Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2841014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$8,193,538
Up $48,568 (+0.6%) from 2015
Net Assets
Up$8,131,836
Up $154,800 (+1.9%) from 2015
Liabilities
Down$61,702
Down $106,232 (-63%) from 2015
Revenue
Up$483,868
Up $140,248 (+41%) from 2015
Expenses
Down$328,128
Down $144,230 (-31%) from 2015
Net Income
Up$155,740
Up $284,478 (+221%) from 2015
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 | $4,715,873 | $4,262,562 | ▼ $453,311 |
| Investments Other Securities | $1,910,967 | $3,303,380 | ▲ $1,392,413 |
| Receivables From Officers Etc | $1,500,000 | $625,000 | ▼ $875,000 |
| Land, Buildings, and Equipment, Net | $2,492 | $1,668 | ▼ $824 |
| Prepaid Expenses and Deferred Charges | - | $928 | - |
| Total Assets | $8,144,970 | $8,193,538 | ▲ $48,568 |
| Other Assets Total | $15,638 | - | - |
| Liabilities | |||
| Grants Payable | $143,333 | $46,667 | ▼ $96,666 |
| Other Liabilities | $24,601 | $15,035 | ▼ $9,566 |
| Total Liabilities | $167,934 | $61,702 | ▼ $106,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,927,569 | $8,081,526 | ▲ $153,957 |
| Permanently Rstr Net Assets | $49,467 | $50,310 | ▲ $843 |
| Total Net Assets Fund Balance | $7,977,036 | $8,131,836 | ▲ $154,800 |
| Total Liabilities and Net Assets / Fund Balance | $8,144,970 | $8,193,538 | ▲ $48,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,668 | $2,959 | $4,627 |
| Other Securities | $401,180 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Masvero | Executive Di | FT | $90,515 | $13,152 | $103,667 |
| Name | Title |
|---|---|
| Jose Infante | Chairperson |
| Patricia J Roy Do | Vice-chairpe |
| Carol Markiewicz Do | Director |
| Frank Marczak Ed D | Director |
| Fredric D Levin Do | Director |
| Harry R Arthur Do | Director |
| Justin Grill Do | Director |
| Mark F Fazakerley | 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 |
| Dennis Cherette Ccim | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $130,570 |
| Salaries, Compensation, and Employee Benefits | $121,166 |
| Grants and Similar Amounts Paid | $76,392 |
| Total Fundraising Expense | $8,080 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,817 | $28,637 | - | $95,454 |
| All Other Expenses | $35,237 | $26,828 | $1,506 | $63,571 |
| Grants to Domestic Individuals | $47,892 | - | - | $47,892 |
| Grants to Domestic Orgs | $28,500 | - | - | $28,500 |
| Other Employee Benefits | - | $13,823 | - | $13,823 |
| Occupancy | $2,041 | $8,162 | - | $10,203 |
| Fees for Services Accounting | $2,037 | $8,149 | - | $10,186 |
| Other Expenses | $8,863 | $1,644 | $6,574 | $8,218 |
| Payroll Taxes | $5,471 | $2,345 | - | $7,816 |
| Fees for Services Legal | - | $4,200 | - | $4,200 |
| Pension Plan Contributions | - | $4,073 | - | $4,073 |
| Insurance | - | $2,787 | - | $2,787 |
| Conferences and Meetings | $1,575 | - | - | $1,575 |
| Advertising | $1,021 | - | - | $1,021 |
| Depreciation Depletion | - | $825 | - | $825 |
| Travel | $75 | $76 | - | $151 |
| Total Functional Expenses | $218,499 | $101,549 | $8,080 | $328,128 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Muskegon Family Ymca | Muskegon, MI | - | - | $13,000 |
| Kids Food Basket | Muskegon, MI | - | - | $7,500 |
| Community Encompass | Muskegon, MI | - | - | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,330 |
| Fundraising Direct Expenses | $22,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $61,330 | $61,330 | $22,540 | $38,790 |
| Total Events | $61,330 | $61,330 | $22,540 | $38,790 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cherette Group LLC | Company Is | Unsecured Note | No | $625,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,500,000 | $625,000 | ▼ $875,000 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $5,465 |
| Payroll Taxes Payable | $3,814 |
| Accrued Retirement | $3,174 |
| Independent Credit Card | $2,582 |
“Mark fazakerley piper lakes apartments, llc director director greater than 10% owernship in same investment entity”
“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”
“Aministrative services 5,049 1,262 0 cme - catering/venue 5,926 0 0 agency services 4,076 582 1,164 cme - speaker honoraria 5,500 0 0 resident retention dinner 4,606 0 0 osteopathic history proje 4,267 0 0 supplies 389 3,503 0 miscellanous 0 3,785 0 board meetings & meals 0 3,457 0 community health sponsor 2,850 0 0 telephone & internet 0 2,123 0 board d&o insurance 0 2,010 0 newsletter 0 1,610 0 travel 0 1,591 0 bank fees 0 1,078 0 donations 0 1,056 0 meals 180 542 181 grant expense 900 0 0 it services 0 869 0 dues & subscriptions 0 781 0 promotional items 0 773 0 clerical - supplies 691 0 0 other 0 583 0 postage 107 319 106 board-related expenses 0 421 0 presentation and meals 316 0 0 printing & reproduction 165 55 55 materials 215 0 0 website 0 212 0 software and services 0 99 0 licenses 0 70 0 education: books & subscr 0 47 0 total 35,237 26,828 1,506”
“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 | 1021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1021 |
| IRS990/AllOtherContributionsAmt | 0 | 30053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63571 |
| 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 | 1575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76392 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281873 |
| IRS990/CYOtherExpensesAmt | 0 | 130570 |
| IRS990/CYOtherRevenueAmt | 0 | 38790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121166 |
| IRS990/CYTotalExpensesAmt | 0 | 328128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 825 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8149 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10186 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 13152 |
| 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 | DENNIS CHERETTE CCIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK F FAZAKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN T WISNESKI |
| 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 | 90515 |
| 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 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 47892 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 143333 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 46667 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47892 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506408 |
| 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 | 2787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 281873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 281873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1910967 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3303380 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4715873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4262562 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1668 |
| 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/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 | 7977036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8131836 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15638 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -940 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13823 |
| IRS990/OtherExpensesGrp/Desc | 0 | CME - DIRECTOR STIPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | CLERICAL - HOURS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD RETREAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7816 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4073 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 49467 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 928 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA MASVERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MHP SURGICAL PROCEDURES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WMOA DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 98382 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11150 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 8620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8620 |
| 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 | 28500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 28500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 219722 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246989 |
| IRS990/PYOtherExpensesAmt | 0 | 142966 |
| IRS990/PYOtherRevenueAmt | 0 | 1307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109670 |
| IRS990/PYTotalExpensesAmt | 0 | 472358 |
| IRS990/PYTotalRevenueAmt | 0 | 343620 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1500000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 625000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155740 |
| 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 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MERCY'S PRESIDENT IS ON THE GRANT MAKING COMMITTEE AND JOSE INFANTE, WHO IS ON MERCY'S REGIONAL BOARD, IS ON THE FINANCE COMMITTEE. IN ADDITION, THE FOUNDATION HAS WORKED CLOSELY WITH MERCY'S PHILANTHROPIC DIRECTOR ON GRANTS. MOREOVER, THE ENTIRE BOARD VOTES ON ALL GRANTS AND INVESTMENT DECISIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | IN THE CURRENT FISCAL YEAR THE ORGANIZATION MADE GRANTS OF 76,392. OF THIS AMOUNT 47,892 WENT TO SCHOLARSHIPS FOR STUDENTS PURSUING A DOCTOR OF OSTEOPATHY DEGREE WITH TIES TO THE MUSKEGON AREA. THE REMAINING BALANCE OF 28,500 WAS GIVEN AS FOLLOWS: 7,500 TO KIDS FOOD BASKET, 7,000 TO COMMUNITY ENCOMPASS, 13,000 TO THE MUSKEGON FAMILY YMCA AND 1,000 TO SAFE KIDS WEST MICHIGAN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ALL OF THESE PROGRAMS FURTHER THE EXEMPT PURPOSE OF MERCY, SINCE THEY ARE ALL HEALTH RELATED AND WHICH BUT FOR THE FOUNDATION'S INVOLVEMENT WOULD BE ENGAGED IN BY MERCY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| 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 | 50000 |
| 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 | 50000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 11250 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 50310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2582 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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