MICHIGAN CENTER FOR RURAL HEALTH: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN CENTER FOR RURAL HEALTH (EIN 38-3180997)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-03
IRS object ID
201901849349300345
Schema version
2017v2.3
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)
Return2019-07-03T13:46:18-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383180997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN CENTER FOR RURAL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5174329216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSU B-218 FEE HALLAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488241316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BARNASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5173557979PhoneNum
Signature2019-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R DEDYNE CPAPreparerPersonNm
PTINP00010219PTIN
Phone5173237500PhoneNum
Preparation2019-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.163.63.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-22IPDt
IP Tm14:46:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id74C3A4D401A4F08B2FC93B27D5CEF8AFC2A0DAB8AtSubmissionCreationDeviceId
At Submission Filing Device IdE48C13925EA8FA98FCB1E68033C89751E4DE1AC3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN BARNASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSU B-218 FEE HALLAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488241316ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,147,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCRH.MSU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO COORDINATE, PLAN, & ADVOCATE FOR IMPROVED HEALTH FOR MICHIGAN'S RURAL RESIDENTS & COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,666,357PYContributionsGrantsAmt
CY Contributions Grants$2,834,430CYContributionsGrantsAmt
PY Program Service Revenue$303,897PYProgramServiceRevenueAmt
CY Program Service Revenue$309,856CYProgramServiceRevenueAmt
PY Investment Income$3,317PYInvestmentIncomeAmt
CY Investment Income$3,394CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,973,571PYTotalRevenueAmt
CY Total Revenue$3,147,680CYTotalRevenueAmt
PY Grants And Similar Paid$931,467PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,582,197CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$504,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,238CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$464,539PYOtherExpensesAmt
CY Other Expenses$852,847CYOtherExpensesAmt
PY Total Expenses$1,900,509PYTotalExpensesAmt
CY Total Expenses$3,029,282CYTotalExpensesAmt
PY Revenues Less Expenses$73,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,398CYRevenuesLessExpensesAmt
Total Assets BOY$565,535TotalAssetsBOYAmt
Total Assets EOY$686,178TotalAssetsEOYAmt
Total Liabilities BOY$158,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$160,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$525,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE CORPORATION IS TO DEVELOP A COORDINATED RURAL HEALTH PROGRAM, TO CONDUCT RESEARCH REGARDING RURAL HEALTH ISSUES, TO ASSIST RURAL COMMUNITIES IN HEALTH RELATED AREAS, AND SUCH OTHER PURPOSES AS THE BOARD SHALL DETERMINE FROM TIME TO TIME, IN GENERAL CONFORMANCE WITH THE STATUTE AUTHORIZING THE CREATION OF THE CORPORATION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$865,304ExpenseAmt
Grant$30,000GrantAmt
Revenue$38,676RevenueAmt
DescRH FLEXIBILITY PROGRAM: CREATES A SERIES OF RURAL NETWORKS THROUGH WHICH THE CRITICAL ACCESS HOSPITALS WILL BE ABLE TO IMPROVE HEALTH SERVICES WITHIN MICHIGAN RURAL COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$596,000ExpenseAmt
Grant$596,000GrantAmt
DescPRIMARY CARE CONTRACT: PROGRAM TO INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$500,000ExpenseAmt
Grant$499,003GrantAmt
DescRURAL HEALTH CLINIC OPIOID ADDICTION TREATMENT: PROVIDES FUNDING TO RURAL HEALTH CLINICS TO EQUIP THEM TO IDENTIFY, TREAT, PREVENT AND SUPPORT PATIENTS WITH OPIOID ADDICTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$432,000$413,694SMALL HOSPITAL IMPROVEMENT PROGRAM: PROGRAM TO IMPLEMENT ACTIVITIES AND PROVIDE SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN.
$584,223$43,500OTHER PROGRAM SERVICES: INCLUDES THE TRANSFORMING CLINICAL PRACTICE INITIATIVE AND SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION.$271,180
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,016,223TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$457,194TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$271,180TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,977,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN BARNASPersonNm
Phone5174329216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MSU B-218 FEE HALLAddressLine1Txt
CityEAST LANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48824ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM D STRAMPEL
DIRECTOR (ENDED MARCH 2018)1.00Yes (X)$0$0$0
ANDREA AMALFITANODO
DIRECTOR (BEGAN MARCH 2018)1.00Yes (X)$0$0$0
THOMAS J VERYSER
DIRECTOR1.00Yes (X)$0$0$0
NANCY L SPENCER
DIRECTOR1.00Yes (X)$0$0$0
JODY HANSEN
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS DERUSHA
DIRECTOR1.00Yes (X)$0$0$0
SUE ALLOR
DIRECTOR1.00Yes (X)$0$0$0
KATHY WAHL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD CANFIELD DO
DIRECTOR1.00Yes (X)$0$0$0
GEOFF HANSEN
DIRECTOR1.00Yes (X)$0$0$0
BETH NAGEL
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
DAVID B JAHN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
AFONSO C FERREIRA MD
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JOHN BARNAS
EXECUTIVE DIRECTOR40.00$93,884$0$28,025Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,884TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,834,430GovernmentGrantsAmt
Total Contributions$2,834,430TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING541900$207,495$207,495
CONFERENCE REGISTRATIO611710$102,361$102,361
FieldValueIRS element (for citing)
Total Program Service Revenue$309,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,394TotalRevenueColumnAmt
Exclusion$3,394ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,147,680TotalRevenueColumnAmt
Related Or Exempt Func Income$309,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,394ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,582,197TotalAmt
Program Services$1,582,197ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,909TotalAmt
Program Services$118,428ProgramServicesAmt
Management And General$3,481ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,468TotalAmt
Program Services$367,661ProgramServicesAmt
Management And General$10,807ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,205TotalAmt
Program Services$17,685ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,355TotalAmt
Program Services$29,412ProgramServicesAmt
Management And General$8,943ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,301TotalAmt
Program Services$32,438ProgramServicesAmt
Management And General$4,863ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,078TotalAmt
Program Services$61,921ProgramServicesAmt
Management And General$11,157ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,643TotalAmt
Program Services$18,643ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,759TotalAmt
Program Services$23,315ProgramServicesAmt
Management And General$2,444ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,812TotalAmt
Program Services$75,017ProgramServicesAmt
Management And General$5,795ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,277TotalAmt
Program Services$84,277ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,586TotalAmt
Program Services$3,404ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAH EXPENSES$478,912$478,912
EMS SERVICE$66,015$66,015
DUES AND MEMBERSHIPS$20,765$18,202$2,563

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,029,282TotalAmt
Program Services$2,977,527ProgramServicesAmt
Management And General$51,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,012BOYAmt
EOY$139,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,790BOYAmt
EOY$486,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,733BOYAmt
EOY$59,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$565,535BOYAmt
EOY$686,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,602BOYAmt
EOY$3,047EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,464BOYAmt
EOY$157,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,066BOYAmt
EOY$160,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,469BOYAmt
EOY$525,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,469BOYAmt
EOY$525,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,535BOYAmt
EOY$686,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,398ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,806,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,853,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,666,357CurrentTaxYearMinus1YearAmt
Current Tax Year$2,834,430CurrentTaxYearAmt
Total$9,988,290TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,827,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,806,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,853,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,666,357CurrentTaxYearMinus1YearAmt
Current Tax Year$2,834,430CurrentTaxYearAmt
Total$9,988,290TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,988,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,317CurrentTaxYearMinus1YearAmt
Current Tax Year$3,394CurrentTaxYearAmt
Total$10,724TotalAmt
FieldValueIRS element (for citing)
Total Support$9,999,014TotalSupportAmt
Gross Receipts Rltd Activities$1,455,026GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,161,380TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,700RevenueNotReportedAmt
Revenue Subtotal$3,147,680RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,147,680TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,042,982TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,700DonatedServicesUseFcltsAmt
Expenses Not Reported$13,700ExpensesNotReportedAmt
Expenses Subtotal$3,029,282ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,029,282TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALCONA HEALTH CENTER
177 N BARLOW ROADLINCOLNMI48472382170985501(C)(3)$50,000SEE STATEMENT 5.
ALLEGAN GENERAL HOSPITAL
555 LINN STALLEGANMI49010381359180501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
ASPIRUS GRAND VIEW HOSPITAL
10561 N GRAND VIEW LNIRONWOODMI49938232330671501(C)(3)$35,419SEE STATEMENTS 1, 4 AND 5.
ASPIRUS IRON RIVER
1400 W ICE LAKE RDIRON RIVERMI49935383236977501(C)(3)$9,819SEE STATEMENTS 1 AND 4.
ASPIRUS KEWEENAW
205 OSCEOLA STLAURIUMMI499132199381443361501(C)(3)$40,419SEE STATEMENTS 1, 2 AND 4.
ASPIRUS ONTONAGON HOSPITAL
601 S SEVENTH STONTONAGONMI499531496382860882501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
BARAGA COUNTY MEMORIAL HOSPITAL
770 N MAIN STLANSEMI49946382892565501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
BEAVER ISLAND RHC
3730 KINGS HIGHWAYBEAVER ISLANDMI49782383299988501(C)(3)$200,000SEE STATEMENT 3.
BOIS BLANC MEDICAL CLINIC
431 SIOUX AVEPOINTE AUX PINSMI49775208756459501(C)(3)$25,000SEE STATEMENT 3.
BORGESS-LEE MEMORIAL HOSPITAL
420 W HIGH STDOWAGIACMI49047381490190501(C)(3)$8,619SEE STATEMENT 1.
BRONSON LAKEVIEW HOSPITAL
408 HAZEN STPAWPAWMI490790209381359218501(C)(3)$8,619SEE STATEMENT 1.
BRONSON SOUTH HAVEN HOSPITAL
601 JOHN STREET BOX 26KALAMAZOOMI49007381676780501(C)(3)$8,619SEE STATEMENT 1.
CARO COMMUNITY HOSPITAL
401 N HOOPER PO BOX 435CAROMI487230435383426063501(C)(3)$9,819SEE STATEMENTS 1 AND 4.
CHIPPEWA CNTY WAR MEMORIAL HOSPITAL INC
500 OSBORN BOULEVARDSAULT STE MARIEMI49783382602147501(C)(3)$150,000SEE STATEMENT 5.
DECKERVILLE COMMUNITY HOSPITAL
3559 PINE ST PO BOX 126DECKERVILLEMI48427381415390501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
DRUMMOND ISLAND MEDICAL CENTER
PO BOX 98DRUMMOND ISLANDMI49726383503863501(C)(3)$122,451SEE STATEMENT 3.
EATON RAPIDS MEDICAL CENTER
1500 S MAIN STEATON RAPIDSMI48827381559180501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
HARBOR BEACH COMMUNITY HOSPITAL
210 S FIRST STHARBOR BEACHMI484410040381565380501(C)(3)$11,619SEE STATEMENTS 1 AND 4.
HAYES GREEN BEACH HOSPITAL
321 E HARRIS STCHARLOTTEMI48813382007629501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
HELEN NEWBERRY JOY HOSPITAL
502 W HARRIE STNEWBERRYMI49868382873485501(C)(3)$110,119SEE STATEMENTS 1, 4 AND 5.
HILLS & DALES HOSPITAL
4675 HILL STCASS CITYMI487261099381619577501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
HILLSDALE HOSPITAL
168 SOUTH HOWELL STREETHILLSDALEMI49242386005550501(C)(3)$8,619SEE STATEMENT 1.
HURON MEDICAL CENTER
1100 S VAN DYKE RDBAD AXEMI48413381474929501(C)(3)$8,619SEE STATEMENT 1.
KALKASKA HOSPITAL
419 S CORAL ST PO BOX 249KALKASKAMI496469348386032904501(C)(3)$8,619SEE STATEMENT 1.
LAKE SUPERIOR STATE UNIVERSITY
650 WEST EASTERDAY AVENUESAULT STE MARIEMI49783382576021501(C)(3)$9,935SEE STATEMENT 3.
MACKINAC ISLAND MEDICAL CENTER
7474 MARKET STREETMACKINAC ISLANDMI49757382218858501(C)(3)$200,000SEE STATEMENT 3.
MACKINAC STRAITS HEALTH SYSTEM
1140 N STATE STREETST IGNACEMI49781208756459501(C)(3)$34,219SEE STATEMENTS 1, 4 AND 5.
MARLETTE COMMUNITY HOSPITAL
2770 MAIN ST PO BOX 307MARLETTEMI484530307381507302501(C)(3)$9,819SEE STATEMENTS 1 AND 4.
MCKENZIE HEALTH SYSTEM
120 DELAWARE STSANDUSKYMI484711087381738615501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
MERCY HEALTH PARTNERS LAKESHORE
720 S STATE STREETSHELBYMI49455382549295501(C)(3)$8,619SEE STATEMENT 1.
MICHIGAN STATE UNIVERSITY
535 CHESTNUT RD ROOM 300EAST LANSINGMI48824386005984501(C)(3)$7,500SEE STATEMENT 4.
MIDMICHIGAN MEDICAL CENTER-CLARE
703 N MCEWAN STCLAREMI48617381518643501(C)(3)$8,619SEE STATEMENT 1.
MIDMICHIGAN MEDICAL CENTER-GLADWIN
515 S QUARTER STGLADWINMI48624386020434501(C)(3)$8,619SEE STATEMENT 1.
MUNISING MEMORIAL HOSPITAL
1500 SAND POINT RDMUNISINGMI49862381507046501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
MUNSON HEALTHCARE
1105 SIXTH STTRAVERSE CITYMI49684382640544501(C)(3)$25,002SEE STATEMENT 5.
MUNSON HEALTHCARE CHARLEVOIX
14700 LAKE SHORE DRIVECHARLEVOIXMI49720381459366501(C)(3)$8,619SEE STATEMENT 1.
MUNSON HEALTHCARE GRAYLING
1100 E MICHIGAN AVENUEGRAYLINGMI49738471161992501(C)(3)$8,619SEE STATEMENT 1.
MUNSON HEALTHCARE MANISTEE
1465 E PARKDALE AVEMANISTEEMI49660380350304501(C)(3)$8,619SEE STATEMENT 1.
OSF ST FRANCIS
3401 LUDINGTONESCANABAMI49829381359528501(C)(3)$82,920SEE STATEMENTS 1 AND 5.
OTSEGO MEMORIAL HOSPITAL
825 N CENTER STGAYLORDMI49735381303843501(C)(3)$8,619SEE STATEMENT 1.
PAUL OLIVER MEMORIAL HOSPITAL
224 PARK AVEFRANKFORTMI496359348381415623501(C)(3)$8,619SEE STATEMENT 1.
PORTAGE HEALTH SYSTEM
500 CAMPUS DRHANCOCKMI499301576381381288501(C)(3)$8,619SEE STATEMENT 1.
SCHEURER HOSPITAL
170 N CASEVILLE RDPIGEONMI48755381456056501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
SCHOOLCRAFT MEMORIAL HOSPITAL
500 MAIN STMANISTIQUEMI49854742517055501(C)(3)$60,419SEE STATEMENTS 1, 4 AND 5.
SHERIDAN COMMUNITY HOSPITAL
301 N MAIN STSHERIDANMI488849775381369796501(C)(3)$10,419SEE STATEMENTS 1 AND 4.
SPARROW CARSON CITY
406 E ELM STREET PO BOX 879CARSON CITYMI48811381490180501(C)(3)$8,619SEE STATEMENT 1.
SPARROW CLINTON HOSPITAL
805 S OAKLAND/PO BOX 260ST JOHNSMI488792253381358172501(C)(3)$8,619SEE STATEMENT 1.
SPARROW IONIA
479 LAFAYETTE STIONIAMI48846383218134501(C)(3)$8,619SEE STATEMENT 1.
SPECTRUM HEALTH SYSTEM
100 MICHIGAN ST NEGRAND RAPIDSMI49503381360529501(C)(3)$43,092SEE STATEMENT 1.
ST JOSEPH HEALTH SYSTEM
200 HEMLOCK STTAWAS CITYMI48764384443395501(C)(3)$8,617SEE STATEMENT 1.
ST MARY'S STANDISH HOSPITAL
805 W CEDAR STSTANDISHMI48658381671120501(C)(3)$8,619SEE STATEMENT 1.
STURGIS HOSPITAL
916 MYRTLE STSTURGISMI49091352362438501(C)(3)$8,619SEE STATEMENT 1.
THREE RIVERS HEALTH
1111 W BROADWAYTHREE RIVERSMI49093382317300501(C)(3)$8,617SEE STATEMENT 1.
TOWNSHIP OF BURT ALGER COUNTY
PO BOX 430GRAND MARAISMI49839386006889501(C)(3)$7,713SEE STATEMENT 3.
WEST MACKINAC HEALTH ASSOCIATION
PO BOX 182ENGADINEMI49827382784832501(C)(3)$25,901SEE STATEMENT 3.
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR GRANT FUNDS INCLUDED WITH STATEMENT 1 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE OBSERVING THE DETAIL OF EXPENDITURES PROVIDED BY THE HOSPITALS IN THE APPLICATION FOR FUNDS IN THE UPCOMING YEAR. FOR GRANT FUNDS INCLUDED WITH STATEMENT 2 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE THE COLLECTION OF DATA SUBMITTED BY THE GRANT RECIPIENTS WITH REGARD TO THE USAGE OF GRANT FUND EQUIPMENT. THE GRANT RECIPIENT IS ALSO REQUIRED TO SIGN A MAINTENANCE AGREEMENT FOR THE EQUIPMENT AND PROVIDE AN ANNUAL INSPECTION FORM TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 3 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE GATHERING INFORMATION REGARDING HOW THE FUNDS WERE USED BY EACH OF THE CLINICS IN ORDER TO SUBMIT A REPORT TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 4 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE DISBURSING SCHOLARSHIP FUNDS DIRECTLY TO THE ACCREDITED UNIVERSITY. FOR GRANT FUNDS INCLUDED WITH STATEMENT 5 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE FOLLOWING UP WITH THE GRANT RECIPIENTS AFTER ONE YEAR TO ENSURE GRANT FUNDS WERE USED FOR INTENDED PURPOSES.
FORM 990, SCHEDULE I, PART II, COLUMN H: DESCRIPTION OF GRANT OR ASSISTANCESTATEMENT 1: IMPROVE HOSPITAL INPATIENT CARE- PROGRAM TO IMPLEMENT ACTIVITIES AND PROVIDE SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN. STATEMENT 2: RH FLEXIBILITY PROGRAM- CREATES A SERIES OF RURAL NETWORKS THROUGH WHICH THE CRITICAL ACCESS HOSPITALS WILL BE ABLE TO IMPROVE HEALTH SERVICES WITHIN MICHIGAN RURAL COMMUNITIES. STATEMENT 3: INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS AND RURAL CLINICS. STATEMENT 4: SCHOLARSHIPS FOR STUDENTS TO ATTEND RURAL OSTEOCHAMPS. STATEMENT 5: RURAL HEALTH CLINIC OPIOID ADDICTION TREATMENT- TO PROVIDE FUNDING TO RURAL HEALTH CLINICS TO EQUIP THEM TO IDENTIFY, TREAT, PREVENT AND SUPPORT PATIENTS WITH OPIOID ADDICTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THERE WERE TWO NEW PROGRAMS IN THE CURRENT YEAR: (1) THE RURAL HEALTH CLINIC OPIOID ADDICTION TREATMENT PROGRAM TO PROVIDE FUNDING TO RURAL HEALTH CLINICS TO EQUIP THEM TO IDENTIFY, TREAT, PREVENT AND SUPPORT PATIENTS WITH OPIOID ADDICTIONS. (2) THE SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION PROGRAM TO PROVIDE LOCAL LEVEL EDUCATION TO PRIMARY CARE PROVIDERS, EMERGENCY DEPARTMENT PERSONNEL, PRACTICE MANAGERS AND HOSPITAL ADMINISTRATORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS MAY AUTHORIZE ANY OFFICER OR OFFICERS, AGENT OR AGENTS, TO ENTER INTO ANY CONTRACT OR EXECUTE OR DELIVER ANY CONVEYANCE OR OTHER INSTRUMENT IN THE NAME OF THE CORPORATION, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES.
FORM 990, PART VI, SECTION B, LINE 11BTHE CPA FIRM PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW; ONE WEEK LATER, THE FORM 990 IS PRESENTED BY THE CPA FIRM TO THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND TO EACH NEW BOARD MEMBER AS THEY ARE ADDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE SECRETARY/TREASURER REVIEWS MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY DATA AND THE STATE OF MICHIGAN EMPLOYEE DATA AND PRESENTS THE INFORMATION/RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL; THEN IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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