Civic Intelligence

Exalta Health

990 • Fiscal year 2016 • EIN 38-3273825

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.EXALTAHEALTH.ORG
2060 Division Ave SGrand Rapids, MI 49507

(616) 475-8446

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,980

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$791,487

Down $11,699 (-1.5%) from 2015

Net Assets

Down

$645,106

Down $733 (-0.1%) from 2015

Liabilities

Down

$146,381

Down $10,966 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$1,332,355

Up $131,843 (+11%) from 2015

Expenses

Up

$1,333,088

Up $240,546 (+22%) from 2015

Net Income

Down

-$733

Down $108,703 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $673,246Liabilities 2011: $228,011Net Assets 2011: $445,2352011Assets 2012: $677,486Liabilities 2012: $219,955Net Assets 2012: $457,5312012Assets 2013: $794,838Liabilities 2013: $202,971Net Assets 2013: $591,8672013Assets 2014: $704,130Liabilities 2014: $166,261Net Assets 2014: $537,8692014Assets 2015: $803,186Liabilities 2015: $157,347Net Assets 2015: $645,8392015Assets 2016: $791,487Liabilities 2016: $146,381Net Assets 2016: $645,1062016Assets 2017: $759,904Liabilities 2017: $113,579Net Assets 2017: $646,3252017Assets 2018: $736,509Liabilities 2018: $94,729Net Assets 2018: $641,7802018Assets 2019: $642,441Liabilities 2019: $123,285Net Assets 2019: $519,1562019Assets 2020: $754,587Liabilities 2020: $286,140Net Assets 2020: $468,4472020Assets 2021: $1,029,129Liabilities 2021: $302,640Net Assets 2021: $726,4892021Assets 2022: $792,080Liabilities 2022: $68,159Net Assets 2022: $723,9212022Assets 2023: $972,267Liabilities 2023: $88,014Net Assets 2023: $884,2532023Assets 2024: $1,037,877Liabilities 2024: $161,219Net Assets 2024: $876,6582024

Highlighted filing

2016

Assets$791,487
Liabilities$146,381
Net Assets$645,106
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $621,381Expenses 2011: $637,596Net Income 2011: -$16,2152011Expenses 2012: $688,6212012Revenue 2013: $1,300,508Expenses 2013: $1,166,172Net Income 2013: $134,3362013Revenue 2014: $1,164,807Expenses 2014: $1,218,805Net Income 2014: -$53,9982014Revenue 2015: $1,200,512Expenses 2015: $1,092,542Net Income 2015: $107,9702015Revenue 2016: $1,332,355Expenses 2016: $1,333,088Net Income 2016: -$7332016Revenue 2017: $1,545,482Expenses 2017: $1,544,263Net Income 2017: $1,2192017Revenue 2018: $1,521,948Expenses 2018: $1,526,493Net Income 2018: -$4,5452018Revenue 2019: $1,695,225Expenses 2019: $1,817,849Net Income 2019: -$122,6242019Revenue 2020: $1,578,170Expenses 2020: $1,628,879Net Income 2020: -$50,7092020Revenue 2021: $2,176,768Expenses 2021: $1,918,726Net Income 2021: $258,0422021Revenue 2022: $1,875,496Expenses 2022: $1,878,062Net Income 2022: -$2,5662022Revenue 2023: $1,969,466Expenses 2023: $1,809,136Net Income 2023: $160,3302023Revenue 2024: $1,976,668Expenses 2024: $1,991,166Net Income 2024: -$14,4982024

Highlighted filing

2016

Revenue$1,332,355
Expenses$1,333,088
Net Income-$733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,342,968
Mission and Program Overview

Mission

Exalta health (formerly health intervention services) reflects the spirit of christ by providing compassionate, accessible healthcare. Currently exalta health provides medical, dental, counseling, and spiritual care services to the socio-economically disadvantaged and under-served.

To provide medical & spiritual services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,747$551,881▼ $24,866
Cash and Non-Interest-Bearing Accounts$176,742$159,430▼ $17,312
Pledges and Grants Receivable$43,575$78,082▲ $34,507
Prepaid Expenses and Deferred Charges$6,122$2,094▼ $4,028
Total Assets$803,186$791,487▼ $11,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,148$93,479▼ $18,669
Accounts Payable and Accrued Expenses$45,199$52,902▲ $7,703
Total Liabilities$157,347$146,381▼ $10,966
Net Assets / Fund Balance
Unrestricted Net Assets$553,653$481,031▼ $72,622
Temporarily Rstr Net Assets$92,186$164,075▲ $71,889
Total Net Assets Fund Balance$645,839$645,106▼ $733
Total Liabilities and Net Assets / Fund Balance$803,186$791,487▼ $11,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,524$376,142-
Land$20,000--
Equipment$105,441$128,551-
Leasehold Improvements$3,916$12,101-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura VandermolenMedical DirectorPT$75,980$75,980
William PaxtonPresidentFT$66,267$66,267

Board Members and Trustees

NameTitle
M Daniel ButlerChairperson
Curtis VansolkemaVice Chairperson
Donna EricksonDirector
Ed PostmaDirector
Jane RenwickDirector
Jeff StormoDirector
Jim SamuelsonDirector
Julio SuzrezDirector
Melanie GloverDirector
Ricardo TavarezDirector
Amanda OsorioSecretary
Steve BossenbroekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,074
Program Service Revenue
$249,195
Investment Income
$1,650
Other Revenue
$72,436
All Other Contributions
$1,009,074
Change in Net Assets
$-733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,332,355
Total Revenue per Form 990
$1,332,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,841
Other Expenses$639,247
Total Fundraising Expense$59,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,074$147,060$40,856$309,990
Current Officers, Directors, Trustees, and Key Employees$276,677--$276,677
All Other Expenses$53,365$46,375$9,371$109,111
Other Employee Benefits$50,893$12,633$537$64,063
Payroll Taxes$29,193$10,792$3,126$43,111
Other Expenses$38,519--$38,519
Fees for Services Accounting-$38,318-$38,318
Depreciation Depletion$31,627$4,093$1,488$37,208
Occupancy$8,648$1,119$407$10,174
Office Expenses-$5,439$3,278$8,717
Interest$4,775$618$225$5,618
Total Functional Expenses$1,007,353$266,447$59,288$1,333,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,088
Total Expenses per Audited Statements$1,333,088
Total Expenses per Form 990$1,333,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,165
Fundraising Direct Expenses$10,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artfest$40,305$40,305$8,702$31,603
Golf Outing$38,435$38,435$336$38,099
Total Events$82,165$82,165$10,613$71,552
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“A board resolution is not required in order for the internal revenue service form 990 to be filed. The board of directors shall review the form 990 that is filed on the organization's behalf at the next monthly board meeting. The form will be distributed to each director in hard copy or via e-mail.”

Form 990, Part VI, Section B, Line 12C

“To protect the impartial decision making and reputation of both the organization and those involved with it, transactions with related parties where a potential conflict of interest exists or may appear to exist shall be disclosed to the board of directors. When a transaction with related parties appears to exist, related parties are excluded from the discussion and approval of the transaction. As part of the decision process, competitive bids or comparable valuations are made. The transaction shall be evaluated to ensure it is made on sound economic basis and in th ebest interest of the organization. The audited financial statements will fully disclose material related-party transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed the compensation arrangements proposed by the executive director and compared those salaries with similiar positions in non-profit organizations of comparable size. The board members were independent and documented their deliberations in the board minutes of the applicable meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Intervention Services
EIN
38-3273825
Phone
6164758446
Address
2060 DIVISION AVE S, GRAND RAPIDS, MI 49507

Signing Officer

Name
William Paxton
Title
President
Phone
6164758446
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Paxton
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
173

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Tim Clark
Phone
6169570691
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The process for oversight of audit has not changed.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL & SPIRITUAL SERVICES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01009074
IRS990/AllOtherExpensesGrp/FundraisingAmt09371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053365
IRS990/AllOtherExpensesGrp/TotalAmt0109111
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM PAXTON
IRS990/BooksInCareOfDetail/PhoneNum06164751363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 DIVISION AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176742
IRS990/CashNonInterestBearingGrp/EOYAmt0159430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0276677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01650
IRS990/CYOtherExpensesAmt0639247
IRS990/CYOtherRevenueAmt072436
IRS990/CYProgramServiceRevenueAmt0249195
IRS990/CYRevenuesLessExpensesAmt0-733
IRS990/CYSalariesCompEmpBnftPaidAmt0693841
IRS990/CYTotalExpensesAmt01333088
IRS990/CYTotalFundraisingExpenseAmt059288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01332355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01488
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031627
IRS990/DepreciationDepletionGrp/TotalAmt037208
IRS990/Desc0TO BRING HOPE, ENCOURAGEMENT AND PRACTICAL ASSISTANCE TO UNDERSERVED INDIVIDUALS AND FAMILIES THROUGH THE PROVISION OF HIGH-QUALITY MEDICAL AND DENTAL CARE AND TO BRING THE RESOURCES OF THE LOCAL CHURCHES TO BEAR ON THEIR PHYSICAL AND SPIRITUAL NEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01007353
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038318
IRS990/FeesForServicesAccountingGrp/TotalAmt038318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE RENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1M DANIEL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BOSSENBROEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF STORMO
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIO SUZREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS VANSOLKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10ED POSTMA
IRS990/Form990PartVIISectionAGrp/PersonNm11RICARDO TAVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA VANDERMOLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010613
IRS990/FundraisingGrossIncomeAmt082165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01342968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0225
IRS990/InterestGrp/ManagementAndGeneralAmt0618
IRS990/InterestGrp/ProgramServicesAmt04775
IRS990/InterestGrp/TotalAmt05618
IRS990/InvestmentIncomeGrp/ExclusionAmt01650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551881
IRS990/LandBldgEquipCostOrOtherBssAmt01068675
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXALTA HEALTH (FORMERLY HEALTH INTERVENTION SERVICES) REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY EXALTA HEALTH PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093479
IRS990/NetAssetsOrFundBalancesBOYAmt0645839
IRS990/NetAssetsOrFundBalancesEOYAmt0645106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0291878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0407
IRS990/OccupancyGrp/ManagementAndGeneralAmt01119
IRS990/OccupancyGrp/ProgramServicesAmt08648
IRS990/OccupancyGrp/TotalAmt010174
IRS990/OfficeExpensesGrp/FundraisingAmt03278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05439
IRS990/OfficeExpensesGrp/TotalAmt08717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064063
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL AND DENTAL SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0259167
IRS990/OtherExpensesGrp/ProgramServicesAmt185340
IRS990/OtherExpensesGrp/ProgramServicesAmt247075
IRS990/OtherExpensesGrp/ProgramServicesAmt338519
IRS990/OtherExpensesGrp/TotalAmt0259167
IRS990/OtherExpensesGrp/TotalAmt185340
IRS990/OtherExpensesGrp/TotalAmt247075
IRS990/OtherExpensesGrp/TotalAmt338519
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0884
IRS990/OtherRevenueTotalAmt0884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010792
IRS990/PayrollTaxesGrp/ProgramServicesAmt029193
IRS990/PayrollTaxesGrp/TotalAmt043111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02094
IRS990/PrincipalOfficerNm0MR WILLIAM PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL AND DENTAL LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0571130
IRS990/PYOtherRevenueAmt047619
IRS990/PYProgramServiceRevenueAmt0224419
IRS990/PYRevenuesLessExpensesAmt0107970
IRS990/PYSalariesCompEmpBnftPaidAmt0521412
IRS990/PYTotalExpensesAmt01092542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01080626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0849847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt04436554
IRS990ScheduleA/SubstantialContributorsTotAmt0428220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01080626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864774
IRS990ScheduleA/TotalSupportAmt04873838
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0798666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01333088
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016017
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01332355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551881
IRS990ScheduleD/TotalExpensesPerForm990Amt01333088
IRS990ScheduleD/TotalRevenuePerForm990Amt01332355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01332355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MKT VALUE LAB FEES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

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
$791,487
Liabilities
$146,381
Net assets
$645,106
Revenue
$1,332,355
Expenses
$1,333,088
Net income
-$733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$1.98$1.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$1.97$1.81$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.88$1.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.73$2.18$1.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.47$1.58$1.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$1.70$1.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.64$1.52$1.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.55$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.65$1.33$1.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.65$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.54$1.16$1.22$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.20$0.59$1.30$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.69
2011Summary only. Only limited summary data is available for this year.$0.67$0.23$0.45$0.62$0.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits