Totals
- Total revenue
- $23,372,019
- Total expenses
- $23,372,019
- Contributions and grants received
- $0
- 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)
- $23,372,019
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,372,019
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADNAN R MUNKARAH MD
DIRECTOR/CHAIR/PRESIDENT
- Total calculated
- $2,403,542
- From this org
- $0
- From related orgs
- $2,335,257
- Other
- $68,285
- Hours/week
- 2 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $1,372,925 related
- Bonus
- $0 + $523,983 related
- Other
- $0 + $438,349 related
- Deferred
- $0 + $27,441 related
- Nontaxable benefits
- $0 + $40,844 related
- Filer's total
- $0 + $2,403,542 related
-
MICHELLE JOHNSON TIDJANI ESQ
DIRECTOR/SECRETARY (THRU 9/2023)
- Total calculated
- $1,615,611
- From this org
- $0
- From related orgs
- $1,567,789
- Other
- $47,822
- Hours/week
- 2 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $911,978 related
- Bonus
- $0 + $367,252 related
- Other
- $0 + $288,559 related
- Deferred
- $0 + $22,491 related
- Nontaxable benefits
- $0 + $25,331 related
- Filer's total
- $0 + $1,615,611 related
-
ROBIN S DAMSCHRODER
DIRECTOR/TREASURER
- Total calculated
- $2,468,944
- From this org
- $0
- From related orgs
- $2,407,031
- Other
- $61,913
- Hours/week
- 2 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $1,396,213 related
- Bonus
- $0 + $563,406 related
- Other
- $0 + $447,412 related
- Deferred
- $0 + $27,441 related
- Nontaxable benefits
- $0 + $34,472 related
- Filer's total
- $0 + $2,468,944 related
-
MARJORIE A STATEN JD
DIRECTOR/SECRETARY (START 10/2023)
- Total calculated
- $237,931
- From this org
- $0
- From related orgs
- $223,236
- Other
- $14,695
- Hours/week
- 2 + 63 related
Schedule J breakdown matched by us
- Base
- $0 + $187,185 related
- Bonus
- $0 + $33,653 related
- Other
- $0 + $2,398 related
- Deferred
- $0 + $2,866 related
- Nontaxable benefits
- $0 + $11,829 related
- Filer's total
- $0 + $237,931 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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)
- PART I, LINE 4B
- SCH J, LINE 4B, PERSON PARTICIPATING IN HFHS NONQUALIFIED RETIREMENT PLANS SEC 457(F) - HFHS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) REPORTABLE PARTICIPANT ACCRUAL DISTRIBUTION NON-VESTED W-2 ROBIN DAMSCHRODER 370,240 - - 370,240 MICHELLE JOHNSON TIDJANI 220,161 - - 220,161 ADNAN MUNKARAH, M.D. 359,641 - - 359,641 CONTRIBUTIONS TO HFHS SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN: EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2023 CONTR. 2023 CONTR. TAX GROSS-UP W-2 AMOUNTS ROBIN DAMSCHRODER 22,500 - - 22,500 ADNAN R. MUNKARAH, M.D. 22,500 - - 22,500 MICHELLE JOHNSON TIDJANI 19,904 - - 19,904
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.
-
501(C)(3) · HEALTHCARE SERVICE PROVIDER · MI
-
501(C)(3) · HEALTHCARE SERVICE PROVIDER · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
HENRY FORD MACOMB HOSPITAL CORPORATION
501(C)(3) · HEALTHCARE SERVICE PROVIDER · DE · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
501(C)(4) · HEALTH MAINTENANCE ORGANIZATION · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
HENRY FORD HEALTH SYSTEM FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
HENRY FORD ALLEGIANCE HEALTH GROUP
501(C)(3) · EXEMPT ORGANIZATION · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by HENRY FORD ALLEGIANCE HEALTH GROUP
-
HOSPICE OF JACKSON DBA ALLEGIANCE HOSPICE
501(C)(3) · HOSPICE CARE · MI · controlled entity
Directly controlled by HEALTHLINK
-
THE CLARENCE S LIVNGOOD LECTURESHIP AND EDUCATION FUND
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
501(C)(3) · HOME HEALTH CARE · MI · controlled entity
Directly controlled by HENRY FORD ALLEGIANCE HEALTH GROUP
-
501(C)(3) · LONG TERM ACUTE CARE HOSPITAL · MI · controlled entity
Directly controlled by HENRY FORD ALLEGIANCE HEALTH GROUP
-
501(C)(3) · SCIENTIFIC RESEARCH · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
WA FOOTE MEMORIAL HOSPITAL DBA HENRY FORD HEALTH JACKSON HOSPITAL
501(C)(3) · HEALTHCARE SERVICE PROVIDER · MI · controlled entity
Directly controlled by HENRY FORD ALLEGIANCE HEALTH GROUP
-
HENRY FORD HEALTH SYSTEM GOVERNMENT AFFAIRS SERVICES
501(C)(4) · ADVOCACY FOR HF HEALTH AND AFFILIATES · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
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.
-
N/A · OPERATE DIALYSIS CLINIC · MI
Directly controlled by HENRY FORD HEALTH SYSTEM
-
MACOMB REGIONAL DIALYSIS CENTERS
N/A · OPERATE DIALYSIS CLINIC · MI
Directly controlled by HENRY FORD HEALTH SYSTEM
-
FOOTE HEALTH CENTER ASSOCIATES
N/A · LESSOR OF MEDICAL CONDOMINIUMS · MI
Directly controlled by HENRY FORD HEALTH JACKSON HOSPITAL
-
N/A · OUTPATIENT SURGERY CLINICS · MI
Directly controlled by HENRY FORD HEALTH SYSTEM
-
N/A · HOLDING COMPANY · DE
Directly controlled by HEALTH ALLIANCE PLAN OF MICHIGAN
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE HOLDING · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
C · HEALTHCARE MANAGEMENT · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
ALLIANCE HEALTH AND LIFE INSURANCE
C · HEALTH INSURANCE PROVIDER · MI · controlled entity
Directly controlled by HEALTH ALLIANCE PLAN
-
ONIKA INSURANCE LTD
C · CAPTIVE INSURANCE · CJ · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
C · PHYSICIAN NETWORK · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
-
ADMINISTRATION SYSTEMS RESEARCH CORPORATION
C · THIRD PARTY INSURANCE ADMINISTRATOR · MI · controlled entity
Directly controlled by HEALTH ALLIANCE PLAN
-
C · HEALTH INSURANCE PROVIDER · MI · controlled entity
Directly controlled by HEALTH ALLIANCE PLAN OF MICHIGAN
-
HENRY FORD ALLEGIANCE PHARMACY
C · PHARMACY · MI · controlled entity
Directly controlled by HENRY FORD ALLEGIANCE HEALTH GROUP
-
HENRY FORD ELIJAH MCCOY CONDOMINIUM ASSOCIATION
C · CONDOMINIUM ASSOCIATION · MI · controlled entity
Directly controlled by HENRY FORD HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349303365
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.