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Nonprofiteer
← MHA KEYSTONE CENTER

Form 990 for tax year 2023

Filed by MHA KEYSTONE CENTER.

Totals

Total revenue
$4,364,591
Total expenses
$3,896,809
Contributions and grants received
$1,847,317
Grants paid
$14,079
Program service revenue
$2,187,289
Investment income
$329,985
Other revenue
$0
Total assets, end of year
$8,851,674
Total liabilities, end of year
$3,763,802
Net assets or fund balances, end of year
$5,087,872
Program services expenses (Part IX)
$3,133,982
Management and general expenses
$755,656
Fundraising expenses
$7,171
Program service expenses (Part III)
$3,133,982

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,847,317

  • 2a · Program service revenue: SUBSCRIPTIONS

    total $1,199,780 · related or exempt $1,199,780

  • 2b · Program service revenue: SERVICE FEES

    total $528,395 · related or exempt $528,395

  • 2c · Program service revenue: ADMINISTRATIVE FEES

    total $439,696 · related or exempt $439,696

  • 2d · Program service revenue: OTHER REVENUE

    total $19,418 · related or exempt $19,418

  • 3 · Investment income

    total $329,985 · excluded $329,985

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,079 · program services $14,079

  • 9 · Other employee benefits

    total $4,773 · management and general $4,773

  • 11c · Fees: accounting

    total $4,250 · management and general $4,250

  • 11g · Fees: other

    total $2,742,801 · program services $2,742,801

  • 13 · Office expenses

    total $92,834 · program services $92,834

  • 16 · Occupancy

    total $143,760 · program services $143,760

  • 17 · Travel

    total $32,547 · program services $27,761 · management and general $4,786

  • 19 · Conferences, conventions and meetings

    total $69,939 · program services $68,184 · management and general $1,755

  • 22 · Depreciation, depletion and amortization

    total $3,122 · program services $3,122

  • 23 · Insurance

    total $30,164 · management and general $30,164

  • 24a · Other expenses: ADMINISTRATIVE

    total $717,099 · management and general $709,928 · fundraising $7,171

  • 24b · Other expenses: MISCELLANEOUS

    total $30,041 · program services $30,041

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,357 · program services $9,357

  • 24d · Other expenses: HONORARIUM

    total $2,043 · program services $2,043

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,074,278 · end of year $757,881

  • 2 · Savings and temporary cash investments

    beginning of year $729,105 · end of year $221,609

  • 4 · Accounts receivable

    beginning of year $137,791 · end of year $190,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,537 · end of year $78,926

  • 10a · Land, buildings and equipment: cost or other basis

    $52,819

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,819

  • 10c · Land, buildings and equipment, net

    beginning of year $3,122 · end of year $0

  • 12 · Investments: other securities

    beginning of year $6,725,374 · end of year $7,602,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,125 · end of year $108,578

  • 19 · Deferred revenue

    beginning of year $1,166,070 · end of year $734,721

  • 25 · Other liabilities

    beginning of year $2,982,315 · end of year $2,920,503

  • 27 · Net assets without donor restrictions

    beginning of year $4,490,697 · end of year $5,087,872

Mission and programs · 2023

Mission

TO LEAD THE NATION IN QUALITY AND PATIENT SAFETY THROUGH THE DIFFUSION OF CHANGE USING PATIENT-CENTERED, EVIDENCE-BASED INTERVENTIONS SUPPORTED BY CULTURAL IMPROVEMENT.

Activities or mission (Part I)

BRING TOGETHER HOSPITALS, STATE AND NATIONAL PATIENT SAFETY EXPERTS, AND EVIDENCE-BASED BEST PRACTICES TO IMPROVE PATIENT SAFETY AND REDUCE HEALTHCARE COSTS.

  • COLLABORATIVES - THE MHA KEYSTONE CENTER OPERATES PROJECTS FOCUSED ON CARE TRANSITIONS, CATHETER-ASSOCIATED URINARY TRACT INFECTIONS, EMERGENCY ROOMS, INTENSIVE CARE UNITS, OBSTETRICS, SAFE CARE, SEPSIS AND SURGERY. THE CENTER IS ALSO A CO-LEADER IN THREE NATIONAL PROJECTS AIMED AT ELIMINATING SPECIFIC HOSPITAL-ASSOCIATED INFECTIONS AND SERVES AS A PARTNERSHIP FOR PATIENTS HOSPITAL ENGAGEMENT NETWORK.

    Expenses $2,166,899 · Grants $14,079 · Revenue $1,565,410

  • PATIENT SAFETY - THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION (MHA) KEYSTONE CENTER BRINGS TOGETHER HOSPITALS, STATE AND NATIONAL PATIENT SAFETY EXPERTS, AND EVIDENCE-BASED BEST PRACTICES TO IMPROVE PATIENT SAFETY AND REDUCE HEALTHCARE COSTS.

    Expenses $967,083 · Revenue $621,879

As filed on the 2023 return.

Listed in Part VII

  • Brian Peters

    CEO-MICHIGAN HEALTH & HOSPITAL ASSOCIATION

    Total calculated
    $1,323,015
    From this org
    $0
    From related orgs
    $1,233,526
    Other
    $89,489
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $777,138 related
    Bonus
    $0 + $270,075 related
    Other
    $0 + $186,313 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $53,189 related
    Filer's total
    $0 + $1,323,015 related

  • Dennis Swan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Scranton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Paula Chermside

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Denton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Robert Hyzy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Janke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Knapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marjorie Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Postlewaite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Striebich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Robert Welsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Pillion

    CFO-MICHIGAN HEALTH & HOSPITAL ASSOCIATION

    Total calculated
    $428,490
    From this org
    $0
    From related orgs
    $351,737
    Other
    $76,753
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,051 related
    Bonus
    $0 + $80,000 related
    Other
    $0 + $8,686 related
    Deferred
    $0 + $36,300 related
    Nontaxable benefits
    $0 + $40,453 related
    Filer's total
    $0 + $428,490 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE REPORTING ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED AND PAID BY A RELATED ORGANIZATION, MICHIGAN HEALTH & HOSPITAL ASSOCATION, USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. - BRIAN PETERS - SCOTT PILLION THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - BRIAN PETERS - $169,425
PART I, LINE 7
AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND PAID BY RELATED ORGANIZATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MHA SERVICE CORPORATION

    C · SERVICES TO HOSPITALS · MI

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501329349301120

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