Civic Intelligence

Access Health Inc.

990 • Fiscal year 2020 • EIN 38-3481152

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

1200 Ransom Suite 102Muskegon, MI 49440

(231) 728-5180

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$198,077

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,188,413

Down $283,222 (-3.3%) from 2019

Net Assets

Down

$7,834,600

Down $423,245 (-5.1%) from 2019

Liabilities

Up

$353,813

Up $140,023 (+65%) from 2019

Revenue

Down

$1,235,369

Down $139,432 (-10%) from 2019

Expenses

Down

$1,644,732

Down $457,935 (-22%) from 2019

Net Income

Up

-$409,363

Up $318,503 (+44%) from 2019

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2020

Assets$8,188,413
Liabilities$353,813
Net Assets$7,834,600

Operations Trend

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

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

Highlighted filing

2020

Revenue$1,235,369
Expenses$1,644,732
Net Income-$409,363
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,589,201
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,838,654$5,595,958▼ $242,696
Land, Buildings, and Equipment, Net$212,726$185,212▼ $27,514
Cash and Non-Interest-Bearing Accounts$58,701$166,728▲ $108,027
Accounts Receivable$222,971$98,952▼ $124,019
Prepaid Expenses and Deferred Charges$11,211$14,316▲ $3,105
Inventories for Sale or Use$1,035$910▼ $125
Total Assets$8,471,635$8,188,413▼ $283,222
Other Assets Total$2,126,337$2,126,337→ $0
Liabilities
Other Liabilities$183,029$303,993▲ $120,964
Accounts Payable and Accrued Expenses$30,761$49,820▲ $19,059
Total Liabilities$213,790$353,813▲ $140,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,257,845$7,834,600▼ $423,245
Total Net Assets Fund Balance$8,257,845$7,834,600▼ $423,245
Total Liabilities and Net Assets / Fund Balance$8,471,635$8,188,413▼ $283,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,629$494,142$613,771
Other Land Buildings$5,583$253,616$259,199
Land$60,000-$60,000
Other Assets Org$801,337--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff S FortenbacherExecutive DiFT$198,077$198,077
Jeff S FortenbacherExecutive Director-$198,077$198,077

Board Members and Trustees

NameTitle
Donald ShampinePresident
Amy VanloonDirector
Brianna ScottDirector
Chris PattersonDirector
Michelle Klanke DoDirector
Park KersmanDirector
Rick SnellenbergerDirector/fin
Christine RobereSecretary
Kathy MooreTreasurer/fi
Dr F Remington SpragueVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Medical & Behavioral HealthContract Ex Dir2964 LAKESHORE DR, Muskegon, MI 49441$198,077
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,460
Investment Income
$196,923
Other Revenue
$50,986
Change in Net Assets
$-409,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,652
Other Expenses$792,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,239$90,010-$577,249
Current Officers, Directors, Trustees, and Key Employees$166,850$31,227-$198,077
Information Technology$69,332$1,019-$70,351
Fees for Services Other$37,847$29,926-$67,773
Occupancy$41,185$6,705-$47,890
Payroll Taxes$37,432$6,915-$44,347
Other Employee Benefits$27,837$5,142-$32,979
Office Expenses$21,137$10,935-$32,072
Insurance$23,985$3,633-$27,618
Depreciation Depletion$23,663$3,852-$27,515
Fees for Services Accounting$18,342$3,433-$21,775
Fees for Service Investment Mgmnt Fees-$17,818-$17,818
Conferences and Meetings$4,914$5,173-$10,087
Advertising$2,657$1,875-$4,532
Travel$279$1,212-$1,491
Other Expenses$98$274-$372
Total Functional Expenses$1,425,003$219,729$0$1,644,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerAdministered FundNo$343,340
-PresidentInsuranceNo$20,922
-Board MemberHealth ImprovementNo$10,920
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$145,159
Health Claims Payable$128,979
Checks Drawn Against Future Deposit$29,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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.

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.

Form 990, Part VII

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 122,244.41 and is disclosed in part ix, line 7.

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
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff S Fortenbacher
Formed
1999
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Brenda K Jacobs CPA
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 4C

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. Served approximately 100 members per month.

Form 990, Page 2, Part III, Line 4D

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. Resilience zones access health assists in developing a pilot neighborhood-based process to confront upstream factors and core drivers, with community residents as catalysts for change to achieve health equity. Within the zone, place-based interventions are implemented to help communities attain the long-term success the individual members have achieved. This is achieved by focusing on factors that enhance neighborhood and family resilience - food access, education, employment, continuity of health care, behavior health, and housing.

Financial Statement Notes

Schedule D, Page 3, Part X

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 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, 2020 and 2019.

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049820
IRS990/AccountsReceivableGrp/BOYAmt0222971
IRS990/AccountsReceivableGrp/EOYAmt098952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt01875
IRS990/AdvertisingGrp/ProgramServicesAmt02657
IRS990/AdvertisingGrp/TotalAmt04532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIANA BISHOP
IRS990/BooksInCareOfDetail/PhoneNum02317285180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 RANSOM ST STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049442
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt058701
IRS990/CashNonInterestBearingGrp/EOYAmt0166728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0198077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04914
IRS990/ConferencesMeetingsGrp/TotalAmt010087
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0198077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02964 LAKESHORE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MUSKEGON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049441
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADVANCED MEDICAL & BEHAVIORAL HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT EX DIR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196923
IRS990/CYOtherExpensesAmt0792080
IRS990/CYOtherRevenueAmt050986
IRS990/CYProgramServiceRevenueAmt0987460
IRS990/CYRevenuesLessExpensesAmt0-409363
IRS990/CYSalariesCompEmpBnftPaidAmt0852652
IRS990/CYTotalExpensesAmt01644732
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01235369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023663
IRS990/DepreciationDepletionGrp/TotalAmt027515
IRS990/Desc0C3 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 380 MEMBERS PER MONTH IN THE C3 HEALTH PLAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01137286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018342
IRS990/FeesForServicesAccountingGrp/TotalAmt021775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037847
IRS990/FeesForServicesOtherGrp/TotalAmt067773
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017818
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR F REMINGTON SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1PARK KERSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD SHAMPINE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE ROBERE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIANNA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY VANLOON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SNELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE KLANKE DO
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF S FORTENBACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10198077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/FI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt071243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0425075
IRS990/GrossReceiptsAmt01589201
IRS990/GrossRentsGrp/RealAmt039274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01019
IRS990/InformationTechnologyGrp/ProgramServicesAmt069332
IRS990/InformationTechnologyGrp/TotalAmt070351
IRS990/InsuranceGrp/ManagementAndGeneralAmt03633
IRS990/InsuranceGrp/ProgramServicesAmt023985
IRS990/InsuranceGrp/TotalAmt027618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0910
IRS990/InvestmentIncomeGrp/ExclusionAmt0125680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05838654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05595958
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185212
IRS990/LandBldgEquipCostOrOtherBssAmt0932970
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08257845
IRS990/NetAssetsOrFundBalancesEOYAmt07834600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071243
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039274
IRS990/NetUnrlzdGainsLossesInvstAmt0-13882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08257845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07834600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06705
IRS990/OccupancyGrp/ProgramServicesAmt041185
IRS990/OccupancyGrp/TotalAmt047890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010935
IRS990/OfficeExpensesGrp/ProgramServicesAmt021137
IRS990/OfficeExpensesGrp/TotalAmt032072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02126337
IRS990/OtherAssetsTotalGrp/EOYAmt02126337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032979
IRS990/OtherExpensesGrp/Desc0HEALTH CARE CLAIMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TPA FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt0452218
IRS990/OtherExpensesGrp/ProgramServicesAmt17275
IRS990/OtherExpensesGrp/ProgramServicesAmt22713
IRS990/OtherExpensesGrp/ProgramServicesAmt398
IRS990/OtherExpensesGrp/TotalAmt0452218
IRS990/OtherExpensesGrp/TotalAmt17354
IRS990/OtherExpensesGrp/TotalAmt23214
IRS990/OtherExpensesGrp/TotalAmt3372
IRS990/OtherLiabilitiesGrp/BOYAmt0183029
IRS990/OtherLiabilitiesGrp/EOYAmt0303993
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011712
IRS990/OtherRevenueTotalAmt011712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577249
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06915
IRS990/PayrollTaxesGrp/ProgramServicesAmt037432
IRS990/PayrollTaxesGrp/TotalAmt044347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014316
IRS990/PrincipalOfficerNm0JEFF S FORTENBACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH COVERAGE FROM EMPLOYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341944
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 70 PARTICIPANTS PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011107
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS-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. SERVED APPROXIMATELY 100 MEMBERS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0226900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION 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. RESILIENCE ZONES ACCESS HEALTH ASSISTS IN DEVELOPING A PILOT NEIGHBORHOOD-BASED PROCESS TO CONFRONT UPSTREAM FACTORS AND CORE DRIVERS, WITH COMMUNITY RESIDENTS AS CATALYSTS FOR CHANGE TO ACHIEVE HEALTH EQUITY. WITHIN THE ZONE, PLACE-BASED INTERVENTIONS ARE IMPLEMENTED TO HELP COMMUNITIES ATTAIN THE LONG-TERM SUCCESS THE INDIVIDUAL MEMBERS HAVE ACHIEVED. THIS IS ACHIEVED BY FOCUSING ON FACTORS THAT ENHANCE NEIGHBORHOOD AND FAMILY RESILIENCE - FOOD ACCESS, EDUCATION, EMPLOYMENT, CONTINUITY OF HEALTH CARE, BEHAVIOR HEALTH, AND HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232589
IRS990/PYOtherExpensesAmt01129879
IRS990/PYOtherRevenueAmt053437
IRS990/PYProgramServiceRevenueAmt01088775
IRS990/PYRevenuesLessExpensesAmt0-727866
IRS990/PYSalariesCompEmpBnftPaidAmt0972788
IRS990/PYTotalExpensesAmt02102667
IRS990/PYTotalRevenueAmt01374801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-409363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt039274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0169304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0890186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01142212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01025465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01480834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05993990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0169304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0890186
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87070
IRS990ScheduleA/PublicSupportPY509Pct00.87860
IRS990ScheduleA/PublicSupportTotal509Amt05993990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01025465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01346307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01480834
IRS990ScheduleA/Total509Grp/TotalAmt05993990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01194769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01495679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01737806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06884176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0935
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACCESS HEALTH CONTRACTED CAPITOL STRATEGIES LOBBYIST GROUP TO COORDINATE MEETINGS BETWEEN THE EXECUTIVE DIRECTOR AND KEY LEGISLATORS WHO PROVIDE OVERSIGHT OVER THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MDHHS) AND THE MICHIGAN DEPARTMENT OF INSURANCE FINANCIAL SERVICES (DIFS) IN AN ATTEMPT TO SECURE 1332 FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05935
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1801337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLES FROM SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKS DRAWN AGAINST FUTURE DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.37$8.46$3.29$3.22$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.31$7.29$2.42$2.78$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.27$7.40$2.37$2.03$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.37$7.81$1.44$1.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.19$0.35$7.83$1.24$1.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.21$8.26$1.37$2.10$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.32$8.89$1.39$2.31$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.33$10.0$1.88$3.26$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.42$11.2$1.44$3.89$2.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.60$13.1$3.33$4.54$1.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.66$15.1$5.91$4.95$0.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$0.90$14.0$6.31$5.09$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.56$12.7$4.89
2011Summary only. Only limited summary data is available for this year.$11.9$0.95$11.0$6.74$5.73$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits