Civic Intelligence

Detroit & Wayne County Tuberculosis Foundation

990 • Fiscal year 2020 • EIN 38-6088988

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileN/A
100 Maple Park Blvd Rm/Ste 152St Clair Shores, MI 48081

(586) 498-1286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$27,569,929

Down $555,014 (-2.0%) from 2019

Net Assets

Down

$27,568,714

Down $555,014 (-2.0%) from 2019

Liabilities

Flat

$1,215

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin3rd percentile

Revenue

Down

$983,070

Down $183,976 (-16%) from 2019

Expenses

Up

$1,919,800

Up $142,942 (+8.0%) from 2019

Net Income

Down

-$936,730

Down $326,918 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,410,216Liabilities 2011: $1,150Net Assets 2011: $20,409,0662011Assets 2012: $21,442,140Liabilities 2012: $1,212Net Assets 2012: $21,440,9282012Assets 2013: $25,194,769Liabilities 2013: $1,270Net Assets 2013: $25,193,4992013Assets 2014: $25,666,825Liabilities 2014: $1,228Net Assets 2014: $25,665,5972014Assets 2015: $24,446,197Liabilities 2015: $1,102Net Assets 2015: $24,445,0952015Assets 2016: $25,507,874Liabilities 2016: $1,118Net Assets 2016: $25,506,7562016Assets 2017: $26,796,367Liabilities 2017: $1,199Net Assets 2017: $26,795,1682017Assets 2018: $24,594,194Liabilities 2018: $1,223Net Assets 2018: $24,592,9712018Assets 2019: $28,124,943Liabilities 2019: $1,215Net Assets 2019: $28,123,7282019Assets 2020: $27,569,929Liabilities 2020: $1,215Net Assets 2020: $27,568,7142020Assets 2021: $30,483,723Liabilities 2021: $2,311Net Assets 2021: $30,481,4122021Assets 2022: $28,473,796Liabilities 2022: $32,685Net Assets 2022: $28,441,1112022Assets 2023: $29,153,413Liabilities 2023: $9,112Net Assets 2023: $29,144,3012023Assets 2024: $32,111,310Liabilities 2024: $102,373Net Assets 2024: $32,008,9372024

Highlighted filing

2020

Assets$27,569,929
Liabilities$1,215
Net Assets$27,568,714
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $914,706Expenses 2011: $1,072,839Net Income 2011: -$158,1332011Revenue 2012: $937,623Expenses 2012: $1,156,356Net Income 2012: -$218,7332012Revenue 2013: $891,108Expenses 2013: $1,119,677Net Income 2013: -$228,5692013Revenue 2014: $1,080,867Expenses 2014: $1,285,121Net Income 2014: -$204,2542014Revenue 2015: $1,224,524Expenses 2015: $1,413,107Net Income 2015: -$188,5832015Revenue 2016: $1,685,429Expenses 2016: $1,655,014Net Income 2016: $30,4152016Revenue 2017: $1,336,725Expenses 2017: $1,666,879Net Income 2017: -$330,1542017Revenue 2018: $1,198,943Expenses 2018: $1,645,784Net Income 2018: -$446,8412018Revenue 2019: $1,167,046Expenses 2019: $1,776,858Net Income 2019: -$609,8122019Revenue 2020: $983,070Expenses 2020: $1,919,800Net Income 2020: -$936,7302020Revenue 2021: $2,315,347Expenses 2021: $2,358,671Net Income 2021: -$43,3242021Revenue 2022: $1,329,071Expenses 2022: $2,304,526Net Income 2022: -$975,4552022Revenue 2023: $3,009,191Expenses 2023: $2,621,547Net Income 2023: $387,6442023Revenue 2024: $8,970,040Expenses 2024: $2,434,176Net Income 2024: $6,535,8642024

Highlighted filing

2020

Revenue$983,070
Expenses$1,919,800
Net Income-$936,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,905,175
Mission and Program Overview

Mission

The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.

To provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac, and lapeer with funds for the purchase of equipment for the diagnosis and treatment of tuberculosis and other respiratory diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,123,728$27,568,714▼ $555,014
Investments Other Securities$14,576,470$17,436,270▲ $2,859,800
Investments in Publicly Traded Securities$10,803,149$8,374,798▼ $2,428,351
Savings and Temporary Cash Investments$2,672,709$1,690,390▼ $982,319
Prepaid Expenses and Deferred Charges$2,727$2,788▲ $61
Total Assets$28,124,943$27,569,929▼ $555,014
Other Assets Total$69,888$65,683▼ $4,205
Liabilities
Accounts Payable and Accrued Expenses$1,215$1,215→ $0
Total Liabilities$1,215$1,215→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,123,728$27,568,714▼ $555,014
Total Liabilities and Net Assets / Fund Balance$28,124,943$27,569,929▼ $555,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,406,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,648,943----
2019$2,648,943---$2,648,943
2018$2,648,943---$2,648,943
2017$2,648,943---$2,648,943
2016$2,648,943---$2,648,943
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Patrick J MansfieldPresident
ALFONSO V O'NEILL MDTrustee
Carol C MarantetteTrustee
Hadley Mack FrenchTrustee
John R NicholsonTrustee
Robert Marchese MdTrustee
Michael OwsianySecretary
Thomas a WilsonTreasurer
Mark K WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$983,070
Other Revenue
$0
Change in Net Assets
$-936,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,790,543
Other Expenses$86,197
Salaries, Compensation, and Employee Benefits$43,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,790,543--$1,790,543
Other Salaries and Wages$16,000$24,000-$40,000
Occupancy$10,453$15,680-$26,133
Fees for Service Investment Mgmnt Fees$7,173--$7,173
Fees for Services Accounting-$3,500-$3,500
Insurance$1,352$2,028-$3,380
Payroll Taxes$1,224$1,836-$3,060
Other Expenses$1,161$1,741-$2,902
All Other Expenses$191$287-$478
Conferences and Meetings$272--$272
Total Functional Expenses$1,842,913$76,887$0$1,919,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaumont Hospital Grosse PointeGrosse Pointe, MI501c3Respiratory Equip$120,783
Beaumont Hospital DearbornDearborn, MI501c3Respiratory Equip$115,110
Ascension Providence Pk Hosp SouthSouthfield, MI501c3Respiratory Equip$109,500
Beaumont Hospital WayneWayne, MI501c3Respiratory Equip$105,110
Beaumont Hospital TroyTroy, MI501c3Respiratory Equip$99,874
Beaumont Hospital Royal OakRoyal Oak, MI501c3Respiratory Equip$96,628
Beaumont Hospital Farmington HillsFarmington Hills, MI501c3Respiratory Equip$91,988
Mclaren Port HuronPort Huron, MI501c3Respiratory Equip$87,867
Beaumont Hospital TrentonTrenton, MI501c3Respiratory Equip$86,578
Ascension Providence Pk Hosp NoviNovi, MI501c3Respiratory Equip$80,800
St Mary Mercy Livonia HospitalLivonia, MI501c3-$80,126
Mclaren MacombMt Clemens, MI501c3Respiratory Equip$72,800
Beaumont Hospital TaylorTaylor, MI501c3Respiratory Equip$72,741
Mclaren Lapeer Regional Med CtrLapeer, MI501c3Respiratory Equip$71,960
Ascension St John HospitalDetroit, MI501c3Respiratory Equip$70,561
Ascension River District HospitalEast China, MI501c3Respiratory Equip$68,800
St Joseph Mercy OaklandPontiac, MI501c3-$65,957
Ascension Macomb-oakland Hospital WWarren, MI501c3Respiratory Equip$61,657
Henry Ford HospitalDetroit, MI501c3Respiratory Equip$59,554
Henry Ford West BloomfieldWest Bloomfield, MI501c3Respiratory Equip$53,552
Henry Ford Macomb HospitalClinton Township, MI501c3Respiratory Equip$48,048
Mclaren OaklandPontiac, MI501c3Respiratory Equip$46,195
Mckenzie Memorial HospitalSandusky, MI501c3Respiratory Equip$24,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The foundation is incorporated under michigan law as a nonprofit member- trustee corporation. The members annually elect the board of trustees. The members and the board of trustees of the foundation are identical.”

Form 990, Page 6, Part VI, Line 7A

“The foundation is incorporated under michigan law as a nonprofit member trustee corporation. The members annually elect the board of trustees. The members and the members of the board of trustees of the foundation are identical.”

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

“The form 990 is reviewed by the president prior to being filed with the internal revenue service and it is subsequently reviewed by the executive committee at one if its semi annual meetings.”

Form 990, Page 6, Part VI, Line 19

“The foundatioin makes its governing documents and financial statements available to the public upon request. Requests for information can be made to the foundation at 586-498-1286 or by written request to 100 maple park blvd, suite 152, st clair shores mi 48081-2253.”

Filing and Contact Details

Filer

Filer Name
Detroit & Wayne County Tuberculosis
EIN
38-6088988
Phone
5864981286
Address
100 MAPLE PARK BLVD RM/STE 152, ST CLAIR SHORES, MI 48081
Doing Business As
Respiratory Foundation of Southeast

Signing Officer

Name
Patrick J Mansfield
Title
President
Phone
5864981286
Signed
2021-03-29

Organization Details

Principal Officer
Patrick J Mansfield
Formed
1945
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Skillman Group Plc
Address
2150 BUTTERFIELD DR STE 130, TROY, MI 48084
Preparer
Marcia J Williams CPA
Phone
2486415020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Respiratory foundation of southeast michigan”

FORM 990 - ORGANIZATION'S MISSION

“The organizations mission is to provide hospitals and health care organizations located within the michigan counties of wayne, oakland, macomb, st. Clair, sanilac and lapeer with funds for the purchase of equipment for diagnosis and treatment of tuberculosis and other respiratory diseases.”

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069888
IRS990/OtherAssetsTotalGrp/EOYAmt065683
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31741
IRS990/OtherExpensesGrp/ProgramServicesAmt012632
IRS990/OtherExpensesGrp/ProgramServicesAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt21161
IRS990/OtherExpensesGrp/TotalAmt031580
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt24779
IRS990/OtherExpensesGrp/TotalAmt32902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt01224
IRS990/PayrollTaxesGrp/TotalAmt03060
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02788
IRS990/PrincipalOfficerNm0PATRICK J MANSFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01649760
IRS990/PYInvestmentIncomeAmt01167046
IRS990/PYOtherExpensesAmt084038
IRS990/PYRevenuesLessExpensesAmt0-609812
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt01776858
IRS990/PYTotalRevenueAmt01167046
IRS990/ReconcilationRevenueExpnssAmt0-936730
IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027568714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02672709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01690390
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0983070
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01167046
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0282088
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0389009
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0122084
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0112595
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0700982
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0778037
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt07173
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt014504
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0853813
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01039947
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01039947
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0908630
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0908630
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0883955
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0908630
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0908630
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0908630
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01790543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01790543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01796691
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01649760
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01055561
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03587234
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01790543
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01649760
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0146931
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02705321
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01790543
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0908630
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01790543
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01790543
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEAUMONT HOSPITAL TRENTON 38-1405141 3 86,578 0 BEAUMONT HOSPITAL TROY 38-1459362 3 99,874 0 BEAUMONT HOSPITAL WAYNE 38-1405141 3 105,110 0 HENRY FORD HOSPITAL 38-1357020 3 59,554 0 HENRY FORD MACOMB HOSPITAL 38-1357020 3 48,048 0 HENRY FORD W BLOOMFIELD HOSP 38-1357020 3 53,552 0 MCKENZIE MEMORIAL HOSPITAL 38-1738615 3 24,354 0 MCLAREN LAPEER REGIONAL MED CTR 38-2689033 3 71,960 0 MCLAREN MACOMB 38-1218516 3 72,800 0 MCLAREN OAKLAND 38-1428164 3 46,195 0 MCLAREN PORT HURON 38-2777750 3 87,867 0 ASCENSION-PROVIDENCE PARK HOSPITAL NOVI 38-1358212 3 80,800 0 ASCENSION-PROVIDENCE PARK HOSPITAL SOUTH 38-1358212 3 109,500 0 ASCENSION RIVER DISTRICT HOSPITAL 20-2961579 3 68,800 0 ST JOSEPH MERCY OAKLAND 38-2113393 3 65,957 0 ST MARY MERCY LIVONIA HOSPITAL 38-2113393 3 80,126 0 ASCENSION ST JOHN 20-2961579 3 70,561 0 ASCENSION MACOMB-OAKLAND HOSPITAL WARREN 20-2961579 3 61,657 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS ARE NOT IDENTIFIED IN THE GOVERNING DOCUMENTS. THE ORGANIZATION MAKES CONTRIBUTIONS TO NON-PROFIT HOSPITALS IN S.E. MICHIGAN, AND THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED ON THE APPROVAL OF GRANT APPLICATIONS RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt027776893
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt026356204
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02181550
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02766858
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt025595343
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023589346
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0416653
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0395343
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt027360240
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt025960861
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0957608
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0908630
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt027776893
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt026356204
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0957608
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0908630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt023
IRS990ScheduleA/SupportedOrganizationsTotalCnt023
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381405141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1381405141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2381426919
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3381459362
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4381459362
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5381405141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6381459362
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN9381357020
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN17381358212
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN19382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20382113393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21202961579
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22202961579
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd14false
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd22false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,569,929
Liabilities
$1,215
Net assets
$27,568,714
Revenue
$983,070
Expenses
$1,919,800
Net income
-$936,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.10$32.0$8.97$2.43$6.54
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.1$3.01$2.62$0.39
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.03$28.4$1.33$2.30$0.98
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$2.32$2.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.98$1.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$1.17$1.78$0.61
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.20$1.65$0.45
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$1.34$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.69$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.22$1.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$1.08$1.29$0.20
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$25.2$0.89$1.12$0.23
2012Summary only. Only limited summary data is available for this year.$21.4$0.00$21.4$0.94$1.16$0.22
2011Summary only. Only limited summary data is available for this year.$20.4$0.00$20.4$0.91$1.07$0.16