GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2020-11-24
IRS object ID: 202043299349300209
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-24T09:57:01-06:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383205662	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS & KNOPF CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5206 GATEWAY CENTRE SUITE 100	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383301514	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER FLINT HEALTH COALITION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	8102322228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 S SAGINAW - SUITE 306	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIRK SMITH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8102322228	PhoneNum
Signature	2020-11-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AKSHAY KAPOOR	PreparerPersonNm
PTIN	P01393935	PTIN
Phone	8102384617	PhoneNum
Preparation	2020-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIRK SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 S SAGINAW - SUITE 306	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,098,084	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GFHC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	IMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,122,847	PYContributionsGrantsAmt
CY Contributions Grants	$7,083,757	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,522	PYInvestmentIncomeAmt
CY Investment Income	$14,140	CYInvestmentIncomeAmt
PY Other Revenue	$5,421	PYOtherRevenueAmt
CY Other Revenue	$187	CYOtherRevenueAmt
PY Total Revenue	$5,131,790	PYTotalRevenueAmt
CY Total Revenue	$7,098,084	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,625,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,012,785	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,254,511	PYOtherExpensesAmt
CY Other Expenses	$3,619,363	CYOtherExpensesAmt
PY Total Expenses	$4,880,137	PYTotalExpensesAmt
CY Total Expenses	$6,632,148	CYTotalExpensesAmt
PY Revenues Less Expenses	$251,653	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$465,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,219,269	TotalAssetsBOYAmt
Total Assets EOY	$3,599,865	TotalAssetsEOYAmt
Total Liabilities BOY	$1,291,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,205,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$927,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,393,889	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,152,442	ExpenseAmt
Desc	IMPROVE 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	$6,152,442	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	51	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
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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	32	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	KIRK SMITH	PersonNm
Phone	8102322228	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 SAGINAW ST STE 306	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIRK SMITH
PRESIDENT &	50.00	Yes (X)	$195,825	$0	$19,244
LAWRENCE REYNOLDS MD
BOARD MEMBER	3.00		$31,250	$0	$0	Yes (X)
DEBORAH CHERRY
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
BRENDA CLACK
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
STEVEN SHAPIRO DO
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
JOY FINKENBINER
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
CHRIS FLORES
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
JAMIE GASKIN
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
MELANY GAVULIC
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
MICHAEL GENORD
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
LISA HAGEL
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
SCOTT HENRY
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
KRISTINA JOHNSTON
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
TERRY KATZUR
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
ARON SOUSA MD
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
JOHN WATERS MD
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
JOHN MCKELLAR
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
SANDI MOSE
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
SAM MUMA
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
DUVARL MURDOCK
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
BEVERLY WALKER-GRIFFEA PHD
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
DEBASISH DUTTA PHD
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
ROBERT MCMAHAN JR PHD
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
CLARENCE PIERCE
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
DAN RUSSELL
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
LORI SHANNON
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
TIM SNELLER
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
CHRISTINE SURDOCK
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
TODD WISELEY
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
JIM ANANICH
CHAIR	3.00	Yes (X)	$0	$0	$0
THOMAS SVITKOVICH EDD
VICE CHAIR	3.00	Yes (X)	$0	$0	$0
CHAD GRANT
TREASURER	3.00	Yes (X)	$0	$0	$0
PETER LEVINE
SECRETARY	3.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$227,075	TotalReportableCompFromOrgAmt
Total Other Compensation	$19,244	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$4,354,277	FederatedCampaignsAmt
Membership Dues	$427,500	MembershipDuesAmt
Government Grants	$1,094,163	GovernmentGrantsAmt
All Other Contributions	$1,207,817	AllOtherContributionsAmt
Noncash Contributions	$365,000	NoncashContributionsAmt
Total Contributions	$7,083,757	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,140	TotalRevenueColumnAmt
Exclusion	$14,140	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$187	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,098,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187	RelatedOrExemptFuncIncomeAmt
Exclusion	$14,140	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	$417,590	TotalAmt
Program Services	$272,593	ProgramServicesAmt
Management And General	$144,997	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,995,138	TotalAmt
Program Services	$1,995,138	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$391,169	TotalAmt
Program Services	$351,666	ProgramServicesAmt
Management And General	$39,503	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$208,888	TotalAmt
Program Services	$198,481	ProgramServicesAmt
Management And General	$10,407	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,394	TotalAmt
Program Services	$1,688	ProgramServicesAmt
Management And General	$6,706	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$131,074	TotalAmt
Program Services	$54,079	ProgramServicesAmt
Management And General	$76,995	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,497,148	TotalAmt
Program Services	$1,878,856	ProgramServicesAmt
Management And General	$618,292	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,715	TotalAmt
Program Services	$52,715	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,995	TotalAmt
Program Services	$100,741	ProgramServicesAmt
Management And General	$34,254	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$121,125	TotalAmt
Program Services	$77,200	ProgramServicesAmt
Management And General	$43,925	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,294	TotalAmt
Program Services	$30,507	ProgramServicesAmt
Management And General	$787	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,237	TotalAmt
Program Services	$30,172	ProgramServicesAmt
Management And General	$9,065	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$753	TotalAmt
Management And General	$753	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,528	TotalAmt
Program Services	$3,604	ProgramServicesAmt
Management And General	$25,924	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING & SUPPORT SERVIC	$401,269	$401,269
SUPPLIES	$55,494	$50,124	$5,370
TELEPHONE/IMS	$55,196	$30,533	$24,663
PARKING	$34,948	$28,860	$6,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,193	TotalAmt
Program Services	$594,216	ProgramServicesAmt
Management And General	-$568,023	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,632,148	TotalAmt
Program Services	$6,152,442	ProgramServicesAmt
Management And General	$479,706	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$873,952	BOYAmt
EOY	$686,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$570,087	BOYAmt
EOY	$1,084,176	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$750,026	BOYAmt
EOY	$1,024,402	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$400,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,067	BOYAmt
EOY	$38,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$145,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$144,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,637	BOYAmt
EOY	$884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$365,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,219,269	BOYAmt
EOY	$3,599,865	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,701	BOYAmt
EOY	$96,621	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,203,615	BOYAmt
EOY	$2,109,355	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,291,316	BOYAmt
EOY	$2,205,976	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	$927,953	BOYAmt
EOY	$1,393,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$927,953	BOYAmt
EOY	$1,393,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,219,269	BOYAmt
EOY	$3,599,865	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$465,936	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,600,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,743,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,104,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,122,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,083,757	CurrentTaxYearAmt
Total	$20,654,471	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187	CurrentTaxYearAmt
Total	$17,465	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,600,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,744,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,114,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,128,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,083,944	CurrentTaxYearAmt
Total	$20,671,936	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,671,936	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,140	CurrentTaxYearAmt
Total	$22,033	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,448	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,140	CurrentTaxYearAmt
Total	$22,033	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,602,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,745,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,116,167	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,131,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,098,084	CurrentTaxYearAmt
Total	$20,693,969	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99890	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,433	OtherCostOrOtherBasisAmt
Depreciation	$144,549	DepreciationAmt
Book Value	$884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$884	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$365,000
SECURITY DEPOSIT	$500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$365,500	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$6,614,136	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,614,136	RevenueSubtotalAmt
Other Revenues Not Included	$483,948	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$483,948	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,098,084	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,513,164	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,513,164	ExpensesSubtotalAmt
Other Expenses Not Included	$118,984	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$118,984	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,632,148	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4B	ACTIVITY IN MID-MICHIGAN HEALTH CONSORTIUM LLC -100% 0 OWNED BY GREATER FLINT HEALTH COALITION NOT ON FINANCIAL 0 STATEMENT 0 GRANT FOR CONSTRUCTION 118,896 IN KIND DONATION OF BUILDING 365,000 INTEREST INCOME 52
SCHEDULE D, PAGE 4, PART XII, LINE 4B	ACTIVITY IN MID-MICHIGAN HEALTH CONSORTIUM LLC -100% 0 OWNED BY GREATER FLINT HEALTH COALITION NOT ON FINANCIAL 0 STATEMENT 0 CONSULTING 118,896 OFFICE SUPPLIES 88

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KIRK SMITH	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$159,252	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$23,969	BonusFilingOrganizationAmount
Other Compensation Filing Org	$12,604	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$19,244	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$215,069	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$365,000	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A PRELIMINARY COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	MANAGEMENT CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	THE CEO'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPARABILITY DATA AMONG OTHER THINGS IS USED TO DETERMINE HIS SALARY FOR THE FOLLOWING YEAR.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES 1,878,856 499,396 0 CONSULTING 0 118,896 0 TOTAL 1,878,856 618,292 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MID MICHIGAN HEALTH CONSORTIUM LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 S SAGINAW - SUITE 306	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48502	ZIPCd

Field	Value	IRS element (for citing)
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	$483,896	TotalIncomeAmt
End Of Year Assets	$1,326,073	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GFHC	BusinessNameLine1Txt

GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

Investment Income InvestmentIncomeGrp

Other Revenue Misc OtherRevenueMiscGrp

Total Revenue TotalRevenueGrp

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Fees For Services Other FeesForServicesOtherGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Occupancy OccupancyGrp

Travel TravelGrp

Conferences Meetings ConferencesMeetingsGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Accounts Receivable AccountsReceivableGrp

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (2 entries)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

US Address USAddress

Direct Controlling Entity Name DirectControllingEntityName

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