MSU HEALTH CARE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MSU HEALTH CARE INC (EIN 83-2236308)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349304893
- Schema version
- 2024v5.1
- 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 | 2026-05-12T13:35:44+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 300 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832236308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSU HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MSUH | BusinessNameControlTxt |
| Phone | 5173533143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4660 SOUTH HAGADORN ROAD 315 | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE ALLEN | PersonNm |
| Person Title | CHIEF ADMINSTRATIVE OFFICER | PersonTitleTxt |
| Phone | 5173534929 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMANTHA L BECKER | PreparerPersonNm |
| PTIN | P01344887 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CROSBY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4660 SOUTH HAGADORN ROAD 315 | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,755,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHCARE.MSU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | MISSION IS TO DELIVER A PERSONALIZED EXPERIENCE; PROVIDE A SAFE ENVIRONMENT; TRAIN THE NEXT GENERATION OF CLINICIANS; ENSURE EQUITABLE ACCESS; AND OFFER THE HIGHEST QUALITY CARE. MSU HEALTH CARE AS THE CLINICAL ENTERPRISE OF MICHIGAN STATE UNIVERSITY'S HUMAN HEALTH COLLEGES' FOCUS IS TO PROVIDE HEALING AND CARING, FORM JOINT VENTURES AND PARTNERSHIPS AND LEVERAGE OUR EXPANSIVE CLINICAL RESEARCH AND EXPERT EDUCATIONAL STRENGTHS FOR OUR PATIENTS. WE REMAIN DEDICATED TO THE LAND-GRANT MISSION AND VALUES OF MSU, A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITIES AND A TOP 100 RESEARCH INSTITUTION. MSU HEALTH CARE WAS FORMED TO: - FOCUS ON HEALING AND CARING - FORM JOINT VENTURES AND PARTNERSHIPS - LEVERAGE OUR CLINICAL, RESEARCH AND EDUCATION STRENGTHS DURING FY2025, MSU HEALTH CARE PROVIDED OVER 409,000 ENCOUNTERS TO PATIENTS IN THE STATE OF MICHIGAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$167,221 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,783,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,918,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,246,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,079,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $774,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,439 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,092,286 | CYOtherRevenueAmt |
| PY Total Revenue | $120,402,304 | PYTotalRevenueAmt |
| CY Total Revenue | $122,679,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,239 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,685,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,412,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,789,944 | PYOtherExpensesAmt |
| CY Other Expenses | $90,737,352 | CYOtherExpensesAmt |
| PY Total Expenses | $126,486,154 | PYTotalExpensesAmt |
| CY Total Expenses | $125,248,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,083,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,568,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,495,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,261,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,979,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,313,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,516,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,947,376 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE DELIVER A PERSONALIZED EXPERIENCE; WE PROVIDE A SAFE ENVIRONMENT; WE TRAIN THE NEXT GENERATION OF CLINICIANS; WE ENSURE EQUITABLE ACCESS; WE OFFER THE HIGHEST QUALITY CARE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,770,687 | ExpenseAmt |
| Grant | $99,051 | GrantAmt |
| Revenue | $116,079,960 | RevenueAmt |
| Desc | MSU HEALTH CARE IS A 501(C)(3) NON-PROFIT CORPORATION CREATED TO BE THE CLINICAL ENTERPRISE OF MICHIGAN STATE UNIVERSITY'S COLLEGE OF HUMAN MEDICINE, COLLEGE OF NURSING AND COLLEGE OF OSTEOPATHIC MEDICINE. OUR FOCUS IS TO PROVIDE HEALING AND CARING, FORM JOINT VENTURES AND PARTNERSHIPS AND LEVERAGE OUR EXPANSIVE CLINICAL RESEARCH AND EXPERT EDUCATIONAL STRENGTHS FOR OUR PATIENTS. WE REMAIN DEDICATED TO THE LAND-GRANT MISSION AND VALUES OF MSU, A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITIES AND A TOP 100 RESEARCH INSTITUTION. | Desc |
| Total Program Service Expenses | $110,770,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CROSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173533143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4660 SOUTH HAGADORN ROAD SUITE 315 | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Aron Sousa | |||||||||
| Vice-Chair | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $727,385 | $53,073 | ||
| Joel Greenberg | |||||||||
| Treasurer | 2.0 | 58.0 | Yes (X) | Yes (X) | $0 | $529,706 | $40,057 | ||
| Leigh Small | |||||||||
| Secretary | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $326,884 | $49,264 | ||
| Ann Sheehan | |||||||||
| Director | 0.5 | 59.5 | Yes (X) | $0 | $169,942 | $33,014 | |||
| Jed Magen | |||||||||
| Director | 2.0 | 58.0 | Yes (X) | $0 | $335,820 | $47,596 | |||
| Joyce DeJong | |||||||||
| Director | 0.5 | 59.5 | Yes (X) | $0 | $495,478 | $48,687 | |||
| Lisa Frace | |||||||||
| Director | 0.5 | 59.5 | Yes (X) | $0 | $500,291 | $47,131 | |||
| Michael Weiner | |||||||||
| Director - PART YEAR | 60.0 | 0.0 | Yes (X) | $381,374 | $0 | $29,171 | |||
| Supratik Rayamajhi | |||||||||
| Director | 1.0 | 59.0 | Yes (X) | $0 | $446,889 | $45,355 | |||
| Thomas Jeitschko | |||||||||
| Director | 0.5 | 59.5 | Yes (X) | $0 | $528,835 | $53,360 | |||
| Karen Crosby | |||||||||
| CFO - MSU OHS | 10.0 | 50.0 | Yes (X) | $0 | $239,450 | $41,747 | |||
| Nathan Ter Beek | |||||||||
| CFO - MSU HCI - PART YEAR | 60.0 | 0.0 | Yes (X) | $257,639 | $0 | $47,345 | |||
| Seth Ciabotti | |||||||||
| Chief Executive Officer - PART YEAR | 60.0 | 0.0 | Yes (X) | $436,178 | $0 | $53,360 | |||
| Kristine Allen | |||||||||
| Chief Nursing Officer | 60.0 | 0.0 | $263,020 | $0 | $42,952 | Yes (X) | |||
| Sandra Campbell | |||||||||
| Chief Pharmacist | 50.0 | 0.0 | $169,147 | $0 | $38,017 | Yes (X) | |||
| Christie Daiss | |||||||||
| Pharmacist | 50.0 | 0.0 | $135,952 | $0 | $22,801 | Yes (X) | |||
| Colleen Hoffman | |||||||||
| Radiology Administrator | 50.0 | 0.0 | $173,642 | $0 | $37,994 | Yes (X) | |||
| Holly Peterson | |||||||||
| Asst. Radiology Administrator | 50.0 | 0.0 | $131,076 | $0 | $33,728 | Yes (X) | |||
| Karen Ross | |||||||||
| Director of Finance | 50.0 | 0.0 | $139,434 | $0 | $31,725 | Yes (X) | |||
| Kathleen Fox | |||||||||
| Director of Human Resources | 50.0 | 0.0 | $123,989 | $0 | $33,916 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,211,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,300,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $830,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Athena Health Inc | |||||
| 311 arsenal St | Watertown | MA | 02472 | EMR Vendor | $2,424,107 |
| Edward W Sparrow Hospital Association | |||||
| 1215 E Michigan Ave | Lansing | MI | 48912 | NNP staff and lease | $859,633 |
| Sequence Health LLC | |||||
| 10 Iverness Center Parkway | Birmingham | AL | 35242 | Call Center Services | $648,371 |
| DocPanel Technologies Inc | |||||
| 379 West Broadway | New York | NY | 10012 | Radiologist services | $627,448 |
| Hall Render Killian Heath and Lyman | |||||
| PO Box 714570 | Cincinnati | OH | 45271 | Legal services | $518,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,413,206 | RelatedOrganizationsAmt |
| All Other Contributions | $3,505,000 | AllOtherContributionsAmt |
| Total Contributions | $7,918,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Services | 621110 | $65,575,954 | $65,575,954 |
| Contract Revenue | 621110 | $20,999,751 | $20,999,751 |
| Pharmacy | 621110 | $20,811,257 | $20,811,257 |
| Joint Venture | 621110 | $5,385,567 | $5,385,567 |
| Pay for Performance | 621110 | $2,178,927 | $2,178,927 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,128,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,079,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,121 | TotalRevenueColumnAmt |
| Exclusion | $508,121 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,134,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,226,816 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,092,286 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,092,286 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$167,221 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,925,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,114,661 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,848,686 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $265,975 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,975 | TotalRevenueColumnAmt |
| Exclusion | $265,975 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,679,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,079,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$167,221 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,150,969 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,051 | TotalAmt |
| Program Services | $99,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,203 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,718,203 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,591,896 | TotalAmt |
| Program Services | $26,863,463 | ProgramServicesAmt |
| Management And General | $5,728,433 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,127 | TotalAmt |
| Program Services | $19,100 | ProgramServicesAmt |
| Management And General | $83,027 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,165 | TotalAmt |
| Management And General | $490,165 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,218 | TotalAmt |
| Management And General | $142,218 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,095,190 | TotalAmt |
| Program Services | $1,939,574 | ProgramServicesAmt |
| Management And General | $1,155,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,669 | TotalAmt |
| Program Services | $14,638 | ProgramServicesAmt |
| Management And General | $684,031 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,033 | TotalAmt |
| Program Services | $337,732 | ProgramServicesAmt |
| Management And General | $289,301 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,181,102 | TotalAmt |
| Program Services | $2,518,191 | ProgramServicesAmt |
| Management And General | $3,662,911 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,850 | TotalAmt |
| Program Services | $1,556,580 | ProgramServicesAmt |
| Management And General | $12,270 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,146 | TotalAmt |
| Program Services | $24,079 | ProgramServicesAmt |
| Management And General | $28,067 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,817 | TotalAmt |
| Program Services | $17,222 | ProgramServicesAmt |
| Management And General | $19,595 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,503 | TotalAmt |
| Program Services | $2,140,206 | ProgramServicesAmt |
| Management And General | $4,297 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,012,271 | TotalAmt |
| Program Services | $39,012,271 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,687 | TotalAmt |
| Program Services | $1,098,258 | ProgramServicesAmt |
| Management And General | $350,429 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,441 | TotalAmt |
| Program Services | $1,765,441 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies/Drugs | $19,624,346 | $19,624,346 |
| University Admin Fee | $2,974,393 | $2,974,393 |
| College Program Support | $2,939,737 | $2,939,737 |
| Bad Debt Expense | $2,097,905 | $2,097,905 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,879 | TotalAmt |
| Program Services | $5,728,500 | ProgramServicesAmt |
| Management And General | $109,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,248,629 | TotalAmt |
| Program Services | $110,770,687 | ProgramServicesAmt |
| Management And General | $14,477,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,451 | BOYAmt |
| EOY | $595,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258,871 | BOYAmt |
| EOY | $5,490,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,660,959 | BOYAmt |
| EOY | $14,424,107 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,072 | BOYAmt |
| EOY | $628,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,338 | BOYAmt |
| EOY | $540,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,166,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,359,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,567,192 | BOYAmt |
| EOY | $54,806,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,422,630 | BOYAmt |
| EOY | $11,858,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,355 | BOYAmt |
| EOY | $4,917,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,495,868 | BOYAmt |
| EOY | $93,261,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,413 | BOYAmt |
| EOY | $2,620,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $3,544,206 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,492,426 | BOYAmt |
| EOY | $74,148,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,979,839 | BOYAmt |
| EOY | $80,313,881 | 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 | $15,516,029 | BOYAmt |
| EOY | $12,947,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,516,029 | BOYAmt |
| EOY | $12,947,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,495,868 | BOYAmt |
| EOY | $93,261,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,568,653 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,501,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,470,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,320,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,783,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,918,206 | CurrentTaxYearAmt |
| Total | $32,993,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,049,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,398,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,741,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,246,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,079,960 | CurrentTaxYearAmt |
| Total | $528,515,894 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,551,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,868,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,061,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,029,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,998,166 | CurrentTaxYearAmt |
| Total | $561,509,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,235,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,266,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,779,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,913,206 | CurrentTaxYearAmt |
| Total | $30,976,840 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,894,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,230,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,579,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $39,121,959 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,129,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,200,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,497,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,358,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,913,206 | CurrentTaxYearAmt |
| Total | $70,098,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $491,410,240 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,324,733 | CurrentTaxYearAmt |
| Total | $2,984,600 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $975,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $372,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,324,733 | CurrentTaxYearAmt |
| Total | $2,984,600 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,207,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,427,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,635,113 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,734,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,414,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,254,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,402,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,322,899 | CurrentTaxYearAmt |
| Total | $573,128,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85742 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8546 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0037 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 3207203.0, COLUMN B - 5427910.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 8635113.0; | ExplanationTxt |
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 | $754,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,891 | DepreciationAmt |
| Book Value | $389,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,225,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,603,371 | DepreciationAmt |
| Book Value | $622,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,185,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,390,543 | DepreciationAmt |
| Book Value | $53,794,738 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,806,195 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Joint Venture | Desc |
| Book Value | $11,858,197 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,858,197 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Lease Receivable (RTU) | $3,681,047 |
| Intercompany Receivables - MSU | $534,717 |
| Note Receivable - LT (MSU) | $414,203 |
| Longterm Receivables - Joint Ventures | $171,051 |
| Interest Receivables | $116,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,917,467 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Right to Use - Leases | $55,593,268 |
| Due to Related Parties | $18,292,536 |
| Subscription Liability | $241,802 |
| Accrued Interest | $21,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,148,972 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $123,483,001 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,483,001 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$803,025 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$803,025 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $122,679,976 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $126,051,654 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $126,051,654 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$803,025 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$803,025 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $125,248,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Bad Debt Expense - 2097905 Joint Venture Write-Off - 325886 Rental Expenses - -3226816 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Bad Debt Expense - 2097905 Joint Venture Write-Off - 325886 Rental Expenses - -3226816 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Impression 5 Science Center | ||||||||||
| 200 MUSEUM DRIVE | LANSING | MI | 48933 | 237200548 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SPONSORSHIP |
| IZZO LEGACY | ||||||||||
| 1111 E MICHIGAN AVE | EAST LANSING | MI | 48823 | 834132225 | 501(C)(3) | $20,000 | $0 | N/A | N/A | SPONSORSHIP |
| LANSING ICE HOLDINGS | ||||||||||
| 11550 I Street STE 150 | OMAHA | NE | 68137 | 470848102 | $20,000 | $0 | N/A | N/A | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | GRANTS AND SPONSORSHIPS ARE MAINTAINED AND MONITORED BY RELATED ORGANIZATION TAX EXEMPT ORGANIZATION, MICHIGAN STATE UNIVERSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aron Sousa | ||||||||||||||
| Vice-Chair | $0 | $527,385 | $0 | $0 | $0 | $200,000 | $0 | $34,500 | $0 | $18,573 | $0 | $780,458 | $0 | $0 |
| Leigh Small | ||||||||||||||
| Secretary | $0 | $251,164 | $0 | $0 | $0 | $75,720 | $0 | $33,590 | $0 | $15,674 | $0 | $376,148 | $0 | $0 |
| Joel Greenberg | ||||||||||||||
| Treasurer | $0 | $211,383 | $0 | $0 | $0 | $318,323 | $0 | $24,383 | $0 | $15,674 | $0 | $569,763 | $0 | $0 |
| Joyce DeJong | ||||||||||||||
| Director | $0 | $341,356 | $0 | $10,000 | $0 | $144,122 | $0 | $34,500 | $0 | $14,187 | $0 | $544,165 | $0 | $0 |
| Lisa Frace | ||||||||||||||
| Director | $0 | $491,079 | $0 | $0 | $0 | $9,212 | $0 | $34,500 | $0 | $12,631 | $0 | $547,422 | $0 | $0 |
| Jed Magen | ||||||||||||||
| Director | $0 | $260,070 | $0 | $0 | $0 | $75,750 | $0 | $31,922 | $0 | $15,674 | $0 | $383,416 | $0 | $0 |
| Ann Sheehan | ||||||||||||||
| Director | $0 | $159,942 | $0 | $0 | $0 | $10,000 | $0 | $18,052 | $0 | $14,962 | $0 | $202,956 | $0 | $0 |
| Thomas Jeitschko | ||||||||||||||
| Director | $0 | $393,621 | $0 | $0 | $0 | $135,214 | $0 | $34,500 | $0 | $18,860 | $0 | $582,195 | $0 | $0 |
| Supratik Rayamajhi | ||||||||||||||
| Director | $0 | $141,530 | $0 | $0 | $0 | $305,359 | $0 | $30,393 | $0 | $14,962 | $0 | $492,244 | $0 | $0 |
| Michael Weiner | ||||||||||||||
| Director - PART YEAR | $58,596 | $0 | $0 | $0 | $322,778 | $0 | $16,540 | $0 | $12,631 | $0 | $410,545 | $0 | $0 | $0 |
| Karen Crosby | ||||||||||||||
| CFO - MSU OHS | $0 | $239,070 | $0 | $380 | $0 | $0 | $0 | $24,216 | $0 | $17,531 | $0 | $281,197 | $0 | $0 |
| Nathan Ter Beek | ||||||||||||||
| CFO - MSU HCI - PART YEAR | $257,639 | $0 | $0 | $0 | $0 | $0 | $26,274 | $0 | $21,071 | $0 | $304,984 | $0 | $0 | $0 |
| Seth Ciabotti | ||||||||||||||
| Chief Executive Officer - PART YEAR | $279,313 | $0 | $0 | $0 | $156,865 | $0 | $34,500 | $0 | $18,860 | $0 | $489,538 | $0 | $0 | $0 |
| Kristine Allen | ||||||||||||||
| Chief Nursing Officer | $263,020 | $0 | $0 | $0 | $0 | $0 | $25,421 | $0 | $17,531 | $0 | $305,972 | $0 | $0 | $0 |
| Sandra Campbell | ||||||||||||||
| Chief Pharmacist | $168,672 | $0 | $475 | $0 | $0 | $0 | $16,946 | $0 | $21,071 | $0 | $207,164 | $0 | $0 | $0 |
| Colleen Hoffman | ||||||||||||||
| Radiology Administrator | $173,167 | $0 | $475 | $0 | $0 | $0 | $16,923 | $0 | $21,071 | $0 | $211,636 | $0 | $0 | $0 |
| Karen Ross | ||||||||||||||
| Director of Finance | $139,054 | $0 | $380 | $0 | $0 | $0 | $14,194 | $0 | $17,531 | $0 | $171,159 | $0 | $0 | $0 |
| Christie Daiss | ||||||||||||||
| Pharmacist | $135,572 | $0 | $380 | $0 | $0 | $0 | $14,432 | $0 | $8,369 | $0 | $158,753 | $0 | $0 | $0 |
| Holly Peterson | ||||||||||||||
| Asst. Radiology Administrator | $130,696 | $0 | $380 | $0 | $0 | $0 | $12,944 | $0 | $20,784 | $0 | $164,804 | $0 | $0 | $0 |
| Kathleen Fox | ||||||||||||||
| Director of Human Resources | $123,989 | $0 | $0 | $0 | $0 | $0 | $13,132 | $0 | $20,784 | $0 | $157,905 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE CEO IS AN EMPLOYEE OF MICHIGAN STATE UNIVERSITY. HIS COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD OR COMPENSATION COMMITTEE AND PAID BY MICHIGAN STATE UNIVERSITY. THE EXPENSE IS THEN ALLOCATED TO THE ORGANIZATION. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | SETH CIABOTTI RECEIVED SEVERANCE PAYMENTS TOTALING $120,666 DURING THE TAX YEAR. PAYMENTS ARE MADE IN MONTHLY INSTALLMENTS FROM MARCH 2025 THROUGH JUNE 2025 PER SEVERANCE AGREEMENT SIGNED BY THE PARTIES ON 2/14/2025. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b | THE CEO'S EMPLOYMENT AND COMPENSATION PLAN WERE APPROVED BY THE BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY, A RELATED ORGANIZATION. ANY RAISES GIVEN (OUTSIDE OF THE ANNUAL UNIVERSITY-WIDE INCREASE) ARE BASED UPON AN EXTERNAL SURVEY OF COMPENSATION. SIMILAR SURVEY DATA IS USED FOR MSU HEALTH CARE INC. BOARD OF DIRECTORS WHO ARE ALSO MSU DEANS AND DEPARTMENT CHAIRS. COMPENSATION FOR KEY EMPLOYEES IS BASED ON ANNUAL EVALUATIONS AND UNION CONTRACTS. ALL RAISES ARE APPROVED BY THE CEO. ANY RAISES OVER 10% ARE REQUIRED TO BE APPROVED BY THE EXECUTIVE VICE PRESIDENT OF HEALTH SCIENCES FOR MICHIGAN STATE UNIVERSITY. |
| Form 990, Part VI, Line 1b | THE BOARD DOES NOT HAVE ANY INDEPENDENT DIRECTORS BECAUSE THEY ARE ALL COMPENSATED BY A RELATED ORGANIZATION, BUT ULTIMATELY THE ORGANIZATION IS CONTROLLED BY THE SOLE MEMBER, ANOTHER 501(C)(3), WHICH DOES HAVE AN INDEPENDENT BOARD. |
| Form 990, Part VI, Line 3 | DURING FISCAL YEAR 2025, MSU HEALTH CARE ENTERED INTO A PROFESSIONAL AND MANAGEMENT SERVICES AGREEMENT WITH HENRY FORD HEALTH SYSTEM ("HFHS"). The agreement establishes clinical and operational integration between the organization and HFHS. As of June 30, 2025, the agreement has not become operational and the operational structure of MSU HCI will remain the same through December 31, 2025. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The bylaws of MSU Health Care, Inc. were amended on February 7, 2025. The amendments revised the structure and composition of the Board of Directors by increasing the number of voting members to ten and expanding the number of ex officio voting members from six to seven, including the addition of the related organization, MSU's Chief Financial Officer as an ex officio voting member. The amendments also updated committee governance provisions by removing the requirement that the chair of any committee shall be a member of the Board of Directors. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY IS THE SOLE MEMBER OF MSU HEALTH CARE, INC. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Corporate Member shall have such rights and powers as are provided for in the Articles, these Bylaws, and the laws of the State of Michigan, including the following powers: (a) to amend the Articles and/or these Bylaws; (b) to appoint or remove, with or without cause, any director of the Corporation, as described herein; (c) to vote on all matters in which the vote of members with voting rights is required under the Articles, the Bylaws, or the laws of the State of Michigan; (d) to approve the Corporation's merger, dissolution, consolidation, or reorganization; (e) to approve the acquisition, sale, lease, transfer or other alienation of the majority of the Corporation's assets, other than in the usual and regular course of the Corporation's business; (f) to approve indebtedness of the Corporation in excess of 20% of the annual budget of the Corporation; (g) to approve the disposition of the Corporation's assets at the time of the Corporation's dissolution, subject to the Articles; (h) to approve the Corporation entering into any joint ventures or creating any subsidiary organizations with a capital commitment greater than $10 Million Dollars; and (i) to approve changes in the Corporation's mission or philosophy. Powers that are not reserved to the Corporate Member or otherwise delegated by the Board of Directors shall be exercised by the Corporation's Board of Directors, subject to the limitations contained in the Articles, these Bylaws, and applicable law. Among such powers, the Board of Directors shall have authority to discuss, vote upon, and present any of the above matters to the Corporate Member for its approval. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | SEE LINE 7A EXPLANATION |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND CONTROLLER, AND PROVIDED TO THE BOARD PRIOR TO BEING FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON SHALL THEN LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE CHAIRPERSON SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE, AND IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FAILURE TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Management Service Fees - Total Revenue: 823598, Related or Exempt Function Revenue: 823598, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Billing Service Fees - Total Revenue: 157297, Related or Exempt Function Revenue: 157297, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Care Coordination Fees - Total Revenue: 29346, Related or Exempt Function Revenue: 29346, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Research/Clinical Fees - Total Revenue: 24623, Related or Exempt Function Revenue: 24623, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Medical Revene - Total Revenue: 93640, Related or Exempt Function Revenue: 93640, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XII, Line 2c | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STATE UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 AUDITORIUM ROAD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386005984 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYSANDER SERIES OF AESIR SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 ASHLEY RIVER ROAD | AddressLine1Txt |
| Address Line2 | BLDG C STE 200 | AddressLine2Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830915942 | EIN |
| Primary Activities | RISK MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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