Civic Intelligence

Carelink Network Inc

990 • Fiscal year 2018 • EIN 38-3653299

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

1333 Brewery Park Blvd No 300Detroit, MI 48207-4544

(313) 656-0000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

22nd percentile

-0.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

4th percentile

$209,904

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-4.9%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,893,775

Down $5,181,383 (-26%) from 2017

Net Assets

Down

$0

Down $1,875,833 (-100%) from 2017

Liabilities

Down

$14,893,775

Down $3,305,550 (-18%) from 2017

Revenue

Down

$263,223,144

Down $13,470,299 (-4.9%) from 2017

Expenses

Down

$265,098,977

Down $11,537,946 (-4.2%) from 2017

Net Income

Down

-$1,875,833

Down $1,932,353 (-3419%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,261,671Liabilities 2011: $6,407,312Net Assets 2011: $6,854,3592011Assets 2012: $13,872,662Liabilities 2012: $7,004,181Net Assets 2012: $6,868,4812012Assets 2013: $14,265,067Liabilities 2013: $7,150,869Net Assets 2013: $7,114,1982013Assets 2014: $12,524,839Liabilities 2014: $5,257,681Net Assets 2014: $7,267,1582014Assets 2015: $7,793,106Liabilities 2015: $7,416,054Net Assets 2015: $377,0522015Assets 2016: $12,341,404Liabilities 2016: $10,522,091Net Assets 2016: $1,819,3132016Assets 2017: $20,075,158Liabilities 2017: $18,199,325Net Assets 2017: $1,875,8332017Assets 2018: $14,893,775Liabilities 2018: $14,893,775Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$14,893,775
Liabilities$14,893,775
Net Assets$0

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $127,507,376Expenses 2011: $123,885,874Net Income 2011: $3,621,5022011Revenue 2012: $132,925,890Expenses 2012: $132,911,768Net Income 2012: $14,1222012Revenue 2013: $137,854,113Expenses 2013: $137,608,396Net Income 2013: $245,7172013Revenue 2014: $137,132,905Expenses 2014: $136,979,945Net Income 2014: $152,9602014Revenue 2015: $133,771,806Expenses 2015: $140,661,912Net Income 2015: -$6,890,1062015Revenue 2016: $170,541,077Expenses 2016: $169,098,816Net Income 2016: $1,442,2612016Revenue 2017: $276,693,443Expenses 2017: $276,636,923Net Income 2017: $56,5202017Revenue 2018: $263,223,144Expenses 2018: $265,098,977Net Income 2018: -$1,875,8332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2018

Revenue$263,223,144
Expenses$265,098,977
Net Income-$1,875,833
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$263,223,144
Mission and Program Overview

Mission

Our mission is to support, strengthen and promote the delivery of behavioral healthcare services, including services to needy adults with serious mental illness and children with serious emotional disorders in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,952,466$8,469,288▲ $6,516,822
Accounts Receivable$15,622,692$3,910,128▼ $11,712,564
Savings and Temporary Cash Investments$2,500,000$2,514,359▲ $14,359
Total Assets$20,075,158$14,893,775▼ $5,181,383
Liabilities
Accounts Payable and Accrued Expenses$16,912,590--
Other Liabilities$1,286,735$14,893,775▲ $13,607,040
Total Liabilities$18,199,325$14,893,775▼ $3,305,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,833$0▼ $1,875,833
Total Net Assets Fund Balance$1,875,833$0▼ $1,875,833
Total Liabilities and Net Assets / Fund Balance$20,075,158$14,893,775▼ $5,181,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David SchmehlCFOPT$92,143$92,143

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,172,889
Investment Income
$50,255
Other Revenue
$0
Change in Net Assets
$-1,875,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,223,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,223,144
Total Revenue per Form 990
$263,223,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,098,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,135,073-$8,135,073
Other Expenses$438,185--$438,185
All Other Expenses-$57,917-$57,917
Total Functional Expenses$256,905,987$8,192,990$0$265,098,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,098,977
Total Expenses per Audited Statements$265,098,977
Total Expenses per Form 990$265,098,977
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsettled Claims$14,835,858
Distribution Payable$57,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are assumed by behavioral health professionals, inc.

Form 990, Part VI, Section A, Line 4

The organization decided to dissolve on 11-29-18, effective 2-5-19.

Form 990, Part VI, Section A, Line 7A

The board of directors have the power to appoint members to the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is extensively reviewed by the accounting manager before filing. It is also provided to the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Disclosure information is reviewed by corporate counsel and a determination is made to manage the conflict.

Form 990, Part VI, Section B, Line 15

Compensation for executive director and others is determined through a survey of executive/management compensation conduected by rahmberg, stover and associates and compensation of the position with similar nonprofit organizations. The comparison organizations were similar in size, revenue, requirements for the position and location. The executive director compensation must be presented to and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Carelink Network Inc
EIN
38-3653299
Phone
3136560000
Address
1333 BREWERY PARK BLVD NO 300, DETROIT, MI 48207-4544

Signing Officer

Name
David E Schmehl
Title
CFO
Phone
3136560000
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Schmehl
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit and the process for the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Under provision of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the state of michigan, the network is exempt from income taxes, except for net income from unrelated business income, under section 509(a) of the internal revenue code as a public charity. There were no unrelated business activities in 2018, and accordingly, no tax expense was incurred during the year ended september 30, 2018. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the network and recognize a tax liability if the network has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the network and has concluded that as of september 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the fiscal years ended september 30, 2015 - 2018.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263172889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276678755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170527178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133760686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137120807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0981260315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102060
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0981260315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263172889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276678755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170527178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133760686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137120807
IRS990ScheduleA/Total509Grp/TotalAmt0981260315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263223144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276693443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170541077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133771806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137132905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981362375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265098977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014835858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNSETTLED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISTRIBUTION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0263223144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE NETWORK IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY. THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2018, AND ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED SEPTEMBER 30, 2018. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NETWORK AND RECOGNIZE A TAX LIABILITY IF THE NETWORK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE NETWORK AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2015 - 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0265098977
IRS990ScheduleD/TotalLiabilityAmt014893775
IRS990ScheduleD/TotalRevenuePerForm990Amt0263223144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263223144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265098977
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOREEN NIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209904
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISSOLUTION EXPENSE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0383615322
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt057917
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01333 BREWERY PARK BLVD SUITE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0DETROIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048207
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE ASSUMED BY BEHAVIORAL HEALTH PROFESSIONALS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DECIDED TO DISSOLVE ON 11-29-18, EFFECTIVE 2-5-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EXTENSIVELY REVIEWED BY THE ACCOUNTING MANAGER BEFORE FILING. IT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE INFORMATION IS REVIEWED BY CORPORATE COUNSEL AND A DETERMINATION IS MADE TO MANAGE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHERS IS DETERMINED THROUGH A SURVEY OF EXECUTIVE/MANAGEMENT COMPENSATION CONDUECTED BY RAHMBERG, STOVER AND ASSOCIATES AND COMPENSATION OF THE POSITION WITH SIMILAR NONPROFIT ORGANIZATIONS. THE COMPARISON ORGANIZATIONS WERE SIMILAR IN SIZE, REVENUE, REQUIREMENTS FOR THE POSITION AND LOCATION. THE EXECUTIVE DIRECTOR COMPENSATION MUST BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383615322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01333 BREWERY PARK BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0306484
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18135073
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0100% OF SALARY AND BENEFITS

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