What the amendment changed
Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $46,658,036 changed to $22,272,013
- Total expenses
- $49,822,654 changed to $24,961,794
- Contributions and grants received
- $2,318,047 changed to $249,182
- Program services expenses
- $39,539,114 changed to $20,125,185
- Management and general expenses
- $10,283,540 changed to $4,836,609
- Program service expenses (Part III)
- $39,539,114 changed to $20,125,185
Listed only on the earlier return
- BRUCE SHIVELY
- CHRISTOPHER E HERALD MD
- LINDA REETZ
- MICHELLE BECHER
- PARUTAPPA BHIMALLI MD
- PAULA REICHLE
- RUSSELL ANDERSON DO
- SARAH STADEL
- SUSAN OTT
- TAN LI
- WILLIAM HOWE
Listed only on the later return
- MARGARET DIMOND PHD
Listed under a different title
- KIRA CARTER-ROBERTSON: BOARD MEMBER then COO
Totals
- Total revenue
- $22,272,013
- Total expenses
- $24,961,794
- Contributions and grants received
- $249,182
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $20,125,185
- Management and general expenses
- $4,836,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,125,185
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK BRISBOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
KIM CAPPS
CFO/TREASURE
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
KIRA CARTER-ROBERTSON
COO
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
CHRISTOPHER COPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK COY
BRD MMBR/SEC
- Total calculated
- $0
- Hours/week
- 2
-
DAVID J FREESTONE MD
BOARD MBR/PH
- Total calculated
- $0
- Hours/week
- 40
-
MICHAEL RACINE MD
BOARD MBR/PH
- Total calculated
- $0
- Hours/week
- 40
-
DANIYEL MCALVEY
BRD MMBR/VIC
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RENEE SOPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROL PRIEBE WILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET DIMOND PHD
REGIONAL PRE
- Total calculated
- $0
- Hours/week
- 2 + 40 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.
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 UNIV OF MICHIGAN
501C3 · SCHOOL · MI
Directly controlled by NA
-
WEST MICHIGAN RADIATION ONCOLOGY
501C3 · HOSPITAL · MI
Directly controlled by NA
-
METROPOLITAN HOSPITAL (UMH WEST)
501C3 · HOSPITAL · MI · controlled entity
Directly controlled by UM HEALTH
-
501C3 · SUP ORG · MI
Directly controlled by UM
-
501C3 · SUP HOSP · MI · controlled entity
Directly controlled by METRO HOSP
-
501C3 · PARENT · MI
Directly controlled by UM HEALTH
-
501C3 · HLTH CARE · 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 CARE · 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
-
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
-
PHYSICIANS ORGANIZAITON OF MI ACO
HEALTHCARE · MI
-
HOLDING CO · MI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KENT HEALTH CARE PHYSICIAN ORG
HEALTHCARE · MI · controlled entity
-
RENTAL · MI · controlled entity
-
INSURANCE · MI · controlled entity
-
MED SRVCS · 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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349306401
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