Civic Intelligence

Access Health Inc.

990 • Fiscal year 2012 • EIN 38-3481152

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.ACCESS-HEALTH.ORG

View Organization Page

1200 Ransom Suite 10249442
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,233,685

Up $1,317,766 (+11%) from 2011

Net Assets

Up

$12,669,448

Up $1,708,448 (+16%) from 2011

Liabilities

Down

$564,237

Down $390,682 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,886,819

Down $847,105 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,915,919Liabilities 2011: $954,919Net Assets 2011: $10,961,0002011Assets 2012: $13,233,685Liabilities 2012: $564,237Net Assets 2012: $12,669,4482012Assets 2013: $14,881,921Liabilities 2013: $898,832Net Assets 2013: $13,983,0892013Assets 2014: $15,729,378Liabilities 2014: $659,680Net Assets 2014: $15,069,6982014Assets 2015: $13,692,152Liabilities 2015: $602,340Net Assets 2015: $13,089,8122015Assets 2016: $11,636,388Liabilities 2016: $424,821Net Assets 2016: $11,211,5672016Assets 2017: $10,340,152Liabilities 2017: $331,424Net Assets 2017: $10,008,7282017Assets 2018: $9,207,066Liabilities 2018: $317,400Net Assets 2018: $8,889,6662018Assets 2019: $8,471,635Liabilities 2019: $213,790Net Assets 2019: $8,257,8452019Assets 2020: $8,188,413Liabilities 2020: $353,813Net Assets 2020: $7,834,6002020Assets 2021: $8,179,905Liabilities 2021: $369,918Net Assets 2021: $7,809,9872021Assets 2022: $7,665,235Liabilities 2022: $267,955Net Assets 2022: $7,397,2802022Assets 2023: $7,600,022Liabilities 2023: $306,700Net Assets 2023: $7,293,3222023Assets 2025: $8,837,248Liabilities 2025: $373,103Net Assets 2025: $8,464,1452025

Highlighted filing

2012

Assets$13,233,685
Liabilities$564,237
Net Assets$12,669,448
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,741,377Expenses 2011: $5,733,924Net Income 2011: $1,007,4532011Expenses 2012: $4,886,8192012Revenue 2013: $6,311,940Expenses 2013: $5,093,025Net Income 2013: $1,218,9152013Revenue 2014: $5,910,351Expenses 2014: $4,951,749Net Income 2014: $958,6022014Revenue 2015: $3,332,509Expenses 2015: $4,540,968Net Income 2015: -$1,208,4592015Revenue 2016: $1,438,940Expenses 2016: $3,885,751Net Income 2016: -$2,446,8112016Revenue 2017: $1,876,772Expenses 2017: $3,261,795Net Income 2017: -$1,385,0232017Revenue 2018: $1,390,457Expenses 2018: $2,309,286Net Income 2018: -$918,8292018Revenue 2019: $1,374,801Expenses 2019: $2,102,667Net Income 2019: -$727,8662019Revenue 2020: $1,235,369Expenses 2020: $1,644,732Net Income 2020: -$409,3632020Revenue 2021: $1,441,165Expenses 2021: $1,612,672Net Income 2021: -$171,5072021Revenue 2022: $2,373,611Expenses 2022: $2,027,995Net Income 2022: $345,6162022Revenue 2023: $2,421,071Expenses 2023: $2,782,077Net Income 2023: -$361,0062023Revenue 2025: $3,289,105Expenses 2025: $3,224,750Net Income 2025: $64,3552025

Highlighted filing

2012

Revenue-
Expenses$4,886,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$6,508,256
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
38-3481152
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/OtherAssets/BookValue0490743
IRS990ScheduleD/OtherAssets/BookValue1500000
IRS990ScheduleD/OtherAssets/Description0RECEIVABLES FROM SUBSIDIARY
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLiabilities/Amount0157746
IRS990ScheduleD/OtherLiabilities/Amount1350082
IRS990ScheduleD/OtherLiabilities/Description0CHECKS DRAWN AGAINST FUTURE DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0193519
IRS990ScheduleD/OtherSecurities/BookValue11976582
IRS990ScheduleD/OtherSecurities/BookValue23102033
IRS990ScheduleD/OtherSecurities/BookValue34297284
IRS990ScheduleD/OtherSecurities/Description0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecurities/Description1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description2CORPORATE BONDS
IRS990ScheduleD/OtherSecurities/Description3MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/TotalBookValueOtherAssets0990743
IRS990ScheduleD/TotalOfAmounts0507828
IRS990ScheduleD/TotalOfBookValueLandBuildings0548441
IRS990ScheduleD/TotalOfBookValueSecurities09569418
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE EXECUTIVE AND FINANCE DIRECTORS REVIEW THE USE OF GRANT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10313 WEST WEBSTER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11313 WEST WEBSTER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12260 JEFFERSON AVE SE 350
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13565 W WESTERN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14888 TERRACE ST STE 150
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151050 W WESTERN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161415 HANSEN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine172500 JEFFERSON ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18209 EAST APPLE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0MUSKEGON
IRS990ScheduleI/RecipientTable/AddressUS/City1MUSKEGON

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,233,685
Liabilities
$564,237
Net assets
$12,669,448
Revenue
-
Expenses
$4,886,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.37$8.46$3.29$3.22$0.06
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.$7.60$0.31$7.29$2.42$2.78$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.27$7.40$2.37$2.03$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.37$7.81$1.44$1.61$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.35$7.83$1.24$1.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.21$8.26$1.37$2.10$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.32$8.89$1.39$2.31$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.33$10.0$1.88$3.26$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.42$11.2$1.44$3.89$2.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.60$13.1$3.33$4.54$1.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.66$15.1$5.91$4.95$0.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$0.90$14.0$6.31$5.09$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.56$12.7$4.89
2011Summary only. Only limited summary data is available for this year.$11.9$0.95$11.0$6.74$5.73$1.01