Civic Intelligence

Community Network Services Inc

990 • Fiscal year 2020 • EIN 43-1969008

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 08, 2021

24230 Karim Boulevard No 100Novi, MI 48375

(248) 745-4900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$309,730

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,552,463

Up $415,418 (+5.8%) from 2019

Net Assets

Down

$2,087,405

Down $124,292 (-5.6%) from 2019

Liabilities

Up

$5,465,058

Up $539,710 (+11%) from 2019

Revenue

Up

$28,205,791

Up $2,134,840 (+8.2%) from 2019

Expenses

Up

$28,362,396

Up $2,504,638 (+9.7%) from 2019

Net Income

Down

-$156,605

Down $369,798 (-173%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,424,991Liabilities 2011: $2,925,308Net Assets 2011: $499,6832011Assets 2012: $3,520,826Liabilities 2012: $2,889,860Net Assets 2012: $630,9662012Assets 2013: $4,345,887Liabilities 2013: $3,764,602Net Assets 2013: $581,2852013Assets 2014: $4,599,003Liabilities 2014: $4,035,393Net Assets 2014: $563,6102014Assets 2015: $4,736,474Liabilities 2015: $3,996,246Net Assets 2015: $740,2282015Assets 2016: $5,602,778Liabilities 2016: $4,555,603Net Assets 2016: $1,047,1752016Assets 2017: $6,697,549Liabilities 2017: $5,237,191Net Assets 2017: $1,460,3582017Assets 2018: $6,992,063Liabilities 2018: $4,997,832Net Assets 2018: $1,994,2312018Assets 2019: $7,137,045Liabilities 2019: $4,925,348Net Assets 2019: $2,211,6972019Assets 2020: $7,552,463Liabilities 2020: $5,465,058Net Assets 2020: $2,087,4052020Assets 2021: $18,165,289Liabilities 2021: $8,295,860Net Assets 2021: $9,869,4292021Assets 2022: $22,983,324Liabilities 2022: $9,928,696Net Assets 2022: $13,054,6282022Assets 2023: $18,625,041Liabilities 2023: $8,924,668Net Assets 2023: $9,700,3732023Assets 2024: $22,314,913Liabilities 2024: $11,418,265Net Assets 2024: $10,896,6482024

Highlighted filing

2020

Assets$7,552,463
Liabilities$5,465,058
Net Assets$2,087,405

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $32,115,9412011Expenses 2012: $32,385,1612012Expenses 2013: $33,238,5452013Revenue 2014: $33,726,579Expenses 2014: $33,744,254Net Income 2014: -$17,6752014Revenue 2015: $32,147,941Expenses 2015: $31,971,323Net Income 2015: $176,6182015Revenue 2016: $32,255,681Expenses 2016: $31,948,734Net Income 2016: $306,9472016Revenue 2017: $32,524,186Expenses 2017: $32,155,197Net Income 2017: $368,9892017Revenue 2018: $32,217,645Expenses 2018: $31,707,852Net Income 2018: $509,7932018Revenue 2019: $26,070,951Expenses 2019: $25,857,758Net Income 2019: $213,1932019Revenue 2020: $28,205,791Expenses 2020: $28,362,396Net Income 2020: -$156,6052020Revenue 2021: $35,235,567Expenses 2021: $36,561,799Net Income 2021: -$1,326,2322021Revenue 2022: $46,637,286Expenses 2022: $42,534,422Net Income 2022: $4,102,8642022Revenue 2023: $43,120,661Expenses 2023: $46,956,627Net Income 2023: -$3,835,9662023Revenue 2024: $46,411,971Expenses 2024: $45,948,501Net Income 2024: $463,4702024

Highlighted filing

2020

Revenue$28,205,791
Expenses$28,362,396
Net Income-$156,605
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$28,275,224
Mission and Program Overview

Mission

Provide comprehensive psychosocial recovery services to individuals with mental illness in the oakland county area of southeastern michigan.

Provide comprehensive psychosocial recovery services to individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,185,752$3,264,989▲ $79,237
Cash and Non-Interest-Bearing Accounts$1,863,451$2,267,075▲ $403,624
Accounts Receivable$859,202$781,077▼ $78,125
Investments in Publicly Traded Securities$579,998$623,858▲ $43,860
Prepaid Expenses and Deferred Charges$648,642$615,464▼ $33,178
Total Assets$7,137,045$7,552,463▲ $415,418
Liabilities
Accounts Payable and Accrued Expenses$3,479,195$3,038,190▼ $441,005
Mortgage Notes Payable Secured by Investment Property$1,360,438$2,426,868▲ $1,066,430
Unsecured Notes Loans Payable$85,715--
Total Liabilities$4,925,348$5,465,058▲ $539,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,697$2,087,405▼ $124,292
Total Net Assets Fund Balance$2,211,697$2,087,405▼ $124,292
Total Liabilities and Net Assets / Fund Balance$7,137,045$7,552,463▲ $415,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,826$394,980$2,186,806
Leasehold Improvements$1,045,828$1,089,521$2,135,349
Equipment$44,338$1,740,056$1,784,394
Land$382,997-$382,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Reid-harrisChief Medical OfficerFT$284,676$25,054$309,730
Rao VallabhaneniPsychiatristFT$263,477$24,924$288,401
Abdul ZahurullahPsychiatristFT$241,498$19,622$261,120
Michael GarrettPresident & Chief ExecutiveFT$227,954$31,308$259,262
Darnell BoyntonChief Corporate ComplianceFT$145,726$31,227$176,953
Tai NguyenChief Information OfficerFT$137,002$30,987$167,989
Sarah ScantamburloPhysician AssistantFT$135,899$29,591$165,490
Susan Lint-pirtlePhysician AssistantFT$129,301$24,585$153,886
David HolmesNurse PractitionerFT$123,467$27,897$151,364
Charles AllenChief Financial OfficerFT$108,413$15,665$124,078
Jennifer ShumakerChief Clinical Officer - InterimFT$112,651$6,489$119,140
Tiffany SinclairHr DirectorFT$98,615$12,372$110,987
Marcyne JohnsonChief Clinical OfficerFT$65,843$4,413$70,256
Elizabeth RichardsonChief Clinical OfficerFT$10,440-$10,440
Mark William FossDirectorPT$2,325-$2,325
Jeff PerryDirectorPT$2,100-$2,100
Lucy PayneDirectorPT$2,025-$2,025
Rita TurnerDirectorPT$1,950-$1,950
Mattie Mckinney-hatchettDirectorPT$1,575-$1,575
Benjamin AndersonDirectorPT$1,425-$1,425
Sarah SpicerDirectorPT$1,425-$1,425
Harold NevilsDirectorPT$1,215-$1,215
Holbert MaxeyDirectorPT$900-$900
David PattersonDirectorPT$825-$825
Kaino PhillipsDirectorPT$750-$750
Ronald BorngesserDirectorPT$565-$565
Joe EvanDirectorPT$300-$300
Cassandra Smith GrayDirectorPT$75-$75

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit West InvestmentsRent/leaseC/O DAVID M TISDALE CO 5657 WES, West Bloomfield, MI 48322$676,886
Friends Assisting In Recovery (fair)Client Services30 E MONTCALM ST, Pontiac, MI 48342$350,000
Comfort ZoneClient Services39575 W TEN MILE RD STE 204, Novi, MI 48375$217,000
Ylvisaker Investment CompanyRent/lease9860 PINE KNOB RD, Clarkston, MI 48348$162,630
For Every Body INCClient Services19785 W 12 MILE RD 388, Southfield, MI 48076$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,231,771
Program Service Revenue
$22,519,197
Investment Income
$16,857
Other Revenue
$437,966
All Other Contributions
$60,836
Change in Net Assets
$-156,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,269,914
Revenue Not Reported on Financial Statements
$-64,123
Revenue Not Reported on Form 990
$32,313
Other Revenue Adjustments
$-69,433
Total Revenue per Audited Statements
$28,302,227
Total Revenue per Form 990
$28,205,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,823,621
Other Expenses$6,538,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,062,746$2,468,716-$15,531,462
Other Employee Benefits$2,564,230$358,489-$2,922,719
Current Officers, Directors, Trustees, and Key Employees$1,459,632$269,002-$1,728,634
Occupancy$1,239,425$157,402-$1,396,827
Payroll Taxes$989,231$180,794-$1,170,025
Fees for Services Other$812,811$73,511-$886,322
All Other Expenses$917,525$-342,519-$575,006
Pension Plan Contributions$397,925$72,856-$470,781
Depreciation Depletion$264,331$77,149-$341,480
Office Expenses$281,211$23,287-$304,498
Other Expenses$180,993$32,633-$180,993
Insurance$144,093$30,788-$174,881
Fees for Services Accounting$106,169$11,276-$117,445
Fees for Services Legal$94,184$9,768-$103,952
Interest$70,786$408-$71,194
Conferences and Meetings$50,455$13,038-$63,493
Travel$31,460$14,604-$46,064
Fees for Service Investment Mgmnt Fees-$5,310-$5,310
Total Functional Expenses$24,617,842$3,744,554$0$28,362,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,426,519
Total Expenses per Audited Statements$28,426,519
Total Expenses per Form 990$28,362,396
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-64,123
Other Expense Adjustments$-69,433
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance manager and cfo review a draft copy of the form 990. Any necessary corrections are made and then sent to the president & ceo for approval to send to irs. The cfo will then electronically sign the 990.

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

Report filed annually with oakland community health network (ochn).

Form 990, Part VI, Section B, Line 15

The president & ceo is reviewed annually by the board of directors. The hr director and president & ceo review other officers or key employees annually. Periodically, the organization uses compensation consultants or the hr director uses outside resources to review comparative data from area, industry and like sized organizations.

Form 990, Part VI, Section C, Line 19

Upon request the governing documents, conflict of interest policy and financial statements are available.

Filing and Contact Details

Filer

Filer Name
Cns Healthcare
EIN
43-1969008
Phone
2487454900
Address
24230 KARIM BOULEVARD NO 100, NOVI, MI 48375

Signing Officer

Name
Daniel R Wagner
Title
Chief Financial Officer
Phone
2487454900
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Wagner
Formed
2002
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
309
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

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has been classified by the internal revenue service ("irs") as a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended. Additionally, the organization has been classified by the irs as an organization that is not a private foundation. The organization's management is not aware of any unrecognized tax benefits as of september 30, 2020. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are its tax years of 2016 - 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -69,433.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -69,433.

Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2627897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724585
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WILLIAM FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD NEVILS
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLBERT MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTIE MCKINNEY-HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE EVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAINO PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD BORNGESSER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSANDRA SMITH GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16DARNELL BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18TAI NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE REID-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH SCANTAMBURLO
IRS990/Form990PartVIISectionAGrp/PersonNm24RAO VALLABHANENI
IRS990/Form990PartVIISectionAGrp/PersonNm25ABDUL ZAHURULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN LINT-PIRTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15227954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1798615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19284676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24263477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25241498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129301
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CORPORATE COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CLINICAL OFFICER - INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05170935
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028275224
IRS990/GrossRentsGrp/RealAmt0197367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030788
IRS990/InsuranceGrp/ProgramServicesAmt0144093
IRS990/InsuranceGrp/TotalAmt0174881
IRS990/InterestGrp/ManagementAndGeneralAmt0408
IRS990/InterestGrp/ProgramServicesAmt070786
IRS990/InterestGrp/TotalAmt071194
IRS990/InvestmentIncomeGrp/ExclusionAmt016857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0579998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623858
IRS990/IRPDocumentCnt0176
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03224557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03185752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03264989
IRS990/LandBldgEquipCostOrOtherBssAmt06489546
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt069433
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES AND TRANSCENDING EXPECTATIONS ON THE JOURNEY TO WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01360438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02426868
IRS990/NetAssetsOrFundBalancesBOYAmt02211697
IRS990/NetAssetsOrFundBalancesEOYAmt02087405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101863
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127934
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026071
IRS990/NetUnrelatedBusTxblIncmAmt026071
IRS990/NetUnrlzdGainsLossesInvstAmt032313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02211697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02087405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157402
IRS990/OccupancyGrp/ProgramServicesAmt01239425
IRS990/OccupancyGrp/TotalAmt01396827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281211
IRS990/OfficeExpensesGrp/TotalAmt0304498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02564230

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$11.4$10.9$46.4$45.9$0.46
2023Summary only. Only limited summary data is available for this year.$18.6$8.92$9.70$43.1$47.0$3.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$9.93$13.1$46.6$42.5$4.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.30$9.87$35.2$36.6$1.33
2020Detailed filing. Detailed filing data is available for this year.$7.55$5.47$2.09$28.2$28.4$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$4.93$2.21$26.1$25.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$5.00$1.99$32.2$31.7$0.51
2017Summary only. Only limited summary data is available for this year.$6.70$5.24$1.46$32.5$32.2$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.56$1.05$32.3$31.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.74$4.00$0.74$32.1$32.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.60$4.04$0.56$33.7$33.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.76$0.58$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.89$0.63$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.93$0.50$32.1