MICHIGAN PUBLIC HEALTH INSTITUTE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN PUBLIC HEALTH INSTITUTE (EIN 38-2963835)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-01
- IRS object ID
- 201703059349301970
- Schema version
- 2016v3.0
- 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 | 2017-11-01T14:58:22-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157642 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANER COSTERISAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 E GRAND RIVER SUITE 1 | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489123291 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382963835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN PUBLIC HEALTH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173248300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 WOODLAKE CIRCLE NO 300 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANA DEAN CPA CIA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5173248300 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS D THEIS CPA | PreparerPersonNm |
| PTIN | P00010168 | PTIN |
| Phone | 5173237500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.163.63.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-20 | IPDt |
| IP Tm | 11:15:22 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0E2D60996C2EB15FCC1146D36120BC2DB5C331D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF5D9917F835C009D68467FACEDA9429487CB71A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANA DEAN CPA CIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 WOODLAKE CIRCLE NO 300 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,470,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MPHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE POPULATION HEALTH THROUGH PUBLIC HEALTH INNOVATION AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 615 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,533 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,954,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,387,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $419,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $79,530,160 | PYTotalRevenueAmt |
| CY Total Revenue | $83,436,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,418,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,631,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,451,069 | PYOtherExpensesAmt |
| CY Other Expenses | $45,645,262 | CYOtherExpensesAmt |
| PY Total Expenses | $78,869,971 | PYTotalExpensesAmt |
| CY Total Expenses | $84,277,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $660,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$841,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,653,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,619,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,890,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,779,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,762,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,839,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MPHI IS TO ADVANCE POPULATION HEALTH THROUGH PUBLIC HEALTH INNOVATION AND COLLABORATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,751,130 | ExpenseAmt |
| Revenue | $279,452 | RevenueAmt |
| Desc | THE CENTER FOR SOCIAL ENTERPRISE (CSE) LEVERAGES TECHNOLOGY AND EXPERIENCED STAFF TO DEVELOP SOLUTIONS FOR PUBLIC-SECTOR AGENCIES AND HEALTH CARE ORGANIZATIONS BY CREATING EFFICIENT AND EFFECTIVE WAYS TO EXCHANGE INFORMATION, AUTOMATE BUSINESS PROCESSES, MANAGE CHANGE, COMMUNICATE TO PARTNERS, AND DELIVER TRAINING. CSE IS COMMITTED TO IMPROVING HEALTH CARE BY ADVANCING THE ADOPTION OF HEALTH INFORMATION TECHNOLOGY AND FACILITATING HEALTH INFORMATION EXCHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,885,422 | ExpenseAmt |
| Revenue | $3,300 | RevenueAmt |
| Desc | THE HEALTH PROMOTION AND DISEASE PREVENTION PROGRAM IS AN AFFILIATED PROGRAM WHICH FOCUSES ON CHRONIC DISEASE PREVENTION AND PROMOTION AT THE STATE, LOCAL AND NATIONAL LEVEL. ITS CORE EFFORTS INVOLVE TRANSLATING SCIENTIFIC RESEARCH AND EVIDENCE-BASED INTERVENTIONS INTO PROGRAM DEVELOPMENT AND EVALUATION, SOCIAL MARKETING, PROJECT MANAGEMENT, COALITION DEVELOPMENT AND APPLIED RESEARCH IN COMMUNITIES, SCHOOLS AND WORKSITES. PROFESSIONAL DISCIPLINES REPRESENTED INCLUDE DIETITIANS/NUTRITIONISTS, EDUCATORS, COMMUNICATION AND COMMUNITY DEVELOPMENT EXPERTS, AND PUBLIC HEALTH ADMINISTRATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,489,785 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CENTER FOR APPLIED EPIDEMIOLOGICAL RESEARCH IS AN AFFILIATED PROGRAM FOR WHICH THE INSTITUTE PROVIDES MANAGEMENT SUPPORT SERVICES. THIS CENTER IS FOCUSING ON EPIDEMIOLOGICAL RESEARCH RELATED PROJECTS INCLUDING HIV/AIDS SURVEILLANCE TO ASSESS THE LEVEL AND QUALITY OF HIV DISEASE AND CARE IN MICHIGAN, HEALTHCARE RELATED SURVEILLANCE AND PREVENTION ACTIVITIES, AND VACCINE PREVENTABLE DISEASE SURVEILLANCE. PROJECTS ADDRESSING EPIDEMIOLOGICAL ASPECTS OF PANDEMIC INFLUENZA, BIOTERRORISM, AND EMERGENCY PREPAREDNESS AND RESPONSE IN PUBLIC HEALTH AGENCIES AND HOSPITALS ARE INCLUDED IN THIS PROGRAM. IN ADDITION, THE PROGRAM TASKS INCLUDE SERVING AS AN ADMINISTRATIVE AGENT IN THE FACILITATION OF NURSING HOME CLOSURE/RELOCATION OF RESIDENTS IN THE EVENT THE STATE OF MICHIGAN TAKES ENFORCEMENT ACTION TO CLOSE A LICENSED AND/OR CERTIFIED LONG TERM CARE FACILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,535,833 | $10,300 | THE CENTER FOR DATA MANAGEMENT & TRANSLATIONAL RESEARCH (CDMTR) IS DEDICATED TO CONDUCTING HIGH-QUALITY HEALTH RELATED SERVICES AND PUBLIC HEALTH RESEARCH THAT CAN BE INTEGRATED INTO PRACTICE AND POLICY. CDMTR WORKS COLLABORATIVELY WITH CLIENTS AND PARTNERS TO ARTICULATE AND MEET OUR COLLECTIVE COMMUNITY HEALTH GOALS. THE CENTER PROVIDES EXPERTISE IN PROJECT MANAGEMENT AND PROGRAM EVALUATION, HEALTH INNOVATION DEMONSTRATION PROJECTS, HEALTH SERVICES RESEARCH, SAMPLING, SURVEYS, DATA MANAGEMENT AND ANALYSIS, DATABASE DEVELOPMENT, AND REPORTING. THE CENTER ALSO INCLUDES A TEAM THAT PROVIDES DIRECT TECHNICAL ASSISTANCE TO PROVIDERS FOR IMPLEMENTING AND USING ELECTRONIC HEALTH RECORDS. |
| $2,736,806 | $22,812 | THE CENTER FOR HEALTHY COMMUNITIES (CHC) WORKS COLLABORATIVELY WITH PARTNERS TO IMPROVE PUBLIC HEALTH SYSTEMS AND THE HEALTH OF COMMUNITIES. CHC SPECIALIZES IN COMMUNITY-BASED RESEARCH AND EVALUATION, AND PROVIDES CAPACITY BUILDING ASSISTANCE IN PERFORMANCE MANAGEMENT, QUALITY IMPROVEMENT, COMMUNITY HEALTH ASSESSMENT, AND HEALTH IMPROVEMENT PLANNING, STRATEGIC PLANNING, AND WORKFORCE DEVELOPMENT. WITH RICH EXPERIENCE IN A WIDE RANGE OF TOPIC AREAS, A MAJORITY OF CHC'S CURRENT WORK ALIGNS WITH SIX CORE CONTENT AREAS: TRIBAL HEALTH AND WELLNESS, CHILD DEVELOPMENT, ACTIVE LIVING, HEALTHY EATING, ADOLESCENT HEALTH, AND PUBLIC HEALTH PERFORMANCEIMPROVEMENT. CHC'S APPROACH IS COMMUNITY-BASED AND PARTICIPATORY, ENSURING THAT PROCESSES AND PRODUCTS ALIGN WITH PARTNERS' VALUES, NEEDS, AND PRIORITIES. |
| $1,847,880 | $0 | THE NATIONAL CENTER FOR FATALITY REVIEW & PREVENTION SUPPORTS A NUMBER OF PROJECTS AND RESOURCE CENTERS TO HELP IMPROVE AND SUSTAIN LOCAL, STATE AND NATIONAL EFFORTS TO IMPROVE INFANT AND CHILD MORTALITY. COLLABORATIONS INCLUDE NATIONAL, STATE, AND LOCAL PARTNERS ON A WIDE RANGE OF PROGRAMS THAT STRENGTHEN EXISTING MATERNAL CHILD HEALTH AND INJURY PROGRAMS AND REDUCE RISKS. CURRENT FOCUS AREAS ARE CHILD AND INFANT MORTALITY, CHILD INJURY PREVENTION, CHILD MALTREATMENT, ADOLESCENT AND MATERNAL HEALTH, AND HUMAN SERVICES POLICY COMPLIANCE. THE CENTER ALSO MANAGES THE NATIONAL DEATH REVIEW CASE REPORTING SYSTEM. |
| $1,828,375 | $8,300 | THE CENTER FOR CHILD AND FAMILY HEALTH (CCFH) WORKS TO CREATE SYSTEM LEVEL IMPROVEMENTS THAT ENSURE THE HEALTH, SAFETY AND WELL-BEING OF WOMEN, INFANTS, CHILDREN AND OTHER VULNERABLE POPULATIONS. CCFH STAFF PROVIDE TECHNICAL ASSISTANCE IN THE DESIGN, IMPLEMENTATION AND EVALUATION OF INNOVATIVE PROGRAMS TO PROMOTE EQUITY IN THE QUALITY AND AVAILABILITY OF PUBLIC HEALTH SERVICES. ADDITIONAL FOCUS AREAS INCLUDE THE FACILITATION OF MULTIDISCIPLINARY PARTNERSHIPS, WORKFORCE DEVELOPMENT, STRATEGIC PLANNING, NEEDS ASSESSMENTS, HEALTH AND HUMAN SERVICE POLICY COMPLIANCE, AND HOME BASED SERVICES FOR HIGH-RISK FAMILIES. THROUGH ASSISTING LOCAL COMMUNITIES AND STATE PARTNERS WITH STRENGTHENING THEIR ASSETS AND REDUCING THEIR RISKS, CCFH STRIVES TO MAKE A POSITIVE IMPACT ON PUBLIC HEALTH. |
| $1,610,224 | $8,280 | THE CENTER FOR HEALTH EQUITY PRACTICE (CHEP) HELPS THOSE WHO WORK IN PUBLIC HEALTH AND RELATED FIELDS UNDERSTAND HEALTH EQUITY, SOCIAL JUSTICE, AND THE SOCIAL DETERMINANTS OF HEALTH SO THAT THEY CAN WORK TOGETHER TO REDUCE THE LIKELIHOOD THAT PEOPLE ARE DISADVANTAGED BECAUSE OF THEIR RACE, CLASS, OR GENDER. WE ACCOMPLISH THIS BY COLLABORATING WITH PARTNERS TO IMPLEMENT PROGRAMS, CONDUCT RESEARCH, AND ADVOCATE FOR STRATEGIES THAT ADDRESS THE ROOT CAUSES OF INEQUITIES. EXAMPLES OF OUR PARTNERS INCLUDE: LOCAL PUBLIC HEALTH DEPARTMENTS, COMMUNITY ORGANIZERS, MDHHS, AND NATIONAL ORGANIZATIONS LIKE THE NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS, AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' CENTERS FOR DISEASE CONTROL AND PREVENTION. CHEP PROJECTS SPEAK DIRECTLY TO ISSUES OF POVERTY, INEQUALITY, AND THE SOCIAL SYSTEMS THAT CONTRIBUTE TO THEM. WE USE A VARIETY OF STRATEGIES TO ACCOMPLISH OUR WORK INCLUDING: DATA COLLECTION ANDANALYSIS; PROGRAM EVALUATION; PROGRAM DEVELOPMENT AND PILOT TESTING; WORKSHOPS AND FACILITATION; CONSULTATION; STRATEGIC PLANNING; PROJECT MANAGEMENT; AND PARENT AND COMMUNITY ENGAGEMENT. |
| $1,474,481 | $5,440 | THE CANCER CONTROL SERVICES PROGRAM PROVIDES EPIDEMIOLOGICAL AND EVALUATION EXPERTISE TO THE STATE OF MICHIGAN'S CANCER CONTROL PROGRAMS. IT OFFERS TECHNICAL ASSISTANCE IN SUCH AREAS AS CANCER PREVENTION, SCREENING, REFERRAL, TRACKING AND FOLLOW UP; PARTNERSHIP AND COALITION DEVELOPMENT AND STAFFING; QUALITY ASSURANCE AND IMPROVEMENT IN CANCER RELATED SERVICES; PROFESSIONAL AND PUBLIC EDUCATION; SURVEILLANCE; STRATEGIC PLANNING, POLICY, COMMUNICATIONS AND EVENT COORDINATION, DATABASE MANAGEMENT, AND ADMINISTRATION. EXPERTISE IS ALSO PROVIDED IN STATISTICS, FINANCIAL ANALYSIS, AND HIRING SUPPORT. |
| $1,206,719 | $0 | THE CENTER FOR LABORATORY SYSTEMS & MISCELLANEOUS IS AN AFFILIATED PROGRAM FOR WHICH THE INSTITUTE PROVIDES MANAGEMENT SUPPORT SERVICES FOR BOTH PUBLIC HEALTH LABORATORY PROJECTS AS WELL AS FOR AFFILIATED PROJECTS THAT ARE NOT YET OF SUFFICIENT SIZE OR QUANTITY TO WARRANT SETTING UP A CENTER. THIS CENTER IS PRIMARILY FOCUSING ON PUBLIC HEALTH LABORATORY PROJECTS THAT ARE ESSENTIAL COMPONENTS OF THE PUBLIC HEALTH INFRASTRUCTURE. PROJECTS INCLUDE NEWBORN SCREENING, CHEMISTRY AND TOXICOLOGY LABORATORY ANALYSIS AND A LABORATORY PROGRAM ADVISOR PROJECT. |
| $1,079,998 | $50,691 | THE PUBLIC HEALTH SERVICES PROGRAM PROVIDES EXPERTISE TO BUILD INFRASTRUCTURE AND STAFF CAPACITY TO ENSURE SUCCESSFUL IMPLEMENTATION OF STATE AND NATIONAL INITIATIVES TO IMPROVE THE HEALTH OF THE PUBLIC. SERVICES INCLUDE: TECHNICAL ASSISTANCE ON PROJECT DEVELOPMENT, PROJECT MANAGEMENT, AND STRATEGIC PLANNING; CREATION OF FINANCIAL SYSTEMS, DATA SYSTEMS, AND TRAINING SYSTEMS; CONSULTATION ON DATA COLLECTION AND ANALYSIS AND MANUSCRIPT PREPARATION; WORKFORCE DEVELOPMENT INCLUDING SUCCESSION PLANNING AND MENTORING OF MANAGEMENT LEVEL STAFF; ENGAGEMENT OF PATIENTS AND FAMILIES IN PROJECT DEVELOPMENT AND RESEARCH DESIGN; SPECIALIZED TRAINING, COORDINATION, CONSULTATION AND QUALITY ASSURANCE FOCUSED ON MATERNAL CHILD HEALTH HOME VISITATION PROGRAMS; AND FIDUCIARY SERVICES, CONTRACT MANAGEMENT, EXPERTISE AND MENTORSHIP WITH RESEARCH PROJECT DEVELOPMENT, AND OVERSIGHT. |
| $987,935 | $0 | THE CENTER FOR NURSING WORKFORCE AND POLICY SUPPORTS NURSING WORKFORCE AND NURSING POLICY EFFORTS. CURRENT PROJECTS FUNDED BY THE MDHHS OFFICE OF NURSING POLICY INCLUDE AN ANNUAL SURVEY OF THE FIELD, MAPPING THE NURSING WORKFORCE, AND NURSE EDUCATION AND WORKFORCE DEVELOPMENT EFFORTS. |
| $243,037 | $30,457 | COLLABORATIVE PROJECTS - THE GRANTS AND CONTRACTS OFFICE PROVIDES COLLABORATIVE PROGRAM SERVICES FOR FEDERAL, STATE AND LOCAL AGENCIES. THE INSTITUTE IS THE PRIME CONTRACTOR ON THESE PROJECTS AND ISSUES SUBCONTRACTS TO A VARIETY OF AGENCIES WHOSE SPECIALIZED EXPERTISE IS UNIQUE TO THE AGENCY. THE INSTITUTE HAS COLLABORATIVE PROJECTS WITH THE MDHHS AND COLLABORATES JOINTLY TO MONITOR PROGRESS OF PROJECTS PROVIDING HIGH QUALITY FISCAL MANAGEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,551,288 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $136,280 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,677,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 615 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANA DEAN CPA CIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173248300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2436 WOODLAKE CIRCLE STE 300 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BEVERLY ALLEN CPA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BENGT ARNETZ MD PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BECKER CPA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E BLESSMAN MD MPH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GIORDANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADNAN HAMMAD PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY JARMAN PHD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER L JORDAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH MAYBERRY MPH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUE MORAN MPH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGULIQUE OUTLAW PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R RIP PHD | ||||||||
| DIRECTOR (1/1/16-4/30/16) | 1.00 | Yes (X) | $9,000 | $0 | $0 | |||
| LISA STEFANOVSKY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICK LYON | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PHYLLIS MEADOWS PHD MSN RN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $25,000 | $0 | $0 | Yes (X) | ||
| DEAN SIENKO MD | ||||||||
| SECRETARY/TREASURER(1/1/16-04/30/16) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL R RIP PHD | ||||||||
| SECRETARY/TREASURER(5/1/16-12/31/16) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RENEE BRANCH CANADY PHD | ||||||||
| CEO | 40.00 | $212,924 | $0 | $36,339 | Yes (X) | |||
| JANA DEAN CPA CIA | ||||||||
| CFO | 40.00 | $134,167 | $0 | $30,576 | Yes (X) | |||
| JEFFREY OTT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $158,125 | $0 | $28,146 | Yes (X) | |||
| CYNTHIA CAMERON | ||||||||
| SENIOR PUBLIC HEALTH STRATEGIST | 40.00 | $139,418 | $0 | $16,986 | Yes (X) | |||
| MAY YASSINE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $136,048 | $0 | $30,640 | Yes (X) | |||
| THERESA COVINGTON | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $132,321 | $0 | $17,056 | Yes (X) | |||
| JEFFREY ALLISON | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $132,230 | $0 | $26,220 | Yes (X) | |||
| SALLI PUNG | ||||||||
| SENIOR PROGRAM MANAGER | 40.00 | $126,365 | $0 | $9,475 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,205,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURN KEY SYSTEMS LLC | |||||
| 19771 23 MILE RD | HERSEY | MI | 49639 | SECURITY SERVICES | $311,852 |
| SPRINGBOARD CONSULTING LLC | |||||
| 3753 E CLARK RD | BATH | MI | 48808 | CONSULTING SERVICES | $286,560 |
| MARK D CASCARELLI DBAWOLF HEALTH GR | |||||
| 1813 WOODED VALLEY LN | HOWELL | MI | 48855 | CONSULTING SERVICES | $281,500 |
| BAILIT HEALTH PURCHASING LLC | |||||
| 56 PICKERING ST | NEEDHAM | MA | 02492 | CONSULTING SERVICES | $184,153 |
| QUAMICON LLC | |||||
| 16817 CEDARBROOK DRIVE | HASLETT | MI | 48840 | TECHNOLOGY CONSULTING SERVICES | $165,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $78,655,046 | GovernmentGrantsAmt |
| All Other Contributions | $4,299,874 | AllOtherContributionsAmt |
| Total Contributions | $82,954,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONF./TRAINING FEES | 900099 | $222,998 | $222,998 |
| CONSULTING/TECHNOLOGY | 900099 | $126,751 | $126,751 |
| AWARDEE FEES | 900099 | $37,496 | $37,496 |
| INTERATIVE LEARNING CENTER | 900099 | $21,420 | $21,420 |
| CURRICULUM | 900099 | $6,000 | $6,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $419,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,499 | TotalRevenueColumnAmt |
| Exclusion | $61,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,391 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609 | TotalRevenueColumnAmt |
| Exclusion | $609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,436,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $419,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,108 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,277 | TotalAmt |
| Program Services | $529,961 | ProgramServicesAmt |
| Management And General | $104,316 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,661,005 | TotalAmt |
| Program Services | $23,111,808 | ProgramServicesAmt |
| Management And General | $4,542,180 | ManagementAndGeneralAmt |
| Fundraising | $7,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,601 | TotalAmt |
| Program Services | $1,531,478 | ProgramServicesAmt |
| Management And General | $306,123 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471,359 | TotalAmt |
| Program Services | $5,393,452 | ProgramServicesAmt |
| Management And General | $1,075,311 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027,729 | TotalAmt |
| Program Services | $1,690,016 | ProgramServicesAmt |
| Management And General | $337,713 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,003 | TotalAmt |
| Program Services | $23,811 | ProgramServicesAmt |
| Management And General | $9,192 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,140 | TotalAmt |
| Program Services | $46,997 | ProgramServicesAmt |
| Management And General | $18,143 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,666 | TotalAmt |
| Program Services | $1,912,407 | ProgramServicesAmt |
| Management And General | $738,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,024 | TotalAmt |
| Program Services | $1,293,536 | ProgramServicesAmt |
| Management And General | $360,493 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,608 | TotalAmt |
| Program Services | $1,143,076 | ProgramServicesAmt |
| Management And General | $495,576 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,074 | TotalAmt |
| Program Services | $1,094,376 | ProgramServicesAmt |
| Management And General | $67,698 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,460 | TotalAmt |
| Program Services | $1,396,603 | ProgramServicesAmt |
| Management And General | $48,857 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,529 | TotalAmt |
| Program Services | $480,181 | ProgramServicesAmt |
| Management And General | $359,348 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,962 | TotalAmt |
| Program Services | $13,642 | ProgramServicesAmt |
| Management And General | $189,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTS | $34,150,592 | $34,130,222 | $20,370 |
| EQUIPMENT EXPENSES | $1,356,592 | $480,399 | $876,193 |
| INCENTIVES-PARTICIPANTS | $195,038 | $195,038 | |
| HONORARIA | $163,060 | $163,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,514 | TotalAmt |
| Program Services | $47,562 | ProgramServicesAmt |
| Management And General | $38,952 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,277,233 | TotalAmt |
| Program Services | $74,677,625 | ProgramServicesAmt |
| Management And General | $9,588,044 | ManagementAndGeneralAmt |
| Fundraising | $11,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,482,356 | BOYAmt |
| EOY | $7,160,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,211,455 | BOYAmt |
| EOY | $6,733,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,193 | BOYAmt |
| EOY | $1,511,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,025,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,461,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,564,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,168 | BOYAmt |
| EOY | $2,648,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,653,172 | BOYAmt |
| EOY | $19,619,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,586,397 | BOYAmt |
| EOY | $10,008,026 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,356 | BOYAmt |
| EOY | $771,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890,753 | BOYAmt |
| EOY | $10,779,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,630,779 | BOYAmt |
| EOY | $8,700,014 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,640 | BOYAmt |
| EOY | $139,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,762,419 | BOYAmt |
| EOY | $8,839,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,653,172 | BOYAmt |
| EOY | $19,619,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$841,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,328 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,819,164 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,954,920 | CurrentTaxYearAmt |
| Total | $83,054,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,954,920 | CurrentTaxYearAmt |
| Total | $83,054,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,054,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,499 | CurrentTaxYearAmt |
| Total | $326,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,380,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $249,540,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,973 | DepreciationAmt |
| Book Value | $196,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,549,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,455,971 | DepreciationAmt |
| Book Value | $1,093,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,150,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876,279 | DepreciationAmt |
| Book Value | $274,345 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,564,336 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,449,927 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,975 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,373,952 | RevenueSubtotalAmt |
| Other Revenues Not Included | $62,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $62,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,436,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,353,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,975 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,277,233 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,277,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 61,499. REALIZED GAINS ON INVESTMENTS 609. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RENEE BRANCH CANADY PHD | ||||||||||||||
| CEO | $196,454 | $0 | $16,470 | $0 | $0 | $0 | $15,207 | $0 | $21,132 | $0 | $249,263 | $0 | $0 | $0 |
| JANA DEAN CPA CIA | ||||||||||||||
| CFO | $125,142 | $0 | $9,025 | $0 | $0 | $0 | $9,749 | $0 | $20,827 | $0 | $164,743 | $0 | $0 | $0 |
| JEFFREY OTT | ||||||||||||||
| CHIEF OPERATING OFFICER | $142,187 | $0 | $15,938 | $0 | $0 | $0 | $11,212 | $0 | $16,934 | $0 | $186,271 | $0 | $0 | $0 |
| CYNTHIA CAMERON | ||||||||||||||
| SENIOR PUBLIC HEALTH STRATEGIST | $129,116 | $0 | $10,302 | $0 | $0 | $0 | $10,040 | $0 | $6,946 | $0 | $156,404 | $0 | $0 | $0 |
| MAY YASSINE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $126,975 | $0 | $9,073 | $0 | $0 | $0 | $9,686 | $0 | $20,954 | $0 | $166,688 | $0 | $0 | $0 |
| JEFFREY ALLISON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $128,215 | $0 | $4,015 | $0 | $0 | $0 | $9,366 | $0 | $16,854 | $0 | $158,450 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNIVERSITY OF MICHIGAN, MICHIGAN STATE UNIVERSITY, AND WAYNE STATE UNIVERSITY EACH HAVE THE AUTHORITY TO SELECT TWO DIRECTORS TO REPRESENT EACH ENTITY ON THE BOARD. THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH HAS THE AUTHORITY TO APPOINT SIX DIRECTORS; AT LEAST ONE OF WHICH SHALL REPRESENT LOCAL HEALTH DEPARTMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED IN COOPERATION WITH THE CONTROLLER. AFTER PREPARATION OF THE FORM 990 BY THE ACCOUNTING FIRM SELECTED BY MPHI, THE DRAFT FORM 990 IS PROVIDED TO AND REVIEWED BY THE CONTROLLER. ANY REQUIRED CHANGES AND/OR REVISIONS ARE MADE AND ANY CONCERNS ARE RESOLVED. THE CONTROLLER THEN REVIEWS THE FINALIZED FORM 990 WITH THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER TO BE PRESENTED TO THE AUDIT COMMITTEE MEMBERS FOR THEIR APPROVAL. UPON APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD IN ELECTRONIC FORMAT. THE CFO THEN SIGNS AND FILES THE RETURN. SHOULD THE CFO POSITION EVER BE VACANT AT TIME OF FORM 990 FILING, THE CEO WOULD SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THERE IS AN ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENT DISCLOSURE SIGNED BY ALL BOARD MEMBERS DETAILING AND CERTIFYING THE BOARD MEMBERS REPRESENTATION THAT THE MEMBERS OUTSIDE INTEREST OR WORK AND OTHER OUTSIDE COMMITMENTS, PERSONAL OR OTHERWISE, ARE NOT IN ANY WAY IN CONFLICT WITH THE PERFORMANCE OF THE MEMBER'S OFFICIAL DUTIES OF MPHI AND WOULD NOT DIVERT THEM FROM THEIR DUTY TO FURTHER THE INTEREST OF MPHI. CONFLICTS ARISING DURING THE YEAR ARE DISCLOSED AT THE NEXT BOARD MEETING. ANY DIRECTOR HAVING A CONFLICT OF INTEREST SHALL, DURING THE COURSE OF DISCUSSION ON THE MATTER GIVING RISE TO THE CONFLICT AND AT SUCH TIME DURING THAT DISCUSSION AS IS DETERMINED BY THE PRESIDENT (OR CHAIR OF THE MEETING), RECUSE HIMSELF OR HERSELF FROM FURTHER DISCUSSION OF THE MATTER, AND ALSO FROM A VOTE ON THE MATTER. THE MINUTES REFLECT THE RECUSAL FROM A PORTION OF THE DISCUSSION AND FROM THE VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS TO THE BOARD OF DIRECTORS THE CONTINUATION OF THE CONTRACT AND THE AMOUNT OF COMPENSATION. THE RECOMMENDATION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES AND ANY RECOMMENDATION OF COMPENSATION IS REQUIRED BY THE BYLAWS OF THE ORGANIZATION TO BE JUST AND REASONABLE. COMPENSATION COMPARISONS ARE MADE USING AVAILABLE COMPENSATION RESOURCE MATERIALS, THE STUDY OF THE FORM 990 OF COMPARABLE ORGANIZATIONS, AND WAGE STUDIES WITH COMPARISONS TO LIKE SIZED ORGANIZATIONS IN SIMILAR GEOGRAPHIC LOCATIONS WITH CONSIDERATION TO REQUIRED AND DESIRED SKILLS, EDUCATION, AND EXPERIENCE. THE BOARD OF DIRECTORS THEN DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO PARTICIPATES ON GUIDESTAR. PRIOR YEAR 990S AND ANNUAL REPORTS ARE AVAILABLE ON MPHI'S WEBSITE AT WWW.MPHI.ORG. |
| FORM 990, PART VIII, LINE 1E | UPON REVIEW OF THE NATURE OF THE GRANTS RECEIVED FROM GOVERNMENT AGENTS, WE DETERMINED THAT THE GRANT REVENUE RECEIVED BENEFITS THE PUBLIC IN GENERAL AND NOT INDIVIDUAL AGENCIES. AS A RESULT, WE HAVE ADJUSTED THE REPORTING OF GOVERNMENT CONTRACTS FROM PROGRAM SERVICE REVENUE TO PUBLIC CONTRIBUTIONS ON PART VIII, STATEMENT OF REVENUE OF THE 990. THIS CHANGE ALSO CARRIES OVER TO SCHEDULE A IN THE CURRENT YEAR. WE WILL CONTINUE TO REPORT THE GOVERNMENT GRANTS THIS WAY IN FUTURE YEARS AS LONG AS THE GOVERNMENT GRANTS CONTINUE TO GO TO THE GENERAL BENEFIT OF THE PUBLIC AT LARGE. |
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