Civic Intelligence

Mha Keystone Center

990 • Fiscal year 2017 • EIN 46-2128815

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$986,694

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,991,044

Up $598,352 (+6.4%) from 2016

Net Assets

Up

$9,145,398

Up $570,894 (+6.7%) from 2016

Liabilities

Up

$845,646

Up $27,458 (+3.4%) from 2016

Revenue

Down

$3,964,884

Down $1,076,052 (-21%) from 2016

Expenses

Down

$3,326,353

Down $222,466 (-6.3%) from 2016

Net Income

Down

$638,531

Down $853,586 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,991,044
Liabilities$845,646
Net Assets$9,145,398

Operations Trend

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

2017

Revenue$3,964,884
Expenses$3,326,353
Net Income$638,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,964,884
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$5,885,620$7,432,036▲ $1,546,416
Cash and Non-Interest-Bearing Accounts$2,546,248$2,058,464▼ $487,784
Prepaid Expenses and Deferred Charges$270,282$348,363▲ $78,081
Savings and Temporary Cash Investments$96,967$57,095▼ $39,872
Accounts Receivable$88,111$12,574▼ $75,537
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,392,692$9,991,044▲ $598,352
Other Assets Total$505,464$82,512▼ $422,952
Liabilities
Deferred Revenue$610,177$496,925▼ $113,252
Accounts Payable and Accrued Expenses$71,205$249,099▲ $177,894
Other Liabilities$136,806$99,622▼ $37,184
Total Liabilities$818,188$845,646▲ $27,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,200,334$8,495,334▲ $295,000
Unrestricted Net Assets$374,170$650,064▲ $275,894
Total Net Assets Fund Balance$8,574,504$9,145,398▲ $570,894
Total Liabilities and Net Assets / Fund Balance$9,392,692$9,991,044▲ $598,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,510$27,510
Other Securities$7,432,036--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbormetrix INCQuality Reporting & Benchmarking339 E LIBERTY ST, Ann Arbor, MI 48104$285,000
Joint CommissionTechnical ServicesONE RENAISSANCE BLVD, Oakbrook Terrace, IL 60181$241,586
Nextplane Solutions LLCPublications, INFO & CONSULTING SERVICES1200 W Magnolia 230, Forth Worth, TX 76104$223,269
Batelle Memorial InstituteTechnical Services505 King Ave, Columbus, OH 43201$110,166
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,250
Program Service Revenue
$2,360,770
Investment Income
$92,864
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$638,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,326,353
Total Fundraising Expense$38,937
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$2,338,613$48,000-$2,386,613
Travel$179,142$1,814-$180,956
Conferences and Meetings$155,946--$155,946
Occupancy$26,856$74,328-$101,184
Office Expenses$73,137--$73,137
Fees for Services Legal-$55,958-$55,958
Advertising--$38,937$38,937
Insurance$15,634$9,768-$25,402
Other Expenses$12,000--$12,000
Total Functional Expenses$3,097,548$189,868$38,937$3,326,353
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$99,622
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 11B

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 Safety Organization

Signing Officer

Name
Brian Peters
Title
CEO
Phone
5173233443
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Peters
Formed
2013
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
17

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 340,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,075. PROGRAMS/COLLABORATIVES SERVICES: Program service expenses 1,998,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,998,538. MANAGEMENT CONSULTING: Program service expenses 0. Management and general expenses 48,000. Fundraising expenses 0. Total expenses 48,000.

Raw XML AppendixShowing 400 of 699 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/ProgSrvcAccomActy2Grp/Desc0PATIENT SAFETY - THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION (MHA) KEYSTONE CENTER BRINGS TOGETHER HOSPITALS, STATE AND NATIONAL PATIENT SAFETY EXPERTS, AND EVIDENCE-BASED BEST PRACTICES TO IMPROVE PATIENT SAFETY AND REDUCE HEALTHCARE COSTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The 2016 MHA Patient Safety & Quality Symposium drew more than 300 clinical and administrative leaders to southeast Michigan to learn how innovative providers are improving patient safety and quality, delivering value, cultivating patient engagement and providing the best clinical care possible using tools like high reliability. Attendees were able to interact with more than 20 supporters and exhibitors demonstrating products and services that help clinicians be more effective and efficient and improve patient care.
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