Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$9,207,066
Down $1,133,086 (-11%) from 2017
Net Assets
Down$8,889,666
Down $1,119,062 (-11%) from 2017
Liabilities
Down$317,400
Down $14,024 (-4.2%) from 2017
Revenue And Expenses
Revenue
Down$1,390,457
Down $486,315 (-26%) from 2017
Expenses
Down$2,309,286
Down $952,509 (-29%) from 2017
Net Income
Up-$918,829
Up $466,194 (+34%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Nov 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $3,289,832
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 | $7,590,815 | $6,540,829 | ▼ $1,049,986 |
| Land, Buildings, and Equipment, Net | $276,826 | $241,144 | ▼ $35,682 |
| Accounts Receivable | $113,299 | $144,818 | ▲ $31,519 |
| Cash and Non-Interest-Bearing Accounts | $159,183 | $131,471 | ▼ $27,712 |
| Intangible Assets | $17,994 | - | - |
| Prepaid Expenses and Deferred Charges | $9,212 | $15,151 | ▲ $5,939 |
| Inventories for Sale or Use | $15,062 | $7,029 | ▼ $8,033 |
| Total Assets | $10,340,152 | $9,207,066 | ▼ $1,133,086 |
| Other Assets Total | $2,157,761 | $2,126,624 | ▼ $31,137 |
| Liabilities | |||
| Other Liabilities | $238,930 | $251,100 | ▲ $12,170 |
| Accounts Payable and Accrued Expenses | $92,494 | $66,300 | ▼ $26,194 |
| Total Liabilities | $331,424 | $317,400 | ▼ $14,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,008,728 | $8,889,666 | ▼ $1,119,062 |
| Total Net Assets Fund Balance | $10,008,728 | $8,889,666 | ▼ $1,119,062 |
| Total Liabilities and Net Assets / Fund Balance | $10,340,152 | $9,207,066 | ▼ $1,133,086 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,481 | $446,290 | $613,771 |
| Other Land Buildings | $13,663 | $559,165 | $572,828 |
| Land | $60,000 | - | $60,000 |
| Other Assets Org | $801,624 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff S Fortenbacher | Executive Di | FT | $183,150 | $183,150 |
| Jeff S Fortenbacher | Executive Director | - | $183,150 | $183,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Shampine | President |
| Amy Vanloon | Director |
| Brianna Scott | Director |
| Mike Weesies | Director |
| Park Kersman | Director |
| Trynette Lottie-harps | Director |
| Rick Snellenberger | Director/fin |
| Tony Moulatsiotis | Finance Comm |
| Christine Robere | Secretary |
| Kathy Moore | Treasurer/fi |
| Dr F Remington Sprague | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Advanced Medical & Behavioral Health | Contract Ex Dir | 2964 LAKESHORE DR, Muskegon, MI 49441 | $183,150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $983,382
- Investment Income
- $364,992
- Other Revenue
- $42,083
- Change in Net Assets
- $-918,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,309,286 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $130,244 | $133,584 | - | $263,828 |
| Information Technology | $119,349 | $490 | - | $119,839 |
| Fees for Services Legal | $30,494 | $26,735 | - | $57,229 |
| Depreciation Depletion | $42,944 | $10,736 | - | $53,680 |
| Occupancy | $30,606 | $21,370 | - | $51,976 |
| Office Expenses | $26,210 | $10,759 | - | $36,969 |
| Fees for Services Accounting | $16,321 | $14,309 | - | $30,630 |
| Insurance | $10,721 | $13,085 | - | $23,806 |
| Advertising | $12,149 | $681 | - | $12,830 |
| Travel | $6,548 | $2,829 | - | $9,377 |
| Conferences and Meetings | $6,579 | $2,304 | - | $8,883 |
| Other Expenses | $497 | $2,000 | - | $2,497 |
| Total Functional Expenses | $1,995,628 | $313,658 | $0 | $2,309,286 |
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 |
|---|---|---|---|---|
| - | Vice President | Physician/hospital | No | $850,000 |
| - | Treasurer | Administered Fund | No | $420,000 |
| - | President | Insurance | No | $32,736 |
| - | Board Member | Health Improvement | No | $13,635 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Health Claims Payable | $192,755 |
| Deposits Held for Others | $35,033 |
| Checks Drawn Against Future Deposit | $23,312 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the finance committee and is made available to all board members.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A
“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, Page 6, Part VI, Line 15B
“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, Page 6, Part VI, 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 49440
Signing Officer
- Name
- Jeff S Fortenbacher
- Title
- Executive Director
- Phone
- 2317285180
- Signed
- 2018-11-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff S Fortenbacher
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 32
Preparer
- Firm
- Brickley Delong Pc
- Address
- PO BOX 999, MUSKEGON, MI 49443-0999
- Preparer
- Brenda K Jacobs
- Phone
- 2317265800
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 3
“A correction was made to properly reflect the fiduciary activities of the organization, therefore removing dental care from the statement of program service accomplishments.”
Form 990, Page 2, Part III, Line 4D
“Sims access health will provide services in contract and coordination to develop care plans, and provide analysis of emergency room utilization data for muskegon care population. We will integrate the access health model for health coaching, continuous health improvement (chi) program, to support the health behavior change component of the clinical community linkages.”
Form 990, Part IX, Line 11G
“Contracted services 19,865 36,813 0 other professional fees 110,379 96,771 0 total 130,244 133,584 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization and its subsidiary adopted accounting standars codification ("asc") 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax provision are classsified 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 to 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, 2018 and 2017.”
Raw XML AppendixShowing 400 of 566 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.
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 195688 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2095063 |
| IRS990/GrossReceiptsAmt | 0 | 3289832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23806 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17994 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15062 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7029 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7590815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6540829 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1246599 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1899375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10008728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8889666 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 195688 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -189510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2157761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2126624 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH CARE CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 809407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 713489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 809407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37630 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4453 |
| IRS990/OtherRevenueTotalAmt | 0 | 42083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15151 |
| IRS990/PrincipalOfficerNm | 0 | JEFF S FORTENBACHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10723 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH COVERAGE FROM EMPLOYEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CHI PLAN OR "COMMUNITY HEALTH IMPROVEMENT" PLAN IS A WELLNESS PRODUCT. THE CHI PLAN IS DESIGNED TO USE PREVENTATIVE MEASURES SUCH AS BIOMETRIC TESTING AND HEALTH RISK ASSESSMENTS TO IDENTIFY HEALTH CONCERNS. ALONG WITH THIS TESTING, INDIVIDUAL HEALTH COACHING CAN BE UTILIZED TO DESIGN AN INDIVIDUALIZED PLAN OF ACTION TO ADDRESS HEALTH CONCERNS. SERVED APPROXIMATELY 2,000 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 424654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION ACCESS HEALTH, IN COLLABORATION WITH MUSKEGON COMMUNITY COLLEGE AND THE MICHIGAN COMMUNITY HEALTH WORKER ALLIANCE, LAUNCHED A MICHWA COMMUNITY HEALTH WORKER TRAINING PROGRAM. A MEMBER OF THE ACCESS HEALTH TEAM, CHERYL SCHNEIDER PROVIDES EDUCATION AND TRAINING TO THE STUDENTS PARTICIPATING IN THE PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21141 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SIMS ACCESS HEALTH WILL PROVIDE SERVICES IN CONTRACT AND COORDINATION TO DEVELOP CARE PLANS, AND PROVIDE ANALYSIS OF EMERGENCY ROOM UTILIZATION DATA FOR MUSKEGON CARE POPULATION. WE WILL INTEGRATE THE ACCESS HEALTH MODEL FOR HEALTH COACHING, CONTINUOUS HEALTH IMPROVEMENT (CHI) PROGRAM, TO SUPPORT THE HEALTH BEHAVIOR CHANGE COMPONENT OF THE CLINICAL COMMUNITY LINKAGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88990 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 199776 |
| IRS990/PYOtherExpensesAmt | 0 | 3261795 |
| IRS990/PYOtherRevenueAmt | 0 | 330689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1346307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1385023 |
| IRS990/PYTotalExpensesAmt | 0 | 3261795 |
| IRS990/PYTotalRevenueAmt | 0 | 1876772 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -918829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 846796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 169304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1121657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1025465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1346307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1480834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2786592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5611318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12250516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 169304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1121657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12250516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1025465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2786592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5611318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12250516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1194769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1495679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1737806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3097182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5846737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13372173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167481 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1325000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 801624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLES FROM SUBSIDIARY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 559165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 192755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHECKS DRAWN AGAINST FUTURE DEPOSIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AND ITS SUBSIDIARY ADOPTED ACCOUNTING STANDARS CODIFICATION ("ASC") 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX PROVISION ARE CLASSSIFIED 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 TO 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, 2018 AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241144 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2126624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251100 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF S FORTENBACHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183150 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017, ADVANCED MEDICAL & BEHAVIORAL HEALTH SERVICES, INC. PAID 183,150 IN SALARY AND FRINGES FOR THE EXECUTIVE DIRECTOR AS AN EMPLOYEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MERCY HEALTH PARTNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | STRATEGICMICHIGAN INSURANCE GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | LORIN INDUSTRIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | PUBLIC HEALTH MUSKEGON COUNTY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,207,066
- Liabilities
- $317,400
- Net assets
- $8,889,666
- Revenue
- $1,390,457
- Expenses
- $2,309,286
- Net income
- -$918,829
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