Civic Intelligence

Mha Keystone Center

EIN 46-2128815 • 501(c)3 • Okemos, MI

Profile

To lead the nation in quality and patient safety through the diffusion of change using patient-centered, evidence-based interventions supported by cultural improvement.

2112 University Park DriveOkemos, MI 48864

www.mhakeystonecenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,323,015

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,851,674

Up $96,467 (+1.1%) from 2023

Liabilities

Down

$3,763,802

Down $500,708 (-12%) from 2023

Net Assets

Up

$5,087,872

Up $597,175 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$4,364,591

Up $646,741 (+17%) from 2023

Expenses

Down

$3,896,809

Down $13,328 (-0.3%) from 2023

Net Income

Up

$467,782

Up $660,069 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2013: $1,459,559Liabilities 2013: $1,089,187Net Assets 2013: $370,3722013Assets 2014: $6,702,091Liabilities 2014: $960,755Net Assets 2014: $5,741,3362014Assets 2015: $7,834,341Liabilities 2015: $762,096Net Assets 2015: $7,072,2452015Assets 2016: $9,392,692Liabilities 2016: $818,188Net Assets 2016: $8,574,5042016Assets 2017: $9,991,044Liabilities 2017: $845,646Net Assets 2017: $9,145,3982017Assets 2018: $8,272,088Liabilities 2018: $1,123,149Net Assets 2018: $7,148,9392018Assets 2019: $8,852,904Liabilities 2019: $1,564,416Net Assets 2019: $7,288,4882019Assets 2020: $8,084,823Liabilities 2020: $2,027,908Net Assets 2020: $6,056,9152020Assets 2021: $8,436,914Liabilities 2021: $4,008,229Net Assets 2021: $4,428,6852021Assets 2022: $8,178,066Liabilities 2022: $3,455,359Net Assets 2022: $4,722,7072022Assets 2023: $8,755,207Liabilities 2023: $4,264,510Net Assets 2023: $4,490,6972023Assets 2024: $8,851,674Liabilities 2024: $3,763,802Net Assets 2024: $5,087,8722024

Highlighted filing

2024

Assets$8,851,674
Liabilities$3,763,802
Net Assets$5,087,872
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,031,033Expenses 2013: $660,661Net Income 2013: $370,3722013Revenue 2014: $6,922,167Expenses 2014: $1,557,360Net Income 2014: $5,364,8072014Revenue 2015: $3,101,453Expenses 2015: $1,780,768Net Income 2015: $1,320,6852015Revenue 2016: $5,040,936Expenses 2016: $3,548,819Net Income 2016: $1,492,1172016Revenue 2017: $3,964,884Expenses 2017: $3,326,353Net Income 2017: $638,5312017Revenue 2018: $2,244,517Expenses 2018: $4,124,543Net Income 2018: -$1,880,0262018Revenue 2019: $3,454,669Expenses 2019: $3,454,422Net Income 2019: $2472019Revenue 2020: $2,189,795Expenses 2020: $3,572,943Net Income 2020: -$1,383,1482020Revenue 2021: $1,845,371Expenses 2021: $3,392,488Net Income 2021: -$1,547,1172021Revenue 2022: $3,716,208Expenses 2022: $3,260,547Net Income 2022: $455,6612022Revenue 2023: $3,717,850Expenses 2023: $3,910,137Net Income 2023: -$192,2872023Revenue 2024: $4,364,591Expenses 2024: $3,896,809Net Income 2024: $467,7822024

Highlighted filing

2024

Revenue$4,364,591
Expenses$3,896,809
Net Income$467,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,851,674
Liabilities
$3,763,802
Net assets
$5,087,872
Revenue
$4,364,591
Expenses
$3,896,809
Net income
$467,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$3.76$5.09$4.36$3.90$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.76$4.26$4.49$3.72$3.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.18$3.46$4.72$3.72$3.26$0.46
2021Detailed filing. Detailed filing data is available for this year.$8.44$4.01$4.43$1.85$3.39$1.55
2020Detailed filing. Detailed filing data is available for this year.$8.08$2.03$6.06$2.19$3.57$1.38
2019Detailed filing. Detailed filing data is available for this year.$8.85$1.56$7.29$3.45$3.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.27$1.12$7.15$2.24$4.12$1.88
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.85$9.15$3.96$3.33$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.39$0.82$8.57$5.04$3.55$1.49
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.76$7.07$3.10$1.78$1.32
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.96$5.74$6.92$1.56$5.36
2013Summary only. Only limited summary data is available for this year.$1.46$1.09$0.37$1.03$0.66$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,364,591
Mission and Program Overview

Mission

To lead the nation in quality and patient safety through the diffusion of change using patient-centered, evidence-based interventions supported by cultural improvement.

Bring together hospitals, state and national patient safety experts, and evidence-based best practices to improve patient safety and reduce healthcare costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,725,374$7,602,897▲ $877,523
Cash and Non-Interest-Bearing Accounts$1,074,278$757,881▼ $316,397
Savings and Temporary Cash Investments$729,105$221,609▼ $507,496
Accounts Receivable$137,791$190,361▲ $52,570
Prepaid Expenses and Deferred Charges$85,537$78,926▼ $6,611
Land, Buildings, and Equipment, Net$3,122$0▼ $3,122
Total Assets$8,755,207$8,851,674▲ $96,467
Liabilities
Other Liabilities$2,982,315$2,920,503▼ $61,812
Deferred Revenue$1,166,070$734,721▼ $431,349
Accounts Payable and Accrued Expenses$116,125$108,578▼ $7,547
Total Liabilities$4,264,510$3,763,802▼ $500,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,490,697$5,087,872▲ $597,175
Total Net Assets Fund Balance$4,490,697$5,087,872▲ $597,175
Total Liabilities and Net Assets / Fund Balance$8,755,207$8,851,674▲ $96,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,819$52,819
Other Securities$7,602,897--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Brian PetersCEO-michigan Health & Hospital Association$1,323,015$1,323,015
Scott PillionCFO-michigan Health & Hospital Association$428,490$428,490

Board Members and Trustees

NameTitle
Dennis SwanChair
Barbara SmithDirector
Cheryl KnappDirector
James GrantDirector
James RichardDirector
Jeffrey PostlewaiteDirector
Marjorie MitchellDirector
Mark JankeDirector
Paula ChermsideDirector
Robert HyzyDirector
Robert WelshDirector
Shannon StriebichDirector
Tony DentonDirector
Brian PetersCEO-michigan Health & Hospital Assoc
Scott PillionCFO-michigan Health & Hospital Assoc
Sarah ScrantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,847,317
Program Service Revenue
$2,187,289
Investment Income
$329,985
Other Revenue
$0
All Other Contributions
$1,847,317
Change in Net Assets
$467,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,877,957
Grants and Similar Amounts Paid$14,079
Total Fundraising Expense$7,171
Salaries, Compensation, and Employee Benefits$4,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,742,801--$2,742,801
Occupancy$143,760--$143,760
Office Expenses$92,834--$92,834
Conferences and Meetings$68,184$1,755-$69,939
Travel$27,761$4,786-$32,547
Insurance-$30,164-$30,164
Grants to Domestic Orgs$14,079--$14,079
Other Employee Benefits-$4,773-$4,773
Fees for Services Accounting-$4,250-$4,250
Depreciation Depletion$3,122--$3,122
Other Expenses$2,043$709,928$7,171$2,043
Total Functional Expenses$3,133,982$755,656$7,171$3,896,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Public Health InstituteOkemos, MAGovGrant Pass Through$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,920,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is mha health foundation.”

Form 990, Part VI, Section A, Line 7A

“The officers, except for the president, and directors are appointed by the sole member.”

Form 990, Part VI, Section A, Line 7B

“The sole member has certain reserved powers.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent accounting/audit firm, and reviewed by the controller, cfo, and president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“We require board members to sign conflict of interest statements and verbally remind them of that periodically during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation of the reporting organization's ceo/executive director is established and paid by a related organization, michigan health & hospital association, using the following methods: compensation committee, independent compensation consultant, compensation survey or study, approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mha Keystone Center
EIN
46-2128815
Phone
5173233443
Address
2112 UNIVERSITY PARK DRIVE, OKEMOS, MI 48864
Doing Business As
Mha Patient Safety Organization

Signing Officer

Name
Scott Pillion
Title
CFO
Phone
5173233443
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Peters
Formed
2013
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management consulting: program service expenses 2,742,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,742,801.”

Raw XML AppendixShowing 400 of 643 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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