Civic Intelligence

Midland Center for Accessible Health Care

990 • Fiscal year 2015 • EIN 38-3190310

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
1509 Washington St Ste DMidland, MI 48640

(989) 837-9740

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$333,531

Up $84,309 (+34%) from 2014

Net Assets

Up

$273,612

Up $83,019 (+44%) from 2014

Liabilities

Up

$59,919

Up $1,290 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$552,851

Up $69,199 (+14%) from 2014

Expenses

Up

$469,832

Up $83,640 (+22%) from 2014

Net Income

Down

$83,019

Down $14,441 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

Highlighted filing

2015

Assets$333,531
Liabilities$59,919
Net Assets$273,612
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2015

Revenue$552,851
Expenses$469,832
Net Income$83,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$552,851
Mission and Program Overview

Mission

Provide dental care services to medicaid eligible individuals in midland county

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,207$193,619▲ $15,412
Cash and Non-Interest-Bearing Accounts$58,361$123,278▲ $64,917
Land, Buildings, and Equipment, Net$10,209$14,080▲ $3,871
Prepaid Expenses and Deferred Charges$2,445$2,554▲ $109
Total Assets$249,222$333,531▲ $84,309
Liabilities
Accounts Payable and Accrued Expenses$47,952$50,341▲ $2,389
Other Liabilities$10,677$9,578▼ $1,099
Total Liabilities$58,629$59,919▲ $1,290
Net Assets / Fund Balance
Unrestricted Net Assets$190,593$273,612▲ $83,019
Total Net Assets Fund Balance$190,593$273,612▲ $83,019
Total Liabilities and Net Assets / Fund Balance$249,222$333,531▲ $84,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,080$96,476$110,556
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg DorrienPresident
Christopher CorbatDirector
Dr Shelly JonesDirector
Pam MurchisonSecretary
Tina HopTreasurer
Dr Kay GableVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,949
Investment Income
$8,902
Other Revenue
$0
Change in Net Assets
$83,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,851
Total Revenue per Audited Statements
$552,851
Total Revenue per Form 990
$552,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,845
Salaries, Compensation, and Employee Benefits$224,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,188--$204,188
Payroll Taxes$20,799--$20,799
Occupancy$18,117--$18,117
All Other Expenses$10,381$3,135-$13,516
Other Expenses$9,618--$9,618
Fees for Services Accounting-$8,680-$8,680
Depreciation Depletion$3,104--$3,104
Insurance$2,910--$2,910
Interest-$5-$5
Total Functional Expenses$458,012$11,820$0$469,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,832
Total Expenses per Audited Statements$469,832
Total Expenses per Form 990$469,832
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
Accrued Payroll$4,972
Accrued Fica & Fed W/h$2,230
Accrued Mesa$1,443
State Tax Withheld$933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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 STE D, MIDLAND, MI 48640
Doing Business As
Helping Hands Dental Center

Signing Officer

Name
Tina Hop
Title
Treasurer
Phone
9898379740
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
4

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 2 doctors, 1 front office staff and 1 chair side dental assistant.”

Form 990, Part XI, Line 9

“Released from restrictions 0 medicaid fees receivable 0 expenses payable 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Released from restrictions 0 medicaid fees receivable 0”

Schedule D, Page 4, Part XII, Line 2D

“EXPENSES PAYABLE 0”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050341
IRS990/AccountsReceivableGrp/BOYAmt0178207
IRS990/AccountsReceivableGrp/EOYAmt0193619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DENTAL CARE SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS IN MIDLAND COUNTY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010381
IRS990/AllOtherExpensesGrp/TotalAmt013516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MCMAHAN THOMSON ASSOC
IRS990/BooksInCareOfDetail/PhoneNum09896313010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CAMBRIDGE STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058361
IRS990/CashNonInterestBearingGrp/EOYAmt0123278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08902
IRS990/CYOtherExpensesAmt0244845
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0543949
IRS990/CYRevenuesLessExpensesAmt083019
IRS990/CYSalariesCompEmpBnftPaidAmt0224987
IRS990/CYTotalExpensesAmt0469832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03104
IRS990/DepreciationDepletionGrp/TotalAmt03104
IRS990/Desc0TO PROVIDE DENTAL CARE AT A MINIMAL CHARGE FOR MEDICAID ELIGIBLE INDIVIDUALS IN MIDLAND COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HELPING HANDS DENTAL CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0458012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08680
IRS990/FeesForServicesAccountingGrp/TotalAmt08680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DORRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KAY GABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM MURCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA HOP
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SHELLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER CORBAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02910
IRS990/InsuranceGrp/TotalAmt02910
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/TotalAmt05
IRS990/InvestmentIncomeGrp/ExclusionAmt08902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014080
IRS990/LandBldgEquipCostOrOtherBssAmt0110556
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DENTAL CARE SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS IN MIDLAND COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190593
IRS990/NetAssetsOrFundBalancesEOYAmt0273612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018117
IRS990/OccupancyGrp/TotalAmt018117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LOCAL SHARE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DISPOSABLE DENTAL SUPPLIE
IRS990/OtherExpensesGrp/ProgramServicesAmt0133193
IRS990/OtherExpensesGrp/ProgramServicesAmt141756
IRS990/OtherExpensesGrp/ProgramServicesAmt213946
IRS990/OtherExpensesGrp/ProgramServicesAmt39618
IRS990/OtherExpensesGrp/TotalAmt0133193
IRS990/OtherExpensesGrp/TotalAmt141756
IRS990/OtherExpensesGrp/TotalAmt213946
IRS990/OtherExpensesGrp/TotalAmt39618
IRS990/OtherLiabilitiesGrp/BOYAmt010677
IRS990/OtherLiabilitiesGrp/EOYAmt09578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204188
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020799
IRS990/PayrollTaxesGrp/TotalAmt020799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02554
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES DONATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0537482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0179742
IRS990/PYProgramServiceRevenueAmt0468586
IRS990/PYRevenuesLessExpensesAmt097460
IRS990/PYSalariesCompEmpBnftPaidAmt0206450
IRS990/PYTotalExpensesAmt0386192
IRS990/PYTotalRevenueAmt0483652
IRS990/ReconcilationRevenueExpnssAmt083019
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND DONATIONS OF SERVICE AND USE OF FACILITIES IS REPORTED ON SCHEDULE A BUT IS NOT REPORTED AS REVENUE ON FORM 990-EZ PER IRS INSTRUCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0221363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221363
IRS990ScheduleA/TotalSupportAmt0230776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110556
IRS990ScheduleD/ExpensesSubtotalAmt0469832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED FICA & FED W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MESA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0552851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASED FROM RESTRICTIONS 0 MEDICAID FEES RECEIVABLE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES PAYABLE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014080
IRS990ScheduleD/TotalExpensesPerForm990Amt0469832
IRS990ScheduleD/TotalLiabilityAmt09578
IRS990ScheduleD/TotalRevenuePerForm990Amt0552851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE 2 DOCTORS, 1 FRONT OFFICE STAFF AND 1 CHAIR SIDE DENTAL ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING. A MAJORITY OF THE BOARD APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASED FROM RESTRICTIONS 0 MEDICAID FEES RECEIVABLE 0 EXPENSES PAYABLE 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249222
IRS990/TotalAssetsEOYAmt0333531
IRS990/TotalAssetsGrp/BOYAmt0249222
IRS990/TotalAssetsGrp/EOYAmt0333531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058629
IRS990/TotalLiabilitiesEOYAmt059919
IRS990/TotalLiabilitiesGrp/BOYAmt058629
IRS990/TotalLiabilitiesGrp/EOYAmt059919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273612
IRS990/TotalProgramServiceExpensesAmt0458012
IRS990/TotalProgramServiceRevenueAmt0543949
IRS990/TotalRevenueGrp/ExclusionAmt08902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552851
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND CTR FOR ACCESSIBLE HEALTH C
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0383190310
ReturnHeader/Filer/PhoneNum09898379740
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 WASHINGTON ST STE 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/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02016-02-10T12:08:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,531
Liabilities
$59,919
Net assets
$273,612
Revenue
$552,851
Expenses
$469,832
Net income
$83,019
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits