Civic Intelligence

Midland Ctr for Accessible Health C

EIN 38-3190310 • 501(c)3 • Midland, MI

Profile

Provide dental care services to medicaid eligible individuals in midland county

1509 Washington St Suite DMidland, MI 48640

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$547,610

Down $161,972 (-23%) from 2022

Liabilities

Down

$71,846

Down $186,732 (-72%) from 2022

Net Assets

Up

$475,764

Up $24,760 (+5.5%) from 2022

Revenue

Up

$745,192

Up $239,345 (+47%) from 2022

Expenses

Up

$720,432

Up $4,224 (+0.6%) from 2022

Net Income

Up

$24,760

Up $235,121 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $132,916Liabilities 2010: $1,849Net Assets 2010: $131,0672010Assets 2011: $94,089Liabilities 2011: $7,056Net Assets 2011: $87,0332011Assets 2012: $119,231Liabilities 2012: $8,305Net Assets 2012: $110,9262012Assets 2013: $101,048Liabilities 2013: $7,916Net Assets 2013: $93,1322013Assets 2014: $249,222Liabilities 2014: $58,629Net Assets 2014: $190,5932014Assets 2015: $333,531Liabilities 2015: $59,919Net Assets 2015: $273,6122015Assets 2016: $854,701Liabilities 2016: $66,678Net Assets 2016: $788,0232016Assets 2017: $866,750Liabilities 2017: $135,742Net Assets 2017: $731,0082017Assets 2018: $1,087,572Liabilities 2018: $479,293Net Assets 2018: $608,2792018Assets 2019: $926,978Liabilities 2019: $552,977Net Assets 2019: $374,0012019Assets 2020: $859,587Liabilities 2020: $491,973Net Assets 2020: $367,6142020Assets 2021: $921,210Liabilities 2021: $259,845Net Assets 2021: $661,3652021Assets 2022: $709,582Liabilities 2022: $258,578Net Assets 2022: $451,0042022Assets 2023: $547,610Liabilities 2023: $71,846Net Assets 2023: $475,7642023

Latest loaded filing

2023

Assets$547,610
Liabilities$71,846
Net Assets$475,764

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,582Expenses 2010: $76,408Net Income 2010: $27,1742010Revenue 2011: $85,094Expenses 2011: $129,129Net Income 2011: -$44,0352011Revenue 2012: $198,691Expenses 2012: $174,798Net Income 2012: $23,8932012Revenue 2013: $164,169Expenses 2013: $181,963Net Income 2013: -$17,7942013Revenue 2014: $483,652Expenses 2014: $386,192Net Income 2014: $97,4602014Revenue 2015: $552,851Expenses 2015: $469,832Net Income 2015: $83,0192015Revenue 2016: $1,103,836Expenses 2016: $589,425Net Income 2016: $514,4112016Revenue 2017: $627,565Expenses 2017: $684,580Net Income 2017: -$57,0152017Revenue 2018: $702,024Expenses 2018: $922,596Net Income 2018: -$220,5722018Revenue 2019: $487,761Expenses 2019: $722,039Net Income 2019: -$234,2782019Revenue 2020: $652,287Expenses 2020: $659,671Net Income 2020: -$7,3842020Revenue 2021: $968,800Expenses 2021: $675,049Net Income 2021: $293,7512021Revenue 2022: $505,847Expenses 2022: $716,208Net Income 2022: -$210,3612022Revenue 2023: $745,192Expenses 2023: $720,432Net Income 2023: $24,7602023

Latest loaded filing

2023

Revenue$745,192
Expenses$720,432
Net Income$24,760

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.75$0.72$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$0.51$0.72$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$0.97$0.68$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.49$0.37$0.65$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.55$0.37$0.49$0.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.48$0.61$0.70$0.92$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$0.63$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.79$1.10$0.59$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.48$0.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.20$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.10$0.08$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$652,287
Mission and Program Overview

Mission

Provide dental care services to medicaid eligible individuals in midland county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,101$414,221▼ $90,880
Cash and Non-Interest-Bearing Accounts$190,673$342,162▲ $151,489
Accounts Receivable$231,204$103,204▼ $128,000
Total Assets$926,978$859,587▼ $67,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,000$362,660▼ $97,340
Other Liabilities$89,188$122,963▲ $33,775
Accounts Payable and Accrued Expenses$3,789$6,350▲ $2,561
Total Liabilities$552,977$491,973▼ $61,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,001$367,614▼ $6,387
Total Net Assets Fund Balance$374,001$367,614▼ $6,387
Total Liabilities and Net Assets / Fund Balance$926,978$859,587▼ $67,391
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Kay GablePresident
David ScottDirector
Fred YanoskiDirector
Pam MurchisonDirector
Don McintyreSecretary/di
Tina HopTreasurer/di
Mike DurusselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,538
Program Service Revenue
$350,590
Investment Income
$159
Other Revenue
$0
All Other Contributions
$301,538
Change in Net Assets
$-7,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,287
Revenue Not Reported on Form 990
$3,060
Total Revenue per Audited Statements
$655,347
Total Revenue per Form 990
$652,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,446
Other Expenses$313,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,985--$313,985
Depreciation Depletion$134,303--$134,303
Occupancy$31,709--$31,709
Payroll Taxes$26,293--$26,293
Information Technology$14,862--$14,862
Fees for Services Accounting$12,845--$12,845
Interest-$12,660-$12,660
All Other Expenses$5,979$1,729-$7,708
Other Employee Benefits$6,168--$6,168
Insurance$4,043--$4,043
Other Expenses$3,074--$3,074
Advertising-$45-$45
Total Functional Expenses$645,237$14,434$0$659,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,728
Expenses per Audited Statements$659,671
Total Expenses per Form 990$659,671
Expenses Not Reported on Form 990$4,057
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$83,068
Accrued Local Share Reimbursement$27,478
Accrued Payroll$12,267
Accrued Mesa$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 is submitted to all board members prior to filing. A majority of the board approves prior to filing.

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

A committee of independent board members meet to review the compensation of the employees of the organization. The compensation is compared to other dental practices within the state of michigan.

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

A committee of independent board members meet to review the compensation of the employees of the organization. The compensation is compared to other dental practices within the state of michigan.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Midland Ctr for Accessible Health C
EIN
38-3190310
Phone
9898379740
Address
1509 WASHINGTON ST SUITE D, MIDLAND, MI 48640
Doing Business As
Helping Hands Dental Center

Signing Officer

Name
Tina Hop
Title
Treasurer/director
Phone
9898379740
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hop
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Diane C Moomey
Phone
9896313010
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers include 3 dentists, 1 front office staff and 3 dental assistants.

Raw XML Appendix360 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DURUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DON MCINTYRE
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IRS990/Form990PartVIISectionAGrp/PersonNm5FRED YANOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652287
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01650575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01084658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084658
IRS990ScheduleA/TotalSupportAmt01085173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt03060
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LOCAL SHARE REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MESA
IRS990ScheduleD/PriorYearAdjustmentsAmt0997
IRS990ScheduleD/RevenueNotReportedAmt03060
IRS990ScheduleD/RevenueSubtotalAmt0652287
IRS990ScheduleD/TotalExpensesPerForm990Amt0659671
IRS990ScheduleD/TotalLiabilityAmt0122963
IRS990ScheduleD/TotalRevenuePerForm990Amt0652287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE 3 DENTISTS, 1 FRONT OFFICE STAFF AND 3 DENTAL ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING. A MAJORITY OF THE BOARD APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF INDEPENDENT BOARD MEMBERS MEET TO REVIEW THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION IS COMPARED TO OTHER DENTAL PRACTICES WITHIN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF INDEPENDENT BOARD MEMBERS MEET TO REVIEW THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION. THE COMPENSATION IS COMPARED TO OTHER DENTAL PRACTICES WITHIN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926978
IRS990/TotalAssetsEOYAmt0859587
IRS990/TotalAssetsGrp/BOYAmt0926978
IRS990/TotalAssetsGrp/EOYAmt0859587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301538
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552977
IRS990/TotalLiabilitiesEOYAmt0491973
IRS990/TotalLiabilitiesGrp/BOYAmt0552977
IRS990/TotalLiabilitiesGrp/EOYAmt0491973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367614
IRS990/TotalProgramServiceExpensesAmt0645237
IRS990/TotalProgramServiceRevenueAmt0350590
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 WEST LAKE FOREST DRIVE
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048657
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND CTR FOR ACCESSIBLE HEALTH C
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0383190310
ReturnHeader/Filer/PhoneNum09898379740
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 WASHINGTON ST SUITE D
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382749024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 RIDGEWOOD DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486427600
ReturnHeader/PreparerPersonGrp/PhoneNum09896313010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02021-05-14T10:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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