CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION (EIN 27-1017827)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349302121
- 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 | 2022-11-11T10:36:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271017827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTHCARE RESEARCH & | BusinessNameLine1Txt |
| Business Name Line2 | TRANSFORMATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7349987580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 PLYMOUTH ROAD ARBOR LAKES 1 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481053640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRISCA DES JARDINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7349987580 | PhoneNum |
| Signature | 2022-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRISCA DES | PersonFirstNm |
| Person Last | JARDINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRISCA DES JARDINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 PLYMOUTH ROAD ARBOR LAKES 1 | AddressLine1Txt |
| Address Line2 | SUITE 2000 | AddressLine2Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481053640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,645,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CHRT ILLUMINATES BEST PRACTICES AND OPPORTUNITIES FOR IMPROVING HEALTH POLICY AND PRACTICE AND SEEKS TO PROMOTE EVIDENCE-BASED CARE DELIVERY, IMPROVE POPULATION HEALTH, AND EXPAND ACCESS TO CARE THROUGH RESEARCH, PUBLICATIONS, AND CONSULTATIVE WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,753,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,534,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,175,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,109,677 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $911 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,946,847 | PYTotalRevenueAmt |
| CY Total Revenue | $6,645,435 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,880,722 | PYOtherExpensesAmt |
| CY Other Expenses | $6,954,113 | CYOtherExpensesAmt |
| PY Total Expenses | $3,880,722 | PYTotalExpensesAmt |
| CY Total Expenses | $6,954,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$308,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,163,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,198,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $593,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,913,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,604,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRT ILLUMINATES BEST PRACTICES AND OPPORTUNITIES FOR IMPROVING HEALTH POLICY AND PRACTICE AND SEEKS TO PROMOTE EVIDENCE-BASED CARE DELIVERY, IMPROVE POPULATION HEALTH, AND EXPAND ACCESS TO CARE THROUGH RESEARCH, PUBLICATIONS, AND CONSULTATIVE WORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,270,871 | ExpenseAmt |
| Revenue | $4,482,932 | RevenueAmt |
| Desc | GRANT FUNDED PROJECTS: EXPENSES = 4,270,871 CHRT SERVED AS THE BACKBONE ORGANIZATION FOR TWO LARGE COLLECTIVE IMPACT PROJECTS IN 2021 1.) THE PROMOTION OF HEALTH EQUITY (PHE) PROJECT, FUNDED THROUGH MEDICAID MATCH FUNDS; AND 2.) THE MI COMMUNITY CARE (MICC) LIVINGSTON AND WASHTENAW COUNTY COMMUNITY HEALTH INNOVATION REGION (CHIR). PHE: THE U.S. CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) PLEDGED MEDICAID MATCH FUNDS TO LAUNCH A NEW HEALTHY EQUITY PROJECT IN FIVE MICHIGAN COUNTIES, WITH CHRT SERVING AS THE COORDINATING AGENCY. THE PROJECT AIMS TO HELP THESE COUNTIES REDUCE HEALTH DISPARITIES ASSOCIATED WITH PRESSING SOCIAL NEEDS SUCH AS HOUSING INSTABILITY, FOOD INSECURITY, TRANSPORTATION, HEALTH SYSTEM COMPLEXITY, AND OTHER SOCIOECONOMIC FACTORS. MICC: THE THREE-YEAR MI-COMMUNITY CARE (MICC) PROJECT RECEIVES FUNDING FROM MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MDHHS) AND FROM THE CARES ACT TO CONVENE LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS TO PROVIDE PATIENT-CENTERED, COORDINATED CARE TO INDIVIDUALS WITH COMPLEX MEDICAL, BEHAVIORAL, AND SOCIAL NEEDS. OTHER GRANTS THAT WERE ADMINISTERED DURING 2021 WERE THROUGH THE KRESGE FOUNDATION, MDHHS MICHIGAN MEDICAID LONG-TERM SERVICES AND SUPPORTS (LTSS),MPHI PIPBHC, RRTC, AND AN AGING-FOCUSED GRANT FROM ANN ARBOR AREA COMMUNITY FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $619,664 | ExpenseAmt |
| Desc | DEMONSTRATION PROJECTS: EXPENSES = 619,664 CHRT SERVES AS BACKBONE ORGANIZATION TO THE WASHTENAW HEALTH INITIATIVE, A COLLABORATION BETWEEN MORE THAN 200 INDIVIDUALS REPRESENTING OVER 80 ORGANIZATIONS INCLUDING THE VA ANN ARBOR HEALTHCARE SYSTEM, HEALTH PLANS, COUNTY GOVERNMENT, COMMUNITY SERVICES, PHYSICIANS, AND SAFETY NET PROVIDERS COMMITTED TO DELIVERING BETTER CARE TO LOW-INCOME, UNDER-INSURED, AND UNINSURED POPULATIONS. CO-SPONSORED BY THE MICHIGAN MEDICINE AND ST JOSEPH MERCY HEALTH SYSTEM, CHRT STAFF PROVIDES PROJECT MANAGEMENT AND ADDITIONAL SUPPORT THROUGH DATA AND POLICY ANALYSIS, WORK GROUP PROJECT PLAN DEVELOPMENT AND EVALUATION, AND FACILITATING CONNECTIONS ACROSS MULTIPLE STAKEHOLDERS. IN ADDITION, CHRT HOUSES THE MICHIGAN PRIMARY CARE TRANSFORMATION PROJECT (MIPCT) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $344,465 | ExpenseAmt |
| Desc | RESEARCH TO POLICY TRANSLATION: EXPENSES = 344,465 CHRT CONTINUED THE ANNUAL SURVEY OF MICHIGAN CONSUMERS ON THEIR INSURANCE COVERAGE STATUS AND ACCESS TO CARE THAT ALLOWS FOR CONTINUED TRACKING OF THESE TRENDS OVER TIME. THE WORK WAS DONE IN PARTNERSHIP WITH MICHIGAN STATE UNIVERSITY. CHRT ALSO CONTINUED A SURVEY OF MICHIGAN PRIMARY CARE PHYSICIANS, FOCUSED ON THE IMPACTS OF COVID-19, NEW HEALTH TECH TRENDS, HEALTH INSURANCE TRENDS, AND THE ACA'S IMPACTS ON PRACTICES AND PATIENTS. OTHER PROJECTS INCLUDED- DETROIT HEALTH DEPARTMENT FELLOWSHIP, OPIOID SETTLEMENT SURVEY ANALYSIS, MHEF CAREGIVER SCAN DISSEMINATION, AND SHELTER ASSOCIATION OF WASHTENAW COUNTY (SAWC). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,984 | ExpenseAmt |
| Desc | CONSULTING WORK: EXPENSES = 551,984 CHRT PROVIDED CLIENT DRIVEN WORK IN 2021. PROJECT AREAS INCLUDED: - BLUE CROSS BLUE SHIELD OF MICHIGAN -COVID RESPONSE AND SDOH - DETROIT WAYNE MENTAL HEALTH AUTHORITY - CONSULT ON DWMHA & BCC INTEGRATION METHODS - WASHTENAW COUNTY - DIVERSION AND CMH MILAGE - HURON VALLEY AMBULANCE- COMMUNITY PARAMEDICINE - HURON GASTRO - CONSULTING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $551,984 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,786,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUDRUN BOSSMANN | PersonNm |
| Phone | 7349987555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 PLYMOUTH RD ARBOR LAKES 1 | AddressLine1Txt |
| Address Line2 | SUITE 2000 | AddressLine2Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481053640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| TERRISCA DES JARDINS | |||||||
| EXECUTIVE DI | Yes (X) | $235,688 | $0 | $47,562 | |||
| T ANTHONY DENTON | |||||||
| CHAIR | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| LYNDA ROSSI | |||||||
| VICE-CHAIR | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| ROBERT CASALOU | |||||||
| TREASURER | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| JOHN AYANIAN | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| TOSHIKI MASAKI | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| AMY MCKENZIE MD | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| FRAN PARKER | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| TODD VAN TOL | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| BRENT WILLIAMS MD | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $235,688 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| HEALTH NET OF WEST MICHIGAN | |||||
| 620 CENTURY AVENUE SW 210 | GRAND RAPIDS | MI | 49503 | $1,001,700 | |
| GREATER FLINT HEALTH COALITION | |||||
| 120 W FIRST STREET | FLINT | MI | 48502 | $979,266 | |
| HENRY FORD ALLEGIANCE HEALTH | |||||
| ONE JACKSON SQUARE | JACKSON | MI | 49201 | $517,010 | FLOOR 2 |
| WASHTENAW HEALTH PLAN | |||||
| PO BOX 0915 | YPSILANTI | MI | 481970915 | $329,404 | |
| AVALON HOUSING | |||||
| 1327 JONES DRIVE | ANN ARBOR | MI | 48105 | $102,104 | SUITE 102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,534,847 | AllOtherContributionsAmt |
| Total Contributions | $5,534,847 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $1,109,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,109,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,109,677 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911 | TotalRevenueColumnAmt |
| Exclusion | $911 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,645,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,109,677 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $911 | ExclusionAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,105 | TotalAmt |
| Program Services | $88,203 | ProgramServicesAmt |
| Management And General | $12,902 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,646 | TotalAmt |
| Program Services | $2,972 | ProgramServicesAmt |
| Management And General | $17,674 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,329 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
| Management And General | $28,909 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,632 | TotalAmt |
| Program Services | $138,955 | ProgramServicesAmt |
| Management And General | $49,677 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,640 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $17,320 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,873 | TotalAmt |
| Management And General | $6,873 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $3,199,106 | $3,183,909 | $15,197 |
| CONTRACT SERVICES | $3,035,287 | $2,066,620 | $968,667 |
| OUTSIDE SERVICES | $354,315 | $304,539 | $49,776 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954,113 | TotalAmt |
| Program Services | $5,786,984 | ProgramServicesAmt |
| Management And General | $1,167,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,100 | BOYAmt |
| EOY | $1,325,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,653 | BOYAmt |
| EOY | $44,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $316,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,143 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,069 | BOYAmt |
| EOY | $23,616 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,810 | BOYAmt |
| EOY | $805,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,632 | BOYAmt |
| EOY | $2,198,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,192 | BOYAmt |
| EOY | $394,701 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,192 | BOYAmt |
| EOY | $593,908 | 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 | $1,758,594 | BOYAmt |
| EOY | $1,365,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,846 | BOYAmt |
| EOY | $239,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,440 | BOYAmt |
| EOY | $1,604,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,632 | BOYAmt |
| EOY | $2,198,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$308,678 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,929 | DepreciationAmt |
| Book Value | $22,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,214 | DepreciationAmt |
| Book Value | $1,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,616 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS RECEIVABLE | Desc |
| Book Value | $805,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $805,581 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,645,435 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,645,435 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,645,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,954,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,954,113 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,954,113 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRISCA DES JARDINS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $223,871 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $11,817 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $23,634 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $23,928 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $283,250 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CHRT ILLUMINATES BEST PRACTICES AND OPPORTUNITIES FOR IMPROVING HEALTH POLICY AND PRACTICE AND SEEKS TO PROMOTE EVIDENCE-BASED CARE DELIVERY, IMPROVE POPULATION HEALTH, AND EXPAND ACCESS TO CARE THROUGH RESEARCH, PUBLICATIONS, AND CONSULTATIVE WORK. |
| FORM 990, PAGE 2, PART III, LINE 4A | GRANT FUNDED PROJECTS: EXPENSES = 4,270,871 CHRT SERVED AS THE BACKBONE ORGANIZATION FOR TWO LARGE COLLECTIVE IMPACT PROJECTS IN 2021 1.) THE PROMOTION OF HEALTH EQUITY (PHE) PROJECT, FUNDED THROUGH MEDICAID MATCH FUNDS; AND 2.) THE MI COMMUNITY CARE (MICC) LIVINGSTON AND WASHTENAW COUNTY COMMUNITY HEALTH INNOVATION REGION (CHIR). PHE: THE U.S. CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) PLEDGED MEDICAID MATCH FUNDS TO LAUNCH A NEW HEALTHY EQUITY PROJECT IN FIVE MICHIGAN COUNTIES, WITH CHRT SERVING AS THE COORDINATING AGENCY. THE PROJECT AIMS TO HELP THESE COUNTIES REDUCE HEALTH DISPARITIES ASSOCIATED WITH PRESSING SOCIAL NEEDS SUCH AS HOUSING INSTABILITY, FOOD INSECURITY, TRANSPORTATION, HEALTH SYSTEM COMPLEXITY, AND OTHER SOCIOECONOMIC FACTORS. MICC: THE THREE-YEAR MI-COMMUNITY CARE (MICC) PROJECT RECEIVES FUNDING FROM MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MDHHS) AND FROM THE CARES ACT TO CONVENE LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS TO PROVIDE PATIENT-CENTERED, COORDINATED CARE TO INDIVIDUALS WITH COMPLEX MEDICAL, BEHAVIORAL, AND SOCIAL NEEDS. OTHER GRANTS THAT WERE ADMINISTERED DURING 2021 WERE THROUGH THE KRESGE FOUNDATION, MDHHS MICHIGAN MEDICAID LONG-TERM SERVICES AND SUPPORTS (LTSS),MPHI PIPBHC, RRTC, AND AN AGING-FOCUSED GRANT FROM ANN ARBOR AREA COMMUNITY FOUNDATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | DEMONSTRATION PROJECTS: EXPENSES = 619,664 CHRT SERVES AS BACKBONE ORGANIZATION TO THE WASHTENAW HEALTH INITIATIVE, A COLLABORATION BETWEEN MORE THAN 200 INDIVIDUALS REPRESENTING OVER 80 ORGANIZATIONS INCLUDING THE VA ANN ARBOR HEALTHCARE SYSTEM, HEALTH PLANS, COUNTY GOVERNMENT, COMMUNITY SERVICES, PHYSICIANS, AND SAFETY NET PROVIDERS COMMITTED TO DELIVERING BETTER CARE TO LOW-INCOME, UNDER-INSURED, AND UNINSURED POPULATIONS. CO-SPONSORED BY THE MICHIGAN MEDICINE AND ST JOSEPH MERCY HEALTH SYSTEM, CHRT STAFF PROVIDES PROJECT MANAGEMENT AND ADDITIONAL SUPPORT THROUGH DATA AND POLICY ANALYSIS, WORK GROUP PROJECT PLAN DEVELOPMENT AND EVALUATION, AND FACILITATING CONNECTIONS ACROSS MULTIPLE STAKEHOLDERS. IN ADDITION, CHRT HOUSES THE MICHIGAN PRIMARY CARE TRANSFORMATION PROJECT (MIPCT) |
| FORM 990, PAGE 2, PART III, LINE 4D | CONSULTING WORK: EXPENSES = 551,984 CHRT PROVIDED CLIENT DRIVEN WORK IN 2021. PROJECT AREAS INCLUDED: - BLUE CROSS BLUE SHIELD OF MICHIGAN -COVID RESPONSE AND SDOH - DETROIT WAYNE MENTAL HEALTH AUTHORITY - CONSULT ON DWMHA & BCC INTEGRATION METHODS - WASHTENAW COUNTY - DIVERSION AND CMH MILAGE - HURON VALLEY AMBULANCE- COMMUNITY PARAMEDICINE - HURON GASTRO - CONSULTING |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CENTER FOR HEALTHCARE RESEARCH AND TRANSFORMATION (CHRT) HAS TWO MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE TWO MEMBERS, IN THEIR SOLE DISCRETION, CAN ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS HAS FULL AUTHORITY TO GOVERN THE AFFAIRS OF CHRT EXCEPT FOR POWERS RESERVED TO THE MEMBERS. THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF EACH OF THE MEMBERS: A) A MATERIAL CHANGE OF THE CORPORATION'S PURPOSES; B) THE SALE, TRANSFER, OR OTHERWISE DISPOSAL OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; C) ANY MERGER, CONSOLIDATION, OR OTHER SIMILAR AGREEMENT; D) GENERAL ASSIGNMENT FOR THE BENEFIT OF CREDITORS OR FILING OF A PETITION UNDER FEDERAL BANKRUPTCY LAW; E) INCURRENCE OF ANY INDEBTEDNESS; F) ADMISSION OF ADDITIONAL MEMBERS, OR ANY AGREEMENT BETWEEN THE MEMBERS; OR G) TRANSFER OF MEMBERSHIP IN THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY COMPLETE AND SUBMIT A CONFLICTS OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM, DETAILING ANY SUCH "OTHER INTERESTS". THE BOARD MEMBER MUST UPDATE THE DISCLOSURE FORM IF ANY MATERIAL CHANGES OR ADDITIONS ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE CHRT BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE DIRECTOR, AT WHICH TIME THEY DISCUSS THE SALARY PROGRAM FOR THE UPCOMING YEAR FOR THE DIRECTOR. THE FULL BOARD MEETS IN AN EXECUTIVE SESSION AFTER THE ADJOURNMENT OF THE BOARD MEETING TO REVIEW AND DISCUSS THE DIRECTOR'S PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PLEASE NOTE THAT ALTHOUGH THIS QUESTION HAS BEEN ANSWERED 'NO', IT IS, ACTUALLY, NOT APPLICABLE TO THIS ENTITY. THE ORGANIZATION DOES NOT AND HAS NEVER PAID COMPENSATION TO OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS PROVIDED UPON REQUEST. |
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