{"success":true,"data":{"_id":202717744,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs. As of september 30, 2012, 976 people were benefitting from the program.","year":2011,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.COM","type":"990","principal_officer":"RUTH CLARK","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":76,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"190 E MICHIGAN AVENUE NO 385, BATTLE CREEK, MI, 49014, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49014"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":38,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4068717,"Contributions":{"value":1165793,"Other contributions":1165793},"Program revenue":{"value":2902924,"Total revenue":2902924,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":4185893,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1108168,"Current officers":73424,"Other salaries and wages":1034744},"Other expenses":{"value":3077725,"Legal":7703,"Accounting":49881,"Other services":18890,"Office expenses":19753,"Depreciation and depletion":27577,"Insurance":15110,"Itemized Expenses":{"value":2905232,"VARIOUS":2905232},"All other expenses":33579}},"Assets":{"value":519057,"Savings and temp cash investments":284706,"Accounts receivable":89992,"Prepaid expenses deferred charges":2737,"Land, building, equipment":141622},"Liabilities":{"value":490913,"Accounts payable, accrued":173075,"Deferred, revenue":132838,"Other liabilities":185000},"Fund balance":{"value":28144},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS. AS OF SEPTEMBER 30, 2012, 976 PEOPLE WERE BENEFITTING FROM THE PROGRAM.","expense":3693775,"revenue":2902924}],"program_service_revenue_detail":[{"business_code":"621300","description":"HEALTH & PHARMACY SRVC","total_revenue":2902924,"related_or_exempt_function_income":2902924}],"functional_expense_allocations":{"current_officers_directors":{"program_services":73424,"total":73424},"other_salaries_and_wages":{"program_services":725793,"management_and_general":308951,"total":1034744},"legal_fees":{"management_and_general":7703,"total":7703},"accounting_fees":{"management_and_general":49881,"total":49881},"other_service_fees":{"program_services":17960,"management_and_general":930,"total":18890},"office_expenses":{"program_services":15418,"management_and_general":4335,"total":19753},"depreciation_depletion":{"program_services":5494,"management_and_general":22083,"total":27577},"insurance":{"program_services":2199,"management_and_general":12911,"total":15110},"all_other_expenses":{"program_services":33579,"total":33579}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RUTH CLARK","address_line1":"190 E MICHIGAN AVENUE NO 385","city":"BATTLE CREEK","state":"MI","zip":"49014"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SAMANTHA PEARL","phone":"2699696461","address_line1":"190 E MICHIGAN AVENUE SUITE 385","city":"BATTLE CREEK","state":"MI","zip":"49014"},"contractor_compensation":[{"business_name_line1":"4D PHARMACY MANAGEMENT SYSTEMS INC","compensation":552248,"services_description":"PHARMACY SERVICES","address_line1":"2520 INDUSTRIAL ROW DRIVE","city":"TROY","state":"MI","zip":"48084","name":"4D PHARMACY MANAGEMENT SYSTEMS INC","address":"2520 INDUSTRIAL ROW DRIVE, TROY, MI, 48084"},{"business_name_line1":"CALHOUN COUNTY HEALTH DEPARTMENT","compensation":297059,"services_description":"MEDICAL SERVICES","address_line1":"190 E MICHIGAN AVE SUITE A-100","city":"BATTLE CREEK","state":"MI","zip":"49014","name":"CALHOUN COUNTY HEALTH DEPARTMENT","address":"190 E MICHIGAN AVE SUITE A-100, BATTLE CREEK, MI, 49014"},{"business_name_line1":"BATTLE CREEK CHAMBER OF COMMERCE","compensation":168896,"services_description":"MEDICAL SERVICES","address_line1":"34 JACKSON ST W","city":"BATTLE CREEK","state":"MI","zip":"49017","name":"BATTLE CREEK CHAMBER OF COMMERCE","address":"34 JACKSON ST W, BATTLE CREEK, MI, 49017"},{"business_name_line1":"INGHAM COUNTY HEALTH DEPARTMENT","compensation":150077,"services_description":"MEDICAL SERVICES","address_line1":"5656 S CEDAR STREET STE 110","city":"LANSING","state":"MI","zip":"48909","name":"INGHAM COUNTY HEALTH DEPARTMENT","address":"5656 S CEDAR STREET STE 110, LANSING, MI, 48909"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":76789,"reportable_comp_from_related_orgs":0,"other_compensation":804,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9982},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":18441729,"public_support_percentage":0.9989,"investment_income_percentage":0.0011,"prior_year_investment_income_percentage":0.0018},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2902924,"current_year_minus1":3555933,"current_year_minus2":3000919,"current_year_minus3":3065650,"current_year_minus4":2930721,"total":15456147},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1165793,"current_year_minus1":796621,"current_year_minus2":670427,"current_year_minus3":352741,"total":2985582},"gross_investment_income_509":{"current_year_minus3":1420,"current_year_minus4":18928,"total":20348},"investment_income_and_ubti":{"current_year_minus3":1420,"current_year_minus4":18928,"total":20348},"total_509":{"current_year":4068717,"current_year_minus1":4352554,"current_year_minus2":3671346,"current_year_minus3":3418391,"current_year_minus4":2930721,"total":18441729},"total_support_total":{"current_year":4068717,"current_year_minus1":4352554,"current_year_minus2":3671346,"current_year_minus3":3419811,"current_year_minus4":2949649,"total":18462077},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":122350,"book_value":101958,"depreciation":20392},"equipment":{"other_cost_or_other_basis":17810,"book_value":0,"depreciation":17810},"other_land_buildings":{"other_cost_or_other_basis":78958,"book_value":39664,"depreciation":39294},"total_book_value":141622},"other_liabilities":{"liabilities":[{"description":"CLAIMS INCURRED BUT NOT REPORTED","amount":185000}],"total_liability":185000},"net_assets_reconciliation":{"total_revenue":4068717,"total_expenses":4185893,"excess_or_deficit_for_year":-117176,"excess_or_deficit_per_financial_statements":-117176},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4068717,"revenue_not_reported":0,"revenue_subtotal":4068717,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":4068717},"expense_reconciliation":{"total_expenses_audited_financial_statements":4185893,"expenses_not_reported":0,"expenses_subtotal":4185893,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":4185893},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE CORPORATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CORPORATION'S FINANCIAL STATEMENTS."}]},"source_xml":"201302039349300345_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs. As of september 30, 2013, 1,150 people were benefitting from the program.","year":2012,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.COM","type":"990","principal_officer":"RUTH CLARK","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":85,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"190 E MICHIGAN AVENUE NO 385, BATTLE CREEK, MI, 49014, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49014"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4744592,"Contributions":{"value":1043534,"Other contributions":1043534},"Program revenue":{"value":3701058,"Total revenue":3701058,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":3918134,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1044489,"Current officers":78506,"Other salaries and wages":965983},"Other expenses":{"value":2873645,"Legal":7767,"Accounting":46163,"Other services":3150,"Office expenses":9515,"Depreciation and depletion":21780,"Insurance":10449,"Itemized Expenses":{"value":2749743,"VARIOUS":2749743},"All other expenses":25078}},"Assets":{"value":1158947,"Savings and temp cash investments":849386,"Accounts receivable":183412,"Prepaid expenses deferred charges":6307,"Land, building, equipment":119842},"Liabilities":{"value":304345,"Accounts payable, accrued":93287,"Deferred, revenue":96058,"Other liabilities":115000},"Fund balance":{"value":854602},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS. AS OF SEPTEMBER 30, 2013, 1,150 PEOPLE WERE BENEFITTING FROM THE PROGRAM.","expense":3338177,"revenue":3701058}],"program_service_revenue_detail":[{"business_code":"621300","description":"HEALTH & PHARMACY SRVC","total_revenue":3701058,"related_or_exempt_function_income":3701058}],"functional_expense_allocations":{"current_officers_directors":{"program_services":78506,"total":78506},"other_salaries_and_wages":{"program_services":532039,"management_and_general":433944,"total":965983},"legal_fees":{"program_services":4520,"management_and_general":3247,"total":7767},"accounting_fees":{"management_and_general":46163,"total":46163},"other_service_fees":{"program_services":114,"management_and_general":3036,"total":3150},"office_expenses":{"program_services":4419,"management_and_general":5096,"total":9515},"depreciation_depletion":{"management_and_general":21780,"total":21780},"insurance":{"program_services":3627,"management_and_general":6822,"total":10449},"all_other_expenses":{"program_services":25078,"total":25078}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RUTH CLARK","address_line1":"190 E MICHIGAN AVENUE NO 385","city":"BATTLE CREEK","state":"MI","zip":"49014"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SAMANTHA PEARL","phone":"2699696461","address_line1":"190 E MICHIGAN AVENUE SUITE 385","city":"BATTLE CREEK","state":"MI","zip":"49014"},"contractor_compensation":[{"business_name_line1":"CALHOUN COUNTY HEALTH DEPARTMENT","compensation":742980,"services_description":"MEDICAL SERVICES","address_line1":"190 E MICHIGAN AVE SUITE A-100","city":"BATTLE CREEK","state":"MI","zip":"49014","name":"CALHOUN COUNTY HEALTH DEPARTMENT","address":"190 E MICHIGAN AVE SUITE A-100, BATTLE CREEK, MI, 49014"},{"business_name_line1":"4D PHARMACY MANAGEMENT SYSTEMS INC","compensation":426808,"services_description":"PHARMACY SERVICES","address_line1":"2520 INDUSTRIAL ROW DRIVE","city":"TROY","state":"MI","zip":"48084","name":"4D PHARMACY MANAGEMENT SYSTEMS INC","address":"2520 INDUSTRIAL ROW DRIVE, TROY, MI, 48084"},{"business_name_line1":"BATTLE CREEK CHAMBER OF COMMERCE","compensation":229840,"services_description":"MEDICAL SERVICES","address_line1":"34 JACKSON ST W","city":"BATTLE CREEK","state":"MI","zip":"49017","name":"BATTLE CREEK CHAMBER OF COMMERCE","address":"34 JACKSON ST W, BATTLE CREEK, MI, 49017"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":62798,"reportable_comp_from_related_orgs":0,"other_compensation":15708,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9989},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":20255600,"public_support_percentage":0.9999,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0011},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":3701058,"current_year_minus1":2902924,"current_year_minus2":3555933,"current_year_minus3":3000919,"current_year_minus4":3065650,"total":16226484},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":1043534,"current_year_minus1":1165793,"current_year_minus2":796621,"current_year_minus3":670427,"current_year_minus4":352741,"total":4029116},"gross_investment_income_509":{"current_year_minus4":1420,"total":1420},"investment_income_and_ubti":{"current_year_minus4":1420,"total":1420},"total_509":{"current_year":4744592,"current_year_minus1":4068717,"current_year_minus2":4352554,"current_year_minus3":3671346,"current_year_minus4":3418391,"total":20255600},"total_support_total":{"current_year":4744592,"current_year_minus1":4068717,"current_year_minus2":4352554,"current_year_minus3":3671346,"current_year_minus4":3419811,"total":20257020},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":122350,"book_value":93801,"depreciation":28549},"equipment":{"other_cost_or_other_basis":17810,"book_value":0,"depreciation":17810},"other_land_buildings":{"other_cost_or_other_basis":78958,"book_value":26041,"depreciation":52917},"total_book_value":119842},"other_liabilities":{"liabilities":[{"description":"CLAIMS INCURRED BUT NOT REPORTED","amount":115000}],"total_liability":115000,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4744592,"revenue_not_reported":0,"revenue_subtotal":4744592,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":4744592},"expense_reconciliation":{"total_expenses_audited_financial_statements":3918134,"expenses_not_reported":0,"expenses_subtotal":3918134,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3918134},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE CORPORATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES."}]},"source_xml":"201432239349300308_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs.","year":2014,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.COM","type":"990","principal_officer":"RUTH CLARK","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":66,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"62 EAST MICHIGAN AVENUE, BATTLE CREEK, MI, 49017, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49017"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1272525,"Contributions":{"value":1114620,"Other contributions":1114620},"Program revenue":{"value":148905,"Total revenue":148905},"Investment income":{"value":0},"Other revenues":{"value":9000,"Net rental income":9000}},"Expenses":{"value":1564663,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":884063,"Current officers":81174,"Other salaries and wages":796167,"Payroll taxes":6722},"Other expenses":{"value":680600,"Legal":3000,"Accounting":54601,"Other services":20685,"Advertising":13540,"Office expenses":29732,"Occupancy":137077,"Conferences and meetings":11195,"Depreciation and depletion":30961,"Itemized Expenses":{"value":362557,"MEDICAL SERVICES":171066,"CLAIMS PROCESSING AND A":84500,"RECRUITING AND RETENTIO":82414,"OTHER EXPENSES":24577},"All other expenses":17252},"Functional Expenses":{"Program Service Expenses":1163613,"Management And General Expenses":393330,"Fundraising Expenses":7720}},"Assets":{"value":2575969,"Savings and temp cash investments":1213812,"Accounts receivable":47791,"Prepaid expenses deferred charges":9233,"Land, building, equipment":1305133},"Liabilities":{"value":64908,"Accounts payable, accrued":64908,"Other liabilities":0},"Fund balance":{"value":2511061,"Unrestricted net assets":2511061},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS.","expense":1163613,"revenue":148905}],"program_service_revenue_detail":[{"business_code":"621300","total_revenue":148905,"related_or_exempt_function_income":148905}],"functional_expense_allocations":{"current_officers_directors":{"program_services":52763,"management_and_general":28411,"total":81174},"other_salaries_and_wages":{"program_services":517509,"management_and_general":278658,"total":796167},"payroll_taxes":{"program_services":4369,"management_and_general":2353,"total":6722},"legal_fees":{"program_services":2945,"management_and_general":55,"total":3000},"accounting_fees":{"program_services":53598,"management_and_general":1003,"total":54601},"other_service_fees":{"program_services":12727,"management_and_general":238,"fundraising":7720,"total":20685},"advertising":{"program_services":13540,"total":13540},"office_expenses":{"program_services":23350,"management_and_general":6382,"total":29732},"occupancy":{"total":137077},"conferences_meetings":{"program_services":5899,"management_and_general":5296,"total":11195},"depreciation_depletion":{"program_services":22342,"management_and_general":8619,"total":30961},"all_other_expenses":{"program_services":17252,"total":17252}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RUTH CLARK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BARBARA TRAVIS","phone":"2699696461","address_line1":"62 EAST MICHIGAN AVENUE","city":"BATTLE CREEK","state":"MI","zip":"49017"},"contractor_compensation_group":[{"business_name_line1":"CALHOUN COUNTY HEALTH DEPARTMENT","compensation":272646,"services_description":"MEDICAL SERVICES","address_line1":"190 E MICHIGAN AVE SUITE A-100","city":"BATTLE CREEK","state":"MI","zip":"49014","name":"CALHOUN COUNTY HEALTH DEPARTMENT","address":"190 E MICHIGAN AVE SUITE A-100, BATTLE CREEK, MI, 49014"},{"business_name_line1":"SCHWITZER CONSTRUCTION","compensation":237668,"services_description":"CONSTRUCTION","address_line1":"9807 BELLEVUE RD","city":"BATTLE CREEK","state":"MI","zip":"49014","name":"SCHWITZER CONSTRUCTION","address":"9807 BELLEVUE RD, BATTLE CREEK, MI, 49014"},{"business_name_line1":"BLUE CROSS BLUE SHIELD","compensation":160450,"services_description":"HEALTH INSURANCE","address_line1":"1403 S CREYTS RD","city":"LANSING","state":"MI","zip":"48917","name":"BLUE CROSS BLUE SHIELD","address":"1403 S CREYTS RD, LANSING, MI, 48917"}],"officers_directors_key_employees":[{"person_name":"BETH GREEN","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETH GREEN"},{"person_name":"MARK BOOTH MD","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK BOOTH MD"},{"person_name":"SAMUEL GRAY","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMUEL GRAY"},{"person_name":"STEPHEN MCNEILL","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHEN MCNEILL"},{"person_name":"PASTOR RALPH CATES","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PASTOR RALPH CATES"},{"person_name":"RUTH CLARK","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RUTH CLARK"},{"person_name":"JAMES MORENO","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES MORENO"},{"person_name":"ELAINE HUNSICKER","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ELAINE HUNSICKER"},{"person_name":"NIDIA WOLF","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NIDIA WOLF"},{"person_name":"BARBARA TRAVIS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":66466,"reportable_comp_from_related_orgs":0,"other_compensation":12226,"officer":true,"name":"BARBARA TRAVIS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9995},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3105016,"current_year":77288,"current_year_minus1":21780,"current_year_minus2":1043534,"current_year_minus3":1165793,"current_year_minus4":796621},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":17648899,"current_year":1186237,"current_year_minus1":6302747,"current_year_minus2":3701058,"current_year_minus3":2902924,"current_year_minus4":3555933},"total_support_calendar_year":{"value":20774915,"current_year":1272525,"current_year_minus1":6336527,"current_year_minus2":4744592,"current_year_minus3":4068717,"current_year_minus4":4352554},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":21000,"current_year":9000,"current_year_minus1":12000},"investment_income_and_ubti":{"value":21000,"current_year":9000,"current_year_minus1":12000},"public_support_total":20753915,"public_support_percentage":0.999,"investment_income_percentage":0.001,"prior_year_investment_income_percentage":0.0005},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":1263525,"current_year_minus1":6324527,"current_year_minus2":4744592,"current_year_minus3":4068717,"current_year_minus4":4352554,"total":20753915}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":1319599,"book_value":1299937,"depreciation":19662},"equipment":{"other_cost_or_other_basis":96768,"book_value":5196,"depreciation":91572},"total_book_value":1305133},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1272525,"revenue_not_reported":0,"revenue_subtotal":1272525,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1272525},"expense_reconciliation":{"total_expenses_audited_financial_statements":1564663,"expenses_not_reported":0,"expenses_subtotal":1564663,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1564663},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT SEPTEMBER 30, 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES."}]},"source_xml":"201602249349302605_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs. As of september 30, 2010, 1,583 people were benefitting from the program.","year":2009,"name":"CALHOUN HEALTH PLAN","phone":"2699696461","website":"www.chcconnections.com","type":"990","principal_officer":"RUTH CLARK","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":77,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"190 E MICHIGAN AVENUE No 385, BATTLE CREEK, MI, 49014, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49014"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3671346,"Contributions":{"value":670427,"Other contributions":670427},"Program revenue":{"value":3000919,"Total revenue":3000919,"Unrelated business revenue":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":3900444,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":620727,"Current officers":76315,"Other salaries and wages":544412},"Other expenses":{"value":3279717,"Legal":6685,"Accounting":45138,"Other services":425597,"Office expenses":17380,"Depreciation and depletion":17876,"Insurance":8450,"Itemized Expenses":{"value":2758591,"VARIOUS":2758591}}},"Assets":{"value":862895,"Savings and temp cash investments":635803,"Accounts receivable":21833,"Prepaid expenses deferred charges":15705,"Land, building, equipment":189554},"Liabilities":{"value":484993,"Accounts payable, accrued":109113,"Deferred, revenue":160880,"Other liabilities":215000},"Fund balance":{"value":377902},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS. AS OF SEPTEMBER 30, 2010, 1,583 PEOPLE WERE BENEFITTING FROM THE PROGRAM.","expense":3598541,"revenue":3000919}],"program_service_revenue_detail":[{"business_code":"621300","description":"HEALTH & PHARMACY SRVC","total_revenue":3000919,"related_or_exempt_function_income":3000919}],"functional_expense_allocations":{"current_officers_directors":{"program_services":76315,"total":76315},"other_salaries_and_wages":{"program_services":418207,"management_and_general":126205,"total":544412},"legal_fees":{"management_and_general":6685,"total":6685},"accounting_fees":{"program_services":2819,"management_and_general":42319,"total":45138},"other_service_fees":{"program_services":425000,"management_and_general":597,"total":425597},"office_expenses":{"program_services":11441,"management_and_general":5939,"total":17380},"depreciation_depletion":{"program_services":17876,"total":17876},"insurance":{"program_services":5220,"management_and_general":3230,"total":8450}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"RUTH CLARK","address_line1":"190 E MICHIGAN AVENUE No 385","city":"BATTLE CREEK","state":"MI","zip":"49014"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Samantha Pearl","phone":"2699696461","address_line1":"190 E MICHIGAN AVENUE SUITE 385","city":"BATTLE CREEK","state":"MI","zip":"49014"},"contractor_compensation":[{"business_name_line1":"4D PHARMACY MANAGEMENT SYSTEMS INC","compensation":432510,"services_description":"PHARMACY SERVICES","address_line1":"2520 INDUSTRIAL ROW DRIVE","city":"TROY","state":"MI","zip":"48084","name":"4D PHARMACY MANAGEMENT SYSTEMS INC","address":"2520 INDUSTRIAL ROW DRIVE, TROY, MI, 48084"},{"business_name_line1":"CALHOUN COUNTY HEALTH DEPARTMENT","compensation":425000,"services_description":"MEDICAL SERVICES","address_line1":"190 E MICHIGAN AVE SUITE A-100","city":"BATTLE CREEK","state":"MI","zip":"49014","name":"CALHOUN COUNTY HEALTH DEPARTMENT","address":"190 E MICHIGAN AVE SUITE A-100, BATTLE CREEK, MI, 49014"},{"business_name_line1":"BLUE CROSS BLUE SHIELD","compensation":144117,"services_description":"MEDICAL SERVICES","address_line1":"PO BOX 1538","city":"EAST LANSING","state":"MI","zip":"48826","name":"BLUE CROSS BLUE SHIELD","address":"PO BOX 1538, EAST LANSING, MI, 48826"},{"business_name_line1":"COUNTY OF CALHOUN","compensation":138332,"services_description":"ADMIN SERVICES","address_line1":"315 WEST GREEN STREET","city":"MARSHALL","state":"MI","zip":"49068","name":"COUNTY OF CALHOUN","address":"315 WEST GREEN STREET, MARSHALL, MI, 49068"},{"business_name_line1":"INGHAM COUNTY HEALTH DEPARTMENT","compensation":129471,"services_description":"MEDICAL SERVICES","address_line1":"5656 S CEDAR STREET STE 110","city":"LANSING","state":"MI","zip":"48909","name":"INGHAM COUNTY HEALTH DEPARTMENT","address":"5656 S CEDAR STREET STE 110, LANSING, MI, 48909"}],"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":72034,"reportable_comp_from_related_orgs":0,"other_compensation":60,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9965},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":16113493,"public_support_percentage":0.9973,"investment_income_percentage":0.0027,"prior_year_investment_income_percentage":0.0035},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":3000919,"current_year_minus1":3065650,"current_year_minus2":2930721,"current_year_minus3":3386577,"current_year_minus4":2706458,"total":15090325},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":670427,"current_year_minus1":352741,"total":1023168},"gross_investment_income_509":{"current_year_minus1":1420,"current_year_minus2":18928,"current_year_minus3":11596,"current_year_minus4":12376,"total":44320},"investment_income_and_ubti":{"current_year_minus1":1420,"current_year_minus2":18928,"current_year_minus3":11596,"current_year_minus4":12376,"total":44320},"total_509":{"current_year":3671346,"current_year_minus1":3418391,"current_year_minus2":2930721,"current_year_minus3":3386577,"current_year_minus4":2706458,"total":16113493},"total_support_total":{"current_year":3671346,"current_year_minus1":3419811,"current_year_minus2":2949649,"current_year_minus3":3398173,"current_year_minus4":2718834,"total":16157813},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":122350,"book_value":118272,"depreciation":4078},"equipment":{"other_cost_or_other_basis":18255,"book_value":11199,"depreciation":7056},"other_land_buildings":{"other_cost_or_other_basis":70754,"book_value":60083,"depreciation":10671},"total_book_value":189554},"other_liabilities":{"liabilities":[{"description":"CLAIMS INCURRED BUT NOT REPORTED","amount":215000}],"total_liability":215000},"net_assets_reconciliation":{"total_revenue":3671346,"total_expenses":3900444,"excess_or_deficit_for_year":-229098,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-229098},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3671346,"revenue_not_reported":0,"revenue_subtotal":3671346,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3671346},"expense_reconciliation":{"total_expenses_audited_financial_statements":3900444,"expenses_not_reported":0,"expenses_subtotal":3900444,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3900444},"supplemental_information":[{"identifier":"Part X:","form_and_line_reference":"Description of Uncertain Tax Positions Under FIN 48:","explanation":"Income taxes are not provided in the accompanying financial statements since the corporation is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Corporation has evaluated the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes. The Corporation concluded that there are no significant uncertain tax positions requiring recognition in the Corporation's financial statements."}]},"source_xml":"201142179349300429_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs. An average of 1,000 people received medical services under the plan during the first 6 months of the plan year.","year":2013,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.COM","type":"990","principal_officer":"RUTH CLARK","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":70,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"62 EAST MICHIGAN AVENUE, BATTLE CREEK, MI, 49017, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49017"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":6336527,"Contributions":{"value":2244061,"Other contributions":2244061},"Program revenue":{"value":4080466,"Total revenue":4080466},"Investment income":{"value":0},"Other revenues":{"value":12000,"Net rental income":12000}},"Expenses":{"value":4387930,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1192002,"Current officers":110218,"Other salaries and wages":1081784},"Other expenses":{"value":3195928,"Legal":8270,"Accounting":64744,"Other services":30117,"Advertising":4874,"Office expenses":44315,"Occupancy":199801,"Conferences and meetings":35926,"Depreciation and depletion":21780,"Itemized Expenses":{"value":2786101,"MEDICAL SERVICES":2481850,"PHARMACY SERVICES":211603,"CLAIMS PROCESSING AND A":75680,"OTHER EXPENSES":16968}},"Functional Expenses":{"Program Service Expenses":3766225,"Management And General Expenses":602846,"Fundraising Expenses":18859}},"Assets":{"value":3139582,"Savings and temp cash investments":1902947,"Accounts receivable":373183,"Prepaid expenses deferred charges":5460,"Land, building, equipment":857992},"Liabilities":{"value":336383,"Accounts payable, accrued":256104,"Deferred, revenue":74279,"Other liabilities":6000},"Fund balance":{"value":2803199,"Unrestricted net assets":2803199},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS. AN AVERAGE OF 1,000 PEOPLE RECEIVED MEDICAL SERVICES UNDER THE PLAN DURING THE FIRST 6 MONTHS OF THE PLAN YEAR.","expense":3766225,"revenue":4080466}],"program_service_revenue_detail":[{"business_code":"621300","total_revenue":4080466,"related_or_exempt_function_income":4080466}],"functional_expense_allocations":{"current_officers_directors":{"program_services":71642,"management_and_general":38576,"total":110218},"other_salaries_and_wages":{"program_services":703160,"management_and_general":378624,"total":1081784},"legal_fees":{"program_services":992,"management_and_general":7278,"total":8270},"accounting_fees":{"program_services":7789,"management_and_general":56955,"total":64744},"other_service_fees":{"program_services":1351,"management_and_general":9907,"fundraising":18859,"total":30117},"advertising":{"management_and_general":4874,"total":4874},"office_expenses":{"program_services":34141,"management_and_general":10174,"total":44315},"occupancy":{"total":199801},"conferences_meetings":{"program_services":19290,"management_and_general":16636,"total":35926},"depreciation_depletion":{"management_and_general":21780,"total":21780}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RUTH CLARK"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BARBARA TRAVIS","phone":"2699696461","address_line1":"62 EAST MICHIGAN AVENUE","city":"BATTLE CREEK","state":"MI","zip":"49017"},"contractor_compensation_group":[{"business_name_line1":"CALHOUN COUNTY HEALTH DEPARTMENT","compensation":1218406,"services_description":"MEDICAL SERVICES","address_line1":"190 E MICHIGAN AVE SUITE A-100","city":"BATTLE CREEK","state":"MI","zip":"49014","name":"CALHOUN COUNTY HEALTH DEPARTMENT","address":"190 E MICHIGAN AVE SUITE A-100, BATTLE CREEK, MI, 49014"},{"business_name_line1":"BLUE CROSS BLUE SHIELD","compensation":183292,"services_description":"HEALTH INSURANCE","address_line1":"1403 S CREYTS RD","city":"LANSING","state":"MI","zip":"48917","name":"BLUE CROSS BLUE SHIELD","address":"1403 S CREYTS RD, LANSING, MI, 48917"}],"officers_directors_key_employees":[{"person_name":"BETH GREEN","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETH GREEN"},{"person_name":"MARK BOOTH MD","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK BOOTH MD"},{"person_name":"PASTOR RALPH CATES","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PASTOR RALPH CATES"},{"person_name":"RUTH CLARK","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RUTH CLARK"},{"person_name":"JAMES MORENO","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES MORENO"},{"person_name":"ELAINE HUNSICKER","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ELAINE HUNSICKER"},{"person_name":"NIDIA WOLF","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NIDIA WOLF"},{"person_name":"SAMANTHA PEARL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":70618,"reportable_comp_from_related_orgs":0,"other_compensation":17797,"officer":true,"name":"SAMANTHA PEARL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9999},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":3698155,"current_year":21780,"current_year_minus1":1043534,"current_year_minus2":1165793,"current_year_minus3":796621,"current_year_minus4":670427},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":19463581,"current_year":6302747,"current_year_minus1":3701058,"current_year_minus2":2902924,"current_year_minus3":3555933,"current_year_minus4":3000919},"total_support_calendar_year":{"value":23173736,"current_year":6336527,"current_year_minus1":4744592,"current_year_minus2":4068717,"current_year_minus3":4352554,"current_year_minus4":3671346},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":12000,"current_year":12000},"investment_income_and_ubti":{"value":12000,"current_year":12000},"public_support_total":23161736,"public_support_percentage":0.9995,"investment_income_percentage":0.0005,"prior_year_investment_income_percentage":0.0001},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":6324527,"current_year_minus1":4744592,"current_year_minus2":4068717,"current_year_minus3":4352554,"current_year_minus4":3671346,"total":23161736}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":122350,"book_value":85646,"depreciation":36704},"equipment":{"other_cost_or_other_basis":96768,"book_value":12418,"depreciation":84350},"other_land_buildings":{"other_cost_or_other_basis":759928,"book_value":759928},"total_book_value":857992},"other_liabilities":{"liabilities":[{"description":"CLAIMS INCURRED BUT NOT REPORTED","amount":6000}],"total_liability":6000,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":6336527,"revenue_not_reported":0,"revenue_subtotal":6336527,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":6336527},"expense_reconciliation":{"total_expenses_audited_financial_statements":4387930,"expenses_not_reported":0,"expenses_subtotal":4387930,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":4387930},"supplemental_information":[{"form_and_line_reference":"PART X, LINE 2:","explanation":"THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT SEPTEMBER 30, 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES."}]},"source_xml":"201512259349302881_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs.","year":2016,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.COM","type":"990","principal_officer":"JIM MORENO","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":13,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-01-31T00:00:00","address":"PO BOX 4178, BATTLE CREEK, MI, 49016, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49016"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-732016,"Contributions":{"value":0},"Program revenue":{"value":49819,"Total revenue":{"value":49819,"HEALTH & PHARMACY SRVC.":48090,"OTHER REVENUE":1729}},"Investment income":{"value":-781835,"Net investment gain":-781835},"Other revenues":{"value":0}},"Expenses":{"value":730067,"Grant expense":{"value":173000,"Grants to domestic orgs":173000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":232588,"Current officers":75400,"Other salaries and wages":123379,"Payroll taxes":33809},"Other expenses":{"value":324479,"Legal":3219,"Accounting":24239,"Other services":34900,"Advertising":24,"Office expenses":30198,"Information technology":114178,"Occupancy":34518,"Travel":129,"Depreciation and depletion":22540,"Insurance":24591,"Itemized Expenses":{"value":35943,"CLAIMS PROCESSING AND A":20037,"OTHER EXPENSES":15520,"MEDICAL SERVICES":386}},"Functional Expenses":{"Program Service Expenses":560140,"Management And General Expenses":169927,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0,"Unrestricted net assets":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS.","expense":560140,"grants":173000,"revenue":49819}],"program_service_revenue_detail":[{"business_code":"621300","total_revenue":48090,"related_or_exempt_function_income":48090},{"business_code":"900099","total_revenue":1729,"related_or_exempt_function_income":1729}],"functional_expense_allocations":{"current_officers_directors":{"program_services":49010,"management_and_general":26390,"total":75400},"other_salaries_and_wages":{"program_services":80196,"management_and_general":43183,"total":123379},"payroll_taxes":{"program_services":21976,"management_and_general":11833,"total":33809},"legal_fees":{"program_services":3160,"management_and_general":59,"total":3219},"accounting_fees":{"program_services":23795,"management_and_general":444,"total":24239},"other_service_fees":{"program_services":34261,"management_and_general":639,"total":34900},"advertising":{"program_services":24,"total":24},"office_expenses":{"program_services":24158,"management_and_general":6040,"total":30198},"information_technology":{"program_services":91342,"management_and_general":22836,"total":114178},"occupancy":{"total":34518},"travel":{"program_services":129,"total":129},"depreciation_depletion":{"program_services":16229,"management_and_general":6311,"total":22540},"insurance":{"management_and_general":24591,"total":24591}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JIM MORENO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BARBARA TRAVIS","phone":"2699696461","address_line1":"62 EAST MICHIGAN AVENUE","city":"BATTLE CREEK","state":"MI","zip":"49017"},"officers_directors_key_employees":[{"person_name":"DR JOHN COLLINS","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR JOHN COLLINS"},{"person_name":"JOSH DUNN","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSH DUNN"},{"person_name":"STEPHEN MCNEILL","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHEN MCNEILL"},{"person_name":"PASTOR RALPH CATES","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PASTOR RALPH CATES"},{"person_name":"JAMES MORENO","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES MORENO"},{"person_name":"RUTH CLARK","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RUTH CLARK"},{"person_name":"ELAINE HUNSICKER","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ELAINE HUNSICKER"},{"person_name":"NIDIA WOLF","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NIDIA WOLF"},{"person_name":"BARBARA TRAVIS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":75400,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BARBARA TRAVIS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9987},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4695723,"current_year":0,"current_year_minus1":293508,"current_year_minus2":1114620,"current_year_minus3":2244061,"current_year_minus4":1043534},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":7999033,"current_year":49819,"current_year_minus1":18785,"current_year_minus2":148905,"current_year_minus3":4080466,"current_year_minus4":3701058},"total_support_calendar_year":{"value":12725506,"current_year":49819,"current_year_minus1":322043,"current_year_minus2":1272525,"current_year_minus3":6336527,"current_year_minus4":4744592},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":30750,"current_year":0,"current_year_minus1":9750,"current_year_minus2":9000,"current_year_minus3":12000},"investment_income_and_ubti":{"value":30750,"current_year_minus1":9750,"current_year_minus2":9000,"current_year_minus3":12000},"public_support_total":12694756,"public_support_percentage":0.9976,"investment_income_percentage":0.0024,"prior_year_investment_income_percentage":0.0013},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":49819,"current_year_minus1":312293,"current_year_minus2":1263525,"current_year_minus3":6324527,"current_year_minus4":4744592,"total":12694756}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART III - PUBLIC SUPPORT","explanation":"ORGANIZATION CEASED OPERATIONS ON JANUARY 31, 2017."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":173000,"reported_domestic_org_grants_program_services":173000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":382045459,"irc_section":"501(C)(3)","cash":173000,"purpose":"ENDOWMENT CONTRIBUTION","address_line1":"ONE RIVERWALK CENTRE 34 W JACKSON","city":"BATTLE CREEK","state":"MI","zip":"49017","name":"BATTLE CREEK COMMUNITY FOUNDATION","address":"ONE RIVERWALK CENTRE 34 W JACKSON, BATTLE CREEK, MI, 49017"}],"total_domestic_grants":173000,"total_domestic_program_services":173000,"detail_org_grants_total":173000,"detail_domestic_grants_total":173000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"GRACE HEALTH","ein":382679075,"irc_section":"501(C)(3)","distribution_date":"2017-02-28T00:00:00","description":"BUILDING AND FURNISHINGS","fair_market_value":815000,"method_of_fmv_determination":"ESTIMATED DONATION","address_line1":"181 W EMMETT ST","city":"BATTLE CREEK","state":"MI","zip":"49037","name":"GRACE HEALTH","address":"181 W EMMETT ST, BATTLE CREEK, MI, 49037"},{"business_name_line1":"CAREWELL SERVICES SOUTHWEST","ein":383013931,"irc_section":"501(C)(3)","distribution_date":"2017-02-28T00:00:00","description":"NURSING CLINIC EQUIPMENT","fair_market_value":5000,"method_of_fmv_determination":"ESTIMATED DONATION","address_line1":"300 W MICHIGAN AVE NO 102","city":"BATTLE CREEK","state":"MI","zip":"49017","name":"CAREWELL SERVICES SOUTHWEST","address":"300 W MICHIGAN AVE NO 102, BATTLE CREEK, MI, 49017"}]},"source_xml":"201743499349301504_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs.","year":2015,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.ORG","type":"990","principal_officer":"JIM MORENO","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":32,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 4178, BATTLE CREEK, MI, 49016, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49016"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":322043,"Contributions":{"value":293508,"Other contributions":293508},"Program revenue":{"value":18785,"Total revenue":{"value":18785,"MEDICAL REFUNDS":12833,"OTHER REVENUE":5952}},"Investment income":{"value":0},"Other revenues":{"value":9750,"Net rental income":9750}},"Expenses":{"value":904074,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":589200,"Current officers":88775,"Other salaries and wages":381828,"Other employee benefits":74456,"Payroll taxes":44141},"Other expenses":{"value":314874,"Legal":1840,"Accounting":49105,"Other services":17882,"Advertising":6108,"Office expenses":14326,"Information technology":60481,"Occupancy":57951,"Travel":2550,"Conferences and meetings":8242,"Interest":929,"Depreciation and depletion":19641,"Insurance":17825,"Itemized Expenses":{"value":57994,"MEDICAL SERVICES/CLAIMS":47188,"MEDICAL AND DENTAL SUPP":6702,"OTHER EXPENSES":3104,"RECRUITING AND RETENTIO":1000}},"Functional Expenses":{"Program Service Expenses":624421,"Management And General Expenses":270771,"Fundraising Expenses":8882}},"Assets":{"value":1489333,"Savings and temp cash investments":663766,"Accounts receivable":6485,"Prepaid expenses deferred charges":14706,"Land, building, equipment":804376},"Liabilities":{"value":27250,"Accounts payable, accrued":27250},"Fund balance":{"value":1462083,"Unrestricted net assets":1462083},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS.","expense":624421,"revenue":18785}],"program_service_revenue_detail":[{"business_code":"621300","total_revenue":12833,"related_or_exempt_function_income":12833},{"business_code":"900099","total_revenue":5952,"related_or_exempt_function_income":5952}],"functional_expense_allocations":{"current_officers_directors":{"program_services":57704,"management_and_general":31071,"total":88775},"other_salaries_and_wages":{"program_services":248188,"management_and_general":133640,"total":381828},"other_employee_benefits":{"program_services":48396,"management_and_general":26060,"total":74456},"payroll_taxes":{"program_services":28692,"management_and_general":15449,"total":44141},"legal_fees":{"program_services":1806,"management_and_general":34,"total":1840},"accounting_fees":{"program_services":48206,"management_and_general":899,"total":49105},"other_service_fees":{"program_services":8835,"management_and_general":165,"fundraising":8882,"total":17882},"advertising":{"program_services":6108,"total":6108},"office_expenses":{"program_services":11461,"management_and_general":2865,"total":14326},"information_technology":{"program_services":48385,"management_and_general":12096,"total":60481},"occupancy":{"total":57951},"travel":{"program_services":2550,"total":2550},"conferences_meetings":{"program_services":4286,"management_and_general":3956,"total":8242},"interest":{"management_and_general":929,"total":929},"depreciation_depletion":{"program_services":14142,"management_and_general":5499,"total":19641},"insurance":{"management_and_general":17825,"total":17825}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM MORENO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BARBARA TRAVIS","phone":"2699696461","address_line1":"62 EAST MICHIGAN AVENUE","city":"BATTLE CREEK","state":"MI","zip":"49017"},"officers_directors_key_employees":[{"person_name":"JOSH DUNN","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSH DUNN"},{"person_name":"JOHN COLLINS DO","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN COLLINS DO"},{"person_name":"BETH GREEN","title":"DIRECTOR (10/01/2015-09/26/2016)","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"BETH GREEN"},{"person_name":"MARK BOOTH MD","title":"DIRECTOR (10/01/2015-11/24/2016)","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MARK BOOTH MD"},{"person_name":"SAMUEL GRAY","title":"DIRECTOR (10/01/2015-01/08/2016)","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMUEL GRAY"},{"person_name":"STEPHEN MCNEILL","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHEN MCNEILL"},{"person_name":"PASTOR RALPH CATES","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PASTOR RALPH CATES"},{"person_name":"JAMES MORENO","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES MORENO"},{"person_name":"RUTH CLARK","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RUTH CLARK"},{"person_name":"ELAINE HUNSICKER","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ELAINE HUNSICKER"},{"person_name":"NIDIA WOLF","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NIDIA WOLF"},{"person_name":"BARBARA TRAVIS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":76640,"reportable_comp_from_related_orgs":0,"other_compensation":15775,"officer":true,"name":"BARBARA TRAVIS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.999},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5861516,"current_year":293508,"current_year_minus1":1114620,"current_year_minus2":2244061,"current_year_minus3":1043534,"current_year_minus4":1165793},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":10852138,"current_year":18785,"current_year_minus1":148905,"current_year_minus2":4080466,"current_year_minus3":3701058,"current_year_minus4":2902924},"total_support_calendar_year":{"value":16744404,"current_year":322043,"current_year_minus1":1272525,"current_year_minus2":6336527,"current_year_minus3":4744592,"current_year_minus4":4068717},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":30750,"current_year":9750,"current_year_minus1":9000,"current_year_minus2":12000},"investment_income_and_ubti":{"value":30750,"current_year":9750,"current_year_minus1":9000,"current_year_minus2":12000},"public_support_total":16713654,"public_support_percentage":0.9982,"investment_income_percentage":0.0018,"prior_year_investment_income_percentage":0.001},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":312293,"current_year_minus1":1263525,"current_year_minus2":6324527,"current_year_minus3":4744592,"current_year_minus4":4068717,"total":16713654}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":852652,"book_value":800000,"depreciation":52652},"equipment":{"other_cost_or_other_basis":96768,"book_value":4376,"depreciation":92392},"total_book_value":804376}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"JANA S TRAVIS-BROWN","relationship":"FAMILY MEMBER OF BARBARA TRAVIS (THE EXECUTIVE DIRECTOR)","description":"COMPENSATION AS AN EMPLOYEE","amount":17615,"sharing_of_revenues":false,"name":"JANA S TRAVIS-BROWN"}]},"source_xml":"201722229349301222_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To ensure the delivery of basic preventative health care to low-income persons.","primary_activities":"To provide direct medical services for low-income, uninsured people without access to other government health care programs.","year":2016,"name":"COMMUNITY HEALTHCARE CONNECTIONS","phone":"2699696461","website":"WWW.CHCCONNECTIONS.COM","type":"990","principal_officer":"JIM MORENO","year_formation":2005,"state_legal_domicile":"MI","total_volunteers":13,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-01-31T00:00:00","address":"PO BOX 4178, BATTLE CREEK, MI, 49016, USA","city":"BATTLE CREEK","state":"MI","country":"USA","zip_code":"49016"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-732016,"Contributions":{"value":0},"Program revenue":{"value":49819,"Total revenue":{"value":49819,"HEALTH & PHARMACY SRVC.":48090,"OTHER REVENUE":1729}},"Investment income":{"value":-781835,"Net investment gain":-781835},"Other revenues":{"value":0}},"Expenses":{"value":730067,"Grant expense":{"value":173000,"Grants to domestic orgs":173000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":232588,"Current officers":75400,"Other salaries and wages":123379,"Payroll taxes":33809},"Other expenses":{"value":324479,"Legal":3219,"Accounting":24239,"Other services":34900,"Advertising":24,"Office expenses":30198,"Information technology":114178,"Occupancy":34518,"Travel":129,"Depreciation and depletion":22540,"Insurance":24591,"Itemized Expenses":{"value":35943,"CLAIMS PROCESSING AND A":20037,"OTHER EXPENSES":15520,"MEDICAL SERVICES":386}},"Functional Expenses":{"Program Service Expenses":560140,"Management And General Expenses":169927,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0,"Unrestricted net assets":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS.","expense":560140,"grants":173000,"revenue":49819}],"program_service_revenue_detail":[{"business_code":"621300","total_revenue":48090,"related_or_exempt_function_income":48090},{"business_code":"900099","total_revenue":1729,"related_or_exempt_function_income":1729}],"functional_expense_allocations":{"current_officers_directors":{"program_services":49010,"management_and_general":26390,"total":75400},"other_salaries_and_wages":{"program_services":80196,"management_and_general":43183,"total":123379},"payroll_taxes":{"program_services":21976,"management_and_general":11833,"total":33809},"legal_fees":{"program_services":3160,"management_and_general":59,"total":3219},"accounting_fees":{"program_services":23795,"management_and_general":444,"total":24239},"other_service_fees":{"program_services":34261,"management_and_general":639,"total":34900},"advertising":{"program_services":24,"total":24},"office_expenses":{"program_services":24158,"management_and_general":6040,"total":30198},"information_technology":{"program_services":91342,"management_and_general":22836,"total":114178},"occupancy":{"total":34518},"travel":{"program_services":129,"total":129},"depreciation_depletion":{"program_services":16229,"management_and_general":6311,"total":22540},"insurance":{"management_and_general":24591,"total":24591}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JIM MORENO"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"BARBARA TRAVIS","phone":"2699696461","address_line1":"62 EAST MICHIGAN AVENUE","city":"BATTLE CREEK","state":"MI","zip":"49017"},"officers_directors_key_employees":[{"person_name":"DR JOHN COLLINS","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DR JOHN COLLINS"},{"person_name":"JOSH DUNN","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOSH DUNN"},{"person_name":"STEPHEN MCNEILL","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"STEPHEN MCNEILL"},{"person_name":"PASTOR RALPH CATES","title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"PASTOR RALPH CATES"},{"person_name":"JAMES MORENO","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES MORENO"},{"person_name":"RUTH CLARK","title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RUTH CLARK"},{"person_name":"ELAINE HUNSICKER","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"ELAINE HUNSICKER"},{"person_name":"NIDIA WOLF","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"NIDIA WOLF"},{"person_name":"BARBARA TRAVIS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":75400,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"BARBARA TRAVIS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9987},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4695723,"current_year":0,"current_year_minus1":293508,"current_year_minus2":1114620,"current_year_minus3":2244061,"current_year_minus4":1043534},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":7999033,"current_year":49819,"current_year_minus1":18785,"current_year_minus2":148905,"current_year_minus3":4080466,"current_year_minus4":3701058},"total_support_calendar_year":{"value":12725506,"current_year":49819,"current_year_minus1":322043,"current_year_minus2":1272525,"current_year_minus3":6336527,"current_year_minus4":4744592},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":30750,"current_year":0,"current_year_minus1":9750,"current_year_minus2":9000,"current_year_minus3":12000},"investment_income_and_ubti":{"value":30750,"current_year_minus1":9750,"current_year_minus2":9000,"current_year_minus3":12000},"public_support_total":12694756,"public_support_percentage":0.9976,"investment_income_percentage":0.0024,"prior_year_investment_income_percentage":0.0013},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year":49819,"current_year_minus1":312293,"current_year_minus2":1263525,"current_year_minus3":6324527,"current_year_minus4":4744592,"total":12694756}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART III - PUBLIC SUPPORT","explanation":"ORGANIZATION CEASED OPERATIONS ON JANUARY 31, 2017."}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":173000,"reported_domestic_org_grants_program_services":173000,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":382045459,"irc_section":"501(C)(3)","cash":173000,"purpose":"ENDOWMENT CONTRIBUTION","address_line1":"ONE RIVERWALK CENTRE 34 W JACKSON","city":"BATTLE CREEK","state":"MI","zip":"49017","name":"BATTLE CREEK COMMUNITY FOUNDATION","address":"ONE RIVERWALK CENTRE 34 W JACKSON, BATTLE CREEK, MI, 49017"}],"total_domestic_grants":173000,"total_domestic_program_services":173000,"detail_org_grants_total":173000,"detail_domestic_grants_total":173000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"GRACE HEALTH","ein":382679075,"irc_section":"501(C)(3)","distribution_date":"2017-02-28T00:00:00","description":"BUILDING AND FURNISHINGS","fair_market_value":815000,"method_of_fmv_determination":"ESTIMATED DONATION","address_line1":"181 W EMMETT ST","city":"BATTLE CREEK","state":"MI","zip":"49037","name":"GRACE HEALTH","address":"181 W EMMETT ST, BATTLE CREEK, MI, 49037"},{"business_name_line1":"CAREWELL SERVICES SOUTHWEST","ein":383013931,"irc_section":"501(C)(3)","distribution_date":"2017-02-28T00:00:00","description":"NURSING CLINIC EQUIPMENT","fair_market_value":5000,"method_of_fmv_determination":"ESTIMATED DONATION","address_line1":"300 W MICHIGAN AVE NO 102","city":"BATTLE CREEK","state":"MI","zip":"49017","name":"CAREWELL SERVICES SOUTHWEST","address":"300 W MICHIGAN AVE NO 102, BATTLE CREEK, MI, 49017"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.767244650148548},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.9973374898909313,"percentile":0.048147908302033415},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.10327819227550349,"percentile":0.5228263096147042},"Program Expense Growth":{"score":-0.6644935667430274,"percentile":0.022016481801187805},"Revenue Growth":{"score":-0.2554138049996501,"percentile":0.07261407460167735},"Asset Growth":{"score":0.026751455593413166,"percentile":0.42817639640586413},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0596469135616913,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.10432244220750624,"weight":13},"Growth":{"score":0.1234875018423189,"weight":8}},"Overall Score":{"score":0.8143561028111965,"percentile":0.727074984097195}},"source_xml":"201743499349301504_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}