FURP.ORG / PUBLIC DATA EXPLORER

HENRY FORD HEALTH SYSTEM MICHIGAN STATE UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HENRY FORD HEALTH SYSTEM MICHIGAN STATE UNIVERSITY HEALTH SCIENCES (EIN 86-1607139)
Tax period
2021-01-19 to 2021-12-31
Filed
2022-11-11
IRS object ID
202233159349304988
Schema version
2021v4.2
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)
Return2022-11-11T14:13:18-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE SUITE 700AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-19TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861607139EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY FORD HEALTH SYSTEM-MICHIGAN STATEBusinessNameLine1Txt
Business Name Line2UNIVERSITY HEALTH SCIENCESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone3138768704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FORD PLACEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN DAMSCHRODERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3138768704PhoneNum
Signature2022-11-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastDAMSCHRODERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA JANISCHPreparerPersonNm
PTINP00741382PTIN
Phone3133963000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerSTEVEN KALKANIS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FORD PLACEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHENRYFORD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE CORPORATION IS TO ACCELERATE INNOVATION AND DRIVE EXCELLENCE IN HEALTH CARE DELIVERY, MEDICAL RESEARCH AND EDUCATION THROUGH LEVERAGING THE RESOURCES OF ITS MEMBERS - HENRY FORD HEALTH SYSTEM AND MICHIGAN STATE UNIVERSITY - DRIVING THE PACE OF PROGRESS BEYOND WHAT EITHER MEMBER COULD ACHIEVE INDIVIDUALLY. WITH A FOCUS ON EXPANSION OF RESEARCH AND MEDICAL EDUCATION AND IMPROVING HEALTH OUTCOMES, INITIAL PROGRAMS WILL FOCUS ON HEALTH EQUITY, CANCER, NEUROSCIENCE AND POPULATION HEALTH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$3,305,427CYOtherExpensesAmt
CY Total Expenses$3,305,427CYTotalExpensesAmt
CY Revenues Less Expenses-$3,305,427CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$482,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY-$482,159NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR GOAL IS TO SET A NEW STANDARD FOR HOW INDIVIDUALS AND COMMUNITIES EXPERIENCE CARE ACROSS THE STATE OF MICHIGAN AND THE NATION. (SEE SCHEDULE O)THROUGH A JOINT RESEARCH ENTERPRISE, A ROBUST CANCER CENTER, AND A FUTURE VISION FOR ACADEMIC MEDICAL AND HEALTH EDUCATION OF THE FUTURE, THIS PARTNERSHIP WILL FOCUS RESOURCES TO FIGHT THE HEALTH DISPARITIES THAT PLAGUE OUR MOST VULNERABLE COMMUNITIES, BOTH RURAL AND URBAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,305,427ExpenseAmt
DescHENRY FORD HEALTH SYSTEM-MICHIGAN STATE UNIVERSITY HEALTH SCIENCES IS FOCUSED ON VITAL PILLARS OF HEALTH OUTCOMES: RESEARCH, EDUCATION AND CARE. AND WE ARE INITIATING PROGRAMS IN CRUCIAL AREAS AFFECTING HEALTH AND WELLNESS INCLUDING HEALTH EQUITY, CANCER, POPULATION HEALTH AND NEUROSCIENCE. (SEE SCHEDULE O FOR CONTINUATION)ADVANCING RESEARCH:WE ARE JOINTLY DEVELOPING A NATIONALLY RECOGNIZED RESEARCH PROGRAM FOCUSED ON IMPROVING CLINICAL OUTCOMES FOR OUR COMMUNITIES WHILE ALSO CONTRIBUTING TO THE GLOBAL ADVANCEMENT OF HEALTH CARE. OUR RESEARCH PROGRAMS ENGAGE UNDERREPRESENTED COMMUNITIES IN MEANINGFUL WAYS, INCLUDING TRANSLATIONAL CLINICAL RESEARCH TO IDENTIFY POTENTIAL INTERVENTIONS FOR HEALTH CARE DISPARITIES.A NEW URBAN-BASED PUBLIC HEALTH PROGRAM WILL FOCUS ON TRAINING AND RESEARCH AS WELL AS PROVIDE A PLATFORM FOR COLLABORATION WITH OTHER INSTITUTIONS.EVOLVING EDUCATION:WE ARE WORKING TOGETHER TO PREPARE THE NEXT GENERATION OF PHYSICIANS AND NURSES TO CARE FOR PATIENTS.WE ARE DEVELOPING PROGRESSIVE TRAINING MODELS ROOTED IN EARLY COLLABORATION ACROSS MEDICAL, NURSING AND PHARMACY DISCIPLINES THAT PREPARE STUDENTS FOR THE INTEGRATED CARE MODELS DEMANDED IN PRACTICE TODAY AND INTO THE FUTURE.HENRY FORD HEALTH'S AND MICHIGAN STATE UNIVERSITY'S DISTINGUISHED FACULTY PLANS INCLUDE CO-LOCATING ON THE REGIONAL CAMPUS OF THE WORLD-CLASS AND HISTORIC HENRY FORD HOSPITAL IN DETROIT, MICHIGAN. MSU WILL EXPAND ITS PRESENCE IN DETROIT THROUGH DEVELOPMENT OF THIS REGIONAL CAMPUS.COMBATING CANCER:WE ARE COMMITTED TO BRINGING TOGETHER RESEARCH AND CLINICAL APPLICATIONS TO CREATE A NATIONAL AND INTERNATIONAL DESTINATION FOR ACCESS TO THE MOST ADVANCED CANCER THERAPIES AND RESEARCH.THROUGH THIS PARTNERSHIP, HENRY FORD HEALTH AND MICHIGAN STATE UNIVERSITY HEALTH SCIENCES WILL ACHIEVE A NATIONAL CANCER INSTITUTE (NCI) CANCER CENTER DESIGNATION BY SERVING THE UNIQUE CANCER NEEDS OF OUR STATE AND BEYOND THROUGH ADVANCED RESEARCH AND CLINICAL CAPABILITIES WITH A FOCUS ON CURING CANCER AND REDUCING DISPARITIES IN CANCER OUTCOMES, WHILE ALSO IMPROVING THE LIVES OF THE PEOPLE AND COMMUNITIES WE SERVE.OUR RESEARCH WILL WORK TO CLOSE THE GAP IN HEALTH CARE OUTCOMES FOR CANCER PATIENTS BASED ON RACE, ETHNICITY, GENDER AND SOCIOECONOMIC STATUS.ENHANCING CARE:HENRY FORD HEALTH SYSTEM AND MICHIGAN STATE UNIVERSITY HEALTH SCIENCES IS DEDICATED TO ADVANCING HOW HEALTH CARE IS DELIVERED IN OUR COMMUNITIES AND ACROSS OUR NATION. TOGETHER, WE ARE IMPROVING PATIENT EXPERIENCES AND OUTCOMES AND EXAMINING THE WAYS PEOPLE ACCESS AND INTERACT WITH OUR HEALTH SYSTEM.ENSURING JUSTICE, EQUITY, DIVERSITY AND INCLUSION:JUSTICE, EQUITY, DIVERSITY AND INCLUSION ARE FOUNDATIONAL IN EVERY ELEMENT OF OUR PARTNERSHIP AND IN EVERYTHING WE DO. WE ARE COMMITTED TO ADDRESSING HEALTH INEQUITIES AND DISPARITIES IN BOTH URBAN AND RURAL COMMUNITIES. THIS PARTNERSHIP ADDRESSES KEY GOALS AND DELIVERABLES THAT SEEK TO ELIMINATE HEALTH DISPARITIES, ADDRESS THE SOCIAL DETERMINANTS OF HEALTH AND REMOVE BARRIERS TO OPPORTUNITY FOR MEDICAL EDUCATION AND TRAINING.WITH HENRY FORD HEALTH'S AND MSU'S EXPANSIVE REACH ACROSS THE STATE, THIS COLLABORATION CREATES AN UNPRECEDENTED OPPORTUNITY TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH THAT AFFECT THE LIVES OF MICHIGANDERS. WHILE DEMOGRAPHICS MAY DIFFER, SOCIAL CONDITIONS AFFECTING THE HEALTH OF INDIVIDUALS IN BOTH URBAN AND RURAL AREAS ARE ROOTED IN SIMILAR CONDITIONS INCLUDING INCOME LEVELS AND HEALTH CARE AFFORDABILITY, TRANSPORTATION AND ACCESS, EDUCATION AND ENVIRONMENTAL CONDITIONS BOTH BUILT AND NATURAL.KEY TO DISEASE PREVENTION AND TREATMENT IS THE CRITICAL NEED TO ESTABLISH BASELINE DATA AND STATISTICS AND THEN CHART THE PATH TO IMPROVING HEALTH OUTCOMES FOR ALL MICHIGANDERS, NO MATTER WHERE THEY LIVE.A KEY ELEMENT TO OUR JUSTICE, EQUITY, DIVERSITY AND INCLUSION EFFORTS IS WORKFORCE DEVELOPMENT, WITH A COMMITMENT TO TRAIN DIVERSE FUTURE PHYSICIANS, NURSES AND OTHER HEALTH CARE PROVIDERS WHO CAN MEET MICHIGAN'S 21ST-CENTURY HEALTH CARE NEEDS. OUR TEAMS WILL REFLECT THE DIVERSE COMMUNITIES WE SERVE. EQUITABLE ACCESS TO QUALITY HEALTH CARE IS FOUNDATIONAL TO VIBRANT AND STRONG COMMUNITIES. OUR GOAL IS TO ENSURE THAT NO MATTER WHO YOU ARE OR WHERE YOU LIVE, YOUR HEALTH WON'T LIMIT YOUR POTENTIAL.Desc
Total Program Service Expenses$3,305,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
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Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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PY Excess Benefit Trans0PYExcessBenefitTransInd
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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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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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
Form8899 Filedind0Form8899Filedind
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN DAMSCHRODERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3138768704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 FORD PLACEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANDREA AMALFITANO DO
DIRECTOR1.000.00Yes (X)$0$0$0
NORMAN J BEAUCHAMP JR MD
DIRECTOR- CHAIR1.000.00Yes (X)$0$0$0Yes (X)
RICHARD O DAVIS PHD EDM
DIRECTOR1.000.00Yes (X)$0$0$0
DEBRA FURR-HOLDEN PHD
DIRECTOR1.000.00Yes (X)$0$0$0
NORMAN E HUBBARD MBA
DIRECTOR1.000.00Yes (X)$0$0$0
CHRISTINE C JOHNSON PHD
DIRECTOR1.000.00Yes (X)$0$0$0
ADNAN R MUNKARAH MD
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC J SCHER MD
DIRECTOR1.000.00Yes (X)$0$0$0
LEIGH SMALL PHD RN
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
MARK A SMITH MD
DIRECTOR1.000.00Yes (X)$0$0$0
ARON SOUSA MD FACP
DIRECTOR1.000.00Yes (X)$0$0$0
ROBIN DAMSCHRODER
DIRECTOR1.000.00Yes (X)$0$0$0
RANDOLPH RASCH PHD
DIRECTOR (PART YEAR)1.000.00Yes (X)$0$0$0
STEVEN N KALKANIS MD
PRESIDENT5.000.00$0$0$0Yes (X)
MICHELLE JOHNSON TIDJANI
SECRETARY1.000.00$0$0$0Yes (X)
KAREN CROSBY
TREASURER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HURON CONSULTING SERVICES LLC
PO BOX 71223CHICAGOIL60694CONSULTING$1,439,431
CHARTIS
DEPT 5925CAROL STREAMIL60132CONSULTING$1,203,300
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202CONSULTING$250,000
MONIGLE
150 ADAMS STREETDENVERCO80206ADVERTISING$145,158
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Total Revenue TotalRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,072,731TotalAmt
Program Services$3,072,731ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$230,515TotalAmt
Program Services$230,515ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Program Services$2,181ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,305,427TotalAmt
Program Services$3,305,427ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$482,159EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$482,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$482,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$482,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,305,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,823,268OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$0PublicSupportTotal170Amt
Total Support$0TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AEACH MEMBER (HENRY FORD HEALTH AND MICHIGAN STATE UNIVERSITY) APPOINTS FIFTY PERCENT OF THE TRUSTEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BBASED 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 11BTHE 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 18IT 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 19IT 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 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,072,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,072,731.
FORM 990, PART XI, LINE 9:EQUITY TRANSFER FROM MEMBER - HENRY FORD HEALTH SYSTEM 1,474,134. EQUITY TRANSFER FROM MEMBER - MICHIGAN STATE UNIVERSITY 1,349,134.