Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$11,636,388
Down $2,055,764 (-15%) from 2015
Net Assets
Down$11,211,567
Down $1,878,245 (-14%) from 2015
Liabilities
Down$424,821
Down $177,519 (-29%) from 2015
Revenue And Expenses
Revenue
Down$1,438,940
Down $1,893,569 (-57%) from 2015
Expenses
Down$3,885,751
Down $655,217 (-14%) from 2015
Net Income
Down-$2,446,811
Down $1,238,352 (-102%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 4, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,857,470
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,754,810 | $7,325,579 | ▼ $2,429,231 |
| Savings and Temporary Cash Investments | $570,477 | $0 | ▼ $570,477 |
| Land, Buildings, and Equipment, Net | $416,127 | $371,416 | ▼ $44,711 |
| Cash and Non-Interest-Bearing Accounts | - | $251,368 | - |
| Accounts Receivable | $150,019 | $120,283 | ▼ $29,736 |
| Prepaid Expenses and Deferred Charges | $119,852 | $67,496 | ▼ $52,356 |
| Total Assets | $13,692,152 | $11,636,388 | ▼ $2,055,764 |
| Other Assets Total | $2,680,867 | $3,500,246 | ▲ $819,379 |
| Liabilities | |||
| Other Liabilities | $533,715 | $342,745 | ▼ $190,970 |
| Accounts Payable and Accrued Expenses | $68,625 | $82,076 | ▲ $13,451 |
| Total Liabilities | $602,340 | $424,821 | ▼ $177,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,089,812 | $11,211,567 | ▼ $1,878,245 |
| Total Net Assets Fund Balance | $13,089,812 | $11,211,567 | ▼ $1,878,245 |
| Total Liabilities and Net Assets / Fund Balance | $13,692,152 | $11,636,388 | ▼ $2,055,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,344 | $556,302 | $636,646 |
| Buildings | $231,072 | $383,414 | $614,486 |
| Land | $60,000 | - | $60,000 |
| Other Assets Org | $1,325,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff S Fortenbacher | Executive Director | FT | $170,413 | $170,413 |
| Neil Schmidt | Director of Tpa/data Integ | FT | $117,998 | $117,998 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Shampine | President |
| Dr F Remington Sprague | Vice President |
| Amy Vanloon | Director |
| Brianna Scott | Director |
| Jennifer Bailey | Director |
| Mike Weesies | Director |
| Park Kersman | Director |
| Trynette Lottie-harps | Director |
| Gary Allore | Finance Committee Director |
| Rick Snellenberger | Finance Committee Director |
| Tony Moulatsiotis | Finance Committee Director |
| Kathy Moore | Treasurer/finance Comm Director |
| Christine Robere | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,480,834
- Investment Income
- $-41,894
- Other Revenue
- $0
- Change in Net Assets
- $-2,446,811
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,885,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $472,593 | $17,863 | - | $490,456 |
| Fees for Services Other | $68,395 | $111,449 | - | $179,844 |
| Information Technology | $88,095 | $19,769 | - | $107,864 |
| Depreciation Depletion | - | $73,452 | - | $73,452 |
| Office Expenses | - | $50,573 | - | $50,573 |
| Fees for Services Legal | $22,407 | $9,425 | - | $31,832 |
| Fees for Service Investment Mgmnt Fees | - | $31,281 | - | $31,281 |
| Occupancy | $750 | $26,526 | - | $27,276 |
| Fees for Services Accounting | - | $14,816 | - | $14,816 |
| Advertising | $264 | $14,225 | - | $14,489 |
| Other Expenses | $10,462 | $342,924 | - | $10,462 |
| Travel | $758 | $6,712 | - | $7,470 |
| Conferences and Meetings | $4,343 | $1,636 | - | $5,979 |
| Total Functional Expenses | $3,165,100 | $720,651 | $0 | $3,885,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Allore and Remington Sprague | Finance Board Member and Board Vice President, Respectively | Gary Allore Is CFO of Mercy Health Partners, the Hospital in Muskegon, and Dr. Sprague Is Part of the Senior Leadership Team at Mercy Health. Mercy Health Partners Bills Access Health for Its Services. | No | $978,486 |
| Kathy Moore | Finance Committee Board Member | KATHY MOORE IS THE DIRECTOR OF PUBLIC HEALTH MUSKEGON COUNTY WHICH ADMINISTERED THE COMMUNITY HEALTH IMPROVEMENT FUND AND COLLECTED VOLUNTARY DONATIONS FROM THE COMMUNITY TO SUPPORT ACCESS HEALTH'S C3 PROGRAM. | No | $738,066 |
| Jennifer Bailey | Board Member | Jennifer Bailey Is Director of Clinical Integration and Operations for Lakeshore Health Network. Lakeshore Health Network Bills Access Health for Its Services. | No | $465,088 |
| Donald Shampine | Board President | DONALD SHAMPINE IS AN INSURANCE AGENT AND OWNS STRATEGIC INSURANCE WHICH SOLD 4 INSURANCE POLICIES TO ACCESS HEALTH, NONE OF WHICH WAS FOR GREATER THAN $10,000. | No | $33,465 |
| Park Kersman | Board Member | Park Kersman Is CEO of Lorin Industries Which Purchased Continuous Health Improvement Services From Ah Services. | No | $11,100 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Health Claims Payable | $286,472 |
| Checks Drawn Against Future Deposit | $56,273 |
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
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization pays advanced medical & behavioral health services, inc. For contract services in which the corporation provides the services of jeff fortenbacher as executive director to access health inc. As such, the organization delegates control over management duties to advanced medical & behavior health services, inc. The amount paid for those services is disclosed on schedule j and in part vii, other compensation for officers.”
Form 990, Part VI, Section A, Line 8B
“The committees provide reports on matters brought before them to the board on a regular basis and make recommendations to the board for those matters requiring board approval.”
Form 990, Part VI, Section B, Line 11
“The completed 990 is reviewed by management and the finance committee, and then presented to the entire board of directors for approval.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest is monitored by a review of all financial transactions by top management; board members are required to recluse themselves from voting on matters that relate to contracts between access health and their employer. Annual conflict of interest disclosures are required by all board members and senior management and each employee and contractor is required to disclose any possible conflicts of interest or to not engage in any.”
Form 990, Part VI, Section B, Line 15
“The board of directors determined the compensation to pay for the services of the executive director as a leased employee. The executive director proposes compensation for all other leased employees, and the board of directors approves.”
Form 990, Part VI, Section C, Line 18
“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Contact information is provided on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp/sr_corp.asp.”
Filing and Contact Details
Filer
- Filer Name
- Access Health
- EIN
- 38-3481152
- Phone
- 2317285180
- Address
- 1200 RANSOM SUITE 102, MUSKEGON, MI 49442
Signing Officer
- Name
- Jeff Fortenbacher
- Title
- Executive Director
- Phone
- 2317285180
- Signed
- 2017-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Fortenbacher
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Brickley Delong Pc
- Address
- 316 MORRIS AVE SUITE 500, MUSKEGON, MI 49440
- Preparer
- Brenda K Jacobs
- Phone
- 2317265800
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization has a finance committee that oversees the audit of the financial statements and the selection of the independent accountant. There was no change in the procedure from the previous year.”
Financial Statement Notes
PART X, LINE 2:
“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, 2016 and 2015.”
Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF FORTENBACHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317285180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 RANSOM SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49442 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41894 |
| IRS990/CYOtherExpensesAmt | 0 | 3885751 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1480834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2446811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3885751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1438940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73452 |
| IRS990/Desc | 0 | PROVIDED LOW COST HEALTH CARE TO QUALIFYING APPLICANTS. SERVED APPROXIMATELY 943 MEMBERS PER MONTH IN THE C3 HEALTH PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3165100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 22407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179844 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE WEESIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIANNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY VANLOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRYNETTE LOTTIE-HARPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY ALLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PARK KERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE ROBERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK SNELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF S FORTENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEIL SCHMIDT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117998 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE COMMITTEE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE COMMITTEE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/FINANCE COMM DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE COMMITTEE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF TPA/DATA INTEG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 5857470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107864 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 490456 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 750 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500246 |
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| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 342924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1888313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 608720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10462 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 951644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10462 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 342745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 119852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67496 |
| IRS990/PrincipalOfficerNm | 0 | JEFF FORTENBACHER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH COVERAGE FROM EMPLOYEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUES |
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| IRS990/PYTotalRevenueAmt | 0 | 3332509 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2446811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1480834 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310590 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1280828 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6033860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6233220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22145824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51479 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 256972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 310590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1280828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22198293 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1480834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2786592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5611318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6086329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6233220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22198293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1737806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3097182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5846737 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6485456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23479121 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 383414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 614486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 636646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1325000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLES FROM SUBSIDIARY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 286472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHECKS DRAWN AGAINST FUTURE DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 342745 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
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.
- Assets
- $11,636,388
- Liabilities
- $424,821
- Net assets
- $11,211,567
- Revenue
- $1,438,940
- Expenses
- $3,885,751
- Net income
- -$2,446,811
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