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Nonprofiteer
← MICHIGAN HEALTH CORPORATION

Form 990 for tax year 2022

Filed by MICHIGAN HEALTH CORPORATION.

Totals

Total revenue
$5,198,379
Total expenses
$2,259,524
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,480,003
Investment income
$109,659
Other revenue
$2,608,717
Total assets, end of year
$57,168,193
Total liabilities, end of year
$1,367,212
Net assets or fund balances, end of year
$55,800,981
Program services expenses (Part IX)
$2,033,572
Management and general expenses
$225,952
Fundraising expenses
$0
Program service expenses (Part III)
$2,033,572

Program services were 90.0% 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.

  • 2a · Program service revenue: PATIENT SERVICES

    total $2,444,182 · related or exempt $2,444,182

  • 2b · Program service revenue: SERVICES TO POM ACO

    total $35,821 · related or exempt $35,821

  • 3 · Investment income

    total $109,659 · excluded $109,659

  • 5 · Royalties

    total $5,150,000 · related or exempt $5,150,000

  • 11a · Other revenue: PARTNERSHIP INCOME

    total -$2,541,283 · related or exempt -$2,541,283

  • 11e · Other revenue, total

    -$2,541,283

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $113,951 · program services $102,556 · management and general $11,395

  • 22 · Depreciation, depletion and amortization

    total $192,263 · program services $173,037 · management and general $19,226

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,236,090 · program services $1,112,481 · management and general $123,609

  • 24b · Other expenses: ADMINISTRATIVE SERVICES

    total $624,557 · program services $562,101 · management and general $62,456

  • 24c · Other expenses: MEDICAL SERVICES

    total $92,663 · program services $83,397 · management and general $9,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,237,820 · end of year $5,640,618

  • 4 · Accounts receivable

    beginning of year $245,222 · end of year $152,447

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

    $1,023,127

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

    $977,332

  • 10c · Land, buildings and equipment, net

    beginning of year $235,984 · end of year $45,795

  • 13 · Investments: program-related

    beginning of year $49,495,584 · end of year $51,088,733

  • 15 · Other assets

    beginning of year $210,300 · end of year $240,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $962,216 · end of year $1,157,212

  • 25 · Other liabilities

    beginning of year $210,000 · end of year $210,000

  • 27 · Net assets without donor restrictions

    beginning of year $56,252,694 · end of year $55,800,981

Mission and programs · 2022

Mission

TO OPERATE AS A VEHICLE THROUGH WHICH THE UNIV. OF MI, 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.

    Expenses $2,033,572 · Revenue $5,154,926

As filed on the 2022 return.

Listed in Part VII

  • Marschall S Runge MD PhD

    CHAIR

    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

    VICE CHAIR

    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

  • Debra F Weinstein MD - Part Year

    BOARD MEMBER

    Total calculated
    $1,146,865
    From this org
    $0
    From related orgs
    $1,008,847
    Other
    $138,018
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $993,597 related
    Bonus
    not reported
    Other
    not reported + $15,250 related
    Deferred
    not reported + $128,020 related
    Nontaxable benefits
    not reported + $9,998 related
    Filer's total
    not reported + $1,146,865 related

  • Geoffrey S Chatas

    TREASURER

    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

  • Brian Zink MD

    Total calculated
    $725,788
    From this org
    $0
    From related orgs
    $672,231
    Other
    $53,557

    Schedule J breakdown matched by us

    Base
    not reported + $611,027 related
    Bonus
    not reported
    Other
    not reported + $61,204 related
    Deferred
    not reported + $30,500 related
    Nontaxable benefits
    not reported + $23,057 related
    Filer's total
    not reported + $725,788 related

  • David A Spahlinger MD

    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

  • Thomas Finholt - Part Year

    SECRETARY

    Total calculated
    $485,733
    From this org
    $0
    From related orgs
    $427,532
    Other
    $58,201
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $406,010 related
    Bonus
    not reported
    Other
    not reported + $21,522 related
    Deferred
    not reported + $43,044 related
    Nontaxable benefits
    not reported + $15,157 related
    Filer's total
    not reported + $485,733 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

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., PH.D. 0 285,000 0 DAVID C. MILLER, M.D., MPH 0 181,525 0 DEBRA F. WEINSTEIN, M.D. - PART YEAR 0 117,093 0 GEOFFREY S. CHATAS 0 154,000 0
SCHEDULE J, PART III
PART I, LINE 3 - COMPENSATION PROCESS THE UNIVERSITY OF MICHIGAN, THE RELATED ENTITY THAT COMPENSATES THE INDIVIDUALS ON SCHEDULE J, IS A GOVERNMENTAL ENTITY THAT IS EXCLUDED FROM INTERMEDIATE SANCTIONS UNDER IRC 4958; HOWEVER, IT RELIES ON THE CRITERIA TO ESTABLISH THE REBUTTABLE PRESUMPTION IN DETERMINING THE COMPENSATION ARRANGEMENTS.

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.

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

    RELATED · DIALYSIS · MI · 51% owned · share of income $759,190 · share of assets $8,639,048 · general or managing partner

    Directly controlled by MHC

  • PHYSICIAN ORGANIZATION OF MI ACO

    RELATED · HEALTHCARE · MI · 99.97% owned · share of income -$2,564,479 · share of assets $13,586,146 · general or managing partner

    Directly controlled by MHC

  • PHP HOLDINGS LLC

    HOLDING CO · MI

Related corporations and trusts

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

  • KENT HEALTH CARE PHYSICIAN ORG

    HEALTHCARE · MI

  • SPARROW DEVELOPMENT INC

    RENTAL PRO · MI · controlled entity

  • PHP INSURANCE COMPANY

    INSURANCE · MI · controlled entity

  • PHP SERVICE COMPANY

    MED SERV · MI · controlled entity

  • EAST LANSING ATHLETIC CLUB

    HLTH CLUB · MI · controlled entity

  • MAC RESTAURANT LLC

    RESTAURANT · MI · controlled entity

  • CLINTON SERVICES CORPORATION

    SERVICES · MI · controlled entity

  • EAST LANSING HLTH ATH CLUB & HSP

    CONDO ASSO · MI · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202441039349300619

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