MID-MICHIGAN DISTRICT HEALTH DEPARTMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MID-MICHIGAN DISTRICT HEALTH DEPARTMENT (EIN 38-1808049)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-04-17
- IRS object ID
- 202421089349300837
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T11:43:13-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 248 | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381808049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-MICHIGAN DISTRICT HEALTH DEPT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 9898315237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH STATE STREET SUITE 2 | AddressLine1Txt |
| City | STANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48888 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARI E JOHN BRADDOCK | PersonNm |
| Person Title | HEALTH OFFICER | PersonTitleTxt |
| Phone | 9898315237 | PhoneNum |
| Signature | 2024-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | BRADDOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALI N BARNES | PreparerPersonNm |
| PTIN | P01311128 | PTIN |
| Phone | 9894636108 | PhoneNum |
| Preparation | 2024-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARI E JOHN BRADDOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH STATE STREET SUITE 2 | AddressLine1Txt |
| City | STANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48888 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,068,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MMDHD.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | HEALTH DEPT. | OtherOrganizationDsc |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PUBLIC HEALTH SERVICES TO RESIDENTS OF MONTCALM, GRATIOT AND CLINTON COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,981,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,785,801 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,372,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,151,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,437 | PYOtherRevenueAmt |
| CY Other Revenue | $24,304 | CYOtherRevenueAmt |
| PY Total Revenue | $8,386,180 | PYTotalRevenueAmt |
| CY Total Revenue | $8,068,928 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,272,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,961,716 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,552,058 | PYOtherExpensesAmt |
| CY Other Expenses | $2,193,809 | CYOtherExpensesAmt |
| PY Total Expenses | $8,824,065 | PYTotalExpensesAmt |
| CY Total Expenses | $8,155,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$437,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,127,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,765,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,778,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,503,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,348,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,262,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PUBLIC HEALTH SERVICES TO RESIDENTS OF MONTCALM, GRATIOT, AND CLINTON COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,125,443 | ExpenseAmt |
| Revenue | $723,134 | RevenueAmt |
| Desc | ENVIRONMENTAL HEALTH PROGRAM - CONDUCTS INVESTIGATION OF HEALTH HAZARDS, FOOD SERVICE INSPECTIONS, GROUND WATER QUALITY CONTROL, LAND USE EVALUATIONS, MOBILE HOME PARK INSPECTIONS, SEWAGE DISPOSAL INSPECTIONS, PUBLIC SWIMMING INSPECTIONS, CAMPGROUND INSPECTIONS, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $961,723 | ExpenseAmt |
| Revenue | $729 | RevenueAmt |
| Desc | WOMEN, INFANTS, AND CHILDREN PROGAM (WIC) - A SUPPLEMENTAL NUTRITION PROGRAM THAT SERVES TO SAFEGUARD THE HEALTH OF LOW-INCOME PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN, INFANTS, AND CHILDREN UP TO AGE 5 WHO ARE AT NUTRITIONAL RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,988 | ExpenseAmt |
| Revenue | $146,535 | RevenueAmt |
| Desc | IMMUNIZATION PROGRAM - PROVIDES FLU VACCINATIONS AND IMMUNIZATIONS AGAINST A VARIETY OF DISEASES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,031,706 | ExpenseAmt |
| Revenue | $280,922 | RevenueAmt |
| Desc | MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,031,706 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $280,922 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,841,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA SELBY | PersonNm |
| Phone | 9898315237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 N STATE STREET SUITE 2 | AddressLine1Txt |
| City | STANTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48888 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE DELONG | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE BAILEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID POHL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY GAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM PETERSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL KOHN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SELBY | ||||||
| ADMIN DIRECT | 40.00 | Yes (X) | $86,838 | $0 | $44,261 | |
| MARI E JOHN BRADDOCK | ||||||
| HEALTH OFFIC | 40.00 | Yes (X) | $104,401 | $0 | $31,433 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,239 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $75,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VC3 | |||||
| PO BOX 746804 | ATLANTA | GA | 30374 | IT SERVICES | $120,200 |
| CORPORATE TECHNOLOGIES | |||||
| PO BOX 9022 | FARGO | ND | 58106 | IT SERVICES | $116,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,760,931 | GovernmentGrantsAmt |
| All Other Contributions | $24,870 | AllOtherContributionsAmt |
| Noncash Contributions | $532 | NoncashContributionsAmt |
| Total Contributions | $6,785,801 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSES AND PERMITS | 624100 | $723,134 | $723,134 |
| CHARGES FOR SERVICES | 624100 | $428,186 | $428,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,151,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,503 | TotalRevenueColumnAmt |
| Exclusion | $107,503 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $24,304 | TotalRevenueColumnAmt |
| Exclusion | $24,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,068,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,151,320 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,041 | TotalAmt |
| Program Services | $14,002 | ProgramServicesAmt |
| Management And General | $266,039 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,891,621 | TotalAmt |
| Program Services | $2,879,800 | ProgramServicesAmt |
| Management And General | $1,011,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,381 | TotalAmt |
| Program Services | $397,662 | ProgramServicesAmt |
| Management And General | $139,719 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,667 | TotalAmt |
| Program Services | $704,234 | ProgramServicesAmt |
| Management And General | $247,433 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,006 | TotalAmt |
| Program Services | $222,744 | ProgramServicesAmt |
| Management And General | $78,262 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,077 | TotalAmt |
| Program Services | $5,237 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,552 | TotalAmt |
| Program Services | $744,848 | ProgramServicesAmt |
| Management And General | $261,704 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,496 | TotalAmt |
| Program Services | $15,167 | ProgramServicesAmt |
| Management And General | $5,329 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,636 | TotalAmt |
| Program Services | $265,391 | ProgramServicesAmt |
| Management And General | $93,245 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,875 | TotalAmt |
| Program Services | $23,587 | ProgramServicesAmt |
| Management And General | $8,288 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,338 | TotalAmt |
| Program Services | $21,709 | ProgramServicesAmt |
| Management And General | $7,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,790 | TotalAmt |
| Program Services | $101,964 | ProgramServicesAmt |
| Management And General | $35,826 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,701 | TotalAmt |
| Program Services | $19,019 | ProgramServicesAmt |
| Management And General | $6,682 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,921 | TotalAmt |
| Program Services | $47,302 | ProgramServicesAmt |
| Management And General | $16,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $281,462 | $208,282 | $73,180 |
| CAPITAL OUTLAY | $186,101 | $137,715 | $48,386 |
| MEMBERSHIPS/SUBSCRIPTIONS | $32,916 | $24,358 | $8,558 |
| EQUIPMENT LEASE | $8,443 | $6,248 | $2,195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Program Services | $2,591 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,155,525 | TotalAmt |
| Program Services | $5,841,860 | ProgramServicesAmt |
| Management And General | $2,313,665 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080 | BOYAmt |
| EOY | $30,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,599 | BOYAmt |
| EOY | $2,653,084 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,341 | BOYAmt |
| EOY | $470,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,462 | BOYAmt |
| EOY | $207,898 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,326 | BOYAmt |
| EOY | $167,357 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,547 | BOYAmt |
| EOY | $58,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,889 | BOYAmt |
| EOY | $178,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,244 | BOYAmt |
| EOY | $3,765,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,408 | BOYAmt |
| EOY | $1,269,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,883 | BOYAmt |
| EOY | $233,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,291 | BOYAmt |
| EOY | $1,503,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,953 | BOYAmt |
| EOY | $2,262,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,348,953 | BOYAmt |
| EOY | $2,262,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,127,244 | BOYAmt |
| EOY | $3,765,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,597 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,866,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,228,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,130,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,981,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,785,801 | CurrentTaxYearAmt |
| Total | $29,992,431 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $249,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,407 | CurrentTaxYearAmt |
| Total | $790,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,866,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,228,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,379,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,234,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,074,208 | CurrentTaxYearAmt |
| Total | $30,783,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,783,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,503 | CurrentTaxYearAmt |
| Total | $188,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,304 | CurrentTaxYearAmt |
| Total | $114,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,085,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,501,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 114,051 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $8,357,335 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $288,407 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $288,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,068,928 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,068,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,443,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $288,407 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $288,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,155,525 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,155,525 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DEPARTMENT AFTER BEING RECEIVED FROM THE AUDITORS, PRIOR TO SUBMISSION. THE BOARD RECEIVES THE FORM 990 FOR EXAMINATION SUBSEQUENT TO ITS SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH EMPLOYEE IS REQUIRED TO FILE A SUPPLEMENTAL EMPLOYMENT FORM WITH THE HEALTH DEPARTMENT THAT ADDRESSES CONFLICTS OF INTEREST. MANAGEMENT, THE BOARD, AND THE HEALTH OFFICER REVIEW THE POLICY PERIODICALLY AND DETERMINE ADHERENCE TO THE GUIDELINES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH. FINAL APPROVAL IS MADE BY THE BOARD OF HEALTH AND IS SUPPORTED BY A WRITTEN CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH. FINAL APPROVAL IS MADE BY THE BOARD OF HEALTH AND IS SUPPORTED BY A WRITTEN CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL PRESENTED TO THE BOARD OF HEALTH FOR REVIEW AT A PUBLIC MEETING, THEREFORE BECOMING AVAILABLE TO THE PUBLIC AT THAT TIME. THESE DOCUMENTS ARE DISTRIBUTED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES 744,848 261,704 0 |
| FORM 990, PART XII | THE FORM 990 WAS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING IN AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE FISCAL YEAR. |
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