Form 990 for tax year 2023
Filed by PRIORITY HEALTH TOTAL HEALTH FOUNDATION.
Totals
- Total revenue
- $7,025,964
- Total expenses
- $4,628,261
- Contributions and grants received
- $6,710,676
- Grants paid
- $4,226,144
- Program service revenue
- $0
- Investment income
- $315,288
- Other revenue
- $0
- Total assets, end of year
- $4,685,067
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,685,067
- Program services expenses (Part IX)
- $4,226,144
- Management and general expenses
- $402,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,226,144
Program services were 91.3% 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
$6,710,676
-
3 · Investment income
total $315,288 · excluded $315,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,226,144 · program services $4,226,144
-
7 · Other salaries and wages
total $224,000 · management and general $224,000
-
11g · Fees: other
total $178,117 · management and general $178,117
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,372,122 · end of year $4,685,067
-
17 · Accounts payable and accrued expenses
beginning of year $84,758 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,287,364 · end of year $4,685,067
Mission and programs · 2023
Mission
TO PROMOTE AND SUPPORT HEALTHCARE WITHIN THE DETROIT MARKET, INCLUDING:I. ESTABLISHING PROGRAMS TO IMPROVE THE HEALTH AND LIVES OF PEOPLELIVING IN HIGH-NEED AREAS;II. PROVIDING CARE MANAGEMENT FOR, ADDRESSING SOCIAL HEALTH DETRIMENTSOF, AND SOLVING TRANSPORTATION ISSUES FOR TRANSFERRED AND VULNERABLEPOPULATIONS;III. DEVELOPING PROGRAMS FOR THE EDUCATION OF PREGNANT WOMEN WITHRESPECT TO THE IMPORTANCE OF PRENATAL AND PREVENTATIVE CARE;IV. ESTABLISHING PROGRAMS RELATED TO HEALTHY EATING AND WELLNESS FORTRANSFERRED AND VULNERABLE POPULATIONS; ANDV. ASSISTING WITH THE NAVIGATION OF THE VARIOUS ASPECTS OF MEDICAID.
Activities or mission (Part I)
TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE OF DETROIT BY INVESTING IN ORGANIZATIONS DEDICATED TO SERVING THE NEEDS OF THE COMMUNITY.
-
CONTRIBUTING TO PROGRAMS THAT IMPROVE THE LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS.
Expenses $2,878,408 · Grants $2,878,408
-
CONTRIBUTING TO PROGRAMS RELATED TO HEALTHY EATING AND WELLNESS FOR VULNERABLE POPULATIONS.
Expenses $512,500 · Grants $512,500
-
CONTRIBUTING TO PROGRAMS THAT PROVIDE ACCESS TO CARE AND WELLNESS.
Expenses $428,500 · Grants $428,500
-
EDUCATION OF PREGNANT WOMEN WITH RESPECT TO PRENATAL AND PREVENTATIVE CARE.
Expenses $406,736 · Grants $406,736
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Douglas BakerDOUGLAS BAKER
DIRECTOR
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ruby ColeRUBY COLE
DIRECTOR
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elizabeth PratcherELIZABETH PRATCHER
DIRECTOR
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Krista PooleKRISTA POOLE
DIRECTOR
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael JaspersonMICHAEL JASPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ThomasKIMBERLY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas GatesNICHOLAS GATES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Chan RussellJOYCE CHAN RUSSELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Praveen ThadaniPRAVEEN THADANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WilsonSHANNON WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$500,000
HEALTHY EATING AND WELLNESS FOR TRANSFERRED AND VUNERABLE POPULATIONS
-
$401,736
PREGNANCY AND INFANT HEALTH AND WELL-BEING
-
$350,000
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
-
$264,000
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
-
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
-
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
-
$150,000
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
-
$150,000
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
-
$120,000
PROVIDING ACCESS TO CARE/WELLNESS PROGRAMS
-
$100,003
IMPROVE THE HEALTH AND LIVES OF PEOPLE LIVING IN HIGH-NEED AREAS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349308036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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