Southeastern Michigan Health Association
- Assets
- $11.0m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 595
- Location
- Detroit, MI
- Founding
- 11/1972
- Data as of
- 09/2023
- EIN
- 38-1671500
Organization Overview
Southeastern Michigan Health Association is located in Detroit, MI. The organization was established in 1972. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2023, Southeastern Michigan Health Association employed 595 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Michigan Health Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Southeastern Michigan Health Association generated $39.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $39.4m during the year ending 09/2023. While expenses have increased by 0.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARILY ENGAGED IN MANAGING FEDERAL, STATE, LOCAL GOVERNMENT AND FOUNDATION GRANT FUNDS FOR PUBLIC HEALTH SERVICE (E.G. HEALTH EDUCATION, MATERNAL AND CHILD HEALTH, COMMUNICABLE DISEASES, IMMUNIZATION, SUBSTANCE ABUSE, COMMUNITY HEALTH, ETC) PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV/AIDS PROGRAMS - TO PROVIDE EDUCATION, TESTING, MEDICAL DATA GATHERING AND PLANNING FOR BOTH THE GENERAL AND AT RISK POPULATIONS.
IMMUNIZATION PROGRAMS - TO PROVIDE EDUCATION AND IMMUNIZATION SERVICES TO INFANTS AND OTHER AT RISK POPULATIONS.STD/TB PROGRAMS - TO PROVIDE EDUCATION AND ASSIST IN DEVELOPING AND MAINTAINING COMPREHENSIVE PROGRAMS TO REDUCE THE INSTANCE AND PREVALENCE OF STDS AND TB.MENTAL HEALTH PROGRAMS - TO PROVIDE EDUCATION, REHABILITATION, AND OTHER TREATMENT PROGRAMS TO THE COMMUNITY.OTHER HEALTH PROGRAMS - TO PROVIDE EDUCATION AND OTHER ACTIVITIES TO ENRICH THE HEALTH OF THE COMMUNITY.CHRONIC DISEASE PROGRAMS - TO PROVIDE EDUCATION SERVICES.
COMMUNITY HEALTH PROGRAMS - TO PROVIDE EDUCATION, SERVICES AND ASSESSMENT ON THE HEALTH STATUS OF THE COMMUNITY.
MATERNAL AND INFANT CARE PROGRAMS - TO PROVIDE EDUCATION AND COMPREHENSIVE HEALTH AND SOCIAL SERVICES TO WOMEN AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Kohn-Parrott Chairperson | OfficerTrustee | 1 | $0 |
Kimberly Faison Vice Chairperson | OfficerTrustee | 1 | $0 |
Daryl Hurley Treasurer | OfficerTrustee | 1 | $0 |
Karen Wood Secretary | OfficerTrustee | 1 | $0 |
Andrew Cox Director | Trustee | 1 | $0 |
David Fukuzawa Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Air Comfort Pro Energy Efficiency Appliance Installation | 9/29/23 | $1,401,955 |
Pamela S Bradford Dds Pc Dental Services | 9/29/23 | $122,290 |
Connected Health Solutions Health Services | 9/29/23 | $115,000 |
Emerald Media Llc Media/advertising | 9/29/23 | $113,233 |
A&h Hvac Inc Energy Efficiency Appliance Installation | 9/29/23 | $111,808 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,253,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,717,057 |
| Total Program Service Revenue | $37,256,373 |
| Investment income | $76,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,050,151 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,666 |
| Compensation of current officers, directors, key employees. | $329,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,890,521 |
| Pension plan accruals and contributions | $485,564 |
| Other employee benefits | $3,928,514 |
| Payroll taxes | $1,207,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,947 |
| Fees for services: Accounting | $81,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,060,401 |
| Advertising and promotion | $147,038 |
| Office expenses | $579,461 |
| Information technology | $119,963 |
| Royalties | $0 |
| Occupancy | $562,137 |
| Travel | $373,905 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175,819 |
| Interest | $9,978 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,253 |
| Insurance | $234,968 |
| All other expenses | $632,040 |
| Total functional expenses | $39,445,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,390 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,663,300 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,976 |
| Net Land, buildings, and equipment | $3,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $703,033 |
| Total assets | $11,020,755 |
| Accounts payable and accrued expenses | $1,682,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,004,497 |
| Total liabilities | $6,687,301 |
| Net assets without donor restrictions | $3,771,790 |
| Net assets with donor restrictions | $561,664 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,020,755 |