Civic Intelligence

MID-Michigan District Health Department

990 • Fiscal year 2020 • EIN 38-1808049

Oct 01, 2019 to Sep 30, 2020 • Filed on May 07, 2021

615 North State Street Suite 2Stanton, MI 48888

(989) 831-5237

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,233

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,959,860

Up $109,051 (+2.8%) from 2019

Net Assets

Up

$2,708,813

Up $222,693 (+9.0%) from 2019

Liabilities

Down

$1,251,047

Down $113,642 (-8.3%) from 2019

Revenue

Down

$6,527,004

Down $113,333 (-1.7%) from 2019

Expenses

Down

$6,304,311

Down $235,981 (-3.6%) from 2019

Net Income

Up

$222,693

Up $122,648 (+123%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,591,011Liabilities 2010: $1,180,686Net Assets 2010: $1,410,3252010Assets 2011: $2,202,975Liabilities 2011: $824,800Net Assets 2011: $1,378,1752011Assets 2012: $2,525,916Liabilities 2012: $933,272Net Assets 2012: $1,592,6442012Assets 2013: $2,611,856Liabilities 2013: $849,332Net Assets 2013: $1,762,5242013Assets 2014: $2,542,795Liabilities 2014: $796,022Net Assets 2014: $1,746,7732014Assets 2015: $3,548,112Liabilities 2015: $909,294Net Assets 2015: $2,638,8182015Assets 2016: $3,535,999Liabilities 2016: $995,031Net Assets 2016: $2,540,9682016Assets 2017: $3,240,936Liabilities 2017: $788,996Net Assets 2017: $2,451,9402017Assets 2018: $3,288,287Liabilities 2018: $902,212Net Assets 2018: $2,386,0752018Assets 2019: $3,850,809Liabilities 2019: $1,364,689Net Assets 2019: $2,486,1202019Assets 2020: $3,959,860Liabilities 2020: $1,251,047Net Assets 2020: $2,708,8132020Assets 2021: $4,689,419Liabilities 2021: $1,902,581Net Assets 2021: $2,786,8382021Assets 2022: $4,127,244Liabilities 2022: $1,778,291Net Assets 2022: $2,348,9532022Assets 2023: $3,765,876Liabilities 2023: $1,503,520Net Assets 2023: $2,262,3562023Assets 2024: $3,913,363Liabilities 2024: $1,668,494Net Assets 2024: $2,244,8692024Assets 2025: $3,763,482Liabilities 2025: $1,094,433Net Assets 2025: $2,669,0492025

Highlighted filing

2020

Assets$3,959,860
Liabilities$1,251,047
Net Assets$2,708,813

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,028,0372010Expenses 2011: $5,785,9722011Expenses 2012: $5,337,2772012Revenue 2013: $5,391,492Expenses 2013: $5,221,612Net Income 2013: $169,8802013Revenue 2014: $5,463,648Expenses 2014: $5,479,399Net Income 2014: -$15,7512014Revenue 2015: $6,551,295Expenses 2015: $5,659,250Net Income 2015: $892,0452015Revenue 2016: $5,910,023Expenses 2016: $6,110,462Net Income 2016: -$200,4392016Revenue 2017: $5,880,559Expenses 2017: $5,969,587Net Income 2017: -$89,0282017Revenue 2018: $6,024,845Expenses 2018: $6,090,710Net Income 2018: -$65,8652018Revenue 2019: $6,640,337Expenses 2019: $6,540,292Net Income 2019: $100,0452019Revenue 2020: $6,527,004Expenses 2020: $6,304,311Net Income 2020: $222,6932020Revenue 2021: $7,174,383Expenses 2021: $7,096,358Net Income 2021: $78,0252021Revenue 2022: $8,386,180Expenses 2022: $8,824,065Net Income 2022: -$437,8852022Revenue 2023: $8,068,928Expenses 2023: $8,155,525Net Income 2023: -$86,5972023Revenue 2024: $8,712,467Expenses 2024: $8,729,954Net Income 2024: -$17,4872024Revenue 2025: $9,469,487Expenses 2025: $9,045,307Net Income 2025: $424,1802025

Highlighted filing

2020

Revenue$6,527,004
Expenses$6,304,311
Net Income$222,693
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$6,527,004
Mission and Program Overview

Mission

To provide public health services to residents of Montcalm, Gratiot, and Clinton counties.

To provide public health services to residents of montcalm, gratiot and clinton counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,375,814$3,233,435▼ $142,379
Rtn Earn Endowment Incm Other Fnds$2,486,120$2,708,813▲ $222,693
Pledges and Grants Receivable$153,704$436,213▲ $282,509
Prepaid Expenses and Deferred Charges$102,099$99,501▼ $2,598
Accounts Receivable$52,923$59,048▲ $6,125
Inventories for Sale or Use$56,702$57,148▲ $446
Other Notes and Loans Receivable, Net$86,033$50,433▼ $35,600
Cash and Non-Interest-Bearing Accounts$23,534$24,082▲ $548
Total Assets$3,850,809$3,959,860▲ $109,051
Liabilities
Accounts Payable and Accrued Expenses$1,221,954$1,143,466▼ $78,488
Deferred Revenue$142,735$107,581▼ $35,154
Total Liabilities$1,364,689$1,251,047▼ $113,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,486,120$2,708,813▲ $222,693
Total Liabilities and Net Assets / Fund Balance$3,850,809$3,959,860▲ $109,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus CheathamHealth OfficFT$109,755$38,478$148,233
Melissa SelbyAdmin DirectFT$78,960$40,655$119,615

Board Members and Trustees

NameTitle
George BaileyChair
Betty KellenbergerVice Chair
Adam PetersenBoard Member
Bruce DelongBoard Member
Chuck MurphyBoard Member
Dwight WashingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,229,952
Program Service Revenue
$1,249,448
Investment Income
$20,201
Other Revenue
$27,403
All Other Contributions
$65,637
Change in Net Assets
$222,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,527,004
Revenue Not Reported on Form 990
$274,012
Total Revenue per Audited Statements
$6,801,016
Total Revenue per Form 990
$6,527,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,925,748
Other Expenses$1,378,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,851$862,515-$3,317,366
Other Employee Benefits$555,175$195,062-$750,237
Pension Plan Contributions$233,383$82,000-$315,383
Current Officers, Directors, Trustees, and Key Employees$14,128$268,418-$282,546
Office Expenses$197,397$69,355-$266,752
Payroll Taxes$192,560$67,656-$260,216
Fees for Services Other$185,889$65,312-$251,201
Travel$80,725$28,363-$109,088
Information Technology$73,132$25,695-$98,827
Other Expenses$42,388$14,893-$57,281
Advertising$36,573$12,850-$49,423
Insurance$26,809$9,419-$36,228
Occupancy$21,920$7,701-$29,621
Conferences and Meetings$17,840$6,268-$24,108
Fees for Services Legal$17,466$6,137-$23,603
All Other Expenses$3,975$1,396-$5,371
Total Functional Expenses$4,470,234$1,834,077$0$6,304,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,578,323
Expenses per Audited Statements$6,304,311
Total Expenses per Form 990$6,304,311
Expenses Not Reported on Form 990$274,012
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the finance department after being received from the auditors, prior to submission. The board receives the form 990 for examination subsequent to its submission.

Form 990, Page 6, Part VI, Line 12C

Each employee is required to file a supplemental employement form with the health department that addresses conflicts of interest. Management, the board, and the health officer review the policy periodically and determine adherence to the guidelines.

Form 990, Page 6, Part VI, Line 15A

Salaries are periodically reviewed with other health departments and also may be compiled by the michigan association of local public health.

Form 990, Page 6, Part VI, Line 15B

Salaries are periodically reviewed with other health departments and also may be compiled by the michigan association of local public health.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are all presented to the board of health for review at a public meeting, therefore becoming available to the public at that time. These documents are distributed upon request.

Filing and Contact Details

Filer

Filer Name
Mid-michigan District Health Dept
EIN
38-1808049
Phone
9898315237
Address
615 NORTH STATE STREET SUITE 2, STANTON, MI 48888

Signing Officer

Name
Marcus Cheatham
Title
Health Officer
Phone
9898315237
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Cheatham
Formed
1966
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Ali N Barnes
Phone
9894636108
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Maternal infant health program - provides non-medical professional services of public health nurses, registered nurses, dieticians, and social workers, as well as childbirth education classes and transportation for medicaid eligible, high risk pregnant women. Family planning program - a comprehensive family planning service program which includes physical examination, specific laboratory services, pap tests, contraceptive consultation, and pregnancy testing with health education as a major component. Children's special health care services (cshcs) - provides diagnostic evaluation, family assessment, financial assessment, and case management for children up to the age of 21 with acute catastrophic or chronic illness. Hearing and vision screening - provided to pre-school and school grades. Communicable diseases program - provides testing, treatment, and data collection of various communicable diseases and std's. Aids counseling and testing - is pre/post anonymous counseling and testing. Medicaid outreach, enrollment, and coordination - a mich-care program which provides support services for medicaid eligible mothers, infants, and children. Community health assessment - a program designed to plan and report regional health issues. Breast and cervical cancer control program - provides physical examinations, including pap smears and mammograms to qualified women. Access to care - provides information and care coordination for uninsured clients. Bioterrorism - designed for emergency preparedness. Community pathways program - providing home care for individuals with multiple chronic medical/social issues to improve the individual's health and decrease costs of nonemergency trips to emergency room. A variety of other miscellaneous wellness and health related programs are provided at the local level.

Form 990, Part XII

The form 990 was prepared on the modified accrual basis of accounting in agreement with the audited financial statements prepared for the fiscal year ended september 30, 2020.

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc2MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314893
IRS990/OtherExpensesGrp/ProgramServicesAmt0186518
IRS990/OtherExpensesGrp/ProgramServicesAmt179608
IRS990/OtherExpensesGrp/ProgramServicesAmt249897
IRS990/OtherExpensesGrp/ProgramServicesAmt342388
IRS990/OtherExpensesGrp/TotalAmt0252052
IRS990/OtherExpensesGrp/TotalAmt1107580
IRS990/OtherExpensesGrp/TotalAmt267428
IRS990/OtherExpensesGrp/TotalAmt357281
IRS990/OtherOrganizationDsc0HEALTH DEPT.
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027403
IRS990/OtherRevenueTotalAmt027403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0862515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02454851
IRS990/OtherSalariesAndWagesGrp/TotalAmt03317366
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192560
IRS990/PayrollTaxesGrp/TotalAmt0260216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233383
IRS990/PensionPlanContributionsGrp/TotalAmt0315383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099501
IRS990/PrincipalOfficerNm0MARCUS CHEATHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0LICENSES AND PERMITS
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0663067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586381
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS, AND CHILDREN PROGAM (WIC) - A SUPPLEMENTAL NUTRITION PROGRAM THAT SERVES TO SAFEGUARD THE HEALTH OF LOW-INCOME PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITIONAL RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0930338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03882
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMUNIZATION PROGRAM - PROVIDES FLU VACCINATIONS AND IMMUNIZATIONS AGAINST A VARIETY OF DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01257689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0352334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04866530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044337
IRS990/PYOtherExpensesAmt01469044
IRS990/PYOtherRevenueAmt025590
IRS990/PYProgramServiceRevenueAmt01703880
IRS990/PYRevenuesLessExpensesAmt0100045
IRS990/PYSalariesCompEmpBnftPaidAmt05071248
IRS990/PYTotalExpensesAmt06540292
IRS990/PYTotalRevenueAmt06640337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02486120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02708813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03375814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03233435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 129,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05228033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04866530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04514376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04098172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04280816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022987927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07773976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt022987927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05228033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04866530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04514376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04098172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04280816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022987927
IRS990ScheduleA/TotalSupportAmt023208263
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274012
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274012
IRS990ScheduleD/ExpensesNotReportedAmt0274012
IRS990ScheduleD/ExpensesSubtotalAmt06304311
IRS990ScheduleD/RevenueNotReportedAmt0274012
IRS990ScheduleD/RevenueSubtotalAmt06527004
IRS990ScheduleD/TotalExpensesPerForm990Amt06304311
IRS990ScheduleD/TotalRevenuePerForm990Amt06527004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06801016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06578323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DEPARTMENT AFTER BEING RECEIVED FROM THE AUDITORS, PRIOR TO SUBMISSION. THE BOARD RECEIVES THE FORM 990 FOR EXAMINATION SUBSEQUENT TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE IS REQUIRED TO FILE A SUPPLEMENTAL EMPLOYEMENT FORM WITH THE HEALTH DEPARTMENT THAT ADDRESSES CONFLICTS OF INTEREST. MANAGEMENT, THE BOARD, AND THE HEALTH OFFICER REVIEW THE POLICY PERIODICALLY AND DETERMINE ADHERENCE TO THE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL PRESENTED TO THE BOARD OF HEALTH FOR REVIEW AT A PUBLIC MEETING, THEREFORE BECOMING AVAILABLE TO THE PUBLIC AT THAT TIME. THESE DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 WAS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING IN AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03850809
IRS990/TotalAssetsEOYAmt03959860
IRS990/TotalAssetsGrp/BOYAmt03850809
IRS990/TotalAssetsGrp/EOYAmt03959860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05229952
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01834077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04470234
IRS990/TotalFunctionalExpensesGrp/TotalAmt06304311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01364689
IRS990/TotalLiabilitiesEOYAmt01251047
IRS990/TotalLiabilitiesGrp/BOYAmt01364689
IRS990/TotalLiabilitiesGrp/EOYAmt01251047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02708813
IRS990/TotalOtherCompensationAmt079133
IRS990/TotalOtherProgSrvcExpenseAmt01257689
IRS990/TotalOtherProgSrvcRevenueAmt0352334
IRS990/TotalProgramServiceExpensesAmt04470234
IRS990/TotalProgramServiceRevenueAmt01249448
IRS990/TotalReportableCompFromOrgAmt0188715
IRS990/TotalRevenueGrp/ExclusionAmt047604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06527004

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.09$2.67$9.47$9.05$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.67$2.24$8.71$8.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.77$1.50$2.26$8.07$8.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.78$2.35$8.39$8.82$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.90$2.79$7.17$7.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.96$1.25$2.71$6.53$6.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.36$2.49$6.64$6.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.90$2.39$6.02$6.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.79$2.45$5.88$5.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.00$2.54$5.91$6.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.91$2.64$6.55$5.66$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.80$1.75$5.46$5.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.85$1.76$5.39$5.22$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.93$1.59$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.82$1.38$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.18$1.41$6.03