GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-12-07
IRS object ID
202103419349300905
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-12-07T09:54:06-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383205662PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEWIS & KNOPF CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15206 GATEWAY CENTRE SUITE 100AddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48507ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383301514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER FLINT HEALTH COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone8102322228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W 1ST STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRK SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8102322228PhoneNum
Signature2021-12-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIRKPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAKSHAY KAPOORPreparerPersonNm
PTINP01393935PTIN
Phone8102384617PhoneNum
Preparation2021-12-07PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIRK SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W 1ST STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,774,390GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GFHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,083,757PYContributionsGrantsAmt
CY Contributions Grants$5,770,251CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,140PYInvestmentIncomeAmt
CY Investment Income$3,052CYInvestmentIncomeAmt
PY Other Revenue$187PYOtherRevenueAmt
CY Other Revenue$514CYOtherRevenueAmt
PY Total Revenue$7,098,084PYTotalRevenueAmt
CY Total Revenue$5,773,817CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,012,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,983,690CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,619,363PYOtherExpensesAmt
CY Other Expenses$2,706,249CYOtherExpensesAmt
PY Total Expenses$6,632,148PYTotalExpensesAmt
CY Total Expenses$5,689,939CYTotalExpensesAmt
PY Revenues Less Expenses$465,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,878CYRevenuesLessExpensesAmt
Total Assets BOY$3,599,865TotalAssetsBOYAmt
Total Assets EOY$3,796,643TotalAssetsEOYAmt
Total Liabilities BOY$2,205,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,683,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,393,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,112,803NetAssetsOrFundBalancesEOYAmt
MissionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,370,900ExpenseAmt
DescIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.Desc
Total Program Service Expenses$5,370,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee53EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRK SMITHPersonNm
Phone8102322228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W 1ST STAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIRK SMITH
PRESIDENT &50.00Yes (X)$202,794$0$46,548
LAWRENCE REYNOLDS MD
BOARD MEMBER3.00$61,456$0$0Yes (X)
DEBORAH CHERRY
BORD MEMBER3.00$0$0$0Yes (X)
STEVEN SHAPIRO DO
BOARD MEMBER3.00$0$0$0Yes (X)
JOY FINKENBINER
BOARD MEMBER3.00$0$0$0Yes (X)
CHRIS FLORES
BOARD MEMBER3.00$0$0$0Yes (X)
JAMIE GASKIN
BOARD MEMBER3.00$0$0$0Yes (X)
MELANY GAVULIC
BOARD MEMBER3.00$0$0$0Yes (X)
MICHAEL GENORD
BOARD MEMBER3.00$0$0$0Yes (X)
LISA HAGEL
BOARD MEMBER3.00$0$0$0Yes (X)
SCOTT HENRY
BOARD MEMBER3.00$0$0$0Yes (X)
DAVID HOFF
BORD MEMBER3.00$0$0$0Yes (X)
KRISTINA JOHNSTON
BOARD MEMBER3.00$0$0$0Yes (X)
TERRY KATZUR
BOARD MEMBER3.00$0$0$0Yes (X)
PAMELA HACKERT MD
BOARD MEMBER3.00$0$0$0Yes (X)
SANDI MOSE
BOARD MEMBER3.00$0$0$0Yes (X)
SAM MUMA
BORD MEMBER3.00$0$0$0Yes (X)
DUVARL MURDOCK
BORD MEMBER3.00$0$0$0Yes (X)
BEVERLY WALKER-GRIFFEA PHD
BOARD MEMBER3.00$0$0$0Yes (X)
DONNA FRY PT PHD
BOARD MEMBER3.00$0$0$0Yes (X)
ROBERT MCMAHAN JR PHD
BOARD MEMBER3.00$0$0$0Yes (X)
CLARENCE PIERCE
BOARD MEMBER3.00$0$0$0Yes (X)
DAN RUSSELL
BOARD MEMBER3.00$0$0$0Yes (X)
BRENDA ROGERS-GRAYSDO
BOARD MEMBER3.00$0$0$0Yes (X)
LORI SHANNON
BOARD MEMBER3.00$0$0$0Yes (X)
TIM SNELLER
BOARD MEMBER3.00$0$0$0Yes (X)
ARON SOUSA
BORD MEMBER3.00$0$0$0Yes (X)
CHRISTINE SURDOCK
BOARD MEMBER3.00$0$0$0Yes (X)
CHARLES WINFREY
BOARD MEMBER3.00$0$0$0Yes (X)
TODD WISELEY
BOARD MEMBER3.00$0$0$0Yes (X)
JIM ANANICH
CHAIR3.00Yes (X)$0$0$0
THOMAS SVITKOVICH EDD
VICE CHAIR3.00Yes (X)$0$0$0
CHAD GRANT
TREASURER3.00Yes (X)$0$0$0
PETER LEVINE
SECRETARY3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,250TotalReportableCompFromOrgAmt
Total Other Compensation$46,548TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$3,125,238FederatedCampaignsAmt
Membership Dues$360,000MembershipDuesAmt
Government Grants$1,211,187GovernmentGrantsAmt
All Other Contributions$1,073,826AllOtherContributionsAmt
Total Contributions$5,770,251TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,625TotalRevenueColumnAmt
Exclusion$3,625ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$573OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$573OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$573TotalRevenueColumnAmt
Related Or Exempt Func Income-$573RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$514TotalRevenueColumnAmt
Related Or Exempt Func Income$514RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$514OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,773,817TotalRevenueColumnAmt
Related Or Exempt Func Income-$59RelatedOrExemptFuncIncomeAmt
Exclusion$3,625ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,810TotalAmt
Program Services$118,016ProgramServicesAmt
Management And General$202,794ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,047,706TotalAmt
Program Services$2,047,706ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$413,590TotalAmt
Program Services$367,042ProgramServicesAmt
Management And General$46,548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,584TotalAmt
Program Services$192,366ProgramServicesAmt
Management And General$9,218ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,775TotalAmt
Management And General$11,775ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,497TotalAmt
Program Services$39,654ProgramServicesAmt
Management And General$88,843ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,400,114TotalAmt
Program Services$1,236,965ProgramServicesAmt
Management And General$163,149ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,047TotalAmt
Program Services$55,047ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$386,929TotalAmt
Program Services$155,336ProgramServicesAmt
Management And General$231,593ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,196TotalAmt
Program Services$80,445ProgramServicesAmt
Management And General$45,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,853TotalAmt
Program Services$3,626ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$1,835ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$312TotalAmt
Management And General$312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,456TotalAmt
Program Services$8,227ProgramServicesAmt
Management And General$34,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING & SUPPORT SERVIC$267,992$267,992
SUPPLIES$126,045$116,690$9,355
RECRUITMENT$64,224$64,224
TELEPHONE/IMS$55,250$28,078$27,172

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,259TotalAmt
Program Services$587,651ProgramServicesAmt
Management And General-$554,392ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,689,939TotalAmt
Program Services$5,370,900ProgramServicesAmt
Management And General$319,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$686,600BOYAmt
EOY$1,351,295EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,084,176BOYAmt
EOY$1,087,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,024,402BOYAmt
EOY$1,314,401EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,303BOYAmt
EOY$42,647EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$884BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$365,500BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,599,865BOYAmt
EOY$3,796,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,621BOYAmt
EOY$140,125EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,109,355BOYAmt
EOY$1,962,246EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$581,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,205,976BOYAmt
EOY$2,683,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,889BOYAmt
EOY$1,112,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,393,889BOYAmt
EOY$1,112,803EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,599,865BOYAmt
EOY$3,796,643EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$83,878ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$364,964OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,743,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,104,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,122,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,083,757CurrentTaxYearMinus1YearAmt
Current Tax Year$5,770,251CurrentTaxYearAmt
Total$24,824,148TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187CurrentTaxYearMinus1YearAmt
Current Tax Year$514CurrentTaxYearAmt
Total$17,869TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,744,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,114,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,128,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,083,944CurrentTaxYearMinus1YearAmt
Current Tax Year$5,770,765CurrentTaxYearAmt
Total$24,842,017TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,842,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,140CurrentTaxYearMinus1YearAmt
Current Tax Year$3,625CurrentTaxYearAmt
Total$24,176TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,140CurrentTaxYearMinus1YearAmt
Current Tax Year$3,625CurrentTaxYearAmt
Total$24,176TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,745,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,116,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,131,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,098,084CurrentTaxYearMinus1YearAmt
Current Tax Year$5,774,390CurrentTaxYearAmt
Total$24,866,193TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 Rev Etc Audited Fincl Stmt$5,773,817TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,773,817RevenueSubtotalAmt
Total Revenue Per Form990$5,773,817TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,689,939TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,689,939ExpensesSubtotalAmt
Total Expenses Per Form990$5,689,939TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKIRK SMITHPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$165,018BaseCompensationFilingOrgAmt
Bonus Filing Organization$24,928BonusFilingOrganizationAmount
Other Compensation Filing Org$12,848OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$41,548DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$5,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$249,342TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA PRELIMINARY COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CMANAGEMENT CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. AN INPDEPENDENT THIRD-PARTY FIRM IS HIRED IN CONTRACT RENEWAL YEARS TO PERFORM MARKET ANALYSIS. COMPARABILITY DATA AMONG OTHER THINGS IS USED TO DETERMINE SALARY FOR THE FOLLOWING YEARS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 1,236,965 163,149 0
FORM 990, PART XI, LINE 9MID MICHIGAN HEALTH CONSORTIUM, LLC 0 PREVIOUSLY REPORTED ON GREATER FLINT 0 HEALTH COALITION - FILING SEPERATE RETURN -364,964 TOTAL -364,964

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MID-MICHIGAN HEALTH CONSORTIUM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 W FIRST STREETAddressLine1Txt
CityFLINTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48502ZIPCd
FieldValueIRS element (for citing)
EIN823970388EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12BPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MID-MICHIGAN HEALTH CONSORTIUM INC
B$150,000ACTUAL
MID-MICHIGAN HEALTH CONSORTIUM INC
K$13,000ACTUAL

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