HEALTH NET OF WEST MICHIGAN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEALTH NET OF WEST MICHIGAN (EIN 38-3609504)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-27
IRS object ID: 202431799349300018
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-27T06:09:44-07:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412208930	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VREDEVELD HAEFNER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10302 20TH AVE NW	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49534	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	383609504	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Health Net of West Michigan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	6167268204	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 Leonard St NE	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maureen Kirkwood	PersonNm
Person Title	President/CEO	PersonTitleTxt
Phone	6167268204	PhoneNum
Signature	2024-02-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Maureen	PersonFirstNm
Person Last	Kirkwood	PersonLastNm

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Vredeveld	PreparerPersonNm
PTIN	P02353300	PTIN
Phone	6166488447	PhoneNum
Preparation	2024-06-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	Maureen Kirkwood	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 Leonard St NE	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,539,107	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.healthnetwm.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	To improve the health of children and adults, particularly vulnerable populations, through education and connections to health care and support services.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,509,742	PYContributionsGrantsAmt
CY Contributions Grants	$2,748,745	CYContributionsGrantsAmt
PY Program Service Revenue	$941,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$727,852	CYProgramServiceRevenueAmt
PY Investment Income	-$64,652	PYInvestmentIncomeAmt
CY Investment Income	$24,951	CYInvestmentIncomeAmt
PY Other Revenue	$44,984	PYOtherRevenueAmt
CY Other Revenue	$37,559	CYOtherRevenueAmt
PY Total Revenue	$3,431,975	PYTotalRevenueAmt
CY Total Revenue	$3,539,107	CYTotalRevenueAmt
PY Grants And Similar Paid	$182,941	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,669,284	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,204,942	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,988	CYTotalFundraisingExpenseAmt
PY Other Expenses	$816,935	PYOtherExpensesAmt
CY Other Expenses	$882,560	CYOtherExpensesAmt
PY Total Expenses	$3,669,160	PYTotalExpensesAmt
CY Total Expenses	$4,092,502	CYTotalExpensesAmt
PY Revenues Less Expenses	-$237,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$553,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,883,566	TotalAssetsBOYAmt
Total Assets EOY	$1,223,710	TotalAssetsEOYAmt
Total Liabilities BOY	$1,055,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$949,488	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$827,617	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$274,222	NetAssetsOrFundBalancesEOYAmt
Mission	To improve the health of children and adults, particularly vulnerable populations, through education and connections to health care and support services.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,139,638	ExpenseAmt
Grant	$149,481	GrantAmt
Revenue	$673,313	RevenueAmt
Desc	Client Services assists adults and children to maintain their health and understand how to navigate the healthcare, social services, and early childhood systems, thus reducing costs and improving health outcomes. The program provides case management services to help clients identify and navigate resources, identify and overcome barriers, and access appropriate care and medical coverage. The program also provides education and referrals to community agencies and resources. 9,723 clients were served this year.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,051,212	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$54,539	RevenueAmt
Desc	Other programs - Through its other programs, the Organization works to address the social determinants of health. Activities include partnering with clinical and community service providers to address health-related social needs, and improving access to affordable dental care.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,190,850	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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (true)	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	Kristi Kam	PersonNm
Phone	6167268204	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1550 Leonard St NE	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Maureen Kirkwood
President/CEO	36.00	Yes (X)	$119,940	$0	$12,453
Kristi Kam
Director of Finance and Compliance	36.00	Yes (X)	$76,003	$0	$13,751
Shannon Wilson
Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Evelyn Esparza-Gonzalez
Vice Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Philip Alt
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Kathy Howard
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jason Reep
Director	1.00		$0	$0	$0	Yes (X)
Nirali Bora
Director	1.00		$0	$0	$0	Yes (X)
Rhae-Ann Booker
Director	1.00		$0	$0	$0	Yes (X)
Annemarie Valdez
Director	1.00		$0	$0	$0	Yes (X)
Tricia Baird
Director	1.00		$0	$0	$0	Yes (X)
Bill Joure
Director	1.00		$0	$0	$0	Yes (X)
Carl VerBeek
Director	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,943	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,204	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
Government Grants	$2,045,584	GovernmentGrantsAmt
All Other Contributions	$703,161	AllOtherContributionsAmt
Total Contributions	$2,748,745	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program revenue	Desc
Business	813219	BusinessCd
Total Revenue Column	$727,852	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$727,852	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,951	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,951	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Administrative fees	Desc
Business	813219	BusinessCd
Total Revenue Column	$37,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,559	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,539,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$765,411	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,951	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$195,943	TotalAmt
Program Services	$151,290	ProgramServicesAmt
Management And General	$39,034	ManagementAndGeneralAmt
Fundraising	$5,619	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,500,856	TotalAmt
Program Services	$1,930,941	ProgramServicesAmt
Management And General	$498,196	ManagementAndGeneralAmt
Fundraising	$71,719	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$316,017	TotalAmt
Program Services	$255,889	ProgramServicesAmt
Management And General	$53,550	ManagementAndGeneralAmt
Fundraising	$6,578	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$192,126	TotalAmt
Program Services	$147,795	ProgramServicesAmt
Management And General	$38,658	ManagementAndGeneralAmt
Fundraising	$5,673	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,275	TotalAmt
Program Services	$4,616	ProgramServicesAmt
Management And General	$10,659	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$194,023	TotalAmt
Program Services	$107,018	ProgramServicesAmt
Management And General	$70,146	ManagementAndGeneralAmt
Fundraising	$16,859	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,682	TotalAmt
Program Services	$28,463	ProgramServicesAmt
Management And General	$6,189	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$121,888	TotalAmt
Program Services	$92,857	ProgramServicesAmt
Management And General	$28,475	ManagementAndGeneralAmt
Fundraising	$556	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$139,966	TotalAmt
Program Services	$121,709	ProgramServicesAmt
Management And General	$17,549	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,086	TotalAmt
Program Services	$18,932	ProgramServicesAmt
Management And General	$336	ManagementAndGeneralAmt
Fundraising	$818	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,985	TotalAmt
Program Services	$15,845	ProgramServicesAmt
Management And General	$1,894	ManagementAndGeneralAmt
Fundraising	$1,246	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,411	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,411	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,358	TotalAmt
Program Services	$11,334	ProgramServicesAmt
Management And General	$2,798	ManagementAndGeneralAmt
Fundraising	$226	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client expenses	$102,226	$102,226	$0	$0
Minor equipment purchases and rentals	$44,433	$29,664	$14,769	$0
Contractual services	$149,481	$149,481	$0	$0
Miscellaneous	$19,746	$17,790	$0	$1,956

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,092,502	TotalAmt
Program Services	$3,190,850	ProgramServicesAmt
Management And General	$789,664	ManagementAndGeneralAmt
Fundraising	$111,988	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$240,538	BOYAmt
EOY	$185,471	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$829,374	BOYAmt
EOY	$393,223	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,909	BOYAmt
EOY	$110,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,580	BOYAmt
EOY	$19,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$82,883	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,876	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,448	BOYAmt
EOY	$17,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$380,607	BOYAmt
EOY	$301,588	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$295,110	BOYAmt
EOY	$196,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,883,566	BOYAmt
EOY	$1,223,710	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$760,089	BOYAmt
EOY	$733,126	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$295,110	BOYAmt
EOY	$215,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,055,949	BOYAmt
EOY	$949,488	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,976	BOYAmt
EOY	-$162,255	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,641	BOYAmt
EOY	$436,477	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$827,617	BOYAmt
EOY	$274,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,883,566	BOYAmt
EOY	$1,223,710	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$553,395	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,984,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,291,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,536,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,509,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,748,745	CurrentTaxYearAmt
Total	$11,071,677	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$490,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$654,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,849,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$941,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,852	CurrentTaxYearAmt
Total	$4,664,134	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,475,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,946,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,385,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,451,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,476,597	CurrentTaxYearAmt
Total	$15,735,811	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,735,811	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,851	CurrentTaxYearAmt
Total	$66,430	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,851	CurrentTaxYearAmt
Total	$66,430	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$15,802,241	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99580	PublicSupportCY509Pct
Public Support PY509	0.99610	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,970	OtherCostOrOtherBasisAmt
Depreciation	$2,787	DepreciationAmt
Book Value	$1,183	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,913	OtherCostOrOtherBasisAmt
Depreciation	$63,089	DepreciationAmt
Book Value	$15,824	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,007	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Right-of-Use Asset	Desc
Book Value	$196,740	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$196,740	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liability	Desc
Amt	$215,612	Amt

Field	Value	IRS element (for citing)
Total Liability	$215,612	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,501,548	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,501,548	RevenueSubtotalAmt
Other Revenues Not Included	$37,559	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$37,559	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,539,107	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,054,943	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,054,943	ExpensesSubtotalAmt
Other Expenses Not Included	$37,559	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$37,559	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,092,502	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4	The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Generally, income tax returns filed within the last three years remain open and subject to audit by regulatory authorities. The Organization concludes that there are no significant uncertain tax positions requiring recognition in the financial statements.
Pt XI, Line 4b	Administrative expenses for FitKids are included as expense reductions on the financial statements but as a revenue on the Form 990.
Pt XII, Line 4b	Administrative expenses for FitKids are included as expense reductions on the financial statements but as a revenue on the Form 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The Finance Committee is responsible for reviewing and giving initial approval of the Form 990. The Finance Committee is also responsible for presenting the Form 990 to the Board of Directors for final approval.
Pt VI, Line 12c	Conflicts of interest are monitored by a review of all financial transactions by top management. Board members are required to recuse themselves from voting on matters that relate to contracts between Health Net and their employer. Annual conflict of interest disclosures are required of all board members and each employee is required to disclose any possible conflict of interest or to not engage in any.
Pt VI, Line 15a	The Board of Directors determines the compensation for the EPresident/CEO.
Pt VI, Line 15b	The President/CEO proposes compensation for all employees and contractors in the form of an annual budget and the Board of Directors approves.