GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-15
IRS object ID
202300469349302435
Schema version
2021v4.0
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)
Return2023-02-15T16:32:10-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

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 Begin2021-04-01TaxPeriodBeginDt

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 TitleCHAIRPersonTitleTxt
Phone8102322228PhoneNum
Signature2022-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastANANICHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAKSHAY KAPOORPreparerPersonNm
PTINP01393935PTIN
Phone8102384617PhoneNum
Preparation2023-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM ANANICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 S SAGINAW - SUITE 306AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,927,352GrossReceiptsAmt
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,770,251PYContributionsGrantsAmt
CY Contributions Grants$7,926,388CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,052PYInvestmentIncomeAmt
CY Investment Income$746CYInvestmentIncomeAmt
PY Other Revenue$514PYOtherRevenueAmt
CY Other Revenue$218CYOtherRevenueAmt
PY Total Revenue$5,773,817PYTotalRevenueAmt
CY Total Revenue$7,927,352CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,983,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,484,901CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,706,249PYOtherExpensesAmt
CY Other Expenses$4,115,975CYOtherExpensesAmt
PY Total Expenses$5,689,939PYTotalExpensesAmt
CY Total Expenses$7,600,876CYTotalExpensesAmt
PY Revenues Less Expenses$83,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$326,476CYRevenuesLessExpensesAmt
Total Assets BOY$3,796,643TotalAssetsBOYAmt
Total Assets EOY$4,935,454TotalAssetsEOYAmt
Total Liabilities BOY$2,683,840TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,914,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,112,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,020,748NetAssetsOrFundBalancesEOYAmt
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$7,600,760ExpenseAmt
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$7,600,760TotalProgramServiceExpensesAmt
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 Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIRK SMITH
PAST PRESIDE50.00Yes (X)$228,036$0$70,876
LAWRENCE REYNOLDS
INTERIM CEO3.00Yes (X)$59,645$0$0
AJI ABRAHAM
BOARD MEMBER3.00$0$0$0Yes (X)
CHRIS CANDELA
BOARD MEMBER3.00$0$0$0Yes (X)
DEBORAH CHERRY
BOARD MEMBER3.00$0$0$0Yes (X)
JOHN CHERRY
BOARD MEMBER3.00$0$0$0Yes (X)
STEVEN SHAPIRO DO
BOARD MEMBER3.00$0$0$0Yes (X)
LOTTIE FERGUSON
BOARD MEMBER3.00$0$0$0Yes (X)
JOY FINKENBINER
BOARD MEMBER3.00$0$0$0Yes (X)
CHRIS FLORES
BOARD MEMBER3.00$0$0$0Yes (X)
JAMIE GASKIN
BOARD MEMBER3.00$0$0$0Yes (X)
MELANY GAVULIC
BOARD MEMBER3.00$0$0$0Yes (X)
SCOTT HENRY
BOARD MEMBER3.00$0$0$0Yes (X)
DAVID HOFF
BOARD MEMBER3.00$0$0$0Yes (X)
KRISTINA JOHNSTON
BOARD MEMBER3.00$0$0$0Yes (X)
KEVLIN JONES
BOARD MEMBER3.00$0$0$0Yes (X)
TERRY KATZUR
BOARD MEMBER3.00$0$0$0Yes (X)
PAMELA HACKERT MD
BOARD MEMBER3.00$0$0$0Yes (X)
SANDI MOSE
BOARD MEMBER3.00$0$0$0Yes (X)
SAM MUMA
BOARD MEMBER3.00$0$0$0Yes (X)
BEVERLY WALKER-GRIFFEA PHD
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)
DAN RUSSELL
BOARD MEMBER3.00$0$0$0Yes (X)
BRENDA ROGERS-GRAYSDO
BOARD MEMBER3.00$0$0$0Yes (X)
TIM SNELLER
BOARD MEMBER3.00$0$0$0Yes (X)
ARON SOUSA
BOARD MEMBER3.00$0$0$0Yes (X)
CHRISTINE SURDOCK
BOARD 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)
JIM ANANICH
CHAIR3.00Yes (X)$0$0$0
THOMAS SVITKOVICH EDD
VICE CHAIR3.00Yes (X)$0$0$0
PETER LEVINE
SECRETARY3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,681TotalReportableCompFromOrgAmt
Total Other Compensation$70,876TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$5,021,319FederatedCampaignsAmt
Membership Dues$487,000MembershipDuesAmt
Government Grants$1,037,222GovernmentGrantsAmt
All Other Contributions$1,380,847AllOtherContributionsAmt
Total Contributions$7,926,388TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$746TotalRevenueColumnAmt
Exclusion$746ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$218TotalRevenueColumnAmt
Related Or Exempt Func Income$218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,927,352TotalRevenueColumnAmt
Related Or Exempt Func Income$218RelatedOrExemptFuncIncomeAmt
Exclusion$746ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,776,447TotalAmt
Program Services$2,561,450ProgramServicesAmt
Management And General$214,997ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$466,400TotalAmt
Program Services$400,577ProgramServicesAmt
Management And General$65,823ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$242,054TotalAmt
Program Services$227,260ProgramServicesAmt
Management And General$14,794ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,553TotalAmt
Program Services$3,713ProgramServicesAmt
Management And General$2,840ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,496TotalAmt
Program Services$20,761ProgramServicesAmt
Management And General$100,735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,556,943TotalAmt
Program Services$2,534,864ProgramServicesAmt
Management And General$22,079ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200,992TotalAmt
Program Services$200,992ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,247TotalAmt
Program Services$74,030ProgramServicesAmt
Management And General$91,217ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$173,313TotalAmt
Program Services$130,226ProgramServicesAmt
Management And General$43,087ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,288TotalAmt
Program Services$12,810ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,509TotalAmt
Program Services$9,481ProgramServicesAmt
Management And General$5,028ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143TotalAmt
Management And General$143ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,056TotalAmt
Program Services$3,353ProgramServicesAmt
Management And General$42,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING & SUPPORT SERVIC$533,827$533,827
SUPPLIES$143,726$124,528$19,198
TELEPHONE/IMS$63,522$35,693$27,829
RECRUITMENT$34,593$34,593

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,767TotalAmt
Program Services$692,602ProgramServicesAmt
Management And General-$650,835ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,600,876TotalAmt
Program Services$7,600,760ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,351,295BOYAmt
EOY$2,439,557EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,087,800BOYAmt
EOY$1,088,546EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,314,401BOYAmt
EOY$1,359,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,647BOYAmt
EOY$39,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$8,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,796,643BOYAmt
EOY$4,935,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$140,125BOYAmt
EOY$112,451EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,962,246BOYAmt
EOY$2,802,255EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$581,469BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,683,840BOYAmt
EOY$2,914,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,803BOYAmt
EOY$2,020,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,803BOYAmt
EOY$2,020,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,796,643BOYAmt
EOY$4,935,454EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$326,476ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$581,469OtherChangesInNetAssetsAmt
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$4,104,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,122,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,083,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,770,251CurrentTaxYearMinus1YearAmt
Current Tax Year$7,926,388CurrentTaxYearAmt
Total$30,007,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$16,811TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,114,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,128,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,083,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,770,765CurrentTaxYearMinus1YearAmt
Current Tax Year$7,926,606CurrentTaxYearAmt
Total$30,024,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,024,309PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,625CurrentTaxYearMinus1YearAmt
Current Tax Year$746CurrentTaxYearAmt
Total$23,474TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,625CurrentTaxYearMinus1YearAmt
Current Tax Year$746CurrentTaxYearAmt
Total$23,474TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,116,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,131,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,098,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,774,390CurrentTaxYearMinus1YearAmt
Current Tax Year$7,927,352CurrentTaxYearAmt
Total$30,047,783TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
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$143DepreciationAmt
Book Value$8,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,444TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,927,352TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,927,352RevenueSubtotalAmt
Total Revenue Per Form990$7,927,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,600,876TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,600,876ExpensesSubtotalAmt
Total Expenses Per Form990$7,600,876TotalExpensesPerForm990Amt

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

FieldValueIRS element (for citing)
PersonKIRK SMITHPersonNm
TitlePAST PRESIDENT & CEOTitleTxt
Base Compensation Filing Org$173,024BaseCompensationFilingOrgAmt
Bonus Filing Organization$34,899BonusFilingOrganizationAmount
Other Compensation Filing Org$20,113OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$70,876DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$298,912TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 2,534,864 22,079 0
FORM 990, PART XI, LINE 9PAYCHECK PROTECTION PROGRAM 0 RESTATED TO SEPTEMBER 30, 2021 581,469 TOTAL 581,469

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$250,000ACTUAL
MID-MICHIGAN HEALTH CONSORTIUM INC
K$156,000ACTUAL

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