Civic Intelligence

Mha Keystone Center

990 • Fiscal year 2015 • EIN 46-2128815

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.MHAKEYSTONECENTER.ORG
2112 University Park DriveOkemos, MI 48864

(517) 323-3443

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$2,710,603

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,834,341

Up $1,132,250 (+17%) from 2014

Net Assets

Up

$7,072,245

Up $1,330,909 (+23%) from 2014

Liabilities

Down

$762,096

Down $198,659 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$3,101,453

Down $3,820,714 (-55%) from 2014

Expenses

Up

$1,780,768

Up $223,408 (+14%) from 2014

Net Income

Down

$1,320,685

Down $4,044,122 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2015

Assets$7,834,341
Liabilities$762,096
Net Assets$7,072,245
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,101,453
Expenses$1,780,768
Net Income$1,320,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,101,453
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$3,913,600$4,420,240▲ $506,640
Cash and Non-Interest-Bearing Accounts$2,065,707$2,267,819▲ $202,112
Savings and Temporary Cash Investments$575,072$1,005,584▲ $430,512
Accounts Receivable$132,520$127,102▼ $5,418
Prepaid Expenses and Deferred Charges$10,438$12,012▲ $1,574
Land, Buildings, and Equipment, Net$4,754$1,584▼ $3,170
Total Assets$6,702,091$7,834,341▲ $1,132,250
Liabilities
Deferred Revenue$675,430$661,775▼ $13,655
Accounts Payable and Accrued Expenses$119,321$84,567▼ $34,754
Other Liabilities$166,004$15,754▼ $150,250
Total Liabilities$960,755$762,096▼ $198,659
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,364,923$6,700,334▲ $1,335,411
Unrestricted Net Assets$376,413$371,911▼ $4,502
Total Net Assets Fund Balance$5,741,336$7,072,245▲ $1,330,909
Total Liabilities and Net Assets / Fund Balance$6,702,091$7,834,341▲ $1,132,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,584$25,926$27,510
Other Securities$4,420,240--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Dennis SwanDirector$5,000$5,000
Thomas DefauwDirector$5,000$5,000

Board Members and Trustees

NameTitle
Sherry SohnChair
Spencer JohnsonPresident
Matthew RushVice-chair
Sherry TauntVice-chair
Cheryl KnappDirector
Christine ChesnyDirector
Ed WolkingDirector
James RichardDirector
Kimberly RossDirector
Lawrence AbramsonDirector
Marjorie MitchellDirector
Michelle SchreiberDirector
Paul ConlonDirector
Richard BoothmanDirector
Robert HyzyDirector
Robert WelshDirector
Brian PetersCEO
Sam WatsonSecretary
Gary HenriksenTreasurer
William JacksonTreasurer (beginning 1/1/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ecri InstitutePublications, Info & Consulting Services5200 BUTLER PIKE, Plymouth Meeting, PA 19462$399,390
Arbormetrix INCQuality Reporting & Benchmarking339 E LIBERTY ST, Ann Arbor, MI 48104$285,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,000
Program Service Revenue
$1,538,982
Investment Income
$48,471
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$1,320,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,780,768
Total Fundraising Expense$14,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,489,934--$1,489,934
Conferences and Meetings$99,378--$99,378
Travel$58,499$1,127-$59,626
Occupancy-$53,719-$53,719
Office Expenses$35,770--$35,770
Advertising--$14,287$14,287
Insurance-$13,838-$13,838
Fees for Services Legal$6,612--$6,612
Depreciation Depletion-$3,169-$3,169
Other Expenses$2,485--$2,485
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$1,692,678$73,803$14,287$1,780,768
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$15,754
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 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 11

“Prepared by independent accounting/audit firm, reviewed by controller, cfo and president.”

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

“AVAILABLE 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 Saftey Organization

Signing Officer

Name
Brian Peters
Title
CEO
Phone
5173233443
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Peters
Formed
2013
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Programming & data collection services: program service expenses 523,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 523,164. Programs/collaboratives services: program service expenses 735,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 735,530. Management consulting: program service expenses 231,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,240.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organizations and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the combined financial statements. The organizations are subject to routine audits by taxing jurisdictions. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 709 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/PersonNm8CHRISTINE CHESNY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL CONLON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DEFAUW
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT HYZY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm19ED WOLKING
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02510308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4256317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5396657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20553292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21175627
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER (BEGINNING 1/1/2015)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03101453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013838
IRS990/InsuranceGrp/TotalAmt013838
IRS990/InvestmentIncomeGrp/ExclusionAmt048471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03913600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04420240
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01584
IRS990/LandBldgEquipCostOrOtherBssAmt027510
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD THE NATION IN QUALITY AND PATIENT SAFETY THROUGH THE DIFFUSION OF CHANGE USING PATIENT-CENTERED, EVIDENCE-BASED INTERVENTIONS SUPPORTED BY CULTURAL IMPROVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05741336
IRS990/NetAssetsOrFundBalancesEOYAmt07072245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053719
IRS990/OccupancyGrp/TotalAmt053719
IRS990/OfficeExpensesGrp/ProgramServicesAmt035770
IRS990/OfficeExpensesGrp/TotalAmt035770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt02485
IRS990/OtherExpensesGrp/TotalAmt02485
IRS990/OtherLiabilitiesGrp/BOYAmt0166004
IRS990/OtherLiabilitiesGrp/EOYAmt015754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012012
IRS990/PrincipalOfficerNm0BRIAN PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATIVES - THE MHA KEYSTONE CENTER OPERATES PROJECTS FOCUSED ON CARE TRANSITIONS, CATHETER-ASSOCIATED URINARY TRACT INFECTIONS, EMERGENCY ROOMS, INTENSIVE CARE UNITS, OBSTETRICS, SAFE CARE, SEPSIS AND SURGERY. THE CENTER IS ALSO A CO-LEADER IN THREE NATIONAL PROJECTS AIMED AT ELIMINATING SPECIFIC HOSPITAL-ASSOCIATED INFECTIONS AND SERVES AS A PARTNERSHIP FOR PATIENTS HOSPITAL ENGAGEMENT NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279376
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE TABLES CONFERENCES - A SAFE TABLE IS A MHA KEYSTONE CENTER MEMBERS-ONLY, SHARED LEARNING MEETING OF HEALTHCARE PEERS TO EXCHANGE PATIENT SAFETY EXPERIENCES, DISCUSS BEST PRACTICES AND LEARN IN AN OPEN, UNINHIBITED AND LEGALLY PROTECTED ENVIRONMENT. ATTENDEES HAVE THE OPPORTUNITY TO SHARE PATIENT SAFETY AND QUALITY ISSUES, GAIN INPUT AND SUPPORT, LEARN FROM EACH OTHER'S EXPERIENCES AND DEVELOP A CRITICAL NETWORK OF COLLABORATION, FURTHER IMPROVING THE PATIENT EXPERIENCE. THE PURPOSE IS TO: GENERATE CANDID DISCUSSION AND SHARE EXPERIENCES ON PATIENT AND STAFF ISSUES INCLUDING SAFETY, QUALITY AND CULTURE, EXCHANGE INFORMATION ABOUT BEST PRACTICES, ENCOURAGE COORDINATED/ COLLABORATIVE EFFORTS AND NEW PARTNERSHIPS, AND NETWORK AND COMMUNICATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05533750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt021773
IRS990/PYOtherExpensesAmt01517360
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01366644
IRS990/PYRevenuesLessExpensesAmt05364807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01557360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06922167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01320685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005584
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01514000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05533750

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,834,341
Liabilities
$762,096
Net assets
$7,072,245
Revenue
$3,101,453
Expenses
$1,780,768
Net income
$1,320,685
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