Form 990 for tax year 2023

Totals

Total revenue

$3,941,132

Total expenses

$4,264,936

Contributions and grants received

$3,858,901

Grants paid

$989,012

Program service revenue

$60,334

Investment income

$21,200

Other revenue

$697

Total assets, end of year

$2,911,568

Total liabilities, end of year

$390,425

Net assets or fund balances, end of year

$2,521,143

Program services expenses (Part IX)

$3,727,390

Management and general expenses

$395,721

Fundraising expenses

$141,825

Program service expenses (Part III)

$3,727,390

Program services were 87.4% 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.

Mission and programs · 2023

• MEDICAL SERVICES - PROVIDED ADMINISTRATIVE SUPPORT AND FEDERAL PASS-THROUGH FUNDING TO TREATMENT CENTERS THAT DELIVERED COMPREHENSIVE CARE TO THOSE WITH HEMOPHILIA AND OTHER BLEEDING AND CLOTTING DISORDERS.

  Expenses $986,469 · Grants $840,190

• CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS, AND OTHER BLEEDING DISORDERS. FINANCIAL ASSISTANCE PROGRAM - THE HEMOPHILIA FOUNDATION OF MICHIGAN'S FINANCIAL ASSISTANCE PROGRAM ASSISTS THE MICHIGAN BLEEDING DISORDERS COMMUNITY DURING SOME OF ITS MOST CHALLENGING TIMES. THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT, HAVE A CONGENITAL BLEEDING DISORDER, AND HAVE AN IMMEDIATE FINANCIAL CHALLENGE THAT INCLUDES BUT IT IS NOT LIMITED TO SITUATIONS SUCH AS EVICTION OR UTILITY SHUTOFF. THE PROGRAM IS FACILITATED IN PARTNERSHIP WITH THE HEMOPHILIA TREATMENT CENTER SOCIAL WORKERS. THE FUNDING FOR THE FINANCIAL ASSISTANCE PROGRAM IS DETERMINED AT BUDGET TIME AND THAT AMOUNT IS GIVEN TO THE SOCIAL WORKER ON OUR STAFF WHO MONITORS THE FINANCIAL ASSISTANCE PROGRAM. SHE TRACKS THE SPENDING ON AN ONGOING BASIS AND PERIODICALLY RECONCILES HER AMOUNTS WITH THE PROJECT THAT IS RECORDED IN OUR ACCOUNTING SYSTEM AS ACTUAL COSTS ARE INCURRED. DELTA DENTAL PROGRAM - LIKE THE FINANCIAL ASSISTANCE PROGRAM, THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT AND HAVE A CONGENITAL BLEEDING DISORDER. ONCE APPROVED THE INDIVIDUAL MUST USE THIS SERVICE AT LEAST ONCE ANNUALLY IN ORDER TO QUALIFY FOR THE PROGRAM THE NEXT YEAR. THE FUNDING FOR THE DELTA DENTAL PROGRAM IS DETERMINED AT BUDGET TIME. THIS PROGRAM IS FUNDED BY CASCADE; IT IS 100K FOR DENTAL COST AND 20 TO ADMINISTER THE PROGRAM FOR HFM. WE TRACK THE PROGRAM WITH A PROJECT IN OUR ACCOUNTING SYSTEM SO WE CAN TRACK THE COST ON AN ONGOING BASIS AS THEY ARE INCURRED. TUITION SCHOLARSHIP PROGRAM - APPLICANTS MUST BE INDIVIDUALS WITHIN THE BLEEDING DISORDERS COMMUNITY WHO RESIDE IN THE STATE OF MICHIGAN SEEKING A POST-SECONDARY EDUCATION, WHICH CAN INCLUDE A COMMUNITY COLLEGE, UNIVERSITY, GRADUATE LEVEL OR TRADE SCHOOL. THIS INCLUDES THOSE WITH BLEEDING DISORDERS (CLOTTING DISORDERS ARE NOT ELIGIBLE FOR THIS SCHOLARSHIP) AND IMMEDIATE FAMILY MEMBERS (PARENT, SIBLING, AND GRANDCHILD) OF THOSE WITH A BLEEDING DISORDER. APPLICANTS SUBMIT THEIR APPLICATION TO THE SCHOLARSHIP COMMITTEE, WHO THEN REVIEW ALL THE APPLICANTS AND CHOOSE ONE BASED ON PREVIOUSLY AGREED ON CRITERIA. THE AMOUNT OF THE SCHOLARSHIP IS PREDETERMINED AT BUDGET DEVELOPMENT.

  Expenses $2,287,126 · Grants $148,822

• HFM CAMPING ADVENTURES WAS FORMED IN ORDER TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN AFFECTED BY HEMOPHILIA, HEREDITARY BLEEDING DISORDERS, AND RELATED COMPLICATIONS INCLUDING HIV INFECTION.

  Expenses $453,795

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• MICHIGAN STATE UNIVERSITY

  $83,142

  MEDICAL SERVICES

• THE REGENTS OF THE UNIVERSITY OF MICHIGAN

  $76,704

  MEDICAL SERVICES

• UNIVERSITY PEDIATRICIANS

  $65,418

  MEDICAL SERVICES

• OHIO STATE UNIVERSITY

  $60,151

  MEDICAL SERVICES

• INDIANA HEMOPHILIA AND THROMBOSIS

  $52,000

  MEDICAL SERVICES

• CHILDREN'S HOSPITAL OF CINCINNATI

  $49,379

  MEDICAL SERVICES

• BRONSON METHODIST HOSPITAL

  $44,391

  MEDICAL SERVICES

• PROMEDICAL RUSSELL J EBELD CHILDREN'S HOSPITAL

  $41,864

  MEDICAL SERVICES

• UNIVERSITY HOSPITALS - CLEVLAND MEDICAL CENTER

  $41,000

  MEDICAL SERVICES

• DAYTON CHILDRENS MEDICAL CENTER

  $40,976

  MEDICAL SERVICES

The 10 largest by cash amount. The API serves every itemized grant.

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.

• HFM CAMPING ADVENTURES

  501C3 · CAMPING · MI · controlled entity

  Directly controlled by HFM HEMOPHILIA FOUNDATION OF MICHIGAN

Provenance

Return type

form_990

Tax year

2023

Filed

24 August 2024

IRS schema version

2023v5.0

Source object

202432569349301143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.