Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2841014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$8,144,970
Down $165,653 (-2.0%) from 2014
Net Assets
Down$7,977,036
Down $128,738 (-1.6%) from 2014
Liabilities
Down$167,934
Down $36,915 (-18%) from 2014
Revenue
Up$343,620
Up $132,239 (+63%) from 2014
Expenses
Up$472,358
Up $197,556 (+72%) from 2014
Net Income
Down-$128,738
Down $65,317 (-103%) from 2014
Support programs which produce advances on issues of importance to osteopathic medicine and the community's health and welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,296,493 | $4,715,873 | ▲ $1,419,380 |
| Investments Other Securities | $3,511,673 | $1,910,967 | ▼ $1,600,706 |
| Receivables From Officers Etc | $1,500,000 | $1,500,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,457 | $2,492 | ▲ $35 |
| Total Assets | $8,310,623 | $8,144,970 | ▼ $165,653 |
| Other Assets Total | - | $15,638 | - |
| Liabilities | |||
| Grants Payable | $100,000 | $143,333 | ▲ $43,333 |
| Other Liabilities | $104,849 | $24,601 | ▼ $80,248 |
| Total Liabilities | $204,849 | $167,934 | ▼ $36,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,038,184 | $7,927,569 | ▼ $110,615 |
| Permanently Rstr Net Assets | $67,590 | $49,467 | ▼ $18,123 |
| Total Net Assets Fund Balance | $8,105,774 | $7,977,036 | ▼ $128,738 |
| Total Liabilities and Net Assets / Fund Balance | $8,310,623 | $8,144,970 | ▼ $165,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,492 | $2,135 | $4,627 |
| Other Securities | $436,491 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Masvero | Executive Di | FT | $88,807 | $11,686 | $100,493 |
| Name | Title |
|---|---|
| Jose Infante | Chairperson |
| Patricia J Roy Do | Vice-chairpe |
| Carol Markiewicz Do | Director |
| Dennis Cherette Ccim | Director |
| Frank Marczak Ed D | Director |
| Fredric D Levin Do | Director |
| Harry R Arthur Do | Director |
| Justin Grill Do | Director |
| Paul Lomeo Do | Director |
| Roger Spoelman Dba | Director |
| Steven T Wisneski | Director |
| Steven a Speet Do | Director |
| Thomas Graff Do | Director |
| Gerald a Harriman Do | Secretary |
| Mark F Fazakerley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $219,722 |
| Other Expenses | $142,966 |
| Salaries, Compensation, and Employee Benefits | $109,670 |
| Total Fundraising Expense | $35,171 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $132,858 | - | - | $132,858 |
| Other Salaries and Wages | $62,165 | $26,642 | - | $88,807 |
| Grants to Domestic Individuals | $86,864 | - | - | $86,864 |
| All Other Expenses | $23,767 | $20,646 | $8,022 | $52,435 |
| Fees for Services Accounting | $2,232 | $8,929 | - | $11,161 |
| Occupancy | $2,005 | $8,018 | - | $10,023 |
| Other Expenses | $9,839 | - | $27,149 | $9,839 |
| Other Employee Benefits | - | $9,686 | - | $9,686 |
| Payroll Taxes | $5,024 | $2,153 | - | $7,177 |
| Pension Plan Contributions | - | $4,000 | - | $4,000 |
| Travel | $1,592 | $1,593 | - | $3,185 |
| Insurance | - | $2,784 | - | $2,784 |
| Depreciation Depletion | - | $1,501 | - | $1,501 |
| Advertising | $1,040 | - | - | $1,040 |
| Conferences and Meetings | $895 | - | - | $895 |
| Fees for Services Legal | - | $539 | - | $539 |
| Total Functional Expenses | $350,696 | $86,491 | $35,171 | $472,358 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Health Comprehensive Breast | Muskegon, MI | - | - | $53,471 |
| Oakridge Community Health Clinic | Muskegon, MI | - | - | $46,667 |
| Heal With a Horse | Muskegon, MI | - | - | $21,020 |
| Harbor Hospice | Muskegon, MI | - | - | $11,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cherette Group LLC | Director | Unsecured Note | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,500,000 | $1,500,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $15,998 |
| Payroll Taxes Payable | $3,402 |
| Accrued Retirement | $3,077 |
| Independent Credit Card | $2,124 |
| Deferred Interest Income | - |
“N/a cherette group employee director business relationship - consul”
“Two members are on the board because of their positions with mercy health partners. 1) dr. Jusin grill as director of medical education and 2) roger w. Spoelman, as regional ceo.”
“The 990 is prepared by an independent public accounting firm. The 990 is reviewed by the appropriate staff and board members before filing.”
“This is an annual requirement for all members of the board (disseminated at the first board meeting of the year), whereby each board member completes an annual conflict of interest disclosure statement and confidentiality agreement. Each completed agreement is reviewed by the chairperson and retained on file.”
“Compensation of chairman and executive director is reviewed and deliberated annually by personnel committee and a recommendation is made to the board of directors for approval.”
“Any compensation of other officers or employees is reviewed by finance committee and a recommendation is made to the board of directors for approval.”
“The oganization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Better the lives of area residents through investing and administering gifts and issuing grants for specific charitable and educational programs”
“Board retreat 0 1,630 6,518 cme - catering/venue 5,264 0 0 agency services 3,500 500 1,000 cme - speaker honoraria 4,000 0 0 resident retention dinner 3,471 0 0 board meetings & meals 0 3,283 0 aministrative services 2,298 574 0 supplies 278 2,506 0 board d&o insurance 0 1,978 0 osteopathic history proje 1,783 0 0 telephone & internet 0 1,774 0 printing & reproduction 964 322 322 miscellanous 0 1,570 0 donations 0 1,335 0 community health sponsor 1,300 0 0 bank fees 0 1,208 0 board-related expenses 0 915 0 it services 0 693 0 website 0 569 0 meals 107 321 107 clerical - supplies 518 0 0 postage 75 226 75 office equip & furnishing 0 359 0 dues & subscriptions 0 299 0 promotional items 0 231 0 cme - bank fees 209 0 0 miscellaneous 0 170 0 licenses 0 167 0 education: books & subscr 0 16 0”
“The organization evaluates certain tax positions in accordance with existing generally accepted accounting principles and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify either for recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PROGRAMS WHICH PRODUCE ADVANCES ON ISSUES OF IMPORTANCE TO OSTEOPATHIC MEDICINE AND THE COMMUNITY'S HEALTH AND WELFARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | H & S COMPANIES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317981040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4985 S HARVEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 219722 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246989 |
| IRS990/CYOtherExpensesAmt | 0 | 142966 |
| IRS990/CYOtherRevenueAmt | 0 | 1307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109670 |
| IRS990/CYTotalExpensesAmt | 0 | 472358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1501 |
| IRS990/Desc | 0 | BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8929 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11161 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 539 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA MASVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA J ROY DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD A HARRIMAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK F FAZAKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN T WISNESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CHERETTE CCIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER SPOELMAN DBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS GRAFF DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL LOMEO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL MARKIEWICZ DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRY R ARTHUR DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDRIC D LEVIN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN A SPEET DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN GRILL DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK MARCZAK ED D |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 86864 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 143333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86864 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86864 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132858 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132858 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246989 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3511673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1910967 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3296493 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4715873 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4627 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13897 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT PROGRAMS WHICH PRODUCE ADVANCES ON ISSUES OF IMPORTANCE TO OSTEOPATHIC MEDICINE AND THE COMMUNITY'S HEALTH AND WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8105774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7977036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15638 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9686 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORE HEALTH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CME - DIRECTOR STIPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | CLERICAL - HOURS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24601 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UBIT REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF TIMBER RIDGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 974 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 1307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 67590 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREA MASVERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 10755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10755 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BETTER THE LIVES OF AREA RESIDENTS THROUGH INVESTING AND ADMINISTERING GIFTS AND ISSUING GRANTS FOR SPECIFIC CHARITABLE AND EDUCATIONAL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 132858 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 132858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63200 |
| IRS990/PYInvestmentIncomeAmt | 0 | -241416 |
| IRS990/PYOtherExpensesAmt | 0 | 101408 |
| IRS990/PYOtherRevenueAmt | 0 | 304637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110194 |
| IRS990/PYTotalExpensesAmt | 0 | 274802 |
| IRS990/PYTotalRevenueAmt | 0 | 211381 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1500000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1500000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382113393 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 53471 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MERCY GENERAL HEALTH PARTNERS A DIVISION OF MERCY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | MERCY GENERAL HEALTH PARTNERS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 53471 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 16022 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED RETIREMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INDEPENDENT CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INTEREST INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1474476 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 436491 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANN ARBOR SUBORDINATED NOTE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TEMPORARY CASH INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES CERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY EITHER FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2492 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1910967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24601 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 21500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 30842 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 16022 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL ED SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | OSTEOCHAMPS SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | OTHER GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RESIDENT RETENTION SCHOLA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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