CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR HEALTHCARE RESEARCH & TRANSFORMATION (EIN 27-1017827)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202543159349301534
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T09:03:18-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271017827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR HEALTHCARE RESEARCH & | BusinessNameLine1Txt |
| Business Name Line2 | TRANSFORMATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7349987580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 PLYMOUTH ROAD ARBOR LAKES 1 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481053640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA TRAYLOR | PersonNm |
| Person Title | PRESIDENT & EXEC DIR | PersonTitleTxt |
| Phone | 7349987580 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENT FOR HLTH & RES TRANSFORMATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA TRAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 PLYMOUTH ROAD ARBOR LAKES 1 | AddressLine1Txt |
| Address Line2 | SUITE 2000 | AddressLine2Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481053640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,522,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CHRTS MISSION IS TO INSPIRE AND ENABLE EVIDENCE-INFORMED POLICIES AND PRACTICES THAT IMPROVE THE HEALTH OF PEOPLE AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,734,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,977,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,332,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,499,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,490 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,116,431 | PYTotalRevenueAmt |
| CY Total Revenue | $10,522,026 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,542,829 | PYOtherExpensesAmt |
| CY Other Expenses | $11,047,794 | CYOtherExpensesAmt |
| PY Total Expenses | $11,542,829 | PYTotalExpensesAmt |
| CY Total Expenses | $11,047,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$426,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$525,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,846,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,669,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,265,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,613,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,581,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,055,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRTS MISSION IS TO INSPIRE AND ENABLE EVIDENCE-INFORMED POLICIES AND PRACTICES THAT IMPROVE THE HEALTH OF PEOPLE AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,532,480 | ExpenseAmt |
| Revenue | $8,077,764 | RevenueAmt |
| Desc | PROMOTION OF HEALTH EQUITY CHRT ROLE: CHRT CONTINUED TO SERVE AS THE COORDINATING AND BACKBONE ORGANIZATION DURING 2024, WHICH WAS THE FIFTH AND LAST YEAR OF THE PHE INITIATIVE. THE MISSION OF THIS INITIATIVE IS TO DEVELOP A STATEWIDE INFRASTRUCTURE FOR SOCIAL DETERMINANTS OF HEALTH (SDOH) DATA COLLECTION, ANALYTICS, AND REPORTING. CHRT ALSO MAINTAINED FINANCIAL FIDUCIARY RESPONSIBILITIES TO MICHIGAN MEDICINE FOR THE FUNDING OF THE PARTICIPATING REGIONAL HEALTH COLLABORATIVES (RHCS). KEY ACTIVITIES IN 2024: CHRT PROVIDED BACKBONE SUPPORT TO THE FIVE PARTICIPATING REGIONS, MOBILIZING AND COORDINATING EFFORTS AND HELPING ESTABLISH SHARED COMMUNICATIONS AND REPORTING. CHRT RECEIVED THE PHE FY2025 SUBCONTRACT FROM THE UNIVERSITY OF MICHIGAN IN DECEMBER. THE FIFTH YEAR OF THIS PROJECT FOCUSES ON WORKING WITH MSHIELD AND OTHER CONTINUOUS QUALITY IMPROVEMENT (CQI) ORGANIZATIONS TO BUILD DEEPER CONNECTIONS ACROSS CLINICAL AND SOCIAL CARE ORGANIZATIONS TO INTEGRATE AND COORDINATE CARE AND SERVICES. CHRT MAINTAINED THE DATA DASHBOARD TRACKING TRENDS IN SDOH SCREENING, NEEDS IDENTIFIED, AND NEEDS ADDRESSED ACROSS THE PARTICIPATING REGIONS. CHRT CONTINUED TO FACILITATE THE MULTI-DISCIPLINARY LEARNING NETWORK FOR SHARING LESSONS LEARNED, PILOTING NEW IDEAS, AND EXPLORING SUSTAINABLE FUNDING SOURCES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,593 | ExpenseAmt |
| Revenue | $350,000 | RevenueAmt |
| Desc | WASHTENAW HEALTH INITIATIVE CHRT ROLE: CHRT SERVED AS THE BACKBONE ORGANIZATION AND FIDUCIARY AGENT FOR WHI, A VOLUNTARY COLLABORATION DEDICATED TO IMPROVING THE HEALTH AND HEALTH EQUITY OF LOW-INCOME, UNINSURED, AND UNDER-INSURED POPULATIONS IN WASHTENAW COUNTY. IN 2024, THE INITIATIVE RECEIVED CONTRIBUTIONS FROM MICHIGAN MEDICINE, TRINITY HEALTH SYSTEM, THE CITY OF ANN ARBOR, AND WASHTENAW COUNTY. KEY ACTIVITIES IN 2024: THE WHI CONTINUED TO SUPPORT WORKGROUPS FOCUSED ON A COMMUNITY ADVISORY BOARD, A HEALTHY AGING COLLABORATIVE, MI COMMUNITY CARE, AND COMMUNICATIONS. THE WHI SUCCESSFULLY KICKED OFF ITS HEALTH AND SOCIAL SERVICES INTEGRATION WORK WITH A COMMUNITY CARE HUB (CCH) PANEL DISCUSSION HOSTED ON DECEMBER 10TH. DURING THE DECEMBER CCH DISCUSSION, REPRESENTATIVES FROM CCHS IN NEW YORK, MISSOURI, AND MAINE PROVIDED WHI STAKEHOLDERS WITH AN OVERVIEW OF HOW THEIR HUBS WERE PLANNED, IMPLEMENTED, AND SCALED.LESSONS LEARNED FROM THE DECEMBER CCH DISCUSSION WERE SUMMARIZED INTO 12 RECOMMENDATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,002 | ExpenseAmt |
| Revenue | $318,215 | RevenueAmt |
| Desc | LONG TERM SUPPORT SERVICE (LTSS) CHRT ROLE: CHRT CONTINUED TO SUPPORT THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MDHHS) LONG TERM SUPPORT SERVICE (LTSS) PROJECT BY PROVIDING TARGETED POLICY AND PROJECT MANAGEMENT SUPPORT FOR THE MI HEALTH LINK PROGRAM AND RELATED AMERICAN RESCUE PLAN ACT (ARPA) INITIATIVES. THESE ARPA ACTIVITIES OCCURRED DURING THE PERIOD SPANNING 20222024. KEY ACTIVITIES IN 2024: THE WORK INCLUDED SUPPORT FOR THE MI HEALTH LINK PROGRAM, SPECIFICALLY RELATING TO THE DEVELOPMENT OF A DUAL ELIGIBLE SPECIAL NEEDS PLAN (D-SNP) IMPLEMENTATION STRATEGY AND GATHERING STAKEHOLDER INPUT FOR THE MI HEALTH LINK TRANSITION TO A HIDE-SNP. CHRT PROVIDED SUPPORT TO THE ARPA TEAM AT MDHHS, WHICH INCLUDED CONDUCTING ANALYSES RELATED TO KEY AREAS OF INTEREST, COLLECTING STAKEHOLDER FEEDBACK TO INFORM ARPA PROGRAMS, AND PROVIDING ONGOING PROJECT MANAGEMENT SUPPORT. CHRT DELIVERED A COMPREHENSIVE REPORT TO THE MI HEALTH LINK TEAM IDENTIFYING OPPORTUNITIES TO STANDARDIZE PERSONAL CARE ASSESSMENTS AND PERSONAL CARE PLANNING FOR MEMBERS. THIS INVOLVED INTERVIEWING LEADERS FROM MEDICAID HEALTH PLANS AND STATE LTSS PROGRAMS, REVIEWING TOOLS, AND DRAFTING FINDINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,387,589 | ExpenseAmt |
| Revenue | $1,776,048 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS: IN ADDITION TO THE THREE LARGEST PROGRAMS (PROMOTION OF HEALTH EQUITY, WASHTENAW HEALTH INITIATIVE, AND LONG-TERM SERVICES AND SUPPORTS), CHRT STAFF WORKED ON MORE THAN 30 ADDITIONAL PROJECTS FOR OVER A DOZEN CLIENTS, GENERATING 1,776,048 IN REVENUE FROM THESE ACTIVITIES. THESE DIVERSE PROJECTS INCLUDED CORE CHRT SERVICES SUCH AS AN EVALUATION OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHCS), WHICH ARE DESIGNED TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY, THE LONG-STANDING POLICY FELLOWSHIP PROGRAM, AND IMPLEMENTING A BIPARTISAN APPROACH TO HEALTH POLICY LEGISLATOR EDUCATION. THE REMAINING PORTFOLIO COVERED SPECIALIZED POLICY ANALYSIS, DATA ANALYTICS, AND EVALUATION ACROSS VARIOUS SUBJECT AREAS. SPECIFIC PROJECTS INVOLVED COMPILING RECOMMENDATIONS FROM THE SUBSTANCE USE DISORDER RECOVERY COMMUNITY TO MAXIMIZE THE IMPACT OF MICHIGAN'S OPIOID SETTLEMENT INVESTMENTS AND ANALYZING THE STATE OF THE SCIENCE ON HOW ORAL HEALTH IMPACTS CHRONIC CONDITIONS. FURTHERMORE, CHRT COLLECTED FEEDBACK FROM FREE CLINICS ACROSS THE NATION REGARDING INNOVATIVE WAYS TO PREVENT INFECTIOUS DISEASE SPREAD AND SUPPORTED ANNUAL SURVEY RESEARCH, INCLUDING THE MICHIGAN PHYSICIAN SURVEY AND THE COVER MICHIGAN SURVEY. THE FINAL EVALUATION REPORT WAS COMPLETED FOR THE THREE-YEAR LEADD PILOT (LAW ENFORCEMENT ASSISTED DIVERSION AND DEFLECTION) IN WASHTENAW COUNTY, WHICH ASSESSED ITS IMPACT ON DIVERTING LOW-LEVEL OFFENDERS. THE LIST OF OUR PROJECTS GOES ON, AS DOES THE IMPACT OF OUR WORK. CHRT'S 2024 FINDINGS HAVE BEEN SHARED BROADLY THROUGH PUBLICATIONS, REPORTS, AND PRESENTATIONS. THIS WORK HAS INSPIRED AND INFORMED EVIDENCE-BASED POLICY AND PRACTICE CHANGES THAT WILL IMPROVE THE HEALTH OF PEOPLE AND COMMUNITIES. THAT'S WHAT'S SO GRATIFYING ABOUT THE WORK WE DO TOGETHER, WHICH SEEKS TO REDUCE HEALTH DISPARITIES, IMPROVE THE HEALTH OF COMMUNITIES, AND EXTEND BOTH THE LENGTH AND QUALITY OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,387,589 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,776,048 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,403,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUDRUN BOSSMANN | PersonNm |
| Phone | 7349987555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 PLYMOUTH RD ARBOR LAKES 1 | AddressLine1Txt |
| Address Line2 | SUITE 2000 | AddressLine2Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 481053640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NANCY M BAUM | |||||||
| HLTH POLICY | Yes (X) | $172,174 | $0 | $38,721 | |||
| MELISSA LEE RIBA | |||||||
| RES & EVAL D | Yes (X) | $177,051 | $0 | $22,712 | |||
| SHARON KIM | |||||||
| HLTH STG & I | Yes (X) | $147,256 | $0 | $27,524 | |||
| ANDREW SMENTKOWSKI | |||||||
| OPS & FIN DI | Yes (X) | $130,169 | $0 | $30,267 | |||
| JOSHUA TRAYLOR | |||||||
| PRESIDENT & | $235,669 | $0 | $37,343 | 40.00 | Yes (X) | ||
| T ANTHONY DENTON | |||||||
| VICE-CHAIR | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| LYNDA ROSSI | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| ROBERT CASALOU | |||||||
| TREASURER | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| RENU TIPIRNENI MD | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| TOSHIKI MASAKI | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| AMY MILEWSKI MD | |||||||
| CHAIR | $0 | $0 | $0 | 2.00 | Yes (X) | Yes (X) | |
| TODD VAN TOL | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| BRENT WILLIAMS MD | |||||||
| DIRECTOR | $0 | $0 | $0 | 2.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $862,319 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $156,567 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|
| HEALTH NET OF WEST MICHIGAN | |||||
| 1550 LEONARD ST NE | GRAND RAPIDS | MI | 49505 | $1,470,698 | |
| GREATER FLINT HEALTH COALITION | |||||
| 120 W 1ST STREET | FLINT | MI | 48502 | $1,437,620 | |
| HENRY FORD ALLEGIANCE HEALTH | |||||
| 205 N EAST AVENUE JACKSON | JACKSON | MI | 49201 | $939,356 | |
| ACCESS HEALTH | |||||
| 1200 RANSAM | MUSKEGON | MI | 49442 | $725,788 | SUITE 102 |
| SOUTHEASTERN MICHIGAN HEALTH ASSOCIA | |||||
| 3011 W GRAND BOULEVARD | DETROIT | MI | 48202 | $613,679 | FISHER BUILDING SUITE 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,587,235 | GovernmentGrantsAmt |
| All Other Contributions | $390,000 | AllOtherContributionsAmt |
| Total Contributions | $8,977,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $1,499,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,499,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,499,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,490 | TotalRevenueColumnAmt |
| Exclusion | $45,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,522,026 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,499,301 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,490 | ExclusionAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,946 | TotalAmt |
| Program Services | $77,483 | ProgramServicesAmt |
| Management And General | $79,463 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336 | TotalAmt |
| Program Services | $1,028 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,508 | TotalAmt |
| Program Services | $5,526 | ProgramServicesAmt |
| Management And General | $38,982 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,672 | TotalAmt |
| Program Services | $39,703 | ProgramServicesAmt |
| Management And General | $18,969 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,331 | TotalAmt |
| Program Services | $14,856 | ProgramServicesAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321 | TotalAmt |
| Management And General | $9,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $6,648,996 | $6,614,488 | $34,508 |
| CONTRACT SERVICES | $3,876,937 | $2,481,005 | $1,395,932 |
| COMMUNICATION | $149,189 | $126,984 | $22,205 |
| STAFF RELATED | $80,112 | $40,944 | $39,168 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Program Services | $1,647 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,047,794 | TotalAmt |
| Program Services | $9,403,664 | ProgramServicesAmt |
| Management And General | $1,644,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,028 | BOYAmt |
| EOY | $213,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,073,576 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,069 | BOYAmt |
| EOY | $94,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $342,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,595 | BOYAmt |
| EOY | $34,274 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,280 | BOYAmt |
| EOY | $253,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,972 | BOYAmt |
| EOY | $2,669,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,240 | BOYAmt |
| EOY | $239,733 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,300,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,008 | BOYAmt |
| EOY | $73,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,248 | BOYAmt |
| EOY | $1,613,722 | 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 | $1,419,594 | BOYAmt |
| EOY | $908,217 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,130 | BOYAmt |
| EOY | $147,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,724 | BOYAmt |
| EOY | $1,055,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,972 | BOYAmt |
| EOY | $2,669,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$525,768 | 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) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,047,794 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,047,794 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $702,390 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,598 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $912 | CurrentYearMinus1Amt |
| Current Year | $702,390 | CurrentYearAmt |
| Total | $703,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,054,953 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $4,559 | CurrentYearMinus1Amt |
| Total | $4,559 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $228 | CurrentYearMinus1Amt |
| Current Year | $175,598 | CurrentYearAmt |
| Total | $175,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $263,739 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,853 | DepreciationAmt |
| Book Value | $32,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,920 | DepreciationAmt |
| Book Value | $1,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,274 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS RECEIVABLE | Desc |
| Book Value | $253,838 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $253,838 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,522,026 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,522,026 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,522,026 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,047,794 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,047,794 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,047,794 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| NANCY M BAUM | |||||
| HLTH POLICY DIRECTOR | $163,295 | $8,879 | $17,759 | $20,962 | $210,895 |
| MELISSA LEE RIBA | |||||
| RES & EVAL DIRECTOR | $166,972 | $10,079 | $17,759 | $4,953 | $199,763 |
| SHARON KIM | |||||
| HLTH STG & INOV DIR | $133,818 | $13,438 | $14,876 | $12,648 | $174,780 |
| ANDREW SMENTKOWSKI | |||||
| OPS & FIN DIRECTOR | $123,908 | $6,261 | $12,522 | $17,745 | $160,436 |
| JOSHUA TRAYLOR | |||||
| PRESIDENT & EXEC DIR | $189,669 | $46,000 | $3,948 | $33,395 | $273,012 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROMOTION OF HEALTH EQUITY CHRT ROLE: CHRT CONTINUED TO SERVE AS THE COORDINATING AND BACKBONE ORGANIZATION DURING 2024, WHICH WAS THE FIFTH AND LAST YEAR OF THE PHE INITIATIVE. THE MISSION OF THIS INITIATIVE IS TO DEVELOP A STATEWIDE INFRASTRUCTURE FOR SOCIAL DETERMINANTS OF HEALTH (SDOH) DATA COLLECTION, ANALYTICS, AND REPORTING. CHRT ALSO MAINTAINED FINANCIAL FIDUCIARY RESPONSIBILITIES TO MICHIGAN MEDICINE FOR THE FUNDING OF THE PARTICIPATING REGIONAL HEALTH COLLABORATIVES (RHCS). KEY ACTIVITIES IN 2024: CHRT PROVIDED BACKBONE SUPPORT TO THE FIVE PARTICIPATING REGIONS, MOBILIZING AND COORDINATING EFFORTS AND HELPING ESTABLISH SHARED COMMUNICATIONS AND REPORTING. CHRT RECEIVED THE PHE FY2025 SUBCONTRACT FROM THE UNIVERSITY OF MICHIGAN IN DECEMBER. THE FIFTH YEAR OF THIS PROJECT FOCUSES ON WORKING WITH MSHIELD AND OTHER CONTINUOUS QUALITY IMPROVEMENT (CQI) ORGANIZATIONS TO BUILD DEEPER CONNECTIONS ACROSS CLINICAL AND SOCIAL CARE ORGANIZATIONS TO INTEGRATE AND COORDINATE CARE AND SERVICES. CHRT MAINTAINED THE DATA DASHBOARD TRACKING TRENDS IN SDOH SCREENING, NEEDS IDENTIFIED, AND NEEDS ADDRESSED ACROSS THE PARTICIPATING REGIONS. CHRT CONTINUED TO FACILITATE THE MULTI-DISCIPLINARY LEARNING NETWORK FOR SHARING LESSONS LEARNED, PILOTING NEW IDEAS, AND EXPLORING SUSTAINABLE FUNDING SOURCES |
| FORM 990, PAGE 2, PART III, LINE 4B | WASHTENAW HEALTH INITIATIVE CHRT ROLE: CHRT SERVED AS THE BACKBONE ORGANIZATION AND FIDUCIARY AGENT FOR WHI, A VOLUNTARY COLLABORATION DEDICATED TO IMPROVING THE HEALTH AND HEALTH EQUITY OF LOW-INCOME, UNINSURED, AND UNDER-INSURED POPULATIONS IN WASHTENAW COUNTY. IN 2024, THE INITIATIVE RECEIVED CONTRIBUTIONS FROM MICHIGAN MEDICINE, TRINITY HEALTH SYSTEM, THE CITY OF ANN ARBOR, AND WASHTENAW COUNTY. KEY ACTIVITIES IN 2024: THE WHI CONTINUED TO SUPPORT WORKGROUPS FOCUSED ON A COMMUNITY ADVISORY BOARD, A HEALTHY AGING COLLABORATIVE, MI COMMUNITY CARE, AND COMMUNICATIONS. THE WHI SUCCESSFULLY KICKED OFF ITS HEALTH AND SOCIAL SERVICES INTEGRATION WORK WITH A COMMUNITY CARE HUB (CCH) PANEL DISCUSSION HOSTED ON DECEMBER 10TH. DURING THE DECEMBER CCH DISCUSSION, REPRESENTATIVES FROM CCHS IN NEW YORK, MISSOURI, AND MAINE PROVIDED WHI STAKEHOLDERS WITH AN OVERVIEW OF HOW THEIR HUBS WERE PLANNED, IMPLEMENTED, AND SCALED.LESSONS LEARNED FROM THE DECEMBER CCH DISCUSSION WERE SUMMARIZED INTO 12 RECOMMENDATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4C | LONG TERM SUPPORT SERVICE (LTSS) CHRT ROLE: CHRT CONTINUED TO SUPPORT THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MDHHS) LONG TERM SUPPORT SERVICE (LTSS) PROJECT BY PROVIDING TARGETED POLICY AND PROJECT MANAGEMENT SUPPORT FOR THE MI HEALTH LINK PROGRAM AND RELATED AMERICAN RESCUE PLAN ACT (ARPA) INITIATIVES. THESE ARPA ACTIVITIES OCCURRED DURING THE PERIOD SPANNING 20222024. KEY ACTIVITIES IN 2024: THE WORK INCLUDED SUPPORT FOR THE MI HEALTH LINK PROGRAM, SPECIFICALLY RELATING TO THE DEVELOPMENT OF A DUAL ELIGIBLE SPECIAL NEEDS PLAN (D-SNP) IMPLEMENTATION STRATEGY AND GATHERING STAKEHOLDER INPUT FOR THE MI HEALTH LINK TRANSITION TO A HIDE-SNP. CHRT PROVIDED SUPPORT TO THE ARPA TEAM AT MDHHS, WHICH INCLUDED CONDUCTING ANALYSES RELATED TO KEY AREAS OF INTEREST, COLLECTING STAKEHOLDER FEEDBACK TO INFORM ARPA PROGRAMS, AND PROVIDING ONGOING PROJECT MANAGEMENT SUPPORT. CHRT DELIVERED A COMPREHENSIVE REPORT TO THE MI HEALTH LINK TEAM IDENTIFYING OPPORTUNITIES TO STANDARDIZE PERSONAL CARE ASSESSMENTS AND PERSONAL CARE PLANNING FOR MEMBERS. THIS INVOLVED INTERVIEWING LEADERS FROM MEDICAID HEALTH PLANS AND STATE LTSS PROGRAMS, REVIEWING TOOLS, AND DRAFTING FINDINGS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS: IN ADDITION TO THE THREE LARGEST PROGRAMS (PROMOTION OF HEALTH EQUITY, WASHTENAW HEALTH INITIATIVE, AND LONG-TERM SERVICES AND SUPPORTS), CHRT STAFF WORKED ON MORE THAN 30 ADDITIONAL PROJECTS FOR OVER A DOZEN CLIENTS, GENERATING 1,776,048 IN REVENUE FROM THESE ACTIVITIES. THESE DIVERSE PROJECTS INCLUDED CORE CHRT SERVICES SUCH AS AN EVALUATION OF CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (CCBHCS), WHICH ARE DESIGNED TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY, THE LONG-STANDING POLICY FELLOWSHIP PROGRAM, AND IMPLEMENTING A BIPARTISAN APPROACH TO HEALTH POLICY LEGISLATOR EDUCATION. THE REMAINING PORTFOLIO COVERED SPECIALIZED POLICY ANALYSIS, DATA ANALYTICS, AND EVALUATION ACROSS VARIOUS SUBJECT AREAS. SPECIFIC PROJECTS INVOLVED COMPILING RECOMMENDATIONS FROM THE SUBSTANCE USE DISORDER RECOVERY COMMUNITY TO MAXIMIZE THE IMPACT OF MICHIGAN'S OPIOID SETTLEMENT INVESTMENTS AND ANALYZING THE STATE OF THE SCIENCE ON HOW ORAL HEALTH IMPACTS CHRONIC CONDITIONS. FURTHERMORE, CHRT COLLECTED FEEDBACK FROM FREE CLINICS ACROSS THE NATION REGARDING INNOVATIVE WAYS TO PREVENT INFECTIOUS DISEASE SPREAD AND SUPPORTED ANNUAL SURVEY RESEARCH, INCLUDING THE MICHIGAN PHYSICIAN SURVEY AND THE COVER MICHIGAN SURVEY. THE FINAL EVALUATION REPORT WAS COMPLETED FOR THE THREE-YEAR LEADD PILOT (LAW ENFORCEMENT ASSISTED DIVERSION AND DEFLECTION) IN WASHTENAW COUNTY, WHICH ASSESSED ITS IMPACT ON DIVERTING LOW-LEVEL OFFENDERS. THE LIST OF OUR PROJECTS GOES ON, AS DOES THE IMPACT OF OUR WORK. CHRT'S 2024 FINDINGS HAVE BEEN SHARED BROADLY THROUGH PUBLICATIONS, REPORTS, AND PRESENTATIONS. THIS WORK HAS INSPIRED AND INFORMED EVIDENCE-BASED POLICY AND PRACTICE CHANGES THAT WILL IMPROVE THE HEALTH OF PEOPLE AND COMMUNITIES. THAT'S WHAT'S SO GRATIFYING ABOUT THE WORK WE DO TOGETHER, WHICH SEEKS TO REDUCE HEALTH DISPARITIES, IMPROVE THE HEALTH OF COMMUNITIES, AND EXTEND BOTH THE LENGTH AND QUALITY OF LIFE. |
| FORM 990, PART VI | CHRT OPERATES INDEPENDENTLY AS A NON-PROFIT ORGANIZATION BUT IS AFFILIATED WITH ITS HISTORICAL AND CONTINUING PARTNER, THE UNIVERSITY OF MICHIGAN (U- M) AS OF THE SERVICE AGREEMENT ENTERED INTO ON JULY 1, 2011. UNDER THE AGREEMENT, THE UNIVERSITY PROVIDES GENERAL AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. U-M IS NOT A RELATED ORGANIZATION, IN WHICH CASE, COMPENSATION FOR UMS EMPLOYEES ARE REPORTED UNDER PART VII, COLUMN D REPORTABLE COMPENSATION FROM THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE CENTER FOR HEALTHCARE RESEARCH AND TRANSFORMATION (CHRT) HAS TWO MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE TWO MEMBERS OF THE CORPORATION APPOINT THE MEMBERS OF THE CORPORATIONS GOVERNING BODY. THE BOARD OF DIRECTORS CONSISTS OF NINE (9) VOTING DIRECTORS. THE CLASS A MEMBER APPOINTS THREE (3) DIRECTORS, AND THE CLASS B MEMBER APPOINTS THREE (3) DIRECTORS. THE REMAINING THREE (3) DIRECTORS ARE INDIVIDUALS WITH BROAD PUBLIC PERSPECTIVE AND RELEVANT EXPERTISE (COMMUNITY DIRECTORS). THE COMMUNITY DIRECTORS ARE APPOINTED BY UNANIMOUS DECISION OF THE TWO MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE BOARD OF DIRECTORS HAS FULL AUTHORITY TO GOVERN THE AFFAIRS OF CHRT EXCEPT FOR POWERS RESERVED TO THE MEMBERS BY LAW AND THE FOLLOWING ACTIONS, WHICH ARE RESERVED EXCLUSIVELY TO THE MEMBERS AND REQUIRE THEIR UNANIMOUS ADVANCE APPROVAL: A) AMENDMENT, MODIFICATION OR REPEAL OF THE CORPORATIONS ARTICLES OR BYLAWS; B) MERGER OF THE CORPORATION WITH ANOTHER ENTITY; C) SALE, EXCHANGE, LEASE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; D) GENERAL ASSIGNMENT FOR THE BENEFIT OF CREDITORS OR FILING OF A PETITION UNDER FEDERAL BANKRUPTCY LAW; E) DISSOLUTION OF THE CORPORATION; F) INCURRENCE, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS OR OTHER BORROWINGS, INDIVIDUALLY OR IN THE AGGREGATE, IN EXCESS OF 50,000; G) APPROVAL OF THE NON-BUDGETED PURCHASE, SALE OR LEASE OF ANY REAL ESTATE; H) CREATION BY THE CORPORATION OF NEW AFFILIATES OR SUBSIDIARIES; I) ANY MATERIAL MODIFICATION OF THE PROGRAM OR THE CORPORATIONS PURPOSES; J) ANY ADDITIONAL CAPITAL CONTRIBUTIONS BY THE MEMBERS TO THE CORPORATION; AND K) ANY CONTRACTUAL ARRANGEMENT BETWEEN THE CORPORATION AND A MEMBER OR ITS AFFILIATE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY COMPLETE AND SUBMIT A CONFLICTS OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM IF ANY MATERIAL CHANGES OR ADDITIONS ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CORPORATIONS EXECUTIVE DIRECTOR DURING AN EXECUTIVE SESSION AFTER A FULL BOARD MEETING. AFTER THE COMPLETION OF THE PERFORMANCE REVIEW, THE BOARD DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION FOR THE UPCOMING YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CORPORATION CONTRACTS WITH THE UNIVERSITY OF MICHIGAN (U-M) FOR SERVICES RENDERED BY ITS KEY EMPLOYEES. U-MIS A GOVERNMENTALENTITY THAT IS EXCLUDED FROM INTERMEDIATE SANCTIONSUNDER IRC 4958; HOWEVER, IT RELIES ON THE CRITERIATO ESTABLISH THE REBUTTABLE PRESUMPTION IN DETERMINING THE COMPENSATION ARRANGEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CORPORATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
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