Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $4,878,291
- Net assets or fund balances, end of year
- -$4,878,291
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
Balance sheet
Part X, book values.
-
13 · Investments: program-related
beginning of year $11,324,672
-
25 · Other liabilities
end of year $4,878,291
-
27 · Net assets without donor restrictions
beginning of year $11,324,672 · end of year -$4,878,291
Mission and programs · 2022
Mission
TO OPERATE AS A VEHICLE THROUGH WHICH THE UNIVERSITY OF MICHIGAN, A GOVERNMENTAL ENTITY, PARTICIPATES IN THE DEVELOPMENT OF HEALTH CARE RELATED ACTIVITIES TO MAINTAIN AND ENHANCE ITS EDUCATION, RESEARCH AND CLINICAL MISSIONS.
-
DEVELOPMENT OF HEALTH CARE RELATED ACTIVITIES TO MAINTAIN AND ENHANCE EDUCATION, RESEARCH AND CLINICAL MISSIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARSCHALL S RUNGE MD
PRESIDENT &
- Total calculated
- $2,220,252
- From this org
- $0
- From related orgs
- $1,882,445
- Other
- $337,807
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $1,820,545 related
- Bonus
- not reported
- Other
- not reported + $61,900 related
- Deferred
- not reported + $315,500 related
- Nontaxable benefits
- not reported + $22,307 related
- Filer's total
- not reported + $2,220,252 related
-
DAVID C MILLER MD MPH
DIRECTOR
- Total calculated
- $1,519,496
- From this org
- $0
- From related orgs
- $1,282,747
- Other
- $236,749
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $1,220,847 related
- Bonus
- not reported
- Other
- not reported + $61,900 related
- Deferred
- not reported + $212,025 related
- Nontaxable benefits
- not reported + $24,724 related
- Filer's total
- not reported + $1,519,496 related
-
GEOFFREY CHATAS
SECRETARY/TR
- Total calculated
- $1,181,384
- From this org
- $0
- From related orgs
- $980,294
- Other
- $201,090
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $926,296 related
- Bonus
- not reported
- Other
- not reported + $53,998 related
- Deferred
- not reported + $174,000 related
- Nontaxable benefits
- not reported + $27,090 related
- Filer's total
- not reported + $1,181,384 related
-
PAUL KOVACK DO - PART YEAR
DIRECTOR
- Total calculated
- $824,272
- From this org
- $0
- From related orgs
- $797,578
- Other
- $26,694
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $589,932 related
- Bonus
- not reported + $203,290 related
- Other
- not reported + $4,356 related
- Deferred
- not reported + $6,100 related
- Nontaxable benefits
- not reported + $20,594 related
- Filer's total
- not reported + $824,272 related
-
DAVID A SPAHLINGER MD
DIRECTOR
- Total calculated
- $572,705
- From this org
- $0
- From related orgs
- $524,538
- Other
- $48,167
Schedule J breakdown matched by us
- Base
- not reported + $509,288 related
- Bonus
- not reported
- Other
- not reported + $15,250 related
- Deferred
- not reported + $30,500 related
- Nontaxable benefits
- not reported + $17,667 related
- Filer's total
- not reported + $572,705 related
-
JEFF BENSON
BOARD MEMBER
- Total calculated
- $1,440
- From this org
- $0
- From related orgs
- $1,440
- Other
- $0
- Hours/week
- 1
-
NANCY MCKEAGUE
BOARD MEMBER
- Total calculated
- $1,440
- From this org
- $0
- From related orgs
- $1,440
- Other
- $0
- Hours/week
- 1
-
JOHN PIRICH
BOARD MEMBER
- Total calculated
- $1,440
- From this org
- $0
- From related orgs
- $1,440
- Other
- $0
- Hours/week
- 1
-
STEVE VAN ANDEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER MCCANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL BARKELEY - PART YEAR
DIRECTOR
- Total calculated
- $0
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
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- MARSCHALL S. RUNGE, M.D. 0 285,000 0 DAVID C. MILLER, MD, MPH 0 181,525 0 GEOFFREY CHATAS 0 154,000 0
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
No itemized grants to organizations 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.
-
REGENTS OF THE UNIVERSITY OF MI
501C3 · SCHOOL · MI
Directly controlled by NA N/A
-
METROPOLITAN HOSPITAL (UMH WEST)
501C3 · HOSPITAL · MI · controlled entity
Directly controlled by UM HEALTH
-
501C3 · SUP HOSP · MI · controlled entity
Directly controlled by METRO HOSP
-
WEST MICHIGAN RADIATION ONCOLOGOY
501C3 · HOSPITAL · MI · controlled entity
Directly controlled by NA
-
501C3 · SUP ORG · MI · controlled entity
Directly controlled by UM
-
501C3 · PARENT · MI · controlled entity
Directly controlled by MHC
-
501C3 · HOME HLTH · MI · controlled entity
Directly controlled by SHS
-
501C4 · INSURANCE · MI · controlled entity
Directly controlled by PHP HO LLC
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP HO LLC
-
501C3 · FUNDRAISE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
501C3 · LT ACUTE C · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
SPARROW CLINICAL RESEARCH INSTITUTE
501C3 · RESEARCH · MI · controlled entity
Directly controlled by SHS
-
SPARROW WOMENS HOSPITAL ASSOCIATION
501C3 · VOLUNTEER · MI
Directly controlled by NA
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
HAYES GREEN BEACH HOSPITAL AUXILIAR
501C3 · FUNDRAISE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MICHIGAN DIALYSIS SERVICES LLC
DIALYSIS · MI
-
PHYSICIAN ORGANIZATION OF MI ACO
HEALTHCARE · MI
-
HOLDING CO · MI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HEALTHCARE · MI
-
RENTAL PRO · MI · controlled entity
-
INSURANCE · MI · controlled entity
-
MED SERV · MI · controlled entity
-
HLTH CLUB · MI · controlled entity
-
RESTAURANT · MI · controlled entity
-
SERVICES · MI · controlled entity
-
EAST LANSING HLTH ATH CLUB & HSP
CONDO ASSO · MI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431099349300013
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