SAGINAW COOPERATIVE HOSPITALS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAGINAW COOPERATIVE HOSPITALS INC (EIN 38-1870664)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349306970
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T15:47:28-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 GRATIOT RD | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 486386035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381870664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGINAW COOPERATIVE HOSPITALS INC | BusinessNameLine1 |
| Business Name Line2 | DBA/CMU MEDICAL EDUCATION PARTNERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAGI | NameControl |
| Phone | 9895836875 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOUGHTON SUITE 800 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH BIGGS | Name |
| Title | TRUSTEE | Title |
| Phone | 9895836875 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA M EBEL | Name |
| Phone | 9894975300 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JD MCBRAYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOUGHTON SUITE 800 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24847905 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SYNERGYMEDICAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO INTEGRATE MEDICAL EDUCATION, RESEARCH AND SERVICE PRIMARILY FOR THE TRAINING OF MEDICAL RESIDENTS AND OTHER MEDICAL RELATED PERSONNEL. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 32941 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20794070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19131508 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61714 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4626811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5654683 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25497386 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24847905 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17819177 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19294832 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5663285 | OtherExpensePriorYear |
| Other Expenses Current Year | 6033410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23482462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25328242 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2014924 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -480337 | RevenuesLessExpensesCY |
| Total Assets BOY | 11140746 | TotalAssetsBOY |
| Total Assets EOY | 11683633 | TotalAssetsEOY |
| Total Liabilities BOY | 4073410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11247229 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7067336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 436404 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INTEGRATE MEDICAL EDUCATION, RESEARCH AND SERVICE PRIMARILY FOR THE TRAINING OF MEDICAL RESIDENTS AND OTHER MEDICAL RELATED PERSONNEL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22591130 | Expense |
| Revenue | 24438480 | Revenue |
| Description | MEDICAL EDUCATION - TO PROVIDE MEDICAL STUDENTS WITH A DIVERSE LEARNING EXPERIENCE IN THE MEDICAL FIELD AND PROVIDE FURTHER EDUCATION AND TRAINING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142088 | Expense |
| Revenue | 347711 | Revenue |
| Description | MICHIGAN STATE UNIVERSITY - TO PROVIDE MSU MEDICAL STUDENTS WITH FURTHER EDUCATION AND TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22733218 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JD MCBRAYER | NamePerson |
| Telephone Number | 9895836875 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOUGHTON | AddressLine1 |
| Address Line2 | SUITE 800 | AddressLine2 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN GRAHAM | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| SPENCER MAIDLOW | |||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KOSANOVICH MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RAGHU SARVEPALLI MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARSHA RAPPLEY MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DENISE HOLMES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT VANDEVENTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ERNIE YODER MD | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH BIGGS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA GRAVES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE ROHR DO | |||||||
| VP MED AFFAI | 40.00 | 345817 | 0 | 13327 | X | ||
| TERRANCE LERASH | |||||||
| PRES./CEO | 40.00 | 237398 | 0 | 21998 | X | ||
| JD MCBRAYER | |||||||
| VP FINANCE | 40.00 | 116270 | 0 | 4050 | X | ||
| WAYNE ALBRECHT | |||||||
| VP OPERATION | 40.00 | 115343 | 0 | 14715 | X | ||
| PETER BISTOLARIDES MD | |||||||
| DIRECTOR | 40.00 | 282115 | 0 | 22000 | X | ||
| ALI IBRAHIM MD | |||||||
| DIRECTOR | 40.00 | 280543 | 0 | 0 | X | ||
| SHIRLEY LAYKO MD | |||||||
| DIRECTOR | 40.00 | 236415 | 0 | 33000 | X | ||
| AZIZ MERCHANT MD | |||||||
| ASST. DIRECT | 40.00 | 201565 | 0 | 0 | X | ||
| MARY JO WAGNER MD | |||||||
| DIRECTOR | 40.00 | 182714 | 0 | 16500 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1998180 | TotalReportableCompFromOrg |
| Total Other Compensation | 125590 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLINE CLINE & GRIFFIN | |||||
| 503 S SAGINAW ST | FLINT | MI | 48502 | LEGAL | 289055 |
| MCDONALD HOPKINS | |||||
| 600 SUPERIOR AVE SUITE 2100 | CLEVELAND | OH | 44114 | IT | 202130 |
| GUY BOIKE MD | |||||
| 9967 WHITE PINE CT | CLARKSTON | MI | 48348 | CONTRACT OB | 135000 |
| PARTNERS IN MED ED | |||||
| 109 BRUSH CREEK ROAD | IRWIN | PA | 15642 | CONTRACTED SERV | 133595 |
| JF JANITORIAL | |||||
| 705 S FORDNEY | HEMLOCK | MI | 48626 | JANITORIAL | 118630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 611710 | 14509306 | 14509306 |
| PATIENT SERVICES | 621400 | 4274491 | 4274491 |
| CONTINUING EDUCATION | 611430 | 347711 | 347711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19131508 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61714 | TotalRevenueColumn |
| Exclusion | $61,714 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTED SERVICES | 900099 | 4997957 | 4997957 |
| MISCELLANEOUS SERVICES | 900099 | 656726 | 656726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5654683 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24847905 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24786191 | RelatedOrExemptFunctionIncome |
| Exclusion | $61,714 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883543 | Total |
| Program Services | 368397 | ProgramServices |
| Management And General | 515146 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15225197 | Total |
| Program Services | 14117767 | ProgramServices |
| Management And General | 1107430 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2211629 | Total |
| Program Services | 2050762 | ProgramServices |
| Management And General | 160867 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974463 | Total |
| Program Services | 873412 | ProgramServices |
| Management And General | 101051 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211859 | Total |
| Program Services | 314 | ProgramServices |
| Management And General | 211545 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35610 | Total |
| Management And General | 35610 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205294 | Total |
| Program Services | 987943 | ProgramServices |
| Management And General | 217351 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103708 | Total |
| Program Services | 103708 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803013 | Total |
| Program Services | 751822 | ProgramServices |
| Management And General | 51191 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967973 | Total |
| Program Services | 870473 | ProgramServices |
| Management And General | 97500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47099 | Total |
| Program Services | 39374 | ProgramServices |
| Management And General | 7725 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691041 | Total |
| Program Services | 674636 | ProgramServices |
| Management And General | 16405 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353407 | Total |
| Program Services | 317810 | ProgramServices |
| Management And General | 35597 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339434 | Total |
| Program Services | 339434 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 384372 | 384372 | |
| MALPRACTICE FUND EXPENSE | 381648 | 381648 | |
| RECRUITING | 193039 | 193039 | |
| FACILITY & EQUIPMENT | 138657 | 104630 | 34027 |
| MISCELLANEOUS EXPENSE | 129599 | 126889 | 2710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47657 | Total |
| Program Services | 46788 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25328242 | Total |
| Program Services | 22733218 | ProgramServices |
| Management And General | 2595024 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506872 | BOY |
| EOY | 2846432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151864 | BOY |
| EOY | 138490 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786578 | BOY |
| EOY | 1741291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269546 | BOY |
| EOY | 463865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4209860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3279308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920470 | BOY |
| EOY | 930552 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332256 | BOY |
| EOY | 1491217 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173160 | BOY |
| EOY | 4071786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11140746 | BOY |
| EOY | 11683633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832897 | BOY |
| EOY | 1855801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715975 | BOY |
| EOY | 857835 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524538 | BOY |
| EOY | 8533593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4073410 | BOY |
| EOY | 11247229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048051 | BOY |
| EOY | 417119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19285 | BOY |
| EOY | 19285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7067336 | BOY |
| EOY | 436404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11140746 | BOY |
| EOY | 11683633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -480337 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6150595 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STATE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386005984 | EIN |
| Type Of Organization | 6 | TypeOfOrganization |
| Listed In Governing Doc | false | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| General Explanation | PART I - LINE 11I CMU MEDICAL EDUCATION PARTNERS SUPPORTS THE LISTED ORGANIZATIONS THROUGH SERVICES PROVIDED TO THEM. | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4209860 | OtherCostOrOtherBasis |
| Depreciation | 3279308 | Depreciation |
| Book Value | 930552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 930552 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL EDUCATION FUNDING RECEIVABLE | Description |
| Book Value | 4071786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4071786 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO HOSPITALS | $3,636,106 |
| NOTES PAYABLE TO HOSPITALS | $3,495,701 |
| EST PROF LIAB UNDER SELF-INSURANCE | $1,401,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8533593 | TotalOfAmounts |
| Total Revenue | 24847905 | TotalRevenue |
| Total Expenses | 25328242 | TotalExpenses |
| Excess Or Deficit For Year | -480337 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 246393 | NetUnrealizedGLOnInvestments |
| Other | -$6,396,988 | OtherAmount |
| Total Adjustments | -6150595 | TotalAdjustments |
| Excess Or Deficit Per FS | -6630932 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25094298 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 246393 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 246393 | RevenueNotRptdF990 |
| Revenue Subtotal | 24847905 | RevenueSubtotal |
| Total Revenue Per Form990 | 24847905 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25328242 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25328242 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25328242 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| CHRISTINE ROHR DO | ||||
| 326273 | 13249 | 6295 | 13327 | 359144 |
| TERRANCE LERASH | ||||
| 208956 | 19139 | 9303 | 21998 | 259396 |
| PETER BISTOLARIDES MD | ||||
| 282115 | 22000 | 304115 | ||
| ALI IBRAHIM MD | ||||
| 280543 | 280543 | |||
| SHIRLEY LAYKO MD | ||||
| 236415 | 33000 | 269415 | ||
| AZIZ MERCHANT MD | ||||
| 201565 | 201565 | |||
| MARY JO WAGNER MD | ||||
| 182714 | 16500 | 199214 | ||
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| ST MARY'S MEDICAL CENTER | |||||||||
| CASH - NOTES PAYABLE | 2010-12-31 | 1165234 | ACTUAL | 380997730 | 800 S WASHINGTON AVE | SAGINAW | MI | 48601 | 501C3 |
| COVENANT HEALTHCARE | |||||||||
| CASH - NOTES PAYABLE | 2010-12-31 | 2330467 | ACTUAL | 383369443 | 1447 NORTH HARRISON | SAGINAW | MI | 48601 | 501C3 |
| ST MARY'S MEDICAL CENTER | |||||||||
| CASH - PAYABLE | 2010-12-31 | 967096 | ACTUAL | 380997730 | 800 S WASHINGTON AVE | SAGINAW | MI | 48601 | 501C3 |
| COVENANT HEALTHCARE | |||||||||
| CASH - PAYABLE | 2010-12-31 | 1934191 | ACTUAL | 383369443 | 1447 NORTH HARRISON | SAGINAW | MI | 48601 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE N | ReturnReference |
| Explanation | PART II CASH NOTE PAYABLE LINE ITEMS REPRESENT TRANSFER OF ALLOCABLE SHARE OF NET ASSETS TO MEMBER HOSPITALS CASH PAYABLE LINE ITEMS REPRESENT RETURN OF EXCESS FUNDING TO MEMBER HOSPITALS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | SEE ATTACHED. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE CORPORATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | SEE ATTACHED BYLAWS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SEE ATTACHED BYLAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FINAL APPROVAL OF THE FORM 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE FORM IS THEN REVIEWED FOR ANY POSSIBLE CONFLICTS OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. DATA FROM THE MGMA AND VARIOUS OTHER NATIONAL SALARY SURVEYS ARE USED TO DETERMINE THE SALARY OF THE CEO, WHICH IS THEN TAKEN TO THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS FOR APPROVAL. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON VARIOUS MARKET SURVEYS. COMPENSATION IS REVIEWED ANNUALLY AND TAKEN TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | THE AMOUNT OF COMPENSATION PAID BY RELATED ENTITIES WAS REQUESTED, HOWEVER, THE AMOUNTS WERE NOT PROVIDED. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | TRANSFER OF NET ASSETS TO MEMBER HOSPITALS (3,495,701) RETURN OF EXCESS FUNDING TO MEMBER HOSPITALS (2,901,287) NET UNREALIZED GAINS 246,393 ----------- (6,150,595) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | ||||||||||
| MICHIGAN STATE UNIVERSITY | EAST LANSING | MI | 48824 | 386005984 | EDUCATION | MI | 115 | 6 | N/A | false |
| COVENANT HEALTHCARE | ||||||||||
| 1447 NORTH HARRISON | SAGINAW | MI | 48602 | 383369443 | HOSPITAL | MI | 501C3 | 3 | N/A | false |
| ST MARY'S MEDICAL CENTER | ||||||||||
| 800 S WASHINGTON AVE | SAGINAW | MI | 48601 | 380997730 | HOSPITAL | MI | 501C3 | 3 | N/A | false |
| CMU | ||||||||||
| WARRINER HALL | MT PLEASANT | MI | 48859 | 386004447 | EDUCATION | MI | 501C3 | 2 | N/A | false |
| CENTRAL HEALTH ADVANCEMENT SOLUTION | ||||||||||
| WARRINER HALL | MT PLEASANT | MI | 48859 | 453862232 | EDUCATION | MI | 501C3 | 5 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST MARY'S | ||
| Q | 2132330 | ACTUAL |
| COVENANT | ||
| Q | 4264658 | ACTUAL |
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