Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$8,471,635
Down $735,431 (-8.0%) from 2018
Net Assets
Down$8,257,845
Down $631,821 (-7.1%) from 2018
Liabilities
Down$213,790
Down $103,610 (-33%) from 2018
Revenue
Down$1,374,801
Down $15,656 (-1.1%) from 2018
Expenses
Down$2,102,667
Down $206,619 (-8.9%) from 2018
Net Income
Up-$727,866
Up $190,963 (+21%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,540,829 | $5,838,654 | ▼ $702,175 |
| Accounts Receivable | $144,818 | $222,971 | ▲ $78,153 |
| Land, Buildings, and Equipment, Net | $241,144 | $212,726 | ▼ $28,418 |
| Cash and Non-Interest-Bearing Accounts | $131,471 | $58,701 | ▼ $72,770 |
| Prepaid Expenses and Deferred Charges | $15,151 | $11,211 | ▼ $3,940 |
| Inventories for Sale or Use | $7,029 | $1,035 | ▼ $5,994 |
| Total Assets | $9,207,066 | $8,471,635 | ▼ $735,431 |
| Other Assets Total | $2,126,624 | $2,126,337 | ▼ $287 |
| Liabilities | |||
| Other Liabilities | $251,100 | $183,029 | ▼ $68,071 |
| Accounts Payable and Accrued Expenses | $66,300 | $30,761 | ▼ $35,539 |
| Total Liabilities | $317,400 | $213,790 | ▼ $103,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,889,666 | $8,257,845 | ▼ $631,821 |
| Total Net Assets Fund Balance | $8,889,666 | $8,257,845 | ▼ $631,821 |
| Total Liabilities and Net Assets / Fund Balance | $9,207,066 | $8,471,635 | ▼ $735,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,555 | $470,216 | $613,771 |
| Other Land Buildings | $9,171 | $554,923 | $564,094 |
| Land | $60,000 | - | $60,000 |
| Other Assets Org | $801,337 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff S Fortenbacher | Executive Di | FT | $198,077 | $198,077 |
| Jeff S Fortenbacher | Executive Director | - | $198,077 | $198,077 |
| Name | Title |
|---|---|
| Donald Shampine | President |
| Amy Vanloon | Director |
| Brianna Scott | Director |
| Park Kersman | Director |
| Trynette Lottie-harps | Director |
| Rick Snellenberger | Director/fin |
| Christine Robere | Secretary |
| Kathy Moore | Treasurer/fi |
| Dr F Remington Sprague | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercy Health Partners | Physician/hospi | 1500 E SHERMAN BLVD, Muskegon, MI 49444 | $550,000 |
| Public Health Muskegon County | Fund Admin | 209 E APPLE AVE, Muskegon, MI 49442 | $369,680 |
| Advanced Medical & Behavioral Health | Contract Ex Dir | 2964 LAKESHORE DR, Muskegon, MI 49441 | $198,077 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,129,879 |
| Salaries, Compensation, and Employee Benefits | $972,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,121 | $110,039 | - | $679,160 |
| Current Officers, Directors, Trustees, and Key Employees | $178,737 | $16,085 | - | $194,822 |
| Information Technology | $113,789 | $4,188 | - | $117,977 |
| Fees for Services Other | $39,166 | $52,372 | - | $91,538 |
| Payroll Taxes | $42,315 | $8,182 | - | $50,497 |
| Occupancy | $28,533 | $20,082 | - | $48,615 |
| Other Employee Benefits | $40,482 | $7,827 | - | $48,309 |
| Insurance | $27,260 | $2,554 | - | $29,814 |
| Depreciation Depletion | $27,194 | $2,473 | - | $29,667 |
| Office Expenses | $19,358 | $6,640 | - | $25,998 |
| Fees for Services Accounting | $20,665 | $1,860 | - | $22,525 |
| Conferences and Meetings | $5,890 | $2,539 | - | $8,429 |
| Travel | $2,342 | $5,725 | - | $8,067 |
| Advertising | $3,722 | $3,927 | - | $7,649 |
| Other Expenses | $260 | $60 | - | $320 |
| Total Functional Expenses | $1,855,066 | $247,601 | $0 | $2,102,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Vice President | Physician/hospital | No | $550,000 |
| - | Treasurer | Administered Fund | No | $369,680 |
| - | President | Insurance | No | $25,572 |
| - | Board Member | Health Improvement | No | $12,340 |
| Liability | Amount |
|---|---|
| Health Claims Payable | $171,733 |
| Checks Drawn Against Future Deposit | $11,296 |
“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.”
“The form 990 is reviewed by the finance committee and is made available to all board members.”
“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.”
“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.”
“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.”
“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.”
“The organization pays advanced medical & behavioral health services, inc. For contract personnel services for jeff fortenbacher as executive director. The amount paid for those services is disclosed in part vii and part ix, line 5. The organization pays access resource solutions for leased employees. The amount paid for those services is 619,160 and is disclosed in part ix, line 7.”
“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.”
“Access-mercy health the organization operates a two-year pilot care coordination program to manage the care of mercy healths charitable care population.”
“Access-mercy health the organization operates a two-year pilot care coordination program to manage the care of mercy healths charitable care population. Within this pilot, patients are enrolled in a coverage program that provides a coordinated approach to care that allows participants to appropriately access mercy health services including primary care, laboratory services, and prevention care. The phased implementation approach consists of an initial launch in the in the muskegon mercy health catchment area, where the infrastructure already exists, followed by a launch in grand rapids saint marys mercy health catchment area. This allows for the foundational refinement of core program elements while building the infrastructure and assessing the similarities and differences between the muskegon and grand rapids populations.”
“Education access health, in collaboration with muskegon community college and the michigan community health worker alliance, launched the community health worker training program. A member of the organization provides education and training to the students participating in the program. Sims access health provides services in contract and coordination to develop care plans and provide analysis of emergency room utilization data for the muskegon care population. The organization will integrate the model for health coaching to support the health behavior change component of the clinical community linkages.”
“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, 2019 and 2018.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 3927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIANA BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317285180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 RANSOM ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49442 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 550000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 369680 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 198077 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 E SHERMAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 209 E APPLE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2964 LAKESHORE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MUSKEGON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MUSKEGON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49441 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERCY HEALTH PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PUBLIC HEALTH MUSKEGON COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADVANCED MEDICAL & BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN/HOSPI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUND ADMIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT EX DIR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232589 |
| IRS990/CYOtherExpensesAmt | 0 | 1129879 |
| IRS990/CYOtherRevenueAmt | 0 | 53437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1088775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -727866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972788 |
| IRS990/CYTotalExpensesAmt | 0 | 2102667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29667 |
| IRS990/Desc | 0 | C3 HEALTH IS A COMMUNITY PLAN DESIGNED TO PROVIDE HEALTH BENEFITS TO THE LOW-INCOME WORKING RESIDENTS OF MUSKEGON COUNTY. C3 HEALTH PLAN ELIGIBILITY IS BASED ON THE INDIVIDUAL'S LEVEL OF PERCENTAGE OF POVERTY. C3 HEALTH IS A MINIMAL ESSENTIAL COVERAGE CERTIFIED PLAN. MEMBERS OF C3 HEALTH ARE ABLE TO TAKE ADVANTAGE OF SPECIALIZED SERVICES SUCH AS HEALTH COACHING, BIOMETRICS TESTING, AND HEALTH COURSES TAILORED TO INDIVIDUAL NEED. SERVED APROXIMATELY 450 MEMBERS PER MONTH IN THE C3 HEALTH PLAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1335379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| 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/PersonNm | 0 | DR F REMINGTON SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARK KERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD SHAMPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ROBERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIANNA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY VANLOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SNELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRYNETTE LOTTIE-HARPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF S FORTENBACHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 198077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/FI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/FIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43731 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1095578 |
| IRS990/GrossReceiptsAmt | 0 | 2426648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7029 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1035 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6540829 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5838654 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237865 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1051847 |
| 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 | 8889666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8257845 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2126624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2126337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48309 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH CARE CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TPA FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 701576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 251100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183029 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36001 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17436 |
| IRS990/OtherRevenueTotalAmt | 0 | 53437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679160 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11211 |
| IRS990/PrincipalOfficerNm | 0 | JEFF S FORTENBACHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH COVERAGE FROM EMPLOYEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715097 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 373678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 373678 |
| 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 120 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCESS-MERCY HEALTH THE ORGANIZATION OPERATES A TWO-YEAR PILOT CARE COORDINATION PROGRAM TO MANAGE THE CARE OF MERCY HEALTHS CHARITABLE CARE POPULATION. WITHIN THIS PILOT, PATIENTS ARE ENROLLED IN A COVERAGE PROGRAM THAT PROVIDES A COORDINATED APPROACH TO CARE THAT ALLOWS PARTICIPANTS TO APPROPRIATELY ACCESS MERCY HEALTH SERVICES INCLUDING PRIMARY CARE, LABORATORY SERVICES, AND PREVENTION CARE. THE PHASED IMPLEMENTATION APPROACH CONSISTS OF AN INITIAL LAUNCH IN THE IN THE MUSKEGON MERCY HEALTH CATCHMENT AREA, WHERE THE INFRASTRUCTURE ALREADY EXISTS, FOLLOWED BY A LAUNCH IN GRAND RAPIDS SAINT MARYS MERCY HEALTH CATCHMENT AREA. THIS ALLOWS FOR THE FOUNDATIONAL REFINEMENT OF CORE PROGRAM ELEMENTS WHILE BUILDING THE INFRASTRUCTURE AND ASSESSING THE SIMILARITIES AND DIFFERENCES BETWEEN THE MUSKEGON AND GRAND RAPIDS POPULATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120439 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 169211 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION ACCESS HEALTH, IN COLLABORATION WITH MUSKEGON COMMUNITY COLLEGE AND THE MICHIGAN COMMUNITY HEALTH WORKER ALLIANCE, LAUNCHED THE COMMUNITY HEALTH WORKER TRAINING PROGRAM. A MEMBER OF THE ORGANIZATION PROVIDES EDUCATION AND TRAINING TO THE STUDENTS PARTICIPATING IN THE PROGRAM. SIMS ACCESS HEALTH PROVIDES SERVICES IN CONTRACT AND COORDINATION TO DEVELOP CARE PLANS AND PROVIDE ANALYSIS OF EMERGENCY ROOM UTILIZATION DATA FOR THE MUSKEGON CARE POPULATION. THE ORGANIZATION WILL INTEGRATE THE MODEL FOR HEALTH COACHING TO SUPPORT THE HEALTH BEHAVIOR CHANGE COMPONENT OF THE CLINICAL COMMUNITY LINKAGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 189500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 128777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 364992 |
| IRS990/PYOtherExpensesAmt | 0 | 2309286 |
| IRS990/PYOtherRevenueAmt | 0 | 42083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983382 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -918829 |
| IRS990/PYTotalExpensesAmt | 0 | 2309286 |
| IRS990/PYTotalRevenueAmt | 0 | 1390457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -727866 |
| 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 | 743358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 188858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1075096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1142212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1025465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1346307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1480834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2786592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7781410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 188858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 169304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1075096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7781410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1142212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1346307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2786592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7781410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1331070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1194769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1495679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1737806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3097182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8856506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470216 |
| 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 | 801337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLES FROM SUBSIDIARY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 554923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 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, 2019 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 212726 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2126337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183029 |
| 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 | 198077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF S FORTENBACHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 198077 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2018, ADVANCED MEDICAL & BEHAVIORAL HEALTH SERVICES, INC. PAID 198,077 IN SALARY AND FRINGES FOR THE EXECUTIVE DIRECTOR AS AN EMPLOYEE. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the sameLeesburg, VA
View Organization501(c)3
Revenue vs current organization
438% higherAssets vs current organization
About the sameMurfreesboro, TN
View Organization501(c)3
Revenue vs current organization
66% higherAssets vs current organization
About the sameOmaha, NE
View Organization501(c)3
Revenue vs current organization
520% higherAssets vs current organization
100% lower