MICHIGAN HEALTH INFORMATION TECHNOLOGY NETWORK SHARED SERVICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HEALTH INFORMATION TECHNOLOGY NETWORK SHARED SERVICE (EIN 27-3871301)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202502259349301720
- Schema version
- 2023v6.0
- 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 | 2025-08-13T13:49:14-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2311 EAST BELTLINE AVE SE STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273871301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH INFORMATION NETWORK | BusinessNameLine1Txt |
| Business Name Line2 | SHARED SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173365714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N WASHINGTON SQUARE STE 316 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SCHULTZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5173365714 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGGIE M TUCHOLSKI | PreparerPersonNm |
| PTIN | P01865981 | PTIN |
| Phone | 6169426440 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY PLETCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N WASHINGTON SQUARE STE 316 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,429,440 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MIHIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE MICHIGAN HEALTH INFORMATION NETWORK (MIHIN) SHARED SERVICES IS A PUBLIC AND PRIVATE COLLABORATION DEDICATED TO IMPROVING THE HEALTHCARE EXPERIENCE, IMPROVING QUALITY AND DECREASING COST FOR MICHIGAN'S PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,417,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,317,288 | CYProgramServiceRevenueAmt |
| CY Investment Income | $352 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,259 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,658 | CYOtherRevenueAmt |
| PY Total Revenue | $47,414,968 | PYTotalRevenueAmt |
| CY Total Revenue | $47,284,982 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,628,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,948,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,231,056 | PYOtherExpensesAmt |
| CY Other Expenses | $29,166,345 | CYOtherExpensesAmt |
| PY Total Expenses | $46,859,080 | PYTotalExpensesAmt |
| CY Total Expenses | $47,114,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $555,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $170,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,816,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,785,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,658,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,456,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$841,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$671,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MICHIGAN HEALTH INFORMATION NETWORK (MIHIN) SHARED SERVICES IS A PUBLIC AND PRIVATE COLLABORATION DEDICATED TO IMPROVING THE HEALTHCARE EXPERIENCE, IMPROVING QUALITY AND DECREASING COST FOR MICHIGAN'S PEOPLE BY SUPPORTING THE STATE WIDE EXCHANGE OF HEALTH INFORMATION AND MAKING VALUABLE DATA AVAILABLE AT THE POINT OF CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,234,566 | ExpenseAmt |
| Revenue | $47,317,288 | RevenueAmt |
| Desc | EXCHANGE OF HEALTH INFORMATION AND DATA | Desc |
| Total Program Service Expenses | $37,234,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SCHULTZ | PersonNm |
| Phone | 8444542443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N WASHINGTON SQUARE STE 316 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY PLETCHER | ||||||||||
| EXECUTIVE DI | 40.50 | 1.50 | Yes (X) | $459,262 | $0 | $45,200 | ||||
| JACQUELYN PORTER | ||||||||||
| COO | 40.00 | $238,276 | $114,228 | $45,346 | Yes (X) | |||||
| MARLEN WOODRUFF | ||||||||||
| EXEC. VP & C | 40.50 | 1.00 | $356,200 | $0 | $35,737 | Yes (X) | ||||
| BHARAT GANDHI | ||||||||||
| CHIEF LEGAL | 40.50 | 1.50 | $331,163 | $0 | $33,547 | Yes (X) | ||||
| ISABELL PACHECO | ||||||||||
| CAO | 40.00 | $327,943 | $0 | $36,353 | Yes (X) | |||||
| RICHARD FISH | ||||||||||
| CHIEF TECH O | 0.00 | 40.00 | $0 | $299,188 | $47,418 | Yes (X) | ||||
| STEPHANIE SCHULTZ | ||||||||||
| CFO | 40.50 | 1.50 | Yes (X) | $224,295 | $0 | $41,995 | ||||
| MATTHEW ENGLEHART | ||||||||||
| SNR PRODUCT | 40.00 | $207,746 | $0 | $41,089 | Yes (X) | |||||
| DENNIS SHERBA | ||||||||||
| DIRECTOR OF | 40.00 | $191,609 | $0 | $39,887 | Yes (X) | |||||
| KATIE GOULETTE | ||||||||||
| VP, STRATEGI | 40.00 | $205,228 | $0 | $18,135 | Yes (X) | |||||
| CHRIS BAILEY | ||||||||||
| DIR. OF ENGA | 40.00 | $166,087 | $0 | $38,212 | Yes (X) | |||||
| CHRIS WHITWORTH | ||||||||||
| DIR. CLOUD S | 40.00 | $170,677 | $0 | $31,525 | Yes (X) | |||||
| OLIVER STRONG | ||||||||||
| TECH & SECUR | 40.00 | $167,726 | $0 | $33,825 | Yes (X) | |||||
| SHREYA PATEL | ||||||||||
| CHIEF POLICY | 40.00 | $164,318 | $0 | $33,643 | Yes (X) | |||||
| LARRY WAGENKNECHT | ||||||||||
| BOARD CHAIR | 2.00 | 2.00 | $5,100 | $0 | $0 | Yes (X) | ||||
| HELEN HILL | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | $4,700 | $0 | $0 | Yes (X) | ||||
| DR SCOTT MONTEITH | ||||||||||
| BOARD MEMBER | 2.00 | $3,500 | $0 | $0 | Yes (X) | |||||
| JOHN VISMARA | ||||||||||
| BOARD MEMBER | 2.00 | $3,400 | $0 | $0 | Yes (X) | |||||
| DR GREG FORZLEY | ||||||||||
| VICE CHAIR | 2.00 | $3,300 | $0 | $0 | Yes (X) | |||||
| SHARON THEUT | ||||||||||
| BOARD MEMBER | 2.00 | $3,200 | $0 | $0 | Yes (X) | |||||
| DENNIS SMITH | ||||||||||
| BOARD SECRET | 2.00 | $3,000 | $0 | $0 | Yes (X) | |||||
| DR FAIYAZ SYED | ||||||||||
| BOARD MEMBER | 2.00 | $3,000 | $0 | $0 | Yes (X) | |||||
| JIM LEE | ||||||||||
| BOARD MEMBER | 2.00 | $2,500 | $0 | $0 | Yes (X) | |||||
| PATRICIA RINVELT | ||||||||||
| PT. YR. BOAR | 2.00 | $700 | $0 | $0 | Yes (X) | |||||
| DR KEVIN BOHNSACK | ||||||||||
| BOARD MEMBER | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| DR JEROME FINKEL | ||||||||||
| BOARD TREASU | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| ELIZABETH HERTEL | ||||||||||
| PT. YR BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| MICHELLE ILITCH | ||||||||||
| PT. YR. BOAR | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN KEISLING | ||||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| DR THOMAS SIMMER MD | ||||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| SONDRA PEDIGO | ||||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| JANEE TYUS | ||||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,242,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $413,416 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $521,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLOUDTICITY | |||||
| PO BOX 252172 | WEST BLOOMFLIED | MI | 48325 | CLOUD SERVICES | $7,712,262 |
| J2 INTERACTIVE LLC | |||||
| 2 THIRTEENTH STREET | CHARLESTOWN | MA | 02129 | STAFF AUGMENT | $1,067,796 |
| JOSEPHINE BONASSO | |||||
| 5454 DEXTER PINCKNEY RD | DEXTER | MI | 48130 | DATA CODING | $271,329 |
| SNAPS SOLUTIONS DBA HOLON SOLUTIONS | |||||
| 3655 BROOKSIDE PARKWAY SUITE 200 | ALPHARETTA | GA | 30022 | HLTH INFO EXCHG | $175,000 |
| TECH RE I LLC | |||||
| 2900 CHARLEVOIX FR SE STE 160 | GRAND RAPIDS | MI | 49506 | MG COMPANY | $103,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS AND GRANTS | 518210 | $32,121,108 | $32,121,108 |
| SERVICE FEES | 518210 | $15,196,180 | $15,196,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,317,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352 | TotalRevenueColumnAmt |
| Exclusion | $352 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,458 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$32,658 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,658 | TotalRevenueColumnAmt |
| Exclusion | -$32,658 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,284,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,317,288 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$32,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,906,333 | TotalAmt |
| Program Services | $1,860,961 | ProgramServicesAmt |
| Management And General | $1,045,372 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,155,624 | TotalAmt |
| Program Services | $7,193,762 | ProgramServicesAmt |
| Management And General | $3,961,862 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,686 | TotalAmt |
| Program Services | $459,753 | ProgramServicesAmt |
| Management And General | $243,933 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,938 | TotalAmt |
| Program Services | $1,425,569 | ProgramServicesAmt |
| Management And General | $756,369 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,711 | TotalAmt |
| Program Services | $645,324 | ProgramServicesAmt |
| Management And General | $355,387 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,458 | TotalAmt |
| Management And General | $216,458 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,705 | TotalAmt |
| Management And General | $67,705 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,142,106 | TotalAmt |
| Program Services | $10,919,967 | ProgramServicesAmt |
| Management And General | $222,139 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,486 | TotalAmt |
| Management And General | $32,486 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,040,826 | TotalAmt |
| Program Services | $14,255,471 | ProgramServicesAmt |
| Management And General | $785,355 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,340 | TotalAmt |
| Management And General | $101,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,550 | TotalAmt |
| Program Services | $29,943 | ProgramServicesAmt |
| Management And General | $339,607 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,618 | TotalAmt |
| Management And General | $821,618 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,107 | TotalAmt |
| Program Services | $58,498 | ProgramServicesAmt |
| Management And General | $9,609 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,900 | TotalAmt |
| Program Services | $336,487 | ProgramServicesAmt |
| Management And General | $66,413 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | $588,179 | $17,901 | $570,278 |
| EMPLOYEE TRAINING | $200,082 | $6,492 | $193,590 |
| MEMBERSHIPS | $93,988 | $3,438 | $90,550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,114,637 | TotalAmt |
| Program Services | $37,234,566 | ProgramServicesAmt |
| Management And General | $9,880,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,230 | BOYAmt |
| EOY | $1,942,072 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996,645 | BOYAmt |
| EOY | $11,204,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,897 | BOYAmt |
| EOY | $741,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,065,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,036,626 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,934 | BOYAmt |
| EOY | $28,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,823 | BOYAmt |
| EOY | $3,868,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,816,529 | BOYAmt |
| EOY | $17,785,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,387,985 | BOYAmt |
| EOY | $6,318,644 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,791 | BOYAmt |
| EOY | $4,027,816 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,000 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,326 | BOYAmt |
| EOY | $110,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,658,102 | BOYAmt |
| EOY | $18,456,856 | 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 | -$841,573 | BOYAmt |
| EOY | -$671,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$841,573 | BOYAmt |
| EOY | -$671,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,816,529 | BOYAmt |
| EOY | $17,785,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $170,345 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,788,787 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,788,787 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,375,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,944,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,409,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,417,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,317,288 | CurrentTaxYearAmt |
| Total | $205,463,663 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,164,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,944,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,409,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,417,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,317,288 | CurrentTaxYearAmt |
| Total | $208,252,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,867,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,521,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,157,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,064,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,533,654 | CurrentTaxYearAmt |
| Total | $111,144,301 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,867,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,521,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,157,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,064,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,533,654 | CurrentTaxYearAmt |
| Total | $111,144,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $97,108,149 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,152 | CurrentTaxYearAmt |
| Total | $120,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,152 | CurrentTaxYearAmt |
| Total | $120,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,164,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,944,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,409,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,425,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,429,440 | CurrentTaxYearAmt |
| Total | $208,372,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.46600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ALL LOBBYING EXPENSES WERE FOR PROFESSIONAL SERVICES. MIHIN ENGAGED MLC, A LOBBYING FIRM, TO ASSIST THE CHIEF OPERATING OFFICER IN EDUCATING LEGISLATORS AND THEIR SENIOR ADVISORS ABOUT THE BENEFITS AND NEED FOR FUNDING OF MIHIN'S SERVICES/PROJECTS. MIHIN PAID A MONTHLY FEE OF WHICH A PORTION WAS CONSIDERED DIRECT LOBBYING EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,435 | DepreciationAmt |
| Book Value | $28,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,998,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,998,191 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES/LOANS TO AFFILIATES | $3,409,655 |
| INVESTMENT IN SUBSIDIARY | $360,000 |
| RIGHT OF USE ASSET | $98,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,868,253 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $104,146 |
| OTHER CURRENT LIABILITIES | $6,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,396 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,429,440 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $144,458 | OtherRevenueAmt |
| Revenue Not Reported | $144,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,284,982 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $47,284,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,259,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,114,637 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,114,637 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MIHIN, IOI, VHIE, AND GRACHIE ARE ALL NOT-FOR-PROFIT CORPORATIONS UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THESE ENTITIES. NET INCOME FROM ACTIVITIES UNRELATED TO THE ENTITIES TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. TAXES ON UNRELATED BUSINESS INCOME ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2024 AND 2023, MIHIN AND SUBSIDIARIES UNRECOGNIZED TAX BENEFITS WERE NOT SIGNIFICANT. THERE WERE NO SIGNIFICANT PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR OR ACCRUED AT YEAR-END. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES RECLASSED FOR 990 144,458 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES RECLASSED FOR 990 144,458 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY PLETCHER | ||||||||||
| EXECUTIVE DIRECTOR | $459,262 | $23,044 | $22,156 | $504,462 | ||||||
| JACQUELYN PORTER | ||||||||||
| COO | $199,175 | $10,721 | $17,972 | $266,969 | $101,194 | $39,101 | $13,034 | $8,046 | $8,607 | $130,881 |
| MARLEN WOODRUFF | ||||||||||
| EXEC. VP & COO | $316,200 | $21,994 | $13,743 | $391,937 | $40,000 | |||||
| BHARAT GANDHI | ||||||||||
| CHIEF LEGAL COUNSEL | $311,163 | $22,899 | $10,648 | $364,710 | $20,000 | |||||
| ISABELL PACHECO | ||||||||||
| CAO | $303,943 | $9,862 | $26,491 | $364,296 | $24,000 | |||||
| RICHARD FISH | ||||||||||
| CHIEF TECH OFFICER | $285,188 | $14,000 | $20,927 | $26,491 | $346,606 | |||||
| STEPHANIE SCHULTZ | ||||||||||
| CFO | $199,295 | $15,504 | $26,491 | $266,290 | $25,000 | |||||
| MATTHEW ENGLEHART | ||||||||||
| SNR PRODUCT OWNER | $183,746 | $14,598 | $26,491 | $248,835 | $24,000 | |||||
| DENNIS SHERBA | ||||||||||
| DIRECTOR OF CIS | $177,609 | $13,396 | $26,491 | $231,496 | $14,000 | |||||
| KATIE GOULETTE | ||||||||||
| VP, STRATEGIC ACCEL | $193,228 | $14,349 | $3,786 | $223,363 | $12,000 | |||||
| CHRIS BAILEY | ||||||||||
| DIR. OF ENGAGEMENT | $166,087 | $11,721 | $26,491 | $204,299 | ||||||
| CHRIS WHITWORTH | ||||||||||
| DIR. CLOUD SERVICES | $162,677 | $9,369 | $22,156 | $202,202 | $8,000 | |||||
| OLIVER STRONG | ||||||||||
| TECH & SECURITY OFCR | $161,726 | $10,837 | $22,988 | $201,551 | $6,000 | |||||
| SHREYA PATEL | ||||||||||
| CHIEF POLICY OFFICER | $156,318 | $11,487 | $22,156 | $197,961 | $8,000 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MICHIGAN HEALTH INFORMATION NETWORK (MIHIN) SHARED SERVICES IS A PUBLIC AND PRIVATE COLLABORATION DEDICATED TO IMPROVING THE HEALTHCARE EXPERIENCE, IMPROVING QUALITY AND DECREASING COST FOR MICHIGAN'S PEOPLE BY SUPPORTING THE STATE WIDE EXCHANGE OF HEALTH INFORMATION AND MAKING VALUABLE DATA AVAILABLE AT THE POINT OF CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS SHARED WITH THE BOARD EITHER AT A REGULAR BOARD OF DIRECTORS MEETING OR VIA FORMAL ELECTRONIC COMMUNICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONCERNS IDENTIFIED OR EXPRESSED ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. THESE CONFLICTS ARE MANAGED AT THE CHAIR'S DISCRETION BY REMOVAL FROM THE ROOM, VIA NOTED ABSTENTION FROM THE VOTING PROCESS. SHOULD THE CHAIR HAVE A CONFLICT THE VICE CHAIR WOULD ASSUME THIS ROLE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS AND EVALUATED BASED ON EXTERNAL REFERENCE DATA USED IN A REMUNERATION STUDY OF SIMILAR POSITIONS. LAST REVIEWED SEPTEMBER 2024 BY OBTAINING AND COMPARING MARKET COMPENSATION DATA FROM A LEADING PROVIDER OF SUCH SERVICE. . |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS AND EVALUATED BASED ON EXTERNAL REFERENCE DATA USED IN A REMUNERATION STUDY OF SIMILAR POSITIONS. LAST REVIEWED SEPTEMBER 2024 BY OBTAINING AND COMPARING MARKET COMPENSATION DATA FROM A LEADING PROVIDER OF SUCH SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN COME IN THROUGH THE OFFICIAL WEBSITE (HTTPS://MIHIN.ORG/REQUESTHELP/) AND ARE TRACKED IN THE MIHIN HELP DESK. |
| FORM 990, PART VIII | LINE 8 NET RENTAL INCOME - THE ORGANIZATION HAS A SUBLEASE AGREEMENT WITH AN UNRELATED THIRD PARTY FOR LEASED GRAND RAPIDS OFFICE SPACE WHICH EXPIRES SEPTEMBER 30, 2025. THE SUBLESSOR IS REQUIRED TO PAY VARIABLE OPERATING EXPENSES EACH MONTH IN ADDITION TO THE BASE RENT OF 6,250. |
| FORM 990, PART IX, LINE 11G | CONTRACT & LABOR SERVICES 10,587,237 188,986 0 OTHER LABOR 233,730 33,153 0 PUBLIC RELATIONS 99,000 0 0 TOTAL 10,919,967 222,139 0 |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES RECLASSED FOR 990 144,458 RENTAL EXPENSES RECLASSED FOR 990 -144,458 |
| FORM 990, PART XII | THE FINANCE COMMITTEE REVIEWS THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THEY PROVIDE A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVES THE AUDIT AND AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTEROPERABILITY INSTITUTE LLC | ||||||||||
| 120 N WASHINGTON SQUARE STE 300 | LANSING | MI | 48933 | 814835288 | SOFTWARE | MI | 501C3 | 10 | MIHIN | Yes (true) |
| VELATURA HIE CORPORATION | ||||||||||
| 1760 ABBEY ROAD SUITE 200 | EAST LANSING | MI | 48823 | 861398387 | SOFTWARE | MI | 501C3 | 10 | VPBC | Yes (true) |
| GEORGIA REG ACADEMIC COMMUNITY HIE | ||||||||||
| PO BOX 70 | SANDERSVILLE | GA | 31082 | 454091895 | HIE | GA | 501C3 | 10 | VHIE | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VELATURE PUBLIC BENEFIT CORPORATION | ||||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 842100239 | SOFTWARE | DE | MIHIN | C CORP | $3,671,612 | $869,359 | 0.65590 | Yes (true) |
| VELATURA SERVICES LLC | ||||||||||||
| 1760 ABBEY ROAD SUITE 200 | EAST LANSING | MI | 48823 | 842221431 | SOFTWARE | DE | VPBC | C CORP | Yes (true) | |||
| USQHIN LLC | ||||||||||||
| 120 N WASHINGTON SQUARE STE 316 | LANSING | MI | 48933 | 850724937 | SOFTWARE | DE | VPBC | C CORP | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTEROPERABILITY INSTITUTE LLC | ||
| D | $2,941,895 | CASH |
| VELATURA PUBLIC BENEFIT CORPORATION | ||
| D | $467,760 | CASH |
| INTEROPERABILITY INSTITUTE LLC | ||
| M | $7,297,238 | CASH |
| VELATURA SERVICES LLC | ||
| M | $975,288 | CASH |
| INTEROPERABILITY INSTITUTE LLC | ||
| L | $346,945 | CASH |
| VELATURA SERVICES LLC | ||
| L | $4,328,393 | CASH |
| VELATURA HIE CORPORATION | ||
| L | $706,384 | CASH |
| GRACHIE | ||
| L | $6,000 | CASH |
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