Civic Intelligence

Midland Center for Accessible Health Care

990 • Fiscal year 2016 • EIN 38-3190310

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 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

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$854,701

Up $521,170 (+156%) from 2015

Net Assets

Up

$788,023

Up $514,411 (+188%) from 2015

Liabilities

Up

$66,678

Up $6,759 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$1,103,836

Up $550,985 (+100%) from 2015

Expenses

Up

$589,425

Up $119,593 (+25%) from 2015

Net Income

Up

$514,411

Up $431,392 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$854,701
Liabilities$66,678
Net Assets$788,023
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$1,103,836
Expenses$589,425
Net Income$514,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$1,103,836
Mission and Program Overview

Mission

Provide dental care services to medicaid eligible individuals in midland county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,278$410,859▲ $287,581
Accounts Receivable$193,619$320,779▲ $127,160
Land, Buildings, and Equipment, Net$14,080$117,504▲ $103,424
Prepaid Expenses and Deferred Charges$2,554$5,559▲ $3,005
Total Assets$333,531$854,701▲ $521,170
Liabilities
Accounts Payable and Accrued Expenses$50,341$56,657▲ $6,316
Other Liabilities$9,578$10,021▲ $443
Total Liabilities$59,919$66,678▲ $6,759
Net Assets / Fund Balance
Unrestricted Net Assets$273,612$788,023▲ $514,411
Total Net Assets Fund Balance$273,612$788,023▲ $514,411
Total Liabilities and Net Assets / Fund Balance$333,531$854,701▲ $521,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,504$125,351$242,855
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$631,000
Program Service Revenue
$472,755
Investment Income
$81
Other Revenue
$0
All Other Contributions
$631,000
Change in Net Assets
$514,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,836
Revenue Not Reported on Form 990
$17,435
Total Revenue per Audited Statements
$1,121,271
Total Revenue per Form 990
$1,103,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,786
Salaries, Compensation, and Employee Benefits$284,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,621--$257,621
Depreciation Depletion$28,875--$28,875
Payroll Taxes$27,018--$27,018
All Other Expenses$21,338$2,131-$23,469
Other Expenses$19,283--$19,283
Occupancy$16,425--$16,425
Fees for Services Accounting-$8,830-$8,830
Insurance$2,859--$2,859
Travel$185--$185
Total Functional Expenses$578,464$10,961$0$589,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,860
Expenses per Audited Statements$589,425
Total Expenses per Form 990$589,425
Expenses Not Reported on Form 990$17,435
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$8,715
Accrued Mesa$1,306
Accrued Mesa-
Accrued Fica & Fed W/h-
Accrued Payroll-
State Tax Withheld-
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
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 STE D, MIDLAND, MI 48640
Doing Business As
Helping Hands Dental Center

Signing Officer

Name
Tina Hop
Title
Treasurer
Phone
9898379740
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hop
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
5

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 Appendix377 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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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/BuildingsGrp/BookValueAmt0117504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242855
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017435
IRS990ScheduleD/DonatedServicesUseFcltsAmt017435
IRS990ScheduleD/ExpensesNotReportedAmt017435
IRS990ScheduleD/ExpensesSubtotalAmt0589425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MESA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MESA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FICA & FED W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt017435
IRS990ScheduleD/RevenueSubtotalAmt01103836
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/TotalBookValueLandBuildingsAmt0117504
IRS990ScheduleD/TotalExpensesPerForm990Amt0589425
IRS990ScheduleD/TotalLiabilityAmt010021
IRS990ScheduleD/TotalRevenuePerForm990Amt01103836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606860
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/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/ExplanationTxt5RELEASED 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0854701
IRS990/TotalAssetsGrp/BOYAmt0333531
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IRS990/TotalContributionsAmt0631000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059919
IRS990/TotalLiabilitiesEOYAmt066678
IRS990/TotalLiabilitiesGrp/BOYAmt059919
IRS990/TotalLiabilitiesGrp/EOYAmt066678
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788023
IRS990/TotalProgramServiceExpensesAmt0578464
IRS990/TotalProgramServiceRevenueAmt0472755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103836
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854701
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0185
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03743 HUBBARD RD
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048640
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898379740
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MOOMEY
ReturnHeader/ReturnTs02017-02-14T10:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,701
Liabilities
$66,678
Net assets
$788,023
Revenue
$1,103,836
Expenses
$589,425
Net income
$514,411
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