Civic Intelligence

Southeastern Michigan Health Association

EIN 38-1671500 • 501(c)3 • Detroit, MI

View Organization Page

Profile

To promote and assist the local health agencies within southeast michigan to develop and implement health programs. To operate or conduct other activities in other areas related to public health which are determined to be in the best interests of the local health.

300 W Grand Boulevard Suite 200Detroit, MI 48202

www.semha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$271,232

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,863,834

Down $1,156,921 (-10%) from 2023

Liabilities

Down

$5,429,126

Down $1,258,175 (-19%) from 2023

Net Assets

Up

$4,434,708

Up $101,254 (+2.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Down

$33,799,823

Down $5,250,328 (-13%) from 2023

Expenses

Down

$33,718,271

Down $5,726,986 (-15%) from 2023

Net Income

Up

$81,552

Up $476,658 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $11,868,074Liabilities 2010: $10,640,250Net Assets 2010: $1,227,8242010Assets 2011: $11,576,229Liabilities 2011: $10,205,051Net Assets 2011: $1,371,1782011Assets 2012: $13,962,309Liabilities 2012: $12,522,088Net Assets 2012: $1,440,2212012Assets 2013: $12,776,860Liabilities 2013: $11,333,679Net Assets 2013: $1,443,1812013Assets 2014: $8,636,871Liabilities 2014: $7,369,349Net Assets 2014: $1,267,5222014Assets 2015: $10,137,998Liabilities 2015: $8,633,308Net Assets 2015: $1,504,6902015Assets 2016: $10,155,681Liabilities 2016: $8,929,756Net Assets 2016: $1,225,9252016Assets 2017: $13,879,670Liabilities 2017: $8,292,780Net Assets 2017: $5,586,8902017Assets 2018: $14,969,503Liabilities 2018: $8,947,892Net Assets 2018: $6,021,6112018Assets 2019: $12,655,870Liabilities 2019: $7,902,245Net Assets 2019: $4,753,6252019Assets 2020: $13,503,568Liabilities 2020: $9,236,194Net Assets 2020: $4,267,3742020Assets 2021: $14,622,674Liabilities 2021: $10,020,353Net Assets 2021: $4,602,3212021Assets 2022: $15,907,434Liabilities 2022: $11,139,937Net Assets 2022: $4,767,4972022Assets 2023: $11,020,755Liabilities 2023: $6,687,301Net Assets 2023: $4,333,4542023Assets 2024: $9,863,834Liabilities 2024: $5,429,126Net Assets 2024: $4,434,7082024

Highlighted filing

2024

Assets$9,863,834
Liabilities$5,429,126
Net Assets$4,434,708
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $43,356,3782010Expenses 2011: $45,204,4372011Expenses 2012: $48,979,0302012Revenue 2013: $39,548,017Expenses 2013: $39,545,057Net Income 2013: $2,9602013Revenue 2014: $29,131,240Expenses 2014: $29,306,899Net Income 2014: -$175,6592014Revenue 2015: $33,263,208Expenses 2015: $33,026,040Net Income 2015: $237,1682015Revenue 2016: $38,131,672Expenses 2016: $38,410,437Net Income 2016: -$278,7652016Revenue 2017: $44,084,561Expenses 2017: $43,040,429Net Income 2017: $1,044,1322017Revenue 2018: $46,195,336Expenses 2018: $45,511,322Net Income 2018: $684,0142018Revenue 2019: $42,004,860Expenses 2019: $43,267,235Net Income 2019: -$1,262,3752019Revenue 2020: $38,741,886Expenses 2020: $39,236,797Net Income 2020: -$494,9112020Revenue 2021: $47,966,156Expenses 2021: $47,640,778Net Income 2021: $325,3782021Revenue 2022: $47,068,979Expenses 2022: $46,903,803Net Income 2022: $165,1762022Revenue 2023: $39,050,151Expenses 2023: $39,445,257Net Income 2023: -$395,1062023Revenue 2024: $33,799,823Expenses 2024: $33,718,271Net Income 2024: $81,5522024

Highlighted filing

2024

Revenue$33,799,823
Expenses$33,718,271
Net Income$81,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,863,834
Liabilities
$5,429,126
Net assets
$4,434,708
Revenue
$33,799,823
Expenses
$33,718,271
Net income
$81,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.43$4.43$33.8$33.7$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.69$4.33$39.1$39.4$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.1$4.77$47.1$46.9$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$10.0$4.60$48.0$47.6$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.24$4.27$38.7$39.2$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.90$4.75$42.0$43.3$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.95$6.02$46.2$45.5$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.29$5.59$44.1$43.0$1.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$8.93$1.23$38.1$38.4$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.63$1.50$33.3$33.0$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.64$7.37$1.27$29.1$29.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$11.3$1.44$39.5$39.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.5$1.44$49.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.2$1.37$45.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$10.6$1.23$43.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$33,799,823
Mission and Program Overview

Mission

To promote and assist the local health agencies within southeast michigan to develop and implement health programs. To operate or conduct other activities in other areas related to public health which are determined to be in the best interests of the local health agencies. To continue our historic role in infectious disease prevention and control.

To promote and assist the local health agencies within southeast michigan to develop and implement health programs. To operate or conduct other activities in other areas related to public health which are determined to be in the best interests of the local health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,663,300$8,269,134▼ $1,394,166
Cash and Non-Interest-Bearing Accounts$617,390$963,793▲ $346,403
Prepaid Expenses and Deferred Charges$33,976$69,155▲ $35,179
Land, Buildings, and Equipment, Net$3,056$2,293▼ $763
Total Assets$11,020,755$9,863,834▼ $1,156,921
Other Assets Total$703,033$559,459▼ $143,574
Liabilities
Other Liabilities$4,004,497$3,566,772▼ $437,725
Accounts Payable and Accrued Expenses$1,682,804$1,862,354▲ $179,550
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Total Liabilities$6,687,301$5,429,126▼ $1,258,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,771,790$3,708,480▼ $63,310
Net Assets With Donor Restrictions$561,664$726,228▲ $164,564
Total Net Assets Fund Balance$4,333,454$4,434,708▲ $101,254
Total Liabilities and Net Assets / Fund Balance$11,020,755$9,863,834▼ $1,156,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293$235,412$237,705
Other Assets Org$148,940--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis LongPsychiatristFT$249,735$31,507$271,232
Danielle HillikerPresident/ceFT$192,111$31,507$223,618
Danielle HillikerPresident/CEO-1/1/24-$192,111$24,097$223,618
Raouf SeifeldinWchc Med. DiFT$167,469$19,808$187,277
Raouf SeifeldinWchc Med. Director-$167,469$35,880$187,277
Robert MiljanHems Exec. DFT$136,823$35,880$172,703
Robert MiljanHems Exec. Director-$136,823$31,608$172,703
Jeremy AndrewsCOO/CFOFT$131,922$21,497$167,819
Vivian GriffinProgram AdmiFT$102,736$7,157$109,893
Adeel KhanPhysicianPT$103,795-$103,795

Board Members and Trustees

NameTitle
Kate Kohn-parrotChairperson
Dr Kenneth ColemanPresident/ce
Kimberly FaisonVice Chairpe
Andrew CoxDirector
David FukuzawaDirector
Erika MonaeDirector
Madiha TariqDirector
Karen WoodSecretary
Daryl HurleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Air ComfortEnergy Efficien5119 ALLEN, Allen Park, MI 48101$1,710,379
Emeald Media LLCMedia/advert.1506 YORKSHIRE RD, Birmingham, MI 48009$336,805
-Dental Services1846 SQUIRREL VALLEY DRIVE, Bloomfield Hills, MI 48304$131,605
Revenue and Support

Revenue Composition

Contributions and Grants
$31,773,614
Program Service Revenue
$1,946,028
Investment Income
$80,181
Other Revenue
$0
All Other Contributions
$5,034,714
Change in Net Assets
$81,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,799,823
Total Revenue per Audited Statements
$33,799,823
Total Revenue per Form 990
$33,799,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,009,553
Other Expenses$13,708,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,128,137$968,403-$15,096,540
Fees for Services Other$8,341,180$216,738-$8,557,918
Other Employee Benefits$3,691,355$279,032-$3,970,387
Office Expenses$1,821,776$22,049-$1,843,825
Payroll Taxes$877,247$65,379-$942,626
Occupancy$403,014$183,198-$586,212
Conferences and Meetings$528,325$3,943-$532,268
Travel$465,588$2,326-$467,914
Insurance$39,951$158,775-$198,726
Other Expenses$8,859$78,047-$8,859
Advertising$7,036--$7,036
Interest-$6,602-$6,602
Depreciation Depletion-$763-$763
All Other Expenses-$246-$246
Total Functional Expenses$31,623,623$2,094,648$0$33,718,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,718,271
Total Expenses per Audited Statements$33,718,271
Total Expenses per Form 990$33,718,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$3,146,899
Lease Liabilities$269,399
Cash Held for Others$150,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is completed by financial staff using audited financial statements. Completed form 990 is reviewed for accuracy by the chief operating officer/cfo and ceo, and reviewed by the board finance committee before submission.”

Form 990, Page 6, Part VI, Line 12C

“A conflict form is required of the board annually, as well as an acknowledgement of any conflict during each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by board of directors. Executive director prepares the annual budget, with supporting documentation, for review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director compensation is determined by board of directors. Executive director prepares the annual budget, with supporting documentation, for review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These items are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Mi Health Association
EIN
38-1671500
Phone
3138736500
Address
300 W GRAND BOULEVARD SUITE 200, DETROIT, MI 48202

Signing Officer

Name
Dr Kenneth Coleman
Title
President/CEO-new
Phone
3138736500
Signed
2025-07-24

Organization Details

Principal Officer
Dr Kenneth Coleman
Formed
1956
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
448
Volunteers
10

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and assist the local health agencies within southeast michigan to develop and implement health programs. To operate or conduct other activities in other areas related to public health which are determined to be in the best interests of the local health.”

Form 990, Page 2, Part III, Line 4D

“Immunization programs - to provide education and immunization services to infants and other at risk populations. Std/tb programs - to provide education and assist in developing and maintianing comprehensive programs to reduce the instance and prevalence of stds and tb. Mental health programs - to provide education, rehabilitation, and other treatment programs to the community. Other health programs - to provide education and other activities to enrich the health of the community. Chronic disease programs - to provide education services.”

Form 990, Part IX, Line 11G

“5,074,000 216,738 0 121,432 0 0 3,145,748 0 0 total 8,341,180 216,738 0”

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROMOTE AND ASSIST THE LOCAL HEALTH AGENCIES WITHIN SOUTHEAST MICHIGAN TO DEVELOP AND IMPLEMENT HEALTH PROGRAMS. TO OPERATE OR CONDUCT OTHER ACTIVITIES IN OTHER AREAS RELATED TO PUBLIC HEALTH WHICH ARE DETERMINED TO BE IN THE BEST INTERESTS OF THE LOCAL HEALTH.
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IRS990/BooksInCareOfDetail/PhoneNum03138736500
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CreditCounselingInd0false
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