Civic Intelligence

Midland Center for Accessible Health Care

990 • Fiscal year 2019 • EIN 38-3190310

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$926,978

Down $160,594 (-15%) from 2018

Net Assets

Down

$374,001

Down $234,278 (-39%) from 2018

Liabilities

Up

$552,977

Up $73,684 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Down

$487,761

Down $214,263 (-31%) from 2018

Expenses

Down

$722,039

Down $200,557 (-22%) from 2018

Net Income

Down

-$234,278

Down $13,706 (-6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$926,978
Liabilities$552,977
Net Assets$374,001
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$487,761
Expenses$722,039
Net Income-$234,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.2
Gross Receipts
$487,761
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$599,018$505,101▼ $93,917
Accounts Receivable$432,977$231,204▼ $201,773
Cash and Non-Interest-Bearing Accounts$55,577$190,673▲ $135,096
Total Assets$1,087,572$926,978▼ $160,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,036$460,000▲ $97,964
Other Liabilities$116,024$89,188▼ $26,836
Accounts Payable and Accrued Expenses$1,233$3,789▲ $2,556
Total Liabilities$479,293$552,977▲ $73,684
Net Assets / Fund Balance
Unrestricted Net Assets$608,279$374,001▼ $234,278
Total Net Assets Fund Balance$608,279$374,001▼ $234,278
Total Liabilities and Net Assets / Fund Balance$1,087,572$926,978▼ $160,594
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Kay GablePresident
Fred YanoskiDirector
Mike DurusselDirector
Pam MurchisonDirector
Don McintyreSecretary
Tina HopTreasurer
Christopher CorbatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,870
Program Service Revenue
$481,814
Investment Income
$77
Other Revenue
$0
All Other Contributions
$5,870
Change in Net Assets
$-234,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,761
Total Revenue per Audited Statements
$487,761
Total Revenue per Form 990
$487,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,429
Other Expenses$297,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,840--$384,840
Depreciation Depletion$93,922--$93,922
Payroll Taxes$32,122--$32,122
Occupancy$31,229--$31,229
Interest-$17,813-$17,813
Information Technology$16,227--$16,227
Fees for Services Accounting-$10,570-$10,570
Other Employee Benefits$7,467--$7,467
All Other Expenses$4,747$1,679-$6,426
Insurance$3,192--$3,192
Other Expenses$2,397$266-$2,663
Advertising-$1,216-$1,216
Total Functional Expenses$690,495$31,544$0$722,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$722,039
Total Expenses per Audited Statements$722,039
Total Expenses per Form 990$722,039
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 Local Share Reimbursement$71,959
Accrued Payroll$15,363
State Tax Withheld$1,389
Accrued Mesa$477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hop
Voting Board Members
7
Independent Board Members
7
Employees
14

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 Appendix354 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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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND CTR FOR ACCESSIBLE HEALTH C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN THOMSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 RIDGEWOOD DRIVE SUITE 101
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,978
Liabilities
$552,977
Net assets
$374,001
Revenue
$487,761
Expenses
$722,039
Net income
-$234,278
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
2019Detailed filing. Detailed filing data is available for this year.$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