Form 990 for tax year 2025
Filed by MID-MICHIGAN HEALTH CONSORTIUM LLC.
Totals
- Total revenue
- $430,183
- Total expenses
- $366,464
- Contributions and grants received
- $250,000
- Grants paid
- $0
- Program service revenue
- $180,000
- Investment income
- $183
- Other revenue
- $0
- Total assets, end of year
- $2,764,903
- Total liabilities, end of year
- $344,758
- Net assets or fund balances, end of year
- $2,420,145
- Program services expenses (Part IX)
- $366,464
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,464
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$250,000
-
2a · Program service revenue: RENTAL INCOME
total $180,000 · related or exempt $180,000
-
3 · Investment income
total $183 · related or exempt $183
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,980 · program services $1,980
-
20 · Interest
total $13,743 · program services $13,743
-
22 · Depreciation, depletion and amortization
total $69,395 · program services $69,395
-
23 · Insurance
total $6,765 · program services $6,765
-
24a · Other expenses: CONSULTING/CONTRACTING
total $140,000 · program services $140,000
-
24b · Other expenses: SERVICE AGREEMENTS:SECURI
total $55,864 · program services $55,864
-
24c · Other expenses: CLEANING AND MAINTENANCE
total $48,925 · program services $48,925
-
24d · Other expenses: UTILITIES
total $28,386 · program services $28,386
-
24e · All other expenses
total $1,406 · program services $1,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,309 · end of year $219,131
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
4 · Accounts receivable
beginning of year $92,000 · end of year $25,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,755 · end of year $4,755
-
10a · Land, buildings and equipment: cost or other basis
$2,857,331
-
10b · Land, buildings and equipment: accumulated depreciation
$341,319
-
10c · Land, buildings and equipment, net
beginning of year $2,392,895 · end of year $2,516,012
-
24 · Unsecured notes and loans payable
beginning of year $370,376 · end of year $344,758
-
27 · Net assets without donor restrictions
beginning of year $2,354,588 · end of year $2,420,145
Mission and programs · 2025
Mission
THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT TO GREATER FLINT HEALTH COALITION, INC - A 501(C)(3) ORGANIZATION WITH A MISSION TO IMPROVE THE HEALTH STATUS OF RESIDENTS AND THE QUALITY AND COST AND EFFECTIVENESS OF THE COMMUNITY'S HEALTHCARE SYSTEM . THE ORGANIZATION WILL CONDUCT STRATEGIC OR MISSION RELATED FUNCTIONS FOR GREATER FLINT HEALTH COALITION, INC. AND OWN AND MAINTAIN REAL PROPERTY IN FLINT MICHIGAN TO FULLFILL THE ACTIVITES OF GREATER FLINT HEALTH COALITION INC. AND OTHER NON PROFIT ENTITIES AND AND WILL USE THESE FUNDS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GREATER FLINT HEALTH COALITION, INC. AS WELL AS TO PAY INSURANCE, UTILITIES AND PROPERTY TAXES, REPAIRS AND GENERAL MAINTENANCE OF THE REAL PROPERTY LOCATED IN FLINT, MI. 100% OF THE ORGANIZATION EXPENSES WILL BE ALLOCATED TO GREATER FLINT HEALTH COALITION SUPPORTING ACTIVITIES.
-
THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT TO GREATER FLINT HEALTH COALITION, INC - A 501(C)(3) ORGANIZATION WITH A MISSION TO IMPROVE THE HEALTH STATUS OF RESIDENTS AND THE QUALITY AND COST AND EFFECTIVENESS OF THE COMMUNITY'S HEALTHCARE SYSTEM . THE ORGANIZATION WILL CONDUCT STRATEGIC OR MISSION RELATED FUNCTIONS FOR GREATER FLINT HEALTH COALITION, INC. AND OWN AND MAINTAIN REAL PROPERTY IN FLINT MICHIGAN TO FULLFILL THE ACTIVITES OF GREATER FLINT HEALTH COALITION INC. AND OTHER NON PROFIT ENTITIES AND AND WILL USE THESE FUNDS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GREATER FLINT HEALTH COALITION, INC.
Expenses $366,464 · Revenue $250,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna FryDONNA FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GrahamPATRICIA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Reynolds MDLAWRENCE REYNOLDS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim AnanichJIM ANANICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris CandelaCHRIS CANDELA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John CherryJOHN CHERRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie GaskinJAMIE GASKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SvitkovichTHOMAS SVITKOVICH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632659349301403
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