. 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 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. 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 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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. 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 FACILITIES TO GHS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YEO & YEO PC CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107323000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4468 OAK BRIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29472 |
| IRS990/CYOtherExpensesAmt | 0 | 478446 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 367900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 478446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397372 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 312729 |
| IRS990/Desc | 0 | GREATER FLINT MENTAL HEALTH FACILITIES, INC. QUALIFIES AS A SECTION 509(A) (3) ORGANIZATION, A SUPPORTING ORGANIZATION TO GENESEE HEALTH SYSTEMS, A SUBDIVISION OF THE STATE OF MICHIGAN, IN THE OPERATION OF THE COUNTY'S COMMUNITY MENTAL HEALTH SERVICES PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 478446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT J REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WINIARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK BELZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRIETT KENWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCHELL DECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6240 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6240 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 201446 |
| IRS990/GrossReceiptsAmt | 0 | 593334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 970 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39895 |
| IRS990/InterestGrp/TotalAmt | 0 | 39895 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 853183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 665725 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7150711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6421795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6597764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13748475 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 195962 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. 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 FACILITIES TO GHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 705783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 660898 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6738261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6623116 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11724 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34071 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES-REAL ESTATE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTOR FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 950 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT REID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 367900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19461 |
| IRS990/PYOtherExpensesAmt | 0 | 417836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 831 |
| IRS990/PYTotalExpensesAmt | 0 | 417836 |
| IRS990/PYTotalRevenueAmt | 0 | 418667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GREATER 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/ExplanationTxt | 1 | GREATER 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/ExplanationTxt | 2 | 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 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 COSTSS 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 COSST 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/ExplanationTxt | 3 | 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 FACILTIES FOR GENESEE HEALTH SYSTEMS ("GHS") FOR USE IN AND BY WAY OF SUPPORT OF THEIR COMMUNITY MENTAL HEALTH SERVICES PROGRAM ("PROGRAM). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART IV, SECTION E, LINE 2B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. 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 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. 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 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE FORM 990 AT THEIR REGULARLY SCHEDULED BOARD MEETING BEFORE THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON WEBSITES SUCH AS CHARITY NAVIGATOR AND GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA MILLSAP |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
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| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.