Civic Intelligence

Mymichigan Health

990T • Fiscal year 2021 • EIN 38-2459948

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.MIDMICHIGAN.ORG

View Organization Page

4000 Wellness DrMidland, MI 48670

(989) 837-9039

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $537,400,159Liabilities 2010: $91,548,631Net Assets 2010: $445,851,5282010Assets 2011: $622,630,576Liabilities 2011: $55,669,093Net Assets 2011: $566,961,4832011Assets 2012: $646,422,658Liabilities 2012: $111,177,382Net Assets 2012: $535,245,2762012Assets 2013: $699,997,713Liabilities 2013: $73,735,087Net Assets 2013: $626,262,6262013Assets 2014: $766,943,881Liabilities 2014: $75,812,488Net Assets 2014: $691,131,3932014Assets 2015: $779,013,976Liabilities 2015: $112,595,290Net Assets 2015: $666,418,6862015Assets 2016: $801,193,490Liabilities 2016: $159,471,833Net Assets 2016: $641,721,6572016Assets 2017: $873,064,602Liabilities 2017: $183,858,136Net Assets 2017: $689,206,4662017Assets 2018: $918,248,008Liabilities 2018: $166,075,992Net Assets 2018: $752,172,0162018Assets 2019: $950,268,726Liabilities 2019: $157,076,124Net Assets 2019: $793,192,6022019Assets 2020: $954,174,034Liabilities 2020: $186,690,757Net Assets 2020: $767,483,2772020Assets 2021: $1,253,347,497Liabilities 2021: $187,500,608Net Assets 2021: $1,065,846,8892021Assets 2022: $1,260,396,608Liabilities 2022: $154,970,130Net Assets 2022: $1,105,426,4782022Assets 2023: $1,369,009,095Liabilities 2023: $273,964,382Net Assets 2023: $1,095,044,7132023Assets 2024: $1,564,115,455Liabilities 2024: $268,599,100Net Assets 2024: $1,295,516,3552024

Latest loaded filing

2024

Assets$1,564,115,455
Liabilities$268,599,100
Net Assets$1,295,516,355
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $12,845,5732010Expenses 2011: $12,986,2572011Revenue 2012: $42,210,099Expenses 2012: $21,281,458Net Income 2012: $20,928,6412012Revenue 2013: $67,496,977Expenses 2013: $20,422,538Net Income 2013: $47,074,4392013Revenue 2014: $78,742,763Expenses 2014: $63,367,186Net Income 2014: $15,375,5772014Revenue 2015: $65,010,253Expenses 2015: $64,000,955Net Income 2015: $1,009,2982015Revenue 2016: $91,020,162Expenses 2016: $73,810,914Net Income 2016: $17,209,2482016Revenue 2017: $136,817,485Expenses 2017: $68,738,271Net Income 2017: $68,079,2142017Revenue 2018: $130,185,091Expenses 2018: $75,595,332Net Income 2018: $54,589,7592018Revenue 2019: $127,504,403Expenses 2019: $83,775,027Net Income 2019: $43,729,3762019Revenue 2020: $69,907,530Expenses 2020: $87,630,176Net Income 2020: -$17,722,6462020Revenue 2021: $343,130,388Expenses 2021: $92,228,042Net Income 2021: $250,902,3462021Revenue 2022: $129,460,365Expenses 2022: $102,648,708Net Income 2022: $26,811,6572022Revenue 2023: $214,882,516Expenses 2023: $100,912,937Net Income 2023: $113,969,5792023Revenue 2024: $296,002,398Expenses 2024: $114,866,512Net Income 2024: $181,135,8862024

Latest loaded filing

2024

Revenue$296,002,398
Expenses$114,866,512
Net Income$181,135,886
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide excellent health services to improve the quality of life for people in our communities.

Filing and Contact Details

Filer

Filer Name
Mymichigan Health
EIN
38-2459948
Phone
9898379039
Address
4000 WELLNESS DR, MIDLAND, MI 48670

Signing Officer

Name
Judi Graves
Title
Corporate Controller
Phone
9898393181
Signed
2022-05-11

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
David Lowenthal
Phone
2483522500
Raw XML Appendix93 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
IRS990T/BalanceDueAmt07699
IRS990T/BooksInCareOfDetail/PersonNm0JUDI GRAVES
IRS990T/BooksInCareOfDetail/PhoneNum09898379039
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 WELLNESS DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048670
IRS990T/BookValueAssetsEOYAmt01253347497
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt031500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt082914
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0THE ORGANIZATION MADE A CORRECTION TO THE CLASSIFICATION OF ITS UNRELATED BUSINESS ACTIVITY IN ORDER TO MATCH IRS REVISIONS TO THE FORM 990-T INSTRUCTIONS. THE FOLLOWING CORRECTION WAS MADE TO THE BUSINESS ACTIVITY CODE FOR MHN LLC: 2019 CODE: 524292 2020 CODE: 620000
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PAGE 1
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0952
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt012559
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt013511
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0477501
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0477501
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0477501
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ISOMM - MRI SERVICES & PROVIDER NETWORK INCOME FROM MHN LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0463990
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0463990
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt090613
IRS990T/TaxLessCreditsAmt090613
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt082914
IRS990T/TotalTaxAmt090613
IRS990T/TotalTaxComputationAmt090613
IRS990T/TotalUBTIAmt0431490
IRS990T/TotalUBTIBeforeNOLSpecificAmt0432490
IRS990T/TotalUBTIBeforeSection199AAmt0432490
IRS990T/TotalUBTIComputedAmt0463990
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898393181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYMICHIGAN HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0MYMI
ReturnHeader/Filer/EIN0382459948
ReturnHeader/Filer/PhoneNum09898379039
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 WELLNESS DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 TOWN CENTER SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL
ReturnHeader/ReturnTs02022-05-11T13:28:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAVES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,564$269$1,296$296$115$181
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,369$274$1,095$215$101$114
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,260$155$1,105$129$103$26.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,253$188$1,066$343$92.2$251
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$954$187$767$69.9$87.6$17.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$950$157$793$128$83.8$43.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$918$166$752$130$75.6$54.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$873$184$689$137$68.7$68.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$801$159$642$91.0$73.8$17.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$779$113$666$65.0$64.0$1.01
2014Detailed filing. Detailed filing data is available for this year.$767$75.8$691$78.7$63.4$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$700$73.7$626$67.5$20.4$47.1
2012Summary only. Only limited summary data is available for this year.$646$111$535$42.2$21.3$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$623$55.7$567$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$537$91.5$446$12.8