MICHIGAN HEALTH INFORMATION TECHNOLOGY NETWORK SHARED SERVICE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HEALTH INFORMATION TECHNOLOGY NETWORK SHARED SERVICE (EIN 27-3871301)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202312279349300336
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T11:19:07-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2311 EAST BELTLINE AVE SE STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273871301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH INFORMATION NETWORK | BusinessNameLine1Txt |
| Business Name Line2 | SHARED SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173365714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N WASHINGTON SQUARE STE 316 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SCHULTZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5173365714 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | SCHULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC A RYAN | PreparerPersonNm |
| PTIN | P01388772 | PTIN |
| Phone | 6169426440 | PhoneNum |
| Preparation | 2023-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | TIMOTHY PLETCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N WASHINGTON SQUARE STE 316 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,409,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIHIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MICHIGAN HEALTH INFORMATION NETWORK (MIHIN) SHARED SERVICES IS A PUBLIC AND PRIVATE COLLABORATION DEDICATED TO IMPROVING THE HEALTHCARE EXPERIENCE, IMPROVING QUALITY AND DECREASING COST FOR MICHIGAN'S PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,944,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,409,220 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $41,944,426 | PYTotalRevenueAmt |
| CY Total Revenue | $44,409,220 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,057,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,467,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,214,289 | PYOtherExpensesAmt |
| CY Other Expenses | $31,090,951 | CYOtherExpensesAmt |
| PY Total Expenses | $45,271,593 | PYTotalExpensesAmt |
| CY Total Expenses | $50,558,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,327,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,149,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,978,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,510,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,222,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,908,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,756,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,397,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MICHIGAN HEALTH INFORMATION NETWORK (MIHIN) SHARED SERVICES IS A PUBLIC AND PRIVATE COLLABORATION DEDICATED TO IMPROVING THE HEALTHCARE EXPERIENCE, IMPROVING QUALITY AND DECREASING COST FOR MICHIGAN'S PEOPLE BY SUPPORTING THE STATE WIDE EXCHANGE OF HEALTH INFORMATION AND MAKING VALUABLE DATA AVAILABLE AT THE POINT OF CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,102,874 | ExpenseAmt |
| Revenue | $44,409,220 | RevenueAmt |
| Desc | EXCHANGE OF HEALTH INFORMATION AND DATA | Desc |
| Total Program Service Expenses | $44,102,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SCHULTZ | PersonNm |
| Phone | 8444542443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N WASHINGTON SQUARE STE 316 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KENNETH VAN DER WENDE | |||||||||
| CHIEF COMMER | 40.00 | Yes (X) | $482,723 | $0 | $40,205 | ||||
| TIMOTHY PLETCHER | |||||||||
| EXECUTIVE DI | 40.00 | $414,429 | $0 | $27,856 | Yes (X) | ||||
| MARLEN WOODRUFF | |||||||||
| EXEC. VP & C | 40.00 | Yes (X) | $376,449 | $0 | $33,147 | ||||
| BHARAT GANDHI | |||||||||
| CHIEF LEGAL | 40.00 | Yes (X) | $318,074 | $0 | $29,876 | ||||
| DOUGLAS DIETZMAN | |||||||||
| EXECUTIVE VI | 40.00 | Yes (X) | $282,709 | $0 | $27,173 | ||||
| RICHARD FISH | |||||||||
| CHIEF TECH O | 40.00 | Yes (X) | $242,553 | $0 | $35,150 | ||||
| IGOR VOYTSEKHIVSKYY | |||||||||
| VP OF FINANC | 40.00 | Yes (X) | $217,031 | $0 | $33,935 | ||||
| JULIE KLAUSING | |||||||||
| VP OF PRODUC | 40.00 | Yes (X) | $215,278 | $0 | $31,844 | ||||
| SHELLEY MANNINO | |||||||||
| VP OF OPERAT | 40.00 | Yes (X) | $221,156 | $0 | $25,309 | ||||
| STEPHANIE SCHULTZ | |||||||||
| CFO | 40.00 | $177,239 | $0 | $31,144 | Yes (X) | ||||
| CHRIS BAILEY | |||||||||
| DIR. OF ENGA | 40.00 | $151,352 | $0 | $28,677 | Yes (X) | ||||
| SANDRA MARSHALL | |||||||||
| VP OF SVC DE | 40.00 | $149,748 | $0 | $27,182 | Yes (X) | ||||
| JAMES NOLAND | |||||||||
| SNR PRODUCT | 40.00 | Yes (X) | $151,921 | $0 | $23,209 | ||||
| SHREYA PATEL | |||||||||
| CHIEF POLICY | 40.00 | $146,757 | $0 | $25,433 | Yes (X) | ||||
| HEATHER SPRAGUE | |||||||||
| PROGRAM MANA | 40.00 | $139,774 | $0 | $28,489 | Yes (X) | ||||
| PATRICK SAGAN | |||||||||
| REPTG & ANAL | 40.00 | $137,499 | $0 | $27,407 | Yes (X) | ||||
| DREW MURRAY | |||||||||
| SNR ENGAGEME | 40.00 | $102,577 | $0 | $17,978 | Yes (X) | ||||
| DR GREG FORZLEY | |||||||||
| VICE CHAIR | 2.00 | $2,200 | $0 | $0 | Yes (X) | ||||
| LARRY WAGENKNECHT | |||||||||
| BOARD CHAIR | 2.00 | $2,100 | $0 | $0 | Yes (X) | ||||
| HELEN HILL | |||||||||
| BOARD MEMBER | 2.00 | $1,900 | $0 | $0 | Yes (X) | ||||
| PATRICIA RINVELT | |||||||||
| BOARD MEMBER | 2.00 | $1,900 | $0 | $0 | Yes (X) | ||||
| JIM LEE | |||||||||
| BOARD MEMBER | 2.00 | $1,700 | $0 | $0 | Yes (X) | ||||
| JOHN VISMARA | |||||||||
| BOARD MEMBER | 2.00 | $1,700 | $0 | $0 | Yes (X) | ||||
| SHARON THEUT | |||||||||
| BOARD MEMBER | 2.00 | $1,600 | $0 | $0 | Yes (X) | ||||
| DR FAIYAZ SYED | |||||||||
| BOARD MEMBER | 2.00 | $1,500 | $0 | $0 | Yes (X) | ||||
| DR JOHN FOX | |||||||||
| BOARD MEMBER | 2.00 | $1,400 | $0 | $0 | Yes (X) | ||||
| AARON WOOTTON | |||||||||
| BOARD MEMBER | 2.00 | $1,400 | $0 | $0 | Yes (X) | ||||
| DR ANDREW ROSENBERG | |||||||||
| BOARD MEMBER | 2.00 | $1,300 | $0 | $0 | Yes (X) | ||||
| DR BRADLEY CLEGG | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DR JEROME FINKEL | |||||||||
| BOARD TREASU | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| ELIZABETH HERTEL | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHELLE ILITCH | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN KEISLING | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DR THOMAS SIMMER MD | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DR SCOTT MONTEITH | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| SONDRA PEDIGO | |||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DENNIS SMITH | |||||||||
| BOARD SECRET | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,945,969 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $494,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLOUDTICITY | |||||
| PO BOX 252172 | WEST BLOOMFLIED | MI | 48325 | CLOUD SERVICES | $3,804,830 |
| J2 INTERACTIVE LLC | |||||
| 2 THIRTEENTH STREET | CHARLESTOWN | MA | 02129 | STAFF AUGMENT | $485,688 |
| VLASIC & ROTH LLC | |||||
| 38710 WOODWARD AVE 100 | BLOOMFLIED HILLS | MI | 48304 | HLTH INFO EXCHG | $317,446 |
| SNAPS SOLUTIONS DBA HOLON SOLUTIONS | |||||
| 3655 BROOKSIDE PARKWAY SUITE 200 | ALPHARETTA | GA | 30022 | HLTH INFO EXCHG | $200,000 |
| JOSEPHINE BONASSO | |||||
| 5454 DEXTER PINCKNEY RD | DEXTER | MI | 48130 | DATA CODING | $177,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS AND GRANTS | 518210 | $31,729,119 | $31,729,119 |
| SERVICE FEES | 518210 | $12,680,101 | $12,680,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,409,220 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,409,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,409,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,513 | TotalAmt |
| Program Services | $1,202,199 | ProgramServicesAmt |
| Management And General | $1,390,314 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,505,508 | TotalAmt |
| Program Services | $10,658,390 | ProgramServicesAmt |
| Management And General | $1,847,118 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,797 | TotalAmt |
| Program Services | $735,244 | ProgramServicesAmt |
| Management And General | $112,553 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,129 | TotalAmt |
| Program Services | $2,018,257 | ProgramServicesAmt |
| Management And General | $401,872 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,033 | TotalAmt |
| Program Services | $936,728 | ProgramServicesAmt |
| Management And General | $165,305 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,698 | TotalAmt |
| Management And General | $313,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,625 | TotalAmt |
| Management And General | $62,625 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,048,715 | TotalAmt |
| Program Services | $15,559,685 | ProgramServicesAmt |
| Management And General | $489,030 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,116 | TotalAmt |
| Program Services | $25,691 | ProgramServicesAmt |
| Management And General | $16,425 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,692,300 | TotalAmt |
| Program Services | $11,464,705 | ProgramServicesAmt |
| Management And General | $227,595 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,066 | TotalAmt |
| Management And General | $139,066 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,233 | TotalAmt |
| Program Services | $55,324 | ProgramServicesAmt |
| Management And General | $33,909 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,080 | TotalAmt |
| Program Services | $77,779 | ProgramServicesAmt |
| Management And General | $246,301 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,698 | TotalAmt |
| Program Services | $830,744 | ProgramServicesAmt |
| Management And General | $16,954 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,746 | TotalAmt |
| Program Services | $229,035 | ProgramServicesAmt |
| Management And General | $84,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $1,021,235 | $252,692 | $768,543 |
| MEMBERSHIPS | $104,670 | $25,121 | $79,549 |
| PURCHASE ADJUSTMENT | $41,333 | $9,920 | $31,413 |
| TRAINING | $27,936 | $27,936 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,558,931 | TotalAmt |
| Program Services | $44,102,874 | ProgramServicesAmt |
| Management And General | $6,456,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,317 | BOYAmt |
| EOY | $3,603,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,294 | BOYAmt |
| EOY | $9,187,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,073 | BOYAmt |
| EOY | $743,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,877,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,421,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,537 | BOYAmt |
| EOY | $456,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,242 | BOYAmt |
| EOY | $3,520,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,978,463 | BOYAmt |
| EOY | $17,510,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,032,858 | BOYAmt |
| EOY | $9,092,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,189,363 | BOYAmt |
| EOY | $3,640,094 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $165,884 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,222,221 | BOYAmt |
| EOY | $18,908,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,242 | BOYAmt |
| EOY | -$1,397,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,242 | BOYAmt |
| EOY | -$1,397,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,978,463 | BOYAmt |
| EOY | $17,510,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,149,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,992 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,788,787 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,788,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,826,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,818,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,375,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,944,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,409,220 | CurrentTaxYearAmt |
| Total | $149,374,591 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,826,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,818,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,164,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,944,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,409,220 | CurrentTaxYearAmt |
| Total | $152,163,378 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,069,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,391,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,867,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,521,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,157,534 | CurrentTaxYearAmt |
| Total | $85,007,170 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,069,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,391,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,867,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,521,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,157,534 | CurrentTaxYearAmt |
| Total | $85,007,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,156,208 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,941 | CurrentTaxYearMinus3YearsAmt |
| Total | $141,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,879,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,907,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,164,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,944,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,409,220 | CurrentTaxYearAmt |
| Total | $152,304,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 141,574 | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ALL LOBBYING EXPENSES WERE FOR PROFESSIONAL SERVICES. MIHIN ENGAGED MLC, A LOBBYING FIRM, TO ASSIST CHIEF OPERATING OFFICER IN EDUCATING LEGISLATORS AND THEIR SENIOR ADVISORS ABOUT THE BENEFITS AND NEED FOR FUNDING OF MIHIN'S SERVICES/PROJECTS. MIHIN PAID A MONTHLY FEE OF WHICH A PORTION WAS CONSIDERED DIRECT LOBBYING EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,524 | DepreciationAmt |
| Book Value | $48,064 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,708,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,299,896 | DepreciationAmt |
| Book Value | $408,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,579 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES/LOANS TO AFFILIATES | $3,160,148 |
| INVESTMENT IN SUBSIDIARY | $360,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,520,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $10,352 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,409,220 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $44,409,220 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $44,409,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,558,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $50,558,931 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,558,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MIHIN, IOI, VHIE, MHC, GLHC, AND GRACHIE ARE ALL NOT-FOR-PROFIT CORPORATIONS UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THESE ENTITIES. NET INCOME FROM ACTIVITIES UNRELATED TO THE ENTITIES TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2022 AND 2021, MIHIN AND SUBSIDIARIES UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR-END. GENERALLY, TAX YEARS FROM 2018 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| KENNETH VAN DER WENDE | |||||
| CHIEF COMMERICAL OFF | $382,723 | $100,000 | $24,383 | $15,822 | $522,928 |
| TIMOTHY PLETCHER | |||||
| EXECUTIVE DIRECTOR | $414,429 | $19,585 | $8,271 | $442,285 | |
| MARLEN WOODRUFF | |||||
| EXEC. VP & COO | $306,449 | $70,000 | $25,344 | $7,803 | $409,596 |
| BHARAT GANDHI | |||||
| CHIEF LEGAL COUNSEL | $300,074 | $18,000 | $22,073 | $7,803 | $347,950 |
| DOUGLAS DIETZMAN | |||||
| EXECUTIVE VICE PRES. | $235,709 | $47,000 | $8,487 | $18,686 | $309,882 |
| RICHARD FISH | |||||
| CHIEF TECH OFFICER | $185,553 | $57,000 | $16,964 | $18,186 | $277,703 |
| IGOR VOYTSEKHIVSKYY | |||||
| VP OF FINANCE | $187,031 | $30,000 | $15,249 | $18,686 | $250,966 |
| JULIE KLAUSING | |||||
| VP OF PRODUCT SVCS | $191,278 | $24,000 | $13,158 | $18,686 | $247,122 |
| SHELLEY MANNINO | |||||
| VP OF OPERATIONS | $189,156 | $32,000 | $6,623 | $18,686 | $246,465 |
| STEPHANIE SCHULTZ | |||||
| CFO | $153,239 | $24,000 | $12,458 | $18,686 | $208,383 |
| CHRIS BAILEY | |||||
| DIR. OF ENGAGEMENT | $150,845 | $507 | $10,491 | $18,186 | $180,029 |
| SANDRA MARSHALL | |||||
| VP OF SVC DELIVERY | $129,748 | $20,000 | $10,261 | $16,921 | $176,930 |
| JAMES NOLAND | |||||
| SNR PRODUCT MKG MGR | $129,002 | $22,919 | $4,524 | $18,685 | $175,130 |
| SHREYA PATEL | |||||
| CHIEF POLICY OFFICER | $138,757 | $8,000 | $10,262 | $15,171 | $172,190 |
| HEATHER SPRAGUE | |||||
| PROGRAM MANAGER | $123,767 | $16,007 | $9,805 | $18,684 | $168,263 |
| PATRICK SAGAN | |||||
| REPTG & ANALYTIC MGR | $125,499 | $12,000 | $8,756 | $18,651 | $164,906 |
| DREW MURRAY | |||||
| SNR ENGAGEMENT DIR. | $92,577 | $10,000 | $7,479 | $10,499 | $120,555 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | KENNETH VAN DER WENDE 192,295 0 0 JULIE KLAUSING 104,046 0 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MICHIGAN HEALTH INFORMATION NETWORK (MIHIN) SHARED SERVICES IS A PUBLIC AND PRIVATE COLLABORATION DEDICATED TO IMPROVING THE HEALTHCARE EXPERIENCE, IMPROVING QUALITY AND DECREASING COST FOR MICHIGAN'S PEOPLE BY SUPPORTING THE STATE WIDE EXCHANGE OF HEALTH INFORMATION AND MAKING VALUABLE DATA AVAILABLE AT THE POINT OF CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SHARED WITH THE BOARD EITHER AT A REGULAR BOARD OF DIRECTORS MEETING OR VIA FORMAL ELECTRONIC COMMUNICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONCERNS IDENTIFIED OR EXPRESSED ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. THESE CONFLICTS ARE MANAGED AT THE CHAIR'S DISCRETION BY REMOVAL FROM THE ROOM, VIA NOTED ABSTENTION FROM THE VOTING PROCESS. SHOULD THE CHAIR HAVE A CONFLICT THE VICE CHAIR WOULD ASSUME THIS ROLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS AND EVALUATED BASED ON EXTERNAL REFERENCE DATA USED IN A REMUNERATION STUDY OF SIMILAR POSITIONS. LAST REVIEWED DECEMBER 2018 BY OBTAINING AND COMPARING MARKET COMPENSATION DATA FROM A LEADING PROVIDER OF SUCH SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS AND EVALUATED BASED ON EXTERNAL REFERENCE DATA USED IN A REMUNERATION STUDY OF SIMILAR POSITIONS. LAST REVIEWED DECEMBER 2018 BY OBTAINING AND COMPARING MARKET COMPENSATION DATA FROM A LEADING PROVIDER OF SUCH SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN COME IN THROUGH THE OFFICIAL WEBSITE (HTTPS://MIHIN.ORG/REQUESTHELP/) AND ARE TRACKED IN THE MIHIN HELP DESK. |
| FORM 990, PART IX, LINE 11G | CONTRACT & LABOR SERVICES 15,559,685 489,030 0 |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY TRANSFER (GLHC) -3,992 IN DECEMBER 2019, MIHIN ENTERED INTO A TRANSACTION WITH GREAT LAKES HEALTH CONNECT (GLHC) WHEREBY GLHC BECAME A FULLY-OWNED SUBSIDIARY OF MIHIN. THE MAJORITY OF GLHC'S OPERATIONS WERE CLOSED DOWN AND TRANSITIONED TO MIHIN IN APRIL 2021 WITH THE REMAINDER TRANSITIONED TO MIHIN DURING 2022. |
| FORM 990, PART XII | THE FINANCE COMMITTEE REVIEWS THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THEY PROVIDE A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVES THE AUDIT AND AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTEROPERABILITY INSTITUTE LLC | ||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 814835288 | SOFTWARE | MI | 501C3 | 10 | MIHIN | Yes (true) |
| VELATURA HIE CORPORATION | ||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 861398387 | SOFTWARE | MI | 501C3 | 10 | VPBC | Yes (true) |
| MISSOURI HEALTH CONNECTION | ||||||||||
| PMB 270 2000 E BROADWAY | COLUMBIA | MO | 652014550 | 273282543 | SOFTWARE | MO | 501C3 | 10 | VHIE | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VELATURE PUBLIC BENEFIT CORPORATION | ||||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 842100239 | SOFTWARE | DE | MIHIN | C CORP | $2,064,114 | $1,109,428 | 0.65770 | Yes (true) |
| VELATURA SERVICES LLC | ||||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 842221431 | SOFTWARE | DE | VPBC | C CORP | Yes (true) | |||
| USQHIN LLC | ||||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 850724937 | SOFTWARE | DE | VPBC | C CORP | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTEROPERABILITY INSTITUTE LLC | ||
| D | $2,727,183 | CASH |
| VELATURA PUBLIC BENEFIT CORPORATION | ||
| D | $432,965 | CASH |
| INTEROPERABILITY INSTITUTE LLC | ||
| M | $10,172,452 | CASH |
| VELATURA HIE CORPORATION | ||
| M | $64,091 | CASH |
| MISSOURI HEALTH CONNECT | ||
| M | $72,145 | CASH |
| VELATURA SERVICES LLC | ||
| M | $697,710 | CASH |
| INTEROPERABILITY INSTITUTE LLC | ||
| L | $432,422 | CASH |
| VELATURA SERVICES LLC | ||
| L | $1,380,443 | CASH |
| MISSOURI HEALTH CONNECT | ||
| L | $271,603 | CASH |
| VELATURA HIE CORPORATION | ||
| L | $389,871 | CASH |
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