HENRY FORD HEALTH SYSTEM MICHIGAN STATE UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HENRY FORD HEALTH SYSTEM MICHIGAN STATE UNIVERSITY HEALTH SCIENCES (EIN 86-1607139)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202343149349304179
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T14:35:39-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861607139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY FORD HEALTH SYSTEM-MICHIGAN STATE | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITY HEALTH SCIENCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HENR | BusinessNameControlTxt |
| Phone | 3138768714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FORD PLACE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482023450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN DAMSCHRODER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3138768714 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | DAMSCHRODER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN KALKANIS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FORD PLACE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482023450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,561 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HENRYFORD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE HENRY FORD HEALTH SYSTEM MICHIGAN STATE UNIVERSITY HEALTH SCIENCES (HSC) ORGANIZATION SUPPORTS THE SHARED MISSION AND VISION OF THE TWO PARTNER ORGANIZATIONS TO IMPROVE THE LIVES OR OUR CITIZENRY, FOCUSING ON BOTH THE INDIVIDUAL EXPERIENCE AS WELL AS COMMUNITY EXPERIENCE BOTH ACROSS THE STATE OF MICHIGAN AND THE NATION. THIS MISSION IS SUPPORTED BY THE SHARED VISION TO DRIVE ADVANCEMENT IN HEALTH CARE DELIVERY, ACCELERATE MEDICAL RESEARCH AND EXPAND ACCESS AND AVAILABILITY OF EDUCATION. IT IS THE ROLE OF THE HSC TO DRIVE THIS PROGRESS BEYOND WHAT EITHER MEMBER ORGANIZATION COULD HAVE ACHIEVED INDEPENDENTLY. PRIMARY AREAS OF FOCUS INCLUDES: EXPANSION OF MEDICAL RESEARCH AND MEDICAL EDUCATION AND IMPROVING HEALTH OUTCOMES THROUGH PROGRAMS FOCUSED ON HEALTH EQUITY, CANCER, NEUROSCIENCE, AND POPULATION HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $35,000 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $43,561 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,305,427 | PYOtherExpensesAmt |
| CY Other Expenses | $3,499,269 | CYOtherExpensesAmt |
| PY Total Expenses | $3,305,427 | PYTotalExpensesAmt |
| CY Total Expenses | $3,499,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,305,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,455,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,275,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,159 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $876,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$482,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,399,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GOAL OF HENRY FORD HEALTH - MICHIGAN STATE UNIVERSITY HEALTH SCIENCES (HSC) IS TO SERVE AS A CATALYST FOR CHANGE, REIMAGINING HOW WE THINK ABOUT, INNOVATE AND DELIVER SERVICES TO SUPPORT THE HEALTH AND WELFARE OF OUR COMMUNITIES. FUELED BY PASSION, CURIOSITY, AND A LITTLE BIT OF GRIT, THE HSC IS DEVELOPING SOLUTIONS, TREATMENTS, AND PROGRAMS TO MAKE LIFE COLLECTIVELY BETTER. STRATEGIES TOWARD ACHIEVING THIS GOAL INCLUDE A JOINT RESEARCH ENTERPRISE, A PREMIER CANCER CENTER, FOCUS ON THE MODEL OF MEDICAL AND HEALTH EDUCATION FOR THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,499,269 | ExpenseAmt |
| Revenue | $43,561 | RevenueAmt |
| Desc | THE GOVERNING DOCUMENTS FOR HENRY FORD HEALTH - MICHIGAN STATE UNIVERSITY HEALTH SCIENCES (HSC) SET FORTH BOTH THE OVERALL TIMELINE AS WELL AS KEY MILESTONES REGARDING THE PRIMARY OBJECTIVES OF THE HSC. DURING 2022, WHILE STILL AT THE FORMATIVE STAGE, THE HSC RECEIVED REGULATORY APPROVAL FOR THE PLAN FOR INTEGRATION OF THE TWO STAKEHOLDERS' FEDERAL RESEARCH PROGRAMS WHICH WILL PHASE IN BEGINNING IN 2023. PLANNING HAS COMMENCED FOR A NEW RESEARCH FACILITY TO BE INTEGRATED INTO THE HENRY FORD HEALTH PLANS FOR REDEVELOPMENT OF THE MIDTOWN DETROIT COMMUNITY. MOST LIKELY TIMING FOR GROUNDBREAKING WOULD BE IN 2024. THE MEDICAL RESIDENCY TRAINING PROGRAMS AT HENRY FORD HEALTH WERE ALIGNED WITH THOSE OF MICHIGAN STATE UNIVERSITY, PROVIDING MORE TRAINING OPPORTUNITIES. PRELIMINARY DISCUSSIONS AND PLANNING FOR ALIGNMENT OF THE CARE DELIVERY PROGRAMS AT THE TWO PARTNER ORGANIZATIONS WERE ALSO INITIATED. MORE INFORMATION ON THESE EXCITING ACHIEVEMENTS FOLLOWS.ADVANCING RESEARCH:FOR MORE THAN A CENTURY, HENRY FORD HAS EMBODIED CLINICAL RESEARCH EXPERTISE, INTRODUCING THE NEWEST THERAPIES FOR PATIENTS. MSU, AN ACADEMIC POWERHOUSE FOR MORE THAN 150 YEARS, HAS RENOWNED STRENGTH IN BASIC RESEARCH. TOGETHER, THIS PARTNERSHIP IS BRINGING MEDICAL DISCOVERIES FROM BENCH TO BEDSIDE.SINCE ACHIEVING RECOGNITION BY THE NATIONAL INSTITUTES OF HEALTH (NIH) AS A SINGLE, ALIGNED RESEARCH ORGANIZATION, THE PARTNERSHIP'S RESEARCHERS HAVE SUBMITTED MORE THAN 200 NIH GRANT PROPOSALS TOTALING NEARLY $500 MILLION IN FUNDING REQUESTS.OUR WORLD CLASS RESEARCH FACILITY IN DETROIT, SET TO OPEN IN 2027, WILL FURTHER FUSE BASIC AND TRANSLATIONAL RESEARCH, SERVING AS AN EPICENTER FOR INNOVATION AND DISCOVERY.COMBATTING CANCER:THE PARTNERSHIP IS BRINGING TOGETHER RESEARCH AND CLINICAL APPLICATIONS TO CREATE A NATIONAL AND INTERNATIONAL DESTINATION FOR ACCESS TO THE MOST ADVANCED CANCER THERAPIES AND RESEARCH. A KEY FOCUS IS CLOSING THE GAP IN HEALTH CARE OUTCOMES FOR INDIVIDUALS WITH CANCER BASED ON RACE, ETHNICITY, GENDER, AND SOCIOECONOMIC STATUS.PARTNERSHIP INVESTMENTS IN CANCER RESEARCH INCLUDE NEARLY $2 MILLION IN SEED FUNDING AND INTEGRATION GRANTS TO CULTIVATE COLLABORATION, WITH THE ULTIMATE AIM TO BLAZE A PATH TO INNOVATIVE CLINICAL TRIALS.EVOLVING EDUCATION:THIS PARTNERSHIP IS WORKING TOGETHER TO PREPARE THE NEXT GENERATION OF PHYSICIANS AND NURSES TO CARE FOR PATIENTS. THE PARTNERSHIP HAS INTRODUCED A NEW MSU COLLEGE OF HUMAN MEDICINE CAMPUS AT HENRY FORD HOSPITAL IN DETROIT, EXPANDED MSU COLLEGE OF NURSING PROGRAMS THROUGHOUT HENRY FORD HEALTH AND WORKED TO FURTHER STRENGTHEN OUR LONG-STANDING MSU COLLEGE OF OSTEOPATHIC MEDICINE PARTNERSHIP AT OUR HOSPITALS IN JACKSON, MACOMB AND WYANDOTTE.CREATING HEALTH EQUITY:DIVERSITY, EQUITY, INCLUSION AND JUSTICE (DEIJ) IS EMBEDDED IN ALL OUR PARTNERSHIP WORK. TOGETHER, OUR PARTNERSHIP IS ESTABLISHING INNOVATIVE APPROACHES TO END HEALTH DISPARITIES. ANOTHER KEY ELEMENT TO OUR DEIJ EFFORTS IS WORKFORCE DEVELOPMENT, WITH A COMMITMENT TO TRAINING DIVERSE FUTURE PHYSICIANS, NURSES AND OTHER HEALTH CARE PROVIDERS WHO CAN MEET MICHIGAN'S 21ST CENTURY HEALTH CARE NEEDS.STRENGTHENING DETROIT:A STRONG COMMITMENT TO THE CITY OF DETROIT IS AT THE HEART OF THIS PARTNERSHIP. AS LEADERS IN ADVANCED RESEARCH AND MEDICAL EDUCATION, COMPLEX CARE AND PRECISION HEALTH, POPULATION HEALTH MANAGEMENT AND VALUE-BASED CARE, HENRY FORD AND MSU BELIEVE THEY CAN MAKE A GREATER IMPACT AS CLOSELY ALIGNED PARTNERS THAN THEY COULD INDIVIDUALLY, ANTICIPATING OUR PARTNERSHIP WILL RESULT IN: JOB CREATION FOR DETROIT RESIDENTS INCREASED ACCESS TO HEALTH CARE OPTIONS IN THE CITY MEDICAL AND NURSING EDUCATION AND TRAINING OPPORTUNITIES FOR DETROIT RESIDENTS INCREASED DIVERSITY OF FUTURE HEALTHCARE PROVIDERS DETROIT AS THE DESTINATION FOR THE NATION'S BEST PRACTITIONERS, RESEARCHERS, AND STUDENTS ATTRACTING INDUSTRY PARTNERS AND START-UPS INTERESTED IN HEALTH INNOVATION | Desc |
| Total Program Service Expenses | $3,499,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN DAMSCHRODER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3138768714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 FORD PLACE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANDREA AMALFITANO DO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN J BEAUCHAMP JR MD | |||||||
| DIRECTOR- CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD O DAVIS PHD EDM | |||||||
| DIRECTOR (THRU 3/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA FURR-HOLDEN PHD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN E HUBBARD MBA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE C JOHNSON PHD MPH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADNAN R MUNKARAH MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC J SCHER MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH SMALL PHD RN | |||||||
| DIRECTOR (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A SMITH MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARON SOUSA MD FACP | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN S DAMSCHRODER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN N KALKANIS MD | |||||||
| PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE JOHNSON TIDJANI ESQ | |||||||
| SECRETARY | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN CROSBY | |||||||
| TREASURER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTIS | |||||
| DEPT 5925 | CAROL STREAM | IL | 60132 | CONSULTING | $414,975 |
| ZIMMER GUNSUL FRASCA ARCHITECTS LLP | |||||
| 1223 SW WASHINGTON ST STE 200 | PORTLAND | OR | 97205 | ARCHITECTURE SERVICES | $281,437 |
| HENRY FORD HEALTH SYSTEM | |||||
| 1 FORD PLACE | DETROIT | MI | 48202 | CONSULTING | $250,000 |
| HURON CONSULTING SERVICES LLC | |||||
| PO BOX 71223 | CHICAGO | IL | 60694 | CONSULTING | $199,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,561 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,152 | TotalAmt |
| Program Services | $2,144,152 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,744 | TotalAmt |
| Program Services | $193,744 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,538 | TotalAmt |
| Program Services | $936,538 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,392 | TotalAmt |
| Program Services | $2,392 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,652 | TotalAmt |
| Program Services | $60,652 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RECRUITING-AGENCY FEES | $143,033 | $143,033 |
| COMPUTER PURCHASE | $15,585 | $15,585 |
| MEDICAL SUPPLIES | $284 | $284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889 | TotalAmt |
| Program Services | $2,889 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,269 | TotalAmt |
| Program Services | $3,499,269 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,989,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $286,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,275,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,159 | BOYAmt |
| EOY | $876,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,159 | BOYAmt |
| EOY | $876,866 | 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 | -$482,159 | BOYAmt |
| EOY | $2,399,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$482,159 | BOYAmt |
| EOY | $2,399,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,275,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,455,708 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,336,893 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Total Support | $0 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | 2021 WAS THE FIRST YEAR AND A SHORT YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED ON A MEMBERSHIP BASIS. ITS MEMBERS ARE HENRY FORD HEALTH SYSTEM DBA HENRY FORD HEALTH ("HF HEALTH") AND MICHIGAN STATE UNIVERSITY (MSU). |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER (HENRY FORD HEALTH AND MICHIGAN STATE UNIVERSITY) APPOINTS FIFTY PERCENT OF THE TRUSTEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | BASED ON THE ESTABLISHED RESERVE POWERS, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE TWO MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH (HF HEALTH). THE TAX DEPARTMENT OF HF HEALTH PREPARES THE ORGANIZATION'S FORM 990. BEFORE THE FORM 990 IS FILED, A COPY WILL BE PROVIDED TO THE TRUSTEES OF THE ORGANIZATION FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 18 | IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS TAX DOCUMENTS AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,135,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,135,477. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,008,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008,675. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM MEMBER - HENRY FORD HEALTH SYSTEM 4,212,196. EQUITY TRANSFER FROM MEMBER - MICHIGAN STATE UNIVERSITY 2,124,697. |