Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,776,616
No earlier filing loaded for comparison.
Net Assets
$10,081,510
No earlier filing loaded for comparison.
Liabilities
$695,106
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,492,638
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of access health is to offer an integrated community-based health improvement program for those residents who otherwise would not receive services. The vision for access health is to provide access to appropriate health care through the effective use of community resources.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 88187 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 238069 |
| IRS990/AccountsReceivable/BOY | 0 | 154732 |
| IRS990/AccountsReceivable/EOY | 0 | 87014 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The Mission of Access Health is to offer an integrated community-based health improvement program for those residents who otherwise would not receive services. The Vision for Access Health is to provide access to appropriate health care through the effective use of community resources. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1200 Ransom Suite 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Muskegon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21764 |
| IRS990/Advertising/Total | 0 | 21764 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55129 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2105 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2105 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1509 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2134 |
| IRS990/ConferencesMeetings/Total | 0 | 3643 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4055 FOREST POINT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MUSKEGON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49441 |
| IRS990/ContractorCompensation/Compensation | 0 | 124614 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVISION OF EXECUTIVE DIRECTOR JEFF FOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ADVANCED MEDICAL AND BEHAVIOR HEALTH SER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46522 |
| IRS990/DepreciationDepletion/Total | 0 | 46522 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED LOW COST HEALTH CARE TO QUALIFYING APPLICANTS. SERVED APPROXIMATELY 960 MEMBERS PER MONTH IN THE ACCESS HEALTH PLAN AND APPROXIMATELY 1760 MEMBERS PER MONTH IN THE MUSKEGON CARE PLAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4063012 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26253 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26253 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19086 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19086 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5110 |
| IRS990/FeesForServicesLegal/Total | 0 | 5110 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55518 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 99248 |
| IRS990/FeesForServicesOther/Total | 0 | 154766 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD SHAMPINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON ALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY MOULATSIOTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR F REMINGTON SPRAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN KRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PENNY SALICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIANNA SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA A FREYE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY VANLOON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF S FORTENBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY ALLORE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARB CARLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 124614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 561560 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 589443 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 685675 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 589443 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 589443 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6156165 |
| IRS990/GrossRents/Personal | 0 | 48000 |
| IRS990/GrossRents/Real | 0 | 25176 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14943 |
| IRS990/InformationTechnology/Total | 0 | 14943 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12617 |
| IRS990/Insurance/Total | 0 | 12617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88763 |
| IRS990/InvestmentIncomePriorYear | 0 | 10378 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88763 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4836267 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7314549 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 290657 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 419231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1126252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 769523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 707021 |
| IRS990/LessRentalExpenses/Personal | 0 | 48000 |
| IRS990/LessRentalExpenses/Real | 0 | 15876 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Mission of Access Health is to offer an integrated community-based health improvement program for those residents who otherwise would not receive services. The Vision for Access Health is to provide access to appropriate health care through the effective use of community resources. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF FORTENBACHER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8333895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10081510 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 107 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30379 |
| IRS990/Occupancy/Total | 0 | 30379 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53329 |
| IRS990/OfficeExpenses/Total | 0 | 53329 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 865218 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3824 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26747 |
| IRS990/OtherExpensePriorYear | 0 | 3914560 |
| IRS990/OtherExpensesCurrentYear | 0 | 3418505 |
| IRS990/OtherExpenses/Description | 0 | HEALTH CARE CLAIMS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3020768 |
| IRS990/OtherExpenses/Total | 0 | 3020768 |
| IRS990/OtherExpenses/Total | 1 | 3190 |
| IRS990/OtherLiabilities/BOY | 0 | 932287 |
| IRS990/OtherLiabilities/EOY | 0 | 457037 |
| IRS990/OtherRevenueCurrentYear | 0 | 27373 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 524114 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 524114 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBT RECOVERIES |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14288 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14288 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3785 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120659 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 303421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 424080 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22874 |
| IRS990/PayrollTaxes/Total | 0 | 31758 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenueCY | 0 | 5976153 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH COVERAGE FROM E |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER BILLABLE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6387594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5324691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 578024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5324691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 578024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9300 |
| IRS990/Revenue | 0 | 5994226 |
| IRS990/RevenuesLessExpensesCY | 0 | 1599651 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1399572 |
| IRS990/SalariesEtcCurrentYear | 0 | 484690 |
| IRS990/SalariesEtcPriorYear | 0 | 398165 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3248061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1802813 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: BAD DEBT RECOVERIES REIMBURSED EXPENSES |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 113939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 146778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 157831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 242987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 175947 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 837482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5976153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6413848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5747818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4930822 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5478794 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28547435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 113939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 146778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 157831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 242987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 175947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 837482 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02850 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18073 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18073 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28547435 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5976153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6413848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5747818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4930822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5478794 |
| IRS990ScheduleA/Total509/Total | 0 | 28547435 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6108165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6560626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5905649 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5173809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5654741 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29402990 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 452154 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 157432 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 609586 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 194867 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 261799 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 456666 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization and its subsidiary adopted Accounting Standards Codification ("ASC") 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax provision are classified as current in the Organization and its subsidiary's financial statements. The Organization and its subsidiary have evaluated their tax positions taken for all open tax years. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years. The Organization and its subsidiary are not currently under audit nor have they been contacted by any of these jurisdictions. Based on the evaluation of the Organization and its subsidiary's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended September 30, 2010 and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 865218 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RECEIVABLES FROM SUBSIDIARY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 323636 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 133401 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CHECKS DRAWN AGAINST FUTURE DEPOSIT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1556925 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4591993 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1054021 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 111610 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | money market funds |
| IRS990ScheduleD/OtherSecurities/Description | 1 | certificates of deposit |
| IRS990ScheduleD/OtherSecurities/Description | 2 | corporate bonds |
| IRS990ScheduleD/OtherSecurities/Description | 3 | stocks |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 865218 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 457037 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 707021 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 7314549 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: THE EXECUTIVE AND FINANCE DIRECTORS REVIEW THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 209 EAST APPLE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 313 WEST WEBSTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1352 terrace |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2500 jefferson |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1415 hansen |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 565 w western ave |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.