MICHIGAN CENTER FOR RURAL HEALTH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN CENTER FOR RURAL HEALTH (EIN 38-3180997)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-04
IRS object ID
202210359349300801
Schema version
2020v4.1
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)
Return2022-02-04T07:56:12-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383180997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN CENTER FOR RURAL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5174329216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSU B-218 FEE HALLAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488241316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARNASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5173557979PhoneNum
Signature2022-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastBARNASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDY L MIKULA CPAPreparerPersonNm
PTINP00645694PTIN
Phone5173237500PhoneNum
Preparation2022-01-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BARNASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSU B-218 FEE HALLAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488241316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,894,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCRH.MSU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO COORDINATE, PLAN, & ADVOCATE FOR IMPROVED HEALTH FOR MICHIGAN'S RURAL RESIDENTS & COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,881,579PYContributionsGrantsAmt
CY Contributions Grants$10,757,324CYContributionsGrantsAmt
PY Program Service Revenue$133,448PYProgramServiceRevenueAmt
CY Program Service Revenue$136,214CYProgramServiceRevenueAmt
PY Investment Income$3,901PYInvestmentIncomeAmt
CY Investment Income$838CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,018,928PYTotalRevenueAmt
CY Total Revenue$10,894,376CYTotalRevenueAmt
PY Grants And Similar Paid$6,369,871PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,686,147CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$851,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$953,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$728,971PYOtherExpensesAmt
CY Other Expenses$1,172,351CYOtherExpensesAmt
PY Total Expenses$7,950,274PYTotalExpensesAmt
CY Total Expenses$10,812,353CYTotalExpensesAmt
PY Revenues Less Expenses$68,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,023CYRevenuesLessExpensesAmt
Total Assets BOY$897,690TotalAssetsBOYAmt
Total Assets EOY$4,244,280TotalAssetsEOYAmt
Total Liabilities BOY$231,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,496,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$665,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$747,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE CORPORATION IS TO DEVELOP A COORDINATED RURAL HEALTH PROGRAM, TO CONDUCT RESEARCH REGARDING RURAL HEALTH ISSUES, TO ASSIST RURAL COMMUNITIES IN HEALTH RELATED AREAS, AND SUCH OTHER PURPOSES AS THE BOARD SHALL DETERMINE FROM TIME TO TIME, IN GENERAL CONFORMANCE WITH THE STATUTE AUTHORIZING THE CREATION OF THE CORPORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,219,884ExpenseAmt
Grant$7,219,884GrantAmt
DescSMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - COVID-19: PROGRAM TO PROVIDE GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$746,000ExpenseAmt
Grant$746,000GrantAmt
DescPRIMARY CARE CONTRACT: PROGRAM TO INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$622,178ExpenseAmt
Grant$563,602GrantAmt
DescSMALL RURAL HOSPITAL IMPROVEMENT PROGRAM: PROGRAM TO IMPLEMENT VALUE-BASED ACTIVITIES AND SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,155,954ExpenseAmt
Grant$156,661GrantAmt
Revenue$136,214RevenueAmt
DescOTHER PROGRAM SERVICES: INCLUDES THE TRANSFORMING CLINICAL PRACTICE INITIATIVE AND SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,155,954TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$156,661TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$136,214TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,744,016TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN BARNASPersonNm
Phone5174329216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSU B-218 FEE HALLAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48824ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CURT VANDERWALL
DIRECTOR1.00Yes (X)$0$0$0
ANDREA AMALFITANODO
DIRECTOR1.00Yes (X)$0$0$0
NANCY L SPENCER
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS DERUSHA
DIRECTOR1.00Yes (X)$0$0$0
SUE ALLOR
DIRECTOR1.00Yes (X)$0$0$0
KATHY WAHL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD CANFIELD DO
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN GROEN
DIRECTOR1.00Yes (X)$0$0$0
BETH NAGEL
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID B JAHN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ALFONSO C FERREIRA MD
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JOHN BARNAS
EXECUTIVE DIRECTOR40.00$110,336$0$29,253Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,757,324GovernmentGrantsAmt
Total Contributions$10,757,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING541900$95,024$95,024
CONFERENCE REGISTRATION611710$41,190$41,190
FieldValueIRS element (for citing)
Total Program Service Revenue$136,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$838TotalRevenueColumnAmt
Exclusion$838ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,894,376TotalRevenueColumnAmt
Related Or Exempt Func Income$136,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,686,147TotalAmt
Program Services$8,686,147ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,676TotalAmt
Program Services$140,660ProgramServicesAmt
Management And General$3,016ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$649,758TotalAmt
Program Services$636,115ProgramServicesAmt
Management And General$13,643ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,714TotalAmt
Program Services$32,027ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,342TotalAmt
Program Services$53,787ProgramServicesAmt
Management And General$14,555ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,365TotalAmt
Program Services$53,468ProgramServicesAmt
Management And General$5,897ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,840TotalAmt
Program Services$1,284ProgramServicesAmt
Management And General$556ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,674TotalAmt
Program Services$81,778ProgramServicesAmt
Management And General$17,896ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$603,580TotalAmt
Program Services$603,580ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,517TotalAmt
Program Services$17,675ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,243TotalAmt
Program Services$31,312ProgramServicesAmt
Management And General$1,931ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,999TotalAmt
Program Services$61,999ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,459TotalAmt
Program Services$43,692ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CAH EXPENSES$100,825$100,825
SPONSORSHIPS$72,741$72,741
SITE IMPROVEMENTS$60,000$60,000
EMS SERVICE$41,844$41,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,629TotalAmt
Program Services$25,082ProgramServicesAmt
Management And General$5,547ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,812,353TotalAmt
Program Services$10,744,016ProgramServicesAmt
Management And General$68,337ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,424BOYAmt
EOY$18,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$708,069BOYAmt
EOY$687,959EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,197BOYAmt
EOY$3,532,149EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,005EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$897,690BOYAmt
EOY$4,244,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,480BOYAmt
EOY$3,354,551EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$229,243BOYAmt
EOY$141,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,723BOYAmt
EOY$3,496,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$665,967BOYAmt
EOY$747,990EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,967BOYAmt
EOY$747,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,690BOYAmt
EOY$4,244,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,023ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,666,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,834,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,432,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,881,579CurrentTaxYearMinus1YearAmt
Current Tax Year$10,757,324CurrentTaxYearAmt
Total$25,572,519TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,666,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,834,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,432,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,881,579CurrentTaxYearMinus1YearAmt
Current Tax Year$10,757,324CurrentTaxYearAmt
Total$25,572,519TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,572,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,901CurrentTaxYearMinus1YearAmt
Current Tax Year$838CurrentTaxYearAmt
Total$18,219TotalAmt
FieldValueIRS element (for citing)
Total Support$25,590,738TotalSupportAmt
Gross Receipts Rltd Activities$1,182,381GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,908,076TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,700RevenueNotReportedAmt
Revenue Subtotal$10,894,376RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,894,376TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,826,053TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,700DonatedServicesUseFcltsAmt
Expenses Not Reported$13,700ExpensesNotReportedAmt
Expenses Subtotal$10,812,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,812,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASCENSION ALLEGAN
555 LINN STALLEGANMI49010382802463501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
ASCENSION TAWAS
200 E M 55TAWAS CITYMI48763381443395501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
ASPIRUS GRAND VIEW HOSPITAL
10561 N GRAND VIEW LNIRONWOODMI49938232330671501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
ASPIRUS IRON RIVER
1400 W ICE LAKE RDIRON RIVERMI49935383236977501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
ASPIRUS KEWEENAW
205 OSCEOLA STLAURIUMMI499132199381443361501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
ASPIRUS ONTONAGON HOSPITAL
601 S SEVENTH STONTONAGONMI499531496382860882501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
BARAGA COUNTY MEMORIAL HOSPITAL
770 N MAIN STLANSEMI49946382892565501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
BEAVER ISLAND RHC
3730 KINGS HIGHWAYBEAVER ISLANDMI49782383299988501(C)(3)$250,000SEE STATEMENT 3.
BMH-WIND DOWN
901 LAKE SHORE DRIVEISHPEMINGMI49849381394903501(C)(3)$10,634SEE STATEMENT 2.
BOIS BLANC MEDICAL CLINIC
431 SIOUX AVEPOINTE AUX PINSMI49775208756459501(C)(3)$25,000SEE STATEMENT 3.
BORGESS-LEE MEMORIAL HOSPITAL
420 W HIGH STDOWAGIACMI49047381490190501(C)(3)$268,487SEE STATEMENT 1 AND 2.
BRONSON LAKEVIEW HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381359218501(C)(3)$10,634SEE STATEMENT 1 AND 2.
BRONSON SOUTH HAVEN HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381676780501(C)(3)$10,634SEE STATEMENT 1 AND 2.
CARO COMMUNITY HOSPITAL
401 N HOOPER PO BOX 435CAROMI487230435383426063501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL
500 OSBORN BOULEVARDSAULT STE MARIEMI49783382602147501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
DECKERVILLE COMMUNITY HOSPITAL
3559 PINE ST PO BOX 126DECKERVILLEMI48427381415390501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
DICKINSON COUNTY HEALTHCARE SYSTEM
1721 S STEPHENSON AVEIRON MOUNTAINMI49801386093161501(C)(3)$10,634SEE STATEMENT 2.
DRUMMOND ISLAND MEDICAL CENTER
PO BOX 98DRUMMOND ISLANDMI49726383503863501(C)(3)$172,451SEE STATEMENT 3.
EATON RAPIDS MEDICAL CENTER
1500 S MAIN STEATON RAPIDSMI48827381559180501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
EMMA L BIXBY MEDICAL CENTER
5640 N ADRIAN HWYADRIANMI49221382796005501(C)(3)$10,634SEE STATEMENT 2.
HARBOR BEACH COMMUNITY HOSPITAL
210 S FIRST STHARBOR BEACHMI484410040381565380501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
HELEN NEWBERRY JOY HOSPITAL
502 W HARRIE STNEWBERRYMI49868382873485501(C)(3)$268,905SEE STATEMENTS 1 AND 2.
HILLS & DALES HOSPITAL
4675 HILL STCASS CITYMI487261099381619577501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
HILLSDALE HOSPITAL
168 SOUTH HOWELL STREETHILLSDALEMI49242386005550501(C)(3)$300,487SEE STATEMENTS 1 AND 2.
HURON MEDICAL CENTER
1100 S VAN DYKE RDBAD AXEMI48413381474929501(C)(3)$10,634SEE STATEMENT 2.
KALKASKA HOSPITAL
419 S CORAL ST PO BOX 249KALKASKAMI496469348386032904501(C)(3)$10,634SEE STATEMENT 1 AND 2.
LAKE SUPERIOR STATE UNIVERSITY
650 WEST EASTERDAY AVENUESAULT STE MARIEMI49783382576021501(C)(3)$9,935SEE STATEMENT 3.
MACKINAC ISLAND MEDICAL CENTER
7474 MARKET STREETMACKINAC ISLANDMI49757382218858501(C)(3)$250,000SEE STATEMENT 3.
MACKINAC STRAITS HEALTH SYSTEM
1140 N STATE STREETST IGNACEMI49781208756459501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
MARLETTE COMMUNITY HOSPITAL
2770 MAIN ST PO BOX 307MARLETTEMI484530307381507302501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
MCKENZIE HEALTH SYSTEM
120 DELAWARE STSANDUSKYMI484711087381738615501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
MERCY HEALTH PARTNERS LAKESHORE
720 S STATE STREETSHELBYMI49455382549295501(C)(3)$10,634SEE STATEMENT 1 AND 2.
MIDMICHIGAN MEDICAL CENTER-CLARE
703 N MCEWAN STCLAREMI48617381518643501(C)(3)$10,634SEE STATEMENT 1 AND 2.
MIDMICHIGAN MEDICAL CENTER-GLADWIN
515 S QUARTER STGLADWINMI48624386020434501(C)(3)$10,634SEE STATEMENT 1 AND 2.
MUNISING MEMORIAL HOSPITAL
1500 SAND POINT RDMUNISINGMI49862381507046501(C)(3)$34,634SEE STATEMENTS 1 AND 2.
MUNSON HEALTHCARE
1105 SIXTH STTRAVERSE CITYMI49684382640544501(C)(3)$300,487SEE STATEMENTS 1 AND 2.
MUNSON HEALTHCARE CHARLEVOIX
14700 LAKE SHORE DRIVECHARLEVOIXMI49720381459366501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
MUNSON HEALTHCARE GRAYLING
1100 E MICHIGAN AVENUEGRAYLINGMI49738471161992501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
MUNSON HEALTHCARE MANISTEE
1465 E PARKDALE AVEMANISTEEMI49660380350304501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL
825 N CENTER AVEGAYLORDMI49735381303843501(C)(3)$257,853SEE STATEMENT 2.
OSF ST FRANCIS
3401 LUDINGTONESCANABAMI49829381359528501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
PAUL OLIVER MEMORIAL HOSPITAL
224 PARK AVEFRANKFORTMI496359348381415623501(C)(3)$268,487SEE STATEMENT 1 AND 2.
PORTAGE HEALTH SYSTEM
500 CAMPUS DRIVEHANCOCKMI49930473913466501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
SCHEURER HOSPITAL
170 N CASEVILLE RDPIGEONMI48755381456056501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
SCHOOLCRAFT MEMORIAL HOSPITAL
500 MAIN STMANISTIQUEMI49854742517055501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
SHERIDAN COMMUNITY HOSPITAL
301 N MAIN STSHERIDANMI488849775381369796501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
SPARROW CARSON CITY
406 E ELM STREET PO BOX 879CARSON CITYMI48811381490180501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
SPARROW CLINTON HOSPITAL
805 S OAKLAND/PO BOX 260ST JOHNSMI488792253381358172501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
SPARROW EATON
321 E HARRIS STCHARLOTTEMI48813382007629501(C)(3)$268,487SEE STATEMENTS 1 AND 2.
SPARROW IONIA
479 LAFAYETTE STIONIAMI48846383218134501(C)(3)$10,634SEE STATEMENTS 1 AND 2.
SPECTRUM HEALTH SYSTEM
100 MICHIGAN ST NEGRAND RAPIDSMI49503381360529501(C)(3)$74,438SEE STATEMENT 1 AND 2.
ST MARY'S STANDISH HOSPITAL
805 W CEDAR STSTANDISHMI48658381671120501(C)(3)$268,487SEE STATEMENT 2.
STURGIS HOSPITAL
916 MYRTLE STSTURGISMI49091352362438501(C)(3)$257,853SEE STATEMENTS 1 AND 2.
THREE RIVERS HEALTH
1111 W BROADWAYTHREE RIVERSMI49093382317300501(C)(3)$268,487SEE STATEMENT 1 AND 2.
TOWNSHIP OF BURT ALGER COUNTY
PO BOX 430GRAND MARAISMI49839386006889501(C)(3)$7,713SEE STATEMENT 3.
WEST MACKINAC HEALTH ASSOCIATION
PO BOX 182ENGADINEMI49827382784832501(C)(3)$25,901SEE STATEMENT 3.
FieldValueIRS element (for citing)
Total501c3 Org56Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR GRANT FUNDS INCLUDED WITH STATEMENT 1 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE OBSERVING THE DETAIL OF EXPENDITURES PROVIDED BY THE HOSPITALS IN THE APPLICATION FOR FUNDS IN THE UPCOMING YEAR. FOR GRANT FUNDS INCLUDED WITH STATEMENT 2 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE THE COLLECTION OF DATA SUBMITTED BY THE GRANT RECIPIENTS WITH REGARD TO THE USAGE OF GRANT FUND EQUIPMENT. THE GRANT RECIPIENT IS ALSO REQUIRED TO SIGN A MAINTENANCE AGREEMENT FOR THE EQUIPMENT AND PROVIDE AN ANNUAL INSPECTION FORM TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 3 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE GATHERING INFORMATION REGARDING HOW THE FUNDS WERE USED BY EACH OF THE CLINICS IN ORDER TO SUBMIT A REPORT TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 4 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE DISBURSING SCHOLARSHIP FUNDS DIRECTLY TO THE ACCREDITED UNIVERSITY.
FORM 990, SCHEDULE I, PART II, COLUMN H: DESCRIPTION OF GRANT OR ASSISTANCESTATEMENT 1: IMPROVE HOSPITAL INPATIENT CARE- PROGRAM TO IMPLEMENT ACTIVITIES AND PROVIDE SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN. STATEMENT 2: SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - COVID-19 - PROVIDED GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING. STATEMENT 3: INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS AND RURAL CLINICS. STATEMENT 4: SCHOLARSHIPS FOR STUDENTS TO ATTEND RURAL OSTEOCHAMPS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS MAY AUTHORIZE ANY OFFICER OR OFFICERS, AGENT OR AGENTS, TO ENTER INTO ANY CONTRACT OR EXECUTE OR DELIVER ANY CONVEYANCE OR OTHER INSTRUMENT IN THE NAME OF THE CORPORATION, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES.
FORM 990, PART VI, SECTION B, LINE 11BTHE CPA FIRM PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW; ONE WEEK LATER, THE FORM 990 IS PRESENTED BY THE CPA FIRM TO THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND TO EACH NEW BOARD MEMBER AS THEY ARE ADDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE SECRETARY/TREASURER REVIEWS MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY DATA AND THE STATE OF MICHIGAN EMPLOYEE DATA AND PRESENTS THE INFORMATION/RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL; THEN IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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