GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-11-11
IRS object ID
202403169349303555
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T13:02:33-05:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383205662PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEWIS & KNOPF CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15206 GATEWAY CENTRE SUITE 100AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383301514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER FLINT HEALTH COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8102322228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W 1ST STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM ANANICHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8102322228PhoneNum
Signature2024-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAKSHAY KAPOORPreparerPersonNm
PTINP01393935PTIN
Phone8102384617PhoneNum
Preparation2024-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM ANANICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W 1ST STREETAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,772,494GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$9,132,276PYContributionsGrantsAmt
CY Contributions Grants$9,693,475CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,538PYInvestmentIncomeAmt
CY Investment Income$66,468CYInvestmentIncomeAmt
PY Other Revenue$1,273PYOtherRevenueAmt
CY Other Revenue$12,551CYOtherRevenueAmt
PY Total Revenue$9,146,087PYTotalRevenueAmt
CY Total Revenue$9,772,494CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,012,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,874,612CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,704,009PYOtherExpensesAmt
CY Other Expenses$4,361,886CYOtherExpensesAmt
PY Total Expenses$8,716,779PYTotalExpensesAmt
CY Total Expenses$9,236,498CYTotalExpensesAmt
PY Revenues Less Expenses$429,308PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$535,996CYRevenuesLessExpensesAmt
Total Assets BOY$5,454,917TotalAssetsBOYAmt
Total Assets EOY$6,042,819TotalAssetsEOYAmt
Total Liabilities BOY$104,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$136,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,350,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,906,744NetAssetsOrFundBalancesEOYAmt
MissionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,137,024ExpenseAmt
DescIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.Desc
Total Program Service Expenses$9,137,024TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document84IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee70EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonXAVIER ENDRESSPersonNm
Phone8102322228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W 1ST STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JIM ANANICH
PRESIDENT &50.00Yes (X)$208,046$0$51,962
XAVIER R ENDRESS
COO50.00Yes (X)$161,073$0$15,294
LAWRENCE REYNOLDS
AT-LARGE DIR3.00Yes (X)$34,000$0$0
AJI ABRAHAM
BOARD MEMBER3.00$0$0$0Yes (X)
DEBORAH CHERRY
BOARD MEMBER3.00$0$0$0Yes (X)
CHRIS FLORES
BOARD MEMBER3.00$0$0$0Yes (X)
MELANY GAVULIC
BOARD MEMBER3.00$0$0$0Yes (X)
PATRICIA GRAHAM
BOARD MEMBER3.00$0$0$0Yes (X)
SCOTT HENRY
BOARD MEMBER3.00$0$0$0Yes (X)
JOANNE HERMAN
BOARD MEMBER3.00$0$0$0Yes (X)
TERRISCA DES JARDINS
BAORD MEMBER3.00$0$0$0Yes (X)
KRISTINA JOHNSTON
BOARD MEMBER3.00$0$0$0Yes (X)
KEVELIN JONES
BOARD MEMBER3.00$0$0$0Yes (X)
JULIE LEPZINSKI
BOARD MEMBER3.00$0$0$0Yes (X)
JASPER MARTUS
BOARD MEMBER3.00$0$0$0Yes (X)
SAM MUMA
BOARD MEMBER3.00$0$0$0Yes (X)
CYNTHIA NEELEY
BOARD MEMBER3.00$0$0$0Yes (X)
DONNA FRY PT PHD
BOARD MEMBER3.00$0$0$0Yes (X)
STEVEN TUNNICLIFF PHD
BOARD MEMBER3.00$0$0$0Yes (X)
CLARENCE PIERCE
BOARD MEMBER3.00$0$0$0Yes (X)
BRENDA ROGERS-GRAYSDO
BOARD MEMBER3.00$0$0$0Yes (X)
DAN RUSSELL
BOARD MEMBER3.00$0$0$0Yes (X)
ARON SOUSA
BOARD MEMBER3.00$0$0$0Yes (X)
SHELLY SPARKS-GREEN
BAORD MEMBER3.00$0$0$0Yes (X)
RAPHAEL TURNER
BOARD MEMBER3.00$0$0$0Yes (X)
CHARLES WINFREY
BOARD MEMBER3.00$0$0$0Yes (X)
TODD WISELEY
BOARD MEMBER3.00$0$0$0Yes (X)
CHRIS CANDELA
TREASURER3.00Yes (X)$0$0$0
JOHN CHERRY
CHAIR3.00Yes (X)$0$0$0
THOMAS SVITKOVICH EDD
VICE CHAIR3.00Yes (X)$0$0$0
JAMIE GASKIN
SECRETARY3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$403,119TotalReportableCompFromOrgAmt
Total Other Compensation$67,256TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$4,122,475FederatedCampaignsAmt
Membership Dues$422,500MembershipDuesAmt
Government Grants$1,280,433GovernmentGrantsAmt
All Other Contributions$3,868,067AllOtherContributionsAmt
Total Contributions$9,693,475TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,468TotalRevenueColumnAmt
Exclusion$66,468ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12,551TotalRevenueColumnAmt
Related Or Exempt Func Income$12,551RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,772,494TotalRevenueColumnAmt
Related Or Exempt Func Income$12,551RelatedOrExemptFuncIncomeAmt
Exclusion$66,468ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$369,118TotalAmt
Program Services$23,054ProgramServicesAmt
Management And General$346,064ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,550,010TotalAmt
Program Services$3,550,010ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$633,131TotalAmt
Program Services$567,185ProgramServicesAmt
Management And General$65,946ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,353TotalAmt
Program Services$297,912ProgramServicesAmt
Management And General$24,441ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,639TotalAmt
Program Services$2,025ProgramServicesAmt
Management And General$3,614ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,420TotalAmt
Program Services$754ProgramServicesAmt
Management And General$24,666ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,795,330TotalAmt
Program Services$2,765,281ProgramServicesAmt
Management And General$30,049ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,958TotalAmt
Program Services$94,958ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$242,267TotalAmt
Program Services$129,247ProgramServicesAmt
Management And General$113,020ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,000TotalAmt
Program Services$73,603ProgramServicesAmt
Management And General$101,397ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,873TotalAmt
Program Services$53,526ProgramServicesAmt
Management And General$5,347ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$68,011TotalAmt
Program Services$54,496ProgramServicesAmt
Management And General$13,515ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,717TotalAmt
Management And General$1,717ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,275TotalAmt
Program Services$2,504ProgramServicesAmt
Management And General$46,771ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING & SUPPORT SERVIC$491,658$491,658
SUPPLIES$193,310$178,664$14,646
TELEPHONE/IMS$99,289$48,639$50,650
PARKING$32,422$32,315$107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,717TotalAmt
Program Services$771,193ProgramServicesAmt
Management And General-$742,476ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,236,498TotalAmt
Program Services$9,137,024ProgramServicesAmt
Management And General$99,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,008BOYAmt
EOY$900,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,800,626BOYAmt
EOY$2,882,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,419,440BOYAmt
EOY$2,215,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,117BOYAmt
EOY$39,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,726BOYAmt
EOY$5,009EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,454,917BOYAmt
EOY$6,042,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,475BOYAmt
EOY$136,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,475BOYAmt
EOY$136,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,350,442BOYAmt
EOY$5,906,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,350,442BOYAmt
EOY$5,906,744EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,454,917BOYAmt
EOY$6,042,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$535,996ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,306NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,083,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,770,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,926,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,132,276CurrentTaxYearMinus1YearAmt
Current Tax Year$9,693,475CurrentTaxYearAmt
Total$39,606,147TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273CurrentTaxYearMinus1YearAmt
Current Tax Year$12,551CurrentTaxYearAmt
Total$14,743TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,083,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,770,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,926,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,133,549CurrentTaxYearMinus1YearAmt
Current Tax Year$9,706,026CurrentTaxYearAmt
Total$39,620,890TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,620,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,538CurrentTaxYearMinus1YearAmt
Current Tax Year$66,468CurrentTaxYearAmt
Total$97,517TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,538CurrentTaxYearMinus1YearAmt
Current Tax Year$66,468CurrentTaxYearAmt
Total$97,517TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,098,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,774,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,927,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,146,087CurrentTaxYearMinus1YearAmt
Current Tax Year$9,772,494CurrentTaxYearAmt
Total$39,718,407TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99750PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,587OtherCostOrOtherBasisAmt
Depreciation$3,578DepreciationAmt
Book Value$5,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,009TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,792,800TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,306NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,306RevenueNotReportedAmt
Revenue Subtotal$9,772,494RevenueSubtotalAmt
Total Revenue Per Form990$9,772,494TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,236,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,236,498ExpensesSubtotalAmt
Total Expenses Per Form990$9,236,498TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JIM ANANICH
PRESIDENT & CEO$197,000$11,046$51,962$260,008
XAVIER R ENDRESS
COO$144,854$16,219$15,294$176,367

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA PRELIMINARY COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CMANAGEMENT CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. AN INPDEPENDENT THIRD-PARTY FIRM IS HIRED IN CONTRACT RENEWAL YEARS TO PERFORM MARKET ANALYSIS. COMPARABILITY DATA AMONG OTHER THINGS IS USED TO DETERMINE SALARY FOR THE FOLLOWING YEARS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 2,765,281 30,049 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MID-MICHIGAN HEALTH CONSORTIUM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W FIRST STREETAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
EIN823970388EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MID-MICHIGAN HEALTH CONSORTIUM INC
B$150,000ACTUAL
MID-MICHIGAN HEALTH CONSORTIUM INC
K$172,000ACTUAL

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