Totals
- Total revenue
- $103,234,906
- Total expenses
- $106,455,349
- Contributions and grants received
- $3,320,313
- Grants paid
- $11,500
- Program service revenue
- $99,741,179
- Investment income
- $133,438
- Other revenue
- $39,976
- Total assets, end of year
- $43,819,384
- Total liabilities, end of year
- $22,219,505
- Net assets or fund balances, end of year
- $21,599,879
- Program services expenses (Part IX)
- $94,607,013
- Management and general expenses
- $11,819,714
- Fundraising expenses
- $28,622
- Program service expenses (Part III)
- $94,607,013
Program services were 88.9% 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.
-
1d · Related organizations
$3,266,854
-
1f · All other contributions, gifts and grants
$53,459
-
1g · Noncash contributions included above
$1,390,952
-
2a · Program service revenue: PATIENT SERVICES
total $61,484,544 · related or exempt $61,484,544
-
2b · Program service revenue: PHARMACY REVENUE
total $17,162,269 · related or exempt $17,162,269
-
2c · Program service revenue: CONTRACT FEES
total $16,092,912 · related or exempt $16,092,912
-
2d · Program service revenue: PAY FOR PERFORMANCE
total $2,118,906 · related or exempt $2,118,906
-
2e · Program service revenue: JOINT VENTURE INCOME
total $1,264,099 · related or exempt $1,264,099
-
2f · All other program service revenue
total $1,618,449 · related or exempt $1,618,449
-
3 · Investment income
total $153,237 · excluded $153,237
-
6a · Gross rents
real property $39,976
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $39,976
-
6d · Net rental income or loss
total $39,976 · excluded $39,976
-
7b · Less cost or other basis and sales expenses
other assets $19,799
-
7c · Gain or loss
other assets -$19,799
-
7d · Net gain or loss
total -$19,799 · excluded -$19,799
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
5 · Compensation of officers, directors and key employees
total $1,244,833 · management and general $1,244,833
-
7 · Other salaries and wages
total $28,403,861 · program services $22,124,071 · management and general $6,279,790
-
9 · Other employee benefits
total $84,263 · program services $20,673 · management and general $63,590
-
11b · Fees: legal
total $394,470 · management and general $394,470
-
11c · Fees: accounting
total $149,067 · management and general $149,067
-
11g · Fees: other
total $3,292,175 · program services $1,599,630 · management and general $1,663,923 · fundraising $28,622
-
12 · Advertising and promotion
total $946,870 · program services $63,133 · management and general $883,737
-
13 · Office expenses
total $628,651 · program services $452,942 · management and general $175,709
-
14 · Information technology
total $5,577,691 · program services $5,337,478 · management and general $240,213
-
16 · Occupancy
total $450,257 · program services $427,503 · management and general $22,754
-
17 · Travel
total $52,384 · program services $17,352 · management and general $35,032
-
19 · Conferences, conventions and meetings
total $51,020 · program services $9,580 · management and general $41,440
-
20 · Interest
total $183,558 · program services $183,558
-
21 · Payments to affiliates
total $36,090,158 · program services $36,052,207 · management and general $37,951
-
22 · Depreciation, depletion and amortization
total $3,217,780 · program services $2,698,497 · management and general $519,283
-
23 · Insurance
total $1,618,372 · program services $1,618,372
-
24a · Other expenses: MEDICAL SUPPLIES
total $18,789,877 · program services $18,789,877
-
24b · Other expenses: FURNITURE & EQUIPMENT M
total $2,294,655 · program services $2,226,733 · management and general $67,922
-
24c · Other expenses: BAD DEBT EXPENSE
total $1,522,764 · program services $1,522,764
-
24d · Other expenses: INTERGOVERMENTAL TRANSF
total $1,451,143 · program services $1,451,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,032 · end of year $524,164
-
2 · Savings and temporary cash investments
beginning of year $16,932,572 · end of year $7,975,306
-
4 · Accounts receivable
beginning of year $10,717,920 · end of year $11,798,894
-
8 · Inventories for sale or use
beginning of year $757,283 · end of year $803,678
-
9 · Prepaid expenses and deferred charges
beginning of year $412,566 · end of year $534,376
-
10a · Land, buildings and equipment: cost or other basis
$15,254,300
-
10b · Land, buildings and equipment: accumulated depreciation
$6,793,023
-
10c · Land, buildings and equipment, net
beginning of year $8,082,641 · end of year $8,461,277
-
13 · Investments: program-related
beginning of year $3,646,060 · end of year $12,206,747
-
15 · Other assets
beginning of year $1,029,230 · end of year $1,514,942
-
17 · Accounts payable and accrued expenses
beginning of year $1,662,952 · end of year $2,054,431
-
19 · Deferred revenue
beginning of year $0 · end of year $2,000
-
25 · Other liabilities
beginning of year $15,190,030 · end of year $20,163,074
-
27 · Net assets without donor restrictions
beginning of year $24,820,322 · end of year $21,599,879
Mission and programs · 2022
Mission
WE DELIVER A PERSONALIZED EXPERIENCE; WE PROVIDE A SAFE ENVIRONMENT; WE TRAIN THE NEXT GENERATION OF CLINICIANS; WE ENSURE EQUITABLE ACCESS; WE OFFER THE HIGHEST QUALITY CARE
Activities or mission (Part I)
MISSION IS TO DELIVER A PERSONALIZED EXPERIENCE; PROVIDE A SAFE ENVIRONMENT; TRAIN THE NEXT GENERATION OF CLINICIANS; ENSURE EQUITABLE ACCESS; AND OFFER THE HIGHEST QUALITY CARE.MSU HEALTH CARE AS THE CLINICAL ENTERPRISE OF MICHIGAN STATE UNIVERSITY'S HUMAN HEALTH COLLEGES' FOCUS IS TO PROVIDE HEALING AND CARING, FORM JOINT VENTURES AND PARTNERSHIPS AND LEVERAGE OUR EXPANSIVE CLINICAL RESEARCH AND EXPERT EDUCATIONAL STRENGTHS FOR OUR PATIENTS.WE REMAIN DEDICATED TO THE LAND-GRANT MISSION AND VALUES OF MSU, A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITIES AND A TOP 100 RESEARCH INSTITUTION.MSU HEALTH CARE WAS FORMED TO: - FOCUS ON HEALING AND CARING - FORM JOINT VENTURES AND PARTNERSHIPS - LEVERAGE OUR CLINICAL, RESEARCH AND EDUCATION STRENGTHSDURING FY2023, MSU HEALTH CARE PROVIDED OVER 396,000 ENCOUNTERS TO PATIENTS IN THE STATE OF MICHIGAN.
-
MSU HEALTH CARE IS A 501(C)(3) NON-PROFIT CORPORATION CREATED TO BE THE CLINICAL ENTERPRISE OF MICHIGAN STATE UNIVERSITY'S COLLEGE OF HUMAN MEDICINE, COLLEGE OF NURSING AND COLLEGE OF OSTEOPATHIC MEDICINE. OUR FOCUS IS TO PROVIDE HEALING AND CARING, FORM JOINT VENTURES AND PARTNERSHIPS AND LEVERAGE OUR EXPANSIVE CLINICAL RESEARCH AND EXPERT EDUCATIONAL STRENGTHS FOR OUR PATIENTS. WE REMAIN DEDICATED TO THE LAND-GRANT MISSION AND VALUES OF MSU, A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITIES AND A TOP 100 RESEARCH INSTITUTION.
Expenses $94,607,013 · Grants $11,500 · Revenue $99,741,179
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea AmalfitanoANDREA AMALFITANO
VICE CHAIR
- Total calculated
- $593,323
- From this org
- $0
- From related orgs
- $546,178
- Other
- $47,145
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $430,178 related
- Bonus
- $0 + $116,000 related
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $16,645 related
- Filer's total
- $0 + $593,323 related
-
Joel GreenbergJOEL GREENBERG
TREASURER
- Total calculated
- $552,281
- From this org
- $0
- From related orgs
- $512,418
- Other
- $39,863
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $191,916 related
- Bonus
- $0 + $290,502 related
- Other
- $0 + $30,000 related
- Deferred
- $0 + $23,502 related
- Nontaxable benefits
- $0 + $16,361 related
- Filer's total
- $0 + $552,281 related
-
Leigh SmallLEIGH SMALL
SECRETARY
- Total calculated
- $312,029
- From this org
- $0
- From related orgs
- $270,566
- Other
- $41,463
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $195,429 related
- Bonus
- $0 + $11,917 related
- Other
- $0 + $63,220 related
- Deferred
- $0 + $27,648 related
- Nontaxable benefits
- $0 + $13,815 related
- Filer's total
- $0 + $312,029 related
-
Norman BeauchampNORMAN BEAUCHAMP
CHAIR
- Total calculated
- $822,126
- From this org
- $0
- From related orgs
- $775,265
- Other
- $46,861
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $650,706 related
- Bonus
- $0 + $16,000 related
- Other
- $0 + $108,559 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $16,361 related
- Filer's total
- $0 + $822,126 related
-
Andrew ZwyghuizenANDREW ZWYGHUIZEN
DIRECTOR (PART YEAR)
- Total calculated
- $438,870
- From this org
- $0
- From related orgs
- $408,022
- Other
- $30,848
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $31,431 related
- Bonus
- $0 + $197,777 related
- Other
- $0 + $178,814 related
- Deferred
- $0 + $21,138 related
- Nontaxable benefits
- $0 + $9,710 related
- Filer's total
- $0 + $438,870 related
-
Ann SheehanANN SHEEHAN
DIRECTOR
- Total calculated
- $159,161
- From this org
- $0
- From related orgs
- $131,863
- Other
- $27,298
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $114,712 related
- Bonus
- $0 + $7,151 related
- Other
- $0 + $10,000 related
- Deferred
- $0 + $13,961 related
- Nontaxable benefits
- $0 + $13,337 related
- Filer's total
- $0 + $159,161 related
-
Aron SousaARON SOUSA
DIRECTOR
- Total calculated
- $665,438
- From this org
- $0
- From related orgs
- $618,293
- Other
- $47,145
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $442,479 related
- Bonus
- $0 + $22,064 related
- Other
- $0 + $153,750 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $16,645 related
- Filer's total
- $0 + $665,438 related
-
Jed MagenJED MAGEN
DIRECTOR
- Total calculated
- $371,392
- From this org
- $0
- From related orgs
- $326,808
- Other
- $44,584
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $235,641 related
- Bonus
- $0 + $41,167 related
- Other
- $0 + $50,000 related
- Deferred
- $0 + $30,769 related
- Nontaxable benefits
- $0 + $13,815 related
- Filer's total
- $0 + $371,392 related
-
Lisa FraceLISA FRACE
DIRECTOR
- Total calculated
- $511,565
- From this org
- $0
- From related orgs
- $469,800
- Other
- $41,765
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $445,707 related
- Bonus
- $0 + $15,415 related
- Other
- $0 + $8,678 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $11,265 related
- Filer's total
- $0 + $511,565 related
-
Srinivas KavuturuSRINIVAS KAVUTURU
DIRECTOR
- Total calculated
- $538,544
- From this org
- $0
- From related orgs
- $502,778
- Other
- $35,766
- Hours/week
- 0.25 + 59.75 related
Schedule J breakdown matched by us
- Base
- $0 + $60,552 related
- Bonus
- $0 + $326,358 related
- Other
- $0 + $115,868 related
- Deferred
- $0 + $19,121 related
- Nontaxable benefits
- $0 + $16,645 related
- Filer's total
- $0 + $538,544 related
-
Nathan Ter BeekNATHAN TER BEEK
CFO MSU HCI
- Total calculated
- $214,357
- From this org
- $0
- From related orgs
- $184,475
- Other
- $29,882
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $184,475 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,940 related
- Nontaxable benefits
- $0 + $13,942 related
- Filer's total
- $0 + $214,357 related
-
Seth CiabottiSETH CIABOTTI
CEO MSU HCI
- Total calculated
- $428,407
- From this org
- $381,262
- From related orgs
- $0
- Other
- $47,145
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $332,112
- Bonus
- $49,150
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $16,645
- Filer's total
- $428,407
-
Colleen HoffmanCOLLEEN HOFFMAN
RADIOLOGY ADMINISTRATOR
- Total calculated
- $195,370
- From this org
- $165,062
- From related orgs
- $0
- Other
- $30,308
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,427
- Bonus
- $9,635
- Other
- $0
- Deferred
- $11,719
- Nontaxable benefits
- $18,589
- Filer's total
- $195,370
-
Kristine AllenKRISTINE ALLEN
CHIEF NURSING OFFICER
- Total calculated
- $259,253
- From this org
- $225,678
- From related orgs
- $0
- Other
- $33,575
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,178
- Bonus
- $1,500
- Other
- $0
- Deferred
- $18,127
- Nontaxable benefits
- $15,448
- Filer's total
- $259,253
-
Christie DaissCHRISTIE DAISS
PHARMACIST
- Total calculated
- $144,165
- From this org
- $126,472
- From related orgs
- $0
- Other
- $17,693
- Hours/week
- 50
-
Holly PetersonHOLLY PETERSON
RADIOLOGY ADMINISTRATOR
- Total calculated
- $156,262
- From this org
- $128,831
- From related orgs
- $0
- Other
- $27,431
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $120,914
- Bonus
- $7,917
- Other
- $0
- Deferred
- $9,126
- Nontaxable benefits
- $18,305
- Filer's total
- $156,262
-
Karen RossKAREN ROSS
FINANCE DIRECTOR
- Total calculated
- $147,783
- From this org
- $122,944
- From related orgs
- $0
- Other
- $24,839
- Hours/week
- 50
-
Nicole GarganoNICOLE GARGANO
PHARMACIST
- Total calculated
- $138,311
- From this org
- $110,683
- From related orgs
- $0
- Other
- $27,628
- Hours/week
- 50
-
Sandra CampbellSANDRA CAMPBELL
CHIEF PHARMACIST
- Total calculated
- $169,819
- From this org
- $157,988
- From related orgs
- $0
- Other
- $11,831
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,073
- Bonus
- $1,880
- Other
- $1,035
- Deferred
- $11,831
- Nontaxable benefits
- $0
- Filer's total
- $169,819
-
Annette CawleyANNETTE CAWLEY
FORMER CFO/CONSULTANT
- Total calculated
- $191,686
- From this org
- $182,780
- From related orgs
- $0
- Other
- $8,906
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $98,354
- Bonus
- $1,833
- Other
- $82,593
- Deferred
- $3,757
- Nontaxable benefits
- $5,149
- Filer's total
- $191,686
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- BONUSES WERE AWARDED TO STAFF AS A SIGN OF APPRECIATION FOR EFFORTS MADE DURING COVID.
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
-
$10,000
SUPPORT FOR 2023 IZZO LEGACY RACE
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.
-
501(C)(3) · EDUCATION · MI
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LYSANDER SERIES OF AESIR SERIES LLC
C · RISK MANAGEMENT · DE · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349303241
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.