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
- $71,539,611 changed to $36,706,890
- Total expenses
- $52,586,893 changed to $26,333,312
- Contributions and grants received
- $1,125,105 changed to $522,221
- Program service revenue
- $58,087,024 changed to $32,208,747
- Investment income
- $11,400,950 changed to $3,740,279
- Other revenue
- $926,532 changed to $235,643
- Total assets, end of year
- $178,978,706 changed to $193,163,954
- Total liabilities, end of year
- $11,512,267 changed to $10,773,173
- Net assets or fund balances, end of year
- $167,466,439 changed to $182,390,781
- Program services expenses
- $43,294,719 changed to $22,005,158
- Management and general expenses
- $9,292,174 changed to $4,328,154
- Program service expenses (Part III)
- $43,294,719 changed to $22,005,158
Listed only on the earlier return
- BETH DAUGHERTY
- BRADLEY GARRETT
- CHRISTOPHER BEAL DO
- ERICH HORNBACH
- JOEL CONN
- KATIE RYAN
- KRISTINA MCCARTHY
- MARK BRISBOE
- MICHAEL DEGRAND
- NABIL BAHU
- PAULA REICHLE
- WILLIAM HOWE
Listed only on the later return
- HELEN JOHNSON
- KRISTINA MCCARTY
- MARGARET DIMOND PHD
Listed under a different title
- AMY PALUS: VICE CHAIR then BOARD MMBR/C
- CURTIS KECK: BOARD MEMBER then BOARD MMBR/S
- DANIEL COSS: CHAIR then BOARD MEMBER
- KIMBERLY BRZOZOWSKI: SECRETARY then BOARD MBR/VI
- KIRA CARTER-ROBERTSON: BOARD MEMBER then COO
Totals
- Total revenue
- $36,706,890
- Total expenses
- $26,333,312
- Contributions and grants received
- $522,221
- Grants paid
- $0
- Program service revenue
- $32,208,747
- Investment income
- $3,740,279
- Other revenue
- $235,643
- Total assets, end of year
- $193,163,954
- Total liabilities, end of year
- $10,773,173
- Net assets or fund balances, end of year
- $182,390,781
- Program services expenses (Part IX)
- $22,005,158
- Management and general expenses
- $4,328,154
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,005,158
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY BRZOZOWSKI
BOARD MBR/VI
- Total calculated
- $0
- Hours/week
- 1
-
KIRA CARTER-ROBERTSON
COO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
DANIEL COSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA HAMILTON CROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY HOLZHEI DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
TOM FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELEN JOHNSON
REGIONAL COO
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
CURTIS KECK
BOARD MMBR/S
- Total calculated
- $0
- Hours/week
- 1
-
MARK WEISMILLER MD
PHYSICIAN
- Total calculated
- $0
- Hours/week
- 40
-
KRISTINA MCCARTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
MATTHEW NOBIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
AMY PALUS
BOARD MMBR/C
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
MARGARET DIMOND PHD
REGIONAL PRE
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
BRUCE SHIVELY
CFO
- Total calculated
- $0
- Hours/week
- 10 + 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 NA
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HOME HLTH · 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 · LT ACUTE C · 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
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
HAYES GREEN BEACH HOSPITAL AUXILIAR
501C3 · FUNDRAISE · 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.
-
HOLDING CO · MI
-
MICHIGAN DIALYSIS SERVICES LLC
DIALYSIS · MI
-
PHYSICIAN ORGANIZATION OF MI ACO
HEALTHCARE · 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 PRO · MI · controlled entity
-
INSURANCE · MI · controlled entity
-
MED SERV · MI · controlled entity
-
HLTH CLUB · MI · controlled entity
-
RESTAURANT · MI · controlled entity
-
SERVICES · MI · controlled entity
-
EAST LANSING HTH 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
- 202401369349308885
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