Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$14,881,921
Up $1,648,236 (+12%) from 2012
Net Assets
Up$13,983,089
Up $1,313,641 (+10%) from 2012
Liabilities
Up$898,832
Up $334,595 (+59%) from 2012
Revenue
$6,311,940
No earlier filing loaded for comparison.
Expenses
Up$5,093,025
Up $206,206 (+4.2%) from 2012
Net Income
$1,218,915
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 | 56409 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71479 |
| IRS990/AccountsReceivable/BOY | 0 | 12468 |
| IRS990/AccountsReceivable/EOY | 0 | 777668 |
| 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 | 135993 |
| IRS990/Advertising/Total | 0 | 135993 |
| IRS990/AllOtherContributions | 0 | 990 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1224 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1224 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1538 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 369 |
| IRS990/ConferencesMeetings/Total | 0 | 1907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 990 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104243 |
| IRS990/DepreciationDepletion/Total | 0 | 104243 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED LOW COST HEALTH CARE TO QUALIFYING APPLICANTS. SERVED APPROXIMATELY 1190 MEMBERS PER MONTH IN THE ACCESS HEALTH PLAN AND APPROXIMATELY 2300 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4404565 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12367 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12367 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 34137 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 34137 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2237 |
| IRS990/FeesForServicesLegal/Total | 0 | 2237 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22700 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24538 |
| IRS990/FeesForServicesOther/Total | 0 | 47238 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD SHAMPINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY MOULATSIOTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR F REMINGTON SPRAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN KRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIANNA SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY VANLOON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRYNETTE LOTTIE-HARPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF S FORTENBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN ESSEX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY ALLORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM GRUNWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PARK KERSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE ROBERE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK SNELLENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DON ALEY |
| 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 | 2692 |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 49539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/FINANCE COMM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE COMMITTEE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCE COMMITTEE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE COMMITTEE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -313 |
| IRS990/GainOrLoss/Securities | 0 | 51792 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 497596 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 497596 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 529200 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 497596 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 497596 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6424642 |
| IRS990/GrossReceipts | 0 | 12707903 |
| IRS990/GrossRents/Personal | 0 | 22800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8326 |
| IRS990/InformationTechnology/Total | 0 | 8326 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15968 |
| IRS990/Insurance/Total | 0 | 15968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 277090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 225611 |
| IRS990/InvestmentIncomePriorYear | 0 | 252236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9569418 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9927012 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 781030 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1238280 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 548441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 457250 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 313 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6372850 |
| IRS990/LessRentalExpenses/Personal | 0 | 22800 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12669448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13983089 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 51479 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 51479 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 116 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17681 |
| IRS990/Occupancy/Total | 0 | 17681 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58473 |
| IRS990/OfficeExpenses/Total | 0 | 58473 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 990743 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1887783 |
| IRS990/OtherExpensePriorYear | 0 | 4356113 |
| IRS990/OtherExpensesCurrentYear | 0 | 4594205 |
| IRS990/OtherExpenses/Description | 0 | HEALTH CARE CLAIMS |
| IRS990/OtherExpenses/Description | 1 | LEASED EMPLOYEE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND MAINTENANC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 266647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3290176 |
| IRS990/OtherExpenses/ProgramServices | 1 | 580118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9833 |
| IRS990/OtherExpenses/Total | 0 | 3290176 |
| IRS990/OtherExpenses/Total | 1 | 846765 |
| IRS990/OtherExpenses/Total | 2 | 9833 |
| IRS990/OtherLiabilities/BOY | 0 | 507828 |
| IRS990/OtherLiabilities/EOY | 0 | 827353 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 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 | 6033860 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH COVERAGE FROM EMPLOYEES |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6233220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5278123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 753046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2691 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5278123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 753046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2691 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1218915 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 94726 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6033860 |
| IRS990/RevenuesLessExpensesCY | 0 | 1218915 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1598637 |
| IRS990/SalariesEtcCurrentYear | 0 | 1224 |
| IRS990/SalariesEtcPriorYear | 0 | 1506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2112615 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1832208 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 225611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 252236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 212550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 113939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 146778 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 951114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6033860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6233220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6565603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5976153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6413848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31222684 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 51479 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 51479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 225611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 252236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 212550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 113939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 146778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 951114 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02950 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18073 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18073 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31275153 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6086329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6233220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6565603 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5976153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6413848 |
| IRS990ScheduleA/Total509/Total | 0 | 31275153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6311940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6485456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6778153 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6108165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6560626 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32244340 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 344691 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269795 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 614486 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 511235 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 563794 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 987783 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 900000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RECEIVABLES FROM SUBSIDIARY |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 234381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 592972 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHECKS DRAWN AGAINST FUTURE DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1887783 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 827353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 457250 |
| 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 | 313 WEST WEBSTER AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 313 WEST WEBSTER AVENUE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
136% higherAssets vs current organization
77% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
About the sameBryan, TX
View Organization501(c)3
Revenue vs current organization
33% lowerAssets vs current organization
About the sameArchbold, OH
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
About the same