Mid-Michigan Health Consortium Llc
- Assets
- $2.8m
- Revenue
- $443.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Flint, MI
- Founding
- Data as of
- 03/2022
- EIN
- 82-3970388
Organization Overview
Mid-Michigan Health Consortium Llc is located in Flint, MI. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Michigan Health Consortium Llc 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 03/2022, Mid-Michigan Health Consortium Llc generated $443.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (50.8%) each year. All expenses for the organization totaled $241.7k during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT TO GREATER FLINT HEALTH COALITION, INC - A 501(C)(3) ORGANIZATION WITH A MISSION TO IMPROVE THE HEALTH STATUS OF RESIDENTS AND THE QUALITY AND COST AND EFFECTIVENESS OF THE COMMUNITY'S HEALTHCARE SYSTEM . THE ORGANIZATION WILL CONDUCT STRATEGIC OR MISSION RELATED FUNCTIONS FOR GREATER FLINT HEALTH COALITION, INC. AND OWN AND MAINTAIN REAL PROPERTY IN FLINT MICHIGAN TO FULLFILL THE ACTIVITES OF GREATER FLINT HEALTH COALITION INC. AND OTHER NON PROFIT ENTITIES AND AND WILL USE THESE FUNDS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GREATER FLINT HEALTH COALITION, INC. AS WELL AS TO PAY INSURANCE, UTILITIES AND PROPERTY TAXES, REPAIRS AND GENERAL MAINTENANCE OF THE REAL PROPERTY LOCATED IN FLINT, MI. 100% OF THE ORGANIZATION EXPENSES WILL BE ALLOCATED TO GREATER FLINT HEALTH COALITION SUPPORTING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS ORGANIZED TO PROVIDE SUPPORT TO GREATER FLINT HEALTH COALITION, INC - A 501(C)(3) ORGANIZATION WITH A MISSION TO IMPROVE THE HEALTH STATUS OF RESIDENTS AND THE QUALITY AND COST AND EFFECTIVENESS OF THE COMMUNITY'S HEALTHCARE SYSTEM . THE ORGANIZATION WILL CONDUCT STRATEGIC OR MISSION RELATED FUNCTIONS FOR GREATER FLINT HEALTH COALITION, INC. AND OWN AND MAINTAIN REAL PROPERTY IN FLINT MICHIGAN TO FULLFILL THE ACTIVITES OF GREATER FLINT HEALTH COALITION INC. AND OTHER NON PROFIT ENTITIES AND AND WILL USE THESE FUNDS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE GREATER FLINT HEALTH COALITION, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Ananich Director | Officer | 1 | $0 |
Peter Levine Director | Officer | 1 | $0 |
Chad Grant Director | Officer | 1 | $0 |
Kirk Smith Past Preside | Officer | 1 | $0 |
Jamie Gaskin Director | Trustee | 1 | $0 |
Michael Genord Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $250,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,500 |
| Total Program Service Revenue | $156,000 |
| Investment income | $172 |
| 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 | $443,672 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,250 |
| Advertising and promotion | $0 |
| Office expenses | $979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,530 |
| Insurance | $4,641 |
| All other expenses | $486 |
| Total functional expenses | $241,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,832 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| 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 | $490 |
| Net Land, buildings, and equipment | $2,435,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,803,977 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $442,601 |
| Other liabilities | $0 |
| Total liabilities | $442,601 |
| Net assets without donor restrictions | $2,361,376 |
| Net assets with donor restrictions | $0 |
| 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 | $2,803,977 |
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