FURP.ORG / PUBLIC DATA EXPLORER

MICHIGAN HEALTH ENDOWMENT FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN HEALTH ENDOWMENT FUND (EIN 46-5054207)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-23
IRS object ID
201811139349300611
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-23T09:11:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382029668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GEORGE JOHNSON & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 BUHL BUILDING 535 GRISWOLDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263689ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465054207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN HEALTH ENDOWMENT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5173740031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY NO 270AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481169454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY GARDNERPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone5173740031PhoneNum
Signature2018-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R NICHOLASPreparerPersonNm
PTINP00966144PTIN
Phone3139652655PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HILLEGONDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY NO 270AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481169454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$139,921,780GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MHEALTHFUND.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE FUND WAS FORMED TO SUPPORT EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, AS WELL AS TO BENEFIT THE HEALTH AND WELLNESS OF MINOR CHILDREN AND SENIORS THROUGHOUT THE STATE, WITH A SIGNIFICANT FOCUS ON EIGHT AREAS OUTLINED IN ITS ENABLING LEGISLATION, BY AWARDING GRANTS FOR NOT MORE THAN THREE YEARS FOR PROJECTS THAT SUPPORT THESE PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$60,000,000PYContributionsGrantsAmt
CY Contributions Grants$62,000,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,896,217PYInvestmentIncomeAmt
CY Investment Income$5,008,980CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$64,896,217PYTotalRevenueAmt
CY Total Revenue$67,008,980CYTotalRevenueAmt
PY Grants And Similar Paid$23,445,078PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,334,897CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,186,857PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,572,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,354,617PYOtherExpensesAmt
CY Other Expenses$4,918,017CYOtherExpensesAmt
PY Total Expenses$27,986,552PYTotalExpensesAmt
CY Total Expenses$54,825,585CYTotalExpensesAmt
PY Revenues Less Expenses$36,909,665PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,183,395CYRevenuesLessExpensesAmt
Total Assets BOY$144,066,779TotalAssetsBOYAmt
Total Assets EOY$166,948,672TotalAssetsEOYAmt
Total Liabilities BOY$10,170,848TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,540,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,895,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,407,982NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FUND WAS FORMED TO SUPPORT EFFORTS THAT IMPROVE THE QUALITY OF HEALTH CARE WHILE REDUCING COSTS TO RESIDENTS OF THE STATE OF MICHIGAN, AS WELL AS TO BENEFIT THE HEALTH AND WELLNESS OF MINOR CHILDREN AND SENIORS THROUGHOUT THE STATE, WITH A SIGNIFICANT FOCUS ON EIGHT AREAS OUTLINED IN ITS ENABLING LEGISLATION, BY AWARDING GRANTS FOR NOT MORE THAN THREE YEARS FOR PROJECTS THAT SUPPORT THESE PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,403,174ExpenseAmt
Grant$25,032,370GrantAmt
DescTHE FUND PROVIDES GRANTS TO VARIOUS PUBLIC CHARITIES TO HELP IMPROVE THE HEALTH OF MICHIGAN RESIDENTS AND REDUCE THE COST OF HEALTH CARE, WITH A SPECIAL EMPHASIS ON THE HEALTH AND WELLNESS OF CHILDREN AND SENIORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,078,592ExpenseAmt
Grant$23,302,527GrantAmt
DescUNDER ITS STATUTORILY REQUIRED MEDICARE SUPPLEMENTAL INSURANCE (MEDIGAP) SUBSIDY PROGRAM, THE FUND PROVIDES SUBSIDIES TO ELIGIBLE SENIORS THROUGH 2021 FOR A TOTAL OF $120 MILLION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$53,481,766TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY GARDNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173740031PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17927 NEMCO WAY SUITE 270AddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP481169454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROB FOWLER
CHAIR2.00Yes (X)Yes (X)$0$0$0
LYNN ALEXANDER
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
TIM DAMSCHRODER
TREASURER2.00Yes (X)Yes (X)$0$0$0
CINDY ESTRADA
DIRECTOR1.00Yes (X)$0$0$0
KEITH PRETTY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
HENRY VEENSTRA
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS WILEY
DIRECTOR1.00Yes (X)$0$0$0
SUE JANDERNOA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM MURRAY
FORMER DIRECTOR1.00Yes (X)$0$0$0
PAUL HILLEGONDS
CHIEF EXECUTIVE OFFICER37.50Yes (X)$251,731$0$2,434
TERRY GARDNER
CHIEF OPERATING OFFICER37.50Yes (X)$230,531$0$37,910
REBECCA CIENKI
SENIOR PROGRAM OFFICER37.50$144,385$0$25,354Yes (X)
KARI SEDERBURG
SENIOR PROGRAM OFFICER37.50$153,654$0$18,244Yes (X)
LAURIE SOLOTOROW
SENIOR PROGRAM OFFICER37.50$125,115$0$28,467Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$905,416TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$112,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAXIMUS HEALTH SERVICES INC
1891 METRO CENTER DRIVERESTONVA201905287MEDIGAP SERVICES$3,616,328
NORTHERN TRUST
50 SOUTH LASALLE STREETCHICAGOIL606750001INVESTMENT ADVISORY SERVICES$156,245
PUBLIC SECTOR CONSULTANTS
230 NORTH WASHINGTON SQUARELANSINGMI489332267GRANT EVALUATION SERVICES$107,110
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$62,000,000AllOtherContributionsAmt
Total Contributions$62,000,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,235,669TotalRevenueColumnAmt
Exclusion$4,235,669ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,686,111SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,912,800SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$773,311SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$773,311TotalRevenueColumnAmt
Exclusion$773,311ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,008,980TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,008,980ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,032,370TotalAmt
Program Services$25,032,370ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,302,527TotalAmt
Program Services$23,302,527ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$905,416TotalAmt
Program Services$507,656ProgramServicesAmt
Management And General$397,760ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$377,807TotalAmt
Program Services$148,674ProgramServicesAmt
Management And General$229,133ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,506TotalAmt
Program Services$24,298ProgramServicesAmt
Management And General$14,208ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,484TotalAmt
Program Services$163,484ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,458TotalAmt
Program Services$47,195ProgramServicesAmt
Management And General$40,263ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$93,353TotalAmt
Management And General$93,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,527TotalAmt
Management And General$49,527ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$232,237TotalAmt
Management And General$232,237ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,236,417TotalAmt
Program Services$4,187,989ProgramServicesAmt
Management And General$48,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,004TotalAmt
Management And General$56,004ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,690TotalAmt
Management And General$105,690ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,694TotalAmt
Program Services$48,258ProgramServicesAmt
Management And General$23,436ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,923TotalAmt
Management And General$11,923ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,592TotalAmt
Management And General$27,592ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$32,148TotalAmt
Program Services$19,315ProgramServicesAmt
Management And General$12,833ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Management And General$1,432ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,825,585TotalAmt
Program Services$53,481,766ProgramServicesAmt
Management And General$1,343,819ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$535,550BOYAmt
EOY$2,447,989EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,004,343BOYAmt
EOY$2,238,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$151,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$144,771BOYAmt
EOY$135,687EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$64,790,644BOYAmt
EOY$81,440,887EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$77,274,784BOYAmt
EOY$80,180,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$316,687BOYAmt
EOY$505,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,066,779BOYAmt
EOY$166,948,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$474,189BOYAmt
EOY$511,229EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,696,659BOYAmt
EOY$7,971,186EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,170,848BOYAmt
EOY$8,540,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,458,245BOYAmt
EOY$54,681,538EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,437,686BOYAmt
EOY$47,726,444EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,000,000BOYAmt
EOY$56,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,895,931BOYAmt
EOY$158,407,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,066,779BOYAmt
EOY$166,948,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,183,395ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,328,656NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STATE OF MICHIGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN386000134EIN
Organization Type6OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$48,334,897SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$48,334,897SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,437,686BeginningYearBalanceAmt
Contributions$14,000,000ContributionsAmt
Investment Earnings Or Losses$16,288,758InvestmentEarningsOrLossesAmt
End Year Balance$103,726,444EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,957,711BeginningYearBalanceAmt
Contributions$12,000,000ContributionsAmt
Investment Earnings Or Losses$3,479,975InvestmentEarningsOrLossesAmt
End Year Balance$73,437,686EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,578,587BeginningYearBalanceAmt
Contributions$10,000,000ContributionsAmt
Investment Earnings Or Losses$379,124InvestmentEarningsOrLossesAmt
End Year Balance$57,957,711EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$47,500,000ContributionsAmt
Investment Earnings Or Losses$78,587InvestmentEarningsOrLossesAmt
End Year Balance$47,578,587EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.53990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.46010TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,547OtherCostOrOtherBasisAmt
Depreciation$1,694DepreciationAmt
Book Value$60,853BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,172OtherCostOrOtherBasisAmt
Depreciation$14,338DepreciationAmt
Book Value$74,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,687TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMERCIAL PAPER$19,129,004F
CORPORATE BONDS$38,877,355F
MORTGAGE-BACKED AND ASSET-BACKED SECURITIES$6,358,938F
U.S. TREASURY SECURITIES$3,143,390F
LIMITED PARTNERSHIPS$98,645F
MUNICIPAL BONDS$5,968,841F
COMMON AND COLLECTIVE TRUSTS$6,603,909F
FieldValueIRS element (for citing)
Total Book Value Securities$80,180,082TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$58,275Amt
FieldValueIRS element (for citing)
Total Liability$58,275TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$79,262,755TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,328,656NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,328,656RevenueNotReportedAmt
Revenue Subtotal$66,934,099RevenueSubtotalAmt
Investment Expenses Not Incld$74,881InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$74,881RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$67,008,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$54,750,704TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$54,750,704ExpensesSubtotalAmt
Investment Expenses Not Incld2$74,881InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$74,881ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,825,585TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND IS MANDATED UNDER THE FUND'S ENABLING LEGISLATION TO PROVIDE FOR FUTURE SUPPORT FOR THE FUND'S MISSION AND GRANT MAKING BY SETTING ASIDE MONIES FOR A PERMANENT ENDOWMENT.
PART X, LINE 2:THE FUND'S MANAGEMENT IS NOT AWARE OF ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017 OR 2016.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALPENA AREA SENIOR CITIZENS COUNCIL INC
501 RIVER STREETALPENAMI49707381878427501(C)(3)$200,000N/AN/APROJECT "STUDENT GOURMET"
ALZHEIMER'S ASSOCIATION-GREATER MICHIGAN CHAPTER
25200 TELEGRAPH ROAD SUITE 100SOUTHFIELDMI48033133039601501(C)(3)$49,940N/AN/AMICHIGAN DEMENTIA COALITION
AMERICAN HEART ASSOCIATION
2140 UNIVERSITY PARK DRIVE SUITEOKEMOSMI48864135613797501(C)(3)$100,000N/AN/AEMPOWERED TO SERVE210
AREA AGENCY ON AGING OF NORTHWEST MICHIGAN
1609 PARK DRIVETRAVERSE CITYMI49686382056710501(C)(3)$292,064N/AN/AINTEGRATING HEALTHCARE AND COMMUNITY BASED LONG TERM SUPPORT SERVICES FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS
BATTLE CREEK COMMUNITY FOUNDATION
32 WEST MICHIGAN AVENUE SUITE 1BATTLE CREEKMI49017382045459501(C)(3)$100,000N/AN/ATO ENSURE THEY COME HOME PROGRAM
CALVIN COLLEGE
3201 BURTON STREET SEGRAND RAPIDSMI49546383071514501(C)(3)$422,765N/AN/AA COLLABORATIVE INTERPROFESSIONAL FALL PREVENTION PROGRAM FOR AGING SENIORS
CARE OF SOUTHEASTERN MICHIGAN
31900 UTICAFRASERMI48026382175274501(C)(3)$100,000N/AN/AOPERATION RX
CATHOLIC HUMAN SERVICES INC
1000 HASTINGSTRAVERSE CITYMI49686383198322501(C)(3)$449,411N/AN/AINTEGRATED INTERVENTION FOR PARENTS WITH ADDICTIONS IN THE CHILD WELFARE SYSTEM
CENTRAL MICHIGAN UNIVERSITY
251 FOUST HALLMOUNT PLEASANTMI48859386004447STATE OF MICHIGAN$410,015N/AN/ACENTRAL MICHIGAN UNIVERSITY EXPERIENTIAL LEARNING OLDER ADULT HOME VISIT AND HEALTH IMPROVEMENT PROGRAM
CHERRY HEALTH
100 CHERRY STREET SEGRAND RAPIDSMI49503382853534501(C)(3)$480,678N/AN/AELEVATE SENIOR HEALTH: BEHAVIORAL HEALTH AND PHYSICAL HEALTH ANNUAL SCREENING AND TREATMENT INTEGRATION FOR THE BENEFIT OF SENIORS
CLARK RETIREMENT COMMUNITY FOUNDATION
1551 FRANKLIN STREET SEGRAND RAPIDSMI49506383236052501(C)(3)$50,000N/AN/AMONTESSORI FOR AGING AND DEMENTIA
COMMUNITIES IN SCHOOLS OF KALAMAZOO
125 WEST EXCHANGE PLACEKALAMAZOOMI49007382873188501(C)(3)$498,204N/AN/AINTEGRATING BEHAVIORAL HEALTH IN SCHOOLS
COMMUNITY FOUNDATION OF GREATER FLINT
500 SOUTH SAGINAW STREETFLINTMI48502382190667501(C)(3)$449,436N/AN/AEXPANSION OF FLINT AND GENESEE ACCESS TO HEALTHY FOOD INITIATIVE
DA BLODGETT - ST JOHN'S
805 LEONARD STREET NEGRAND RAPIDSMI49503381358163501(C)(3)$287,327N/AN/ATHE SAFE PASSAGES MENTORING PROGRAM
DELTA-SCHOOLCRAFT INTERMEDIATE SCHOOL DISTRICT
2525 3RD AVENUE SOUTHESCANABAMI49829381715681DELTA-SCHOOLCRAFT$497,855N/AN/AU.P. HEALTH PROJECT
DETROIT POLICE ATHLETIC LEAGUE INC
111 WEST WILLISDETROITMI48201383314318501(C)(3)$100,000N/AN/AINTEGRATED DETROIT PAL SOCCER PROGRAM
DISABILITY ADVOCATES OF KENT COUNTY
3600 CAMELOT SEGRAND RAPIDSMI49546383114474501(C)(3)$100,000N/AN/AMAXIMIZING AUTONOMY AND EMPOWERMENT FOR SENIORS THROUGH INTEGRATED HOME ASSESSMENTS
DISTRICT HEALTH DEPARTMENT #10
521 COBB STREETCADILLACMI49601383372828CITY OF CADILLAC$85,194N/AN/AAGE WELL: EAT HEALTHY, BE ACTIVE
EASTERN MICHIGAN UNIVERSITY
200 BOONE HALLYPSILANTIMI48197386005986STATE OF MICHIGAN$391,098N/AN/AEMU GEROPSYCHOLOGY TRAINING: ADVANCING LATE-LIFE NEUROBEHAVIORAL HEALTH
FAIR FOOD NETWORK
205 EAST WASHINGTON STREET SUITE BANN ARBORMI48104264143394501(C)(3)$500,000N/AN/AINNOVATING TECHNOLOGY AND EXPANDING GEOGRAPHIES FOR DOUBLE UP HEALTHY FOOD INCENTIVES
FOOD BANK COUNCIL OF MICHIGAN
330 MARSHALL STREETLANSINGMI48912382515765501(C)(3)$450,000N/AN/ADEFINING THE NEEDS OF MICHIGAN'S EMERGENCY RESPONSE NETWORK
GENESEE HEALTH SYSTEM
422 WEST 4TH AVENUEFLINTMI48503461377563GENESEE COUNTY$487,738N/AN/AGENESEE COUNTY HEALTHY AGING INITIATIVE
GREATER MIDLAND
2205 JEFFERSONMIDLANDMI48640381534400501(C)(3)$100,000N/AN/APHYSICIAN REFERRED WELLNESS ADVOCATE PROGRAM
HABITAT FOR HUMANITY OF KENT COUNTY
425 PLEASANT STREET SWGRAND RAPIDSMI49503382527968501(C)(3)$100,000N/AN/APLAZA ROOSEVELT - PLANNING PHASE
HANDS ACROSS THE WATER INC
781 AVIS DRIVE SUITE 200ANN ARBORMI48108383167509501(C)(3)$18,552N/AN/AYOGA FOR YOUTH
HEALTH NET OF WEST MICHIGAN
620 CENTURY AVENUE SW SUITE 210GRAND RAPIDSMI49503383609504501(C)(3)$401,124N/AN/AFITKIDS360 EXPANSION AND INFASTRUCTURE
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202381357020501(C)(3)$500,000N/AN/AOPIOID EPIDEMIC: PREVENTION, DIAGNOSIS, AND TREATMENT IN AN OFFICE-BASED INTEGRATED CARE MODEL
HENRY FORD HEALTH SYSTEM
1 FORD PLACEDETROITMI48202381357020501(C)(3)$333,040N/AN/AKNOCK AND CHECK: AN INNOVATIVE APPROACH TO REDUCE SOCIAL ISOLATION AND IMPROVE HEALTHCARE FOR FRAIL SENIORS
HOSPICE OF MICHIGAN
2366 OAK VALLEY DRIVEANN ARBORMI48103382255529501(C)(3)$500,000N/AN/APEDIATRIC CHRONIC COMPLEX CARE PROGRAM PILOT - YEAR ONE
INGHAM HEALTH PLAN CORPORATION
3425 BELLE CHASE WAY SUITE 1LANSINGMI48911383430461501(C)(3)$97,046N/AN/AMANAGING ASTHMA THROUGH CASE MANAGEMENT IN HOMES
INTER-TRIBAL COUNCIL OF MICHIGAN
2926 ASHMUN STREETSAULT STE MARIEMI49783381893519501(C)(3)$398,388N/AN/AMICHIGAN TRIBAL FOOD ACCESS COLLABORATIVE PROJECT
JEWISH HOSPICE & CHAPLAINCY NETWORK
6555 WEST MAPLE ROADWEST BLOOMFIELDMI48322383429268501(C)(3)$464,000N/AN/ALIFELINKS: A HOME-BASED PALLIATIVE CARE PROGRAM - PLANS FOR OUTREACH, EXPANSION, AND GROWTH
JUDSON CENTER
4410 WEST 13 MILE ROADROYAL OAKMI48073381359084501(C)(3)$100,000N/AN/AESTABLISH PSYCHIATRIC SERVICES THROUGH A TELE PSYCHIATRY PROGRAM IN WAYNE COUNTY, MICHIGAN
LEADERS ADVANCING AND HELPING COMMUNITIES
835 MASON STREETDEARBORNMI48124383081799501(C)(3)$100,000N/AN/ALIFE SKILLS: ROOTS TO GROW BEHAVIORAL HEALTH PROGRAM
M&M AREA COMMUNITY FOUNDATION
1110 10TH AVENUEMENOMINEEMI49858383264725501(C)(3)$43,071N/AN/AEXPANDING OUR RURAL PARTNERSHIPS
MPA GROUP
1217 SOUTH EUCLID AVENUEBAY CITYMI48706270069327501(C)(3)$157,166N/AN/AWASHINGTON ELEMENTARY SCHOOL FAMILY HEALTH INITIATIVE
MACOMB COUNTY INTERFAITH VOLUNTEER CAREGIVERS
8075 RITTERCENTER LINEMI48015383180665501(C)(3)$80,068N/AN/ADRIVEN TO GOOD HEALTH
MARQUETTE-ALGER REGIONAL EDUCATIONAL SERVICE AGENCY
321 EAST OHIO STREETMARQUETTEMI49855381719500MARQUETTE-ALGER RESA$100,000N/AN/APE-NUT EXPANSION PROJECT
MICHIGAN 2-1-1
330 MARSHALL STREET SUITE 211LANSINGMI48912050609172501(C)(3)$100,000N/AN/AMICHIGAN 2-1-1 DATABASE ACCESS PROJECT
MICHIGAN BREAST FEEDING NETWORK
503 MALL COURT SUITE 296LANSINGMI48912264308289501(C)(3)$15,000N/AN/ABREASTFEEDING COMMUNITY LEADERSHIP TRAINING
MICHIGAN COUNCIL FOR MATERNAL AND CHILD HEALTH
110 WEST LENAWEE STREETLANSINGMI48933382445458501(C)(3)$481,005N/AN/AMICHIGAN MODEL FOR HEALTH ONLINE
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$500,000N/AN/ARE:IMAGINING INTEGRATIVE SERVICE DELIVERY
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$500,000N/AN/ASTATEWIDE DIRECTORY AND CONSUMER RELATIONSHIP MANAGEMENT TOOLS FOR CARE COORDINATORS
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$500,000N/AN/AAIR QUALITY AND HEALTH ASSESSMENT INITIATIVE
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$489,393N/AN/ACOMMUNITY PARAMEDIC PROJECT
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$300,000N/AN/AMICHIGAN PEDIATRIC BEHAVIORAL HEALTH ACUTE INPATIENT ACCESS IMPROVEMENT
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$262,198N/AN/ADIVERSITY IN DEMENTIA CARE
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$257,106N/AN/APARENTAL AND CASEWORKER ENGAGEMENT IN MEDICAL/MENTAL HEALTH DECISION MAKING
MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES
PO BOX 30195LANSINGMI48909386000134STATE OF MICHIGAN$150,000N/AN/AMEDICAID MANAGED CARE LONG-TERM CARE SUPPORTS AND SERVICES
MICHIGAN DISABILITY RIGHTS COALITION
3498 EAST LAKE LANSING ROAD SUITEEAST LANSINGMI48823382435517501(C)(3)$99,996N/AN/ALIVING WELL IN MICHIGAN100
MICHIGAN ELEMENTARY AND MIDDLE SCHOOL PRINCIPALS ASSOCIATION
1980 NORTH COLLEGE ROADMASONMI48854237042131501(C)(5)$400,000N/AN/AINCORPORATING HEALTH AND WELLNESS INTO SCHOOL IMPROVEMENT PLANS STATEWIDE PILOT PROJECT
MICHIGAN FITNESS FOUNDATION
1213 CENTER STREETLANSINGMI48906383172025501(C)(3)$75,000N/AN/AMISSION THROTTLE - SOCIAL IMPACT STRATEGY
MICHIGAN HEALTH COUNCIL
2121 UNIVERSITY PARK DRIVEOKEMOSMI48864381320780501(C)(3)$99,430N/AN/AMICHIGAN ADVANCE CARE PLANNING
MICHIGAN HEALTH IMPROVEMENT ALLIANCE
PO BOX 432BAY CITYMI48707452133862501(C)(3)$36,666N/AN/AHEALTHY COMMUNITIES
MICHIGAN NONPROFIT ASSOCIATION
330 MARSHALL STREET SUITE 200LANSINGMI48912382959692501(C)(3)$100,000N/AN/AENHANCING TECHNOLOGY CAPACITY FOR NONPROFITS SERVING OLDER ADULTS
MICHIGAN PRIMARY CARE ASSOCIATION
7215 WESTSHIRE DRIVELANSINGMI48917382294018501(C)(3)$91,394N/AN/AADVANCING COMMUNITY HEALTH WORKERS IN MICHIGAN
MICHIGAN PUBLIC HEALTH INSTITUTE
2364 WOODLAKE DRIVEOKEMOSMI48864382963835501(C)(3)$412,347N/AN/AA SYSTEMS-LEVEL APPROACH TO NEONATAL ABSTINENCE SYNDROME
MICHIGAN PUBLIC HEALTH INSTITUTE
2364 WOODLAKE DRIVEOKEMOSMI48864382963835501(C)(3)$100,000N/AN/APARTNERS IN CARE CONCIERGE
MICHIGAN RECREATION AND PARK ASSOCIATION
1213 CENTER STREET SUITE BLANSINGMI48906382457661501(C)(3)$99,803N/AN/AMERCYMOTION: AN INTEGRATED APPROACH TO PUBLIC HEALTH AND PUBLIC SPACES
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$500,000N/AN/ATHRIVE NETWORK: EDUCATING DEMENTIA CAREGIVERS ON WELLNESS AND SELF-CARE
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824386005984MICHIGAN STATE UNIV.$80,650N/AN/ASAFE FOODS = HEALTHY KIDS
MIDMICHIGAN HEALTH
4000 WELLNESS DRIVEMIDLANDMI48824382459948501(C)(3)$69,500N/AN/AMIDMICHIGAN HEALTH - A TECHNOLOGY BASED INNOVATION TO PREVENT TYPE 2 DIABETES
MUNSON HEALTHCARE FOUNDATIONS
1150 MEDICAL CAMPUS DRIVETRAVERSE CITYMI49684382642724501(C)(3)$401,513N/AN/ABUILDING A CHILD-FOCUSED HEALTH AND WELLNESS CULTURE IN NORTHERN MICHIGAN
NATIONAL KIDNEY FOUNDATION OF MICHIGAN
1169 OAK VALLEY DRIVEANN ARBORMI48108381559941501(C)(3)$433,960N/AN/APROJECT FOR EARLY CHILDHOOD HEALTH
NORTHERN LAKES COMMUNITY MENTAL HEALTH AUTHORITY
105 HALL STREETTRAVERSE CITYMI49684320086355NORTHERN LAKES CMH$499,791N/AN/AFAMILY ASSESSMENT AND SAFETY TEAM
OTSEGO COUNTY COMMISSION ON AGING
120 GRANDVIEW BOULEVARDGAYLORDMI49735382058876501(C)(3)$360,320N/AN/ACOMMUNITY CONNECT: EXPANSION OF INNOVATIVE TECHNOLOGY AND AGING PROGRAM TO ADDITIONAL MICHIGAN COMMUNITIES
PACE SOUTHEAST MICHIGAN
24463 WEST TEN MILE ROADSOUTHFIELDMI48033900659735501(C)(3)$99,800N/AN/AREMOTE CARE MANAGEMENT PLATFORM PROGRAM
PINE REST CHRISTIAN MENTAL HEALTH SERVICES
300 68TH STREET SEGRAND RAPIDSMI49548381368360501(C)(3)$446,320N/AN/AREDUCING PSYCHIATRIC BOARDING OF PEDIATRIC PATIENTS TO ASSIST FAMILIES IN CRISIS
PUBLIC HEALTH DELTA AND MENOMINEE COUNTIES
2920 COLLEGE AVENUEESCANABAMI49829383082794MENOMINEE COUNTY$310,746N/AN/AHEALTHY KIDS U.P.
REGION 3B AREA AGENCY ON AGING
200 WEST MICHIGAN AVENUEBATTLE CREEKMI49017383013931501(C)(3)$85,195N/AN/ACARE CONNECTION HEALTH INTERVENTION PROGRAM
REGION VII AREA AGENCY ON AGING
1615 SOUTH EUCLID AVENUEBAY CITYMI48706382077462501(C)(3)$500,000N/AN/ACOMMUNITY CARE TRANSITION INITIATIVE
RETHINKING DEMENTIA ACCELERATING CHANGE
1551 FRANKLIN STREET SEGRAND RAPIDSMI49506815378097501(C)(3)$24,500N/AN/AMHEALTH DEMENTIA PROJECT
RUTH ELLIS CENTER INC
77 VICTOR STREETHIGHLAND PARKMI48203383501697501(C)(3)$261,132N/AN/ARUTH ELLIS INTEGRATED HEALTH AND WELLNESS CENTER
SALVATION ARMY DETROIT HARBOR LIGHT
3737 LAWTON STREETDETROITMI48208381370971501(C)(3)$96,394N/AN/ADETROIT HARBOR LIGHT MEDICAL RESPITE PROGRAM
SOUTHEASTERN MICHIGAN HEALTH ASSOCIATION
3011 WEST GRAND BOULEVARDDETROITMI48202381671500501(C)(3)$100,000N/AN/ASISTERFRIENDS: THE DETROIT BIRTHING PROJECT
SPARROW FOUNDATION - SPARROW HEALTH SYSTEM
1215 EAST MICHIGAN AVENUELANSINGMI48912386100687501(C)(3)$167,140N/AN/ABE WELL IN THE KITCHEN
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN AVENUE NEGRAND RAPIDSMI49503382752328501(C)(3)$500,000N/AN/ASTRONG BEGINNINGS
ST JOHN PROVIDENCE
22101 MOROSS ROADDETROITMI48236381359063501(C)(3)$85,000N/AN/AMOTHER NURTURE LACTATION COLLEGE 2.0
ST JOSEPH MERCY HEALTH SYSTEM
44405 WOODWARD AVENUEPONTIACMI48341382113393501(C)(3)$450,670N/AN/AESTABLISHING GERIATRIC BEHAVIORAL HEALTH SERVICES
SUBSTANCE ABUSE COUNCIL DBA CALHOUN COUNTY OPIOID COALITION
190 EAST MICHIGAN AVENUEBATTLE CREEKMI49014382699513501(C)(3)$70,000N/AN/AOPIOID COALITION DASHBOARD, RESOURCE NETWORK AND TARGETED NALOXONE DISTRIBUTION (JOINT OPIOID COLLABORATIVE FUNDING)
TCM COUNSELING
120 SOUTH FIFTH STREETGRAND HAVENMI49417382216806501(C)(3)$30,000N/AN/AEMOTIONALLY HEALTHY CHILDREN AND TEENS
THE CORNER HEALTH CENTER
47 NORTH HURON STREETYPSILANTIMI48197382329742501(C)(3)$282,913N/AN/APSYCHIATRIC SERVICES FOR YOUTH THROUGH COMMUNITY HEALTHCARE
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$499,342N/AN/AESTABLISHING A MICHIGAN COLLABORATIVE CARE IMPLEMENTATION SUPPORT TEAM TO ENHANCE ACCESS TO QUALITY MENTAL HEALTH TREATMENT IN PRIMARY CARE FOR SENIORS AND LOW-INCOME ADULTS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$488,822N/AN/APROMOTING INFANT HEALTH AND WELLBEING BY ENGAGING FATHERS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$353,289N/AN/ATRAILS TO BEHAVIORAL HEALTH: TRANSLATING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI48109386006309UNIV. OF MICHIGAN$100,000N/AN/ACREATING A NETWORK OF TRAUMA-INFORMED CARE FOR YOUNG CHILDREN IN MICHIGAN
TRINITY HEALTH
20555 VICTOR PARKWAYLIVONIAMI48152351443425501(C)(3)$482,860N/AN/AE-PRESCRIBING AGING SERVICES THROUGH THE ELECTRONIC MEDICAL RECORD
UPCAP SERVICES INC
PO BOX 606ESCANABAMI49829381957176501(C)(3)$100,000N/AN/ACAREGIVER ASSISTANCE AND RESPITE EDUCATION
UPPER GREAT LAKES FAMILY HEALTH CENTER
506 CAMPUS DRIVEHANCOCKMI49930264299275501(C)(3)$438,562N/AN/AINTEGRATING MICHIGAN'S U.P. BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES
UPPER PENINSULA HEALTH CARE SOLUTIONS
853 WEST WASHINGTON STREETMARQUETTEMI49855452716432501(C)(3)$296,243N/AN/AMAKE A PLAN, SHARE A PLAN
WAYNE COUNTY NEIGHBORHOOD LEGAL SERVICES
7310 WOODWARD AVENUE SUITE 301DETROITMI48202381818068501(C)(3)$100,000N/AN/AELDER LAW AND ADVOCACY CENTER MEDICAL-LEGAL PARTNERSHIP PROJECT
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$499,502N/AN/AHIGH TOUCH - HIGH TECH
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$262,784N/AN/ACOMMUNITY HEALTH PIPELINE: YOUTH CATALYST FOR CHANGE
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$249,796N/AN/AFRAILTY PREVENTION IN OLDER AFRICAN AMERICAN
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$99,987N/AN/ABUSME: AN E-HEALTH PLATFORM TO REDUCE PEDIATRIC HEALTH DISPARITIES BY IMPROVING PUBLIC TRANSPORTATION ACCESS IN DETROIT
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$97,534N/AN/AREAL TIME NURSING HOME QUALITY CONTROL
WAYNE STATE UNIVERSITY
5475 WOODWARD AVENUEDETROITMI48201386028429WAYNE STATE UNIV.$30,000N/AN/ACOMMUNITY COMPSTAT - AMERICORPS URBAN SAFETY PROJECT (JOINT OPIOID COLLABORATIVE FUNDING)
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDIGAP SUBSIDIESGrantTypeTxt
Recipient34279RecipientCnt
Cash Grant$23,302,527CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceSUBSIDIES TO QUALIFYING RESIDENTS TO LOWER THEIR COST OF MEDICARE SUPPLEMENTAL INSURANCE PREMIUMSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS PART OF THE AGREEMENTS FOR THE GRANTS THE FUND HAS ISSUED, THE FUND REQUIRES GRANT RECIPIENTS TO PREPARE PERIODIC AND FINAL REPORTS ON THE USE OF THOSE RESOURCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL HILLEGONDS
CHIEF EXECUTIVE OFFICER$251,731$0$0$0$0$0$2,434$0$0$0$254,165$0$0$0
TERRY GARDNER
CHIEF OPERATING OFFICER$230,531$0$0$0$0$0$9,221$0$28,689$0$268,441$0$0$0
REBECCA CIENKI
SENIOR PROGRAM OFFICER$144,385$0$0$0$0$0$5,775$0$19,579$0$169,739$0$0$0
KARI SEDERBURG
SENIOR PROGRAM OFFICER$153,654$0$0$0$0$0$6,146$0$12,098$0$171,898$0$0$0
LAURIE SOLOTOROW
SENIOR PROGRAM OFFICER$125,115$0$0$0$0$0$5,006$0$23,461$0$153,582$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF FINANCIAL OFFICER IS RESPONSIBLE TO REVIEW THE RETURN IN ITS ENTIRETY AND TO REVIEW IT WITH THE PREPARER. THE CHIEF FINANCIAL OFFICER WILL ALSO REVIEW THE RETURN WITH THE CHIEF EXECUTIVE OFFICER AND THE BOARD TREASURER IN PERSON. AFTER THAT REVIEW, THE CHIEF FINANCIAL OFFICER WILL MAKE THE RETURN AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND STAFF OF THE FUND ARE EXPECTED TO MAINTAIN THE HIGHEST ETHICAL STANDARDS IN CONDUCTING THE BUSINESS OF THE FUND. THE BOARD AND STAFF UPDATE THEIR CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY IN CONJUNCTION WITH THE FUND'S ANNUAL MEETING. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT, AND REPORTED CONFLICTS ARE MONITORED BY OUTSIDE LEGAL COUNSEL AND THE FUND'S GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15COMPARABLE INFORMATION WAS OBTAINED FROM THE COUNCIL OF FOUNDATIONS SHOWING COMPENSATION INFORMATION. PRIOR INFORMATION WAS ALSO OBTAINED FROM THE FUND'S GRANT MAKING CONSULTANT SHOWING ORGANIZATIONAL STRUCTURE, COMPENSATION, AND EXPERIENCE. THE FUND ALSO MONITORS ITS PEERS BY REVIEW OF FORM 990 INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19THE FUND'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AT WWW.MICHIGAN.GOV/LARA. THE FUND'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE FUND'S WEBSITE AT WWW.MHEALTHFUND.COM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STATE OF MICHIGANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30013AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489097513ZIPCd
FieldValueIRS element (for citing)
EIN386000134EIN
Primary ActivitiesSTATE GOVERNMENTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STATE OF MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$2,958,697InvolvedAmt
Method Of Amount DeterminationGRANT AWARDEDMethodOfAmountDeterminationTxt