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Nonprofiteer
← HENRY FORD SOUTHEAST MICHIGAN COMMUNITY HEALTH

Form 990 for tax year 2022

Filed by HENRY FORD SOUTHEAST MICHIGAN COMMUNITY HEALTH.

Totals

Total revenue
$8,587,235
Total expenses
$9,168,728
Contributions and grants received
$8,111,881
Grants paid
$105,110
Program service revenue
$300,582
Investment income
$0
Other revenue
$174,772
Total assets, end of year
$3,340,269
Total liabilities, end of year
$3,328,739
Net assets or fund balances, end of year
$11,530
Program services expenses (Part IX)
$8,419,479
Management and general expenses
$749,249
Fundraising expenses
$0
Program service expenses (Part III)
$8,419,479

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BROOKE JOHNSON

    CHAIR

    Total calculated
    $304,245
    From this org
    $0
    From related orgs
    $283,022
    Other
    $21,223
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,022 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $18,431 related
    Nontaxable benefits
    $0 + $2,792 related
    Filer's total
    $0 + $304,245 related

  • CAROL L SCHMIDT

    MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023)

    Total calculated
    $1,585,940
    From this org
    $0
    From related orgs
    $1,547,996
    Other
    $37,944
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $608,724 related
    Bonus
    $0 + $732,000 related
    Other
    $0 + $207,272 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $18,119 related
    Filer's total
    $0 + $1,585,940 related

  • JONATHAN SAMUEL NALLI FACHE

    INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022)

    Total calculated
    $2,386,194
    From this org
    $0
    From related orgs
    $2,332,003
    Other
    $54,191
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $972,482 related
    Bonus
    $0 + $1,119,600 related
    Other
    $0 + $239,921 related
    Deferred
    $0 + $12,529 related
    Nontaxable benefits
    $0 + $41,662 related
    Filer's total
    $0 + $2,386,194 related

  • JOSEPH G CACCHIONE MD FACC

    INTERIM MARKET PRESIDENT (START 7/2022 - END 8/2022)

    Total calculated
    $3,857,281
    From this org
    $0
    From related orgs
    $3,809,601
    Other
    $47,680
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,053,026 related
    Bonus
    $0 + $2,400,000 related
    Other
    $0 + $356,575 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $30,905 related
    Filer's total
    $0 + $3,857,281 related

  • KEVIN GRADY MD

    TREASURER

    Total calculated
    $863,503
    From this org
    $0
    From related orgs
    $818,392
    Other
    $45,111
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,969 related
    Bonus
    $0 + $196,000 related
    Other
    $0 + $84,423 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $25,286 related
    Filer's total
    $0 + $863,503 related

  • PATRICIA BLOUNT

    SECRETARY

    Total calculated
    $205,179
    From this org
    $0
    From related orgs
    $184,166
    Other
    $21,013
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,045 related
    Bonus
    $0 + $16,830 related
    Other
    $0 + $2,291 related
    Deferred
    $0 + $10,615 related
    Nontaxable benefits
    $0 + $10,398 related
    Filer's total
    $0 + $205,179 related

  • CORREY KENNARD

    DIRECTOR

    Total calculated
    $126,442
    From this org
    $0
    From related orgs
    $107,646
    Other
    $18,796
    Hours/week
    0 + 50 related

  • DOUGLAS JAMES APPLE MD

    DIRECTOR

    Total calculated
    $1,047,558
    From this org
    $0
    From related orgs
    $999,553
    Other
    $48,005
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $566,220 related
    Bonus
    $0 + $349,083 related
    Other
    $0 + $84,250 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $32,755 related
    Filer's total
    $0 + $1,047,558 related

  • MICHAEL WIEMANN MD

    DIRECTOR

    Total calculated
    $826,009
    From this org
    $0
    From related orgs
    $781,104
    Other
    $44,905
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $559,560 related
    Bonus
    $0 + $166,797 related
    Other
    $0 + $54,747 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $25,080 related
    Filer's total
    $0 + $826,009 related

  • SELENA M SCHMIDT

    DIRECTOR

    Total calculated
    $253,618
    From this org
    $0
    From related orgs
    $222,232
    Other
    $31,386
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,618 related
    Bonus
    $0 + $38,000 related
    Other
    $0 + $2,614 related
    Deferred
    $0 + $13,680 related
    Nontaxable benefits
    $0 + $17,706 related
    Filer's total
    $0 + $253,618 related

  • DOUGLAS TODD MYERS

    CFO, MINISTRY MARKET (START 7/2022 - END 3/2023)

    Total calculated
    $333,808
    From this org
    $0
    From related orgs
    $313,904
    Other
    $19,904
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,927 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $57,977 related
    Deferred
    $0 + $6,635 related
    Nontaxable benefits
    $0 + $13,269 related
    Filer's total
    $0 + $333,808 related

  • MICHAEL MCCULLOUGH

    CFO, MINISTRY MARKET (START 3/2023)

    Total calculated
    $705,557
    From this org
    $0
    From related orgs
    $670,046
    Other
    $35,511
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,339 related
    Bonus
    $0 + $214,389 related
    Other
    $0 + $57,318 related
    Deferred
    $0 + $11,015 related
    Nontaxable benefits
    $0 + $24,496 related
    Filer's total
    $0 + $705,557 related

  • PATRICK M MCGUIRE

    CFO, MINISTRY MARKET (END 7/2022)

    Total calculated
    $745,672
    From this org
    $0
    From related orgs
    $713,118
    Other
    $32,554
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,231 related
    Bonus
    $0 + $330,000 related
    Other
    $0 + $90,887 related
    Deferred
    $0 + $17,170 related
    Nontaxable benefits
    $0 + $15,384 related
    Filer's total
    $0 + $745,672 related

  • DIANE ZALECKI BERTALAN

    DIRECTOR, COMMUNITY HEALTH

    Total calculated
    $120,710
    From this org
    $108,518
    From related orgs
    $0
    Other
    $12,192
    Hours/week
    50

  • JONNIE M HAMILTON

    CLINICAL PROGRAM MANAGER

    Total calculated
    $121,626
    From this org
    $105,128
    From related orgs
    $0
    Other
    $16,498
    Hours/week
    50

  • KAREN C GRAY-SHEFFIELD

    DIRECTOR, COMMUNITY HEALTH

    Total calculated
    $148,567
    From this org
    $130,661
    From related orgs
    $0
    Other
    $17,906
    Hours/week
    50

  • KENNETH COLEMAN JR

    DIRECTOR, COMMUNITY HEALTH

    Total calculated
    $155,174
    From this org
    $129,816
    From related orgs
    $0
    Other
    $25,358
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $116,560
    Bonus
    $12,240
    Other
    $1,016
    Deferred
    $8,807
    Nontaxable benefits
    $16,551
    Filer's total
    $155,174

  • NADINE COOK

    PROGRAM SPECIALIST

    Total calculated
    $145,098
    From this org
    $127,060
    From related orgs
    $0
    Other
    $18,038
    Hours/week
    50

  • CYNTHIA TAUEG

    FORMER KEY EMPLOYEE (END 6/2017)

    Total calculated
    $340,328
    From this org
    $0
    From related orgs
    $314,596
    Other
    $25,732
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,392 related
    Bonus
    $0 + $44,800 related
    Other
    $0 + $109,404 related
    Deferred
    $0 + $11,888 related
    Nontaxable benefits
    $0 + $13,844 related
    Filer's total
    $0 + $340,328 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING THE CALENDAR YEAR 2022: CYNTHIA TAUEG: $62,893
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411299349304561

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