Muskegon Community Health Project
- Assets
- $19.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Muskegon, MI
- Founding
- 02/1999
- Data as of
- 06/2021
- EIN
- 91-1932918
Organization Overview
Muskegon Community Health Project, operating under the name See Schedule O For List, is located in Muskegon, MI. The organization was established in 1999. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O For List 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 06/2021, See Schedule O For List generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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.
Since 2015, See Schedule O For List has awarded 60 individual grants totaling $1,128,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY OUTREACH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSKEGON COMMUNITY HEALTH PROJECT (MCHP), IN PARTNERSHIP WITH MERCY HEALTH MUSKEGON, IS AN INCLUSIVE, COMMUNITY-BASED, DECISION-MAKING NON-PROFIT AGENCY COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITY AND THE DELIVERY OF HEALTH CARE IN MUSKEGON COUNTY AND THE SURROUNDING WEST MICHIGAN REGION. MCHP ALSO COORDINATES THE COMMUNITY BENEFIT PROGRAMMING FOR MERCY HEALTH MUSKEGON BY OVERSEEING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. SERVICES INCLUDE COORDINATING ACCESS TO HEALTH COVERAGE, DIABETES MANAGEMENT, EYE CARE, ASSISTANCE WITH MEDICATIONS, AND LUNG-FUNCTION TESTING.THE PROJECT IS ONE OF THE OLDEST AND MOST SUCCESSFUL COMMUNITY-BASED COLLABORATIVE NETWORKS OF ITS TYPE IN THE NATION. MCHP HAS WORKED WITH COMMUNITY HEALTH ORGANIZATIONS AND INDIVIDUALS TO PIONEER SOME OF THE MOST INNOVATIVE SOLUTIONS TO HEALTH ACCESS PROBLEMS IN THE NATION. MCHP'S EFFORT TO CREATE AFFORDABLE HEALTH COVERAGE HAS BEEN REPLICATED IN SEVERAL STATES. MCHP'S COMMUNITY PROGRAMS REDUCE INAPPROPRIATE USE OF ANTIBIOTICS, EXPAND DENTAL CARE, AND MANAGE DIABETES, AND HAVE RECEIVED NOTEWORTHY PRAISE FROM OUTSIDE THE COMMUNITY. AN INDEPENDENT EVALUATION BY THE W.K. KELLOGG FOUNDATION TERMED THE PROJECT "AN UNQUALIFIED SUCCESS."PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT PROGRAMS AND SERVICES: WWW.MCHP.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Woods MD Director; Chair; President Mhpp | OfficerTrustee | 1 | $0 |
Kathy Herman-Moore Director; Treasurer | OfficerTrustee | 1 | $0 |
Michael Gusho CFO Michigan Region | Officer | 1 | $0 |
Stevi Riel Executive Director | Officer | 39 | $0 |
F Remington Sprague MD Director | Trustee | 1 | $0 |
David Van Winkle MD Director; Whn Medical Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ibm Corp Sotfware (Customized) | 6/29/21 | $296,465 |
Access Health Inc Health Care Services | 6/29/21 | $109,028 |
Muskegon Ymca Health Care Services | 6/29/21 | $261,322 |
Vondie Woodbury Consulting Services | 6/29/21 | $100,072 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,248 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,350,212 |
| Government grants | $1,164,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,521,702 |
| Total Program Service Revenue | $0 |
| Investment income | $38,224 |
| 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 | $3,559,926 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $145,000 |
| 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. | $132,900 |
| Compensation of current officers, directors, key employees. | $132,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,394,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,630 |
| Payroll taxes | $131,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| 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 | $1,285,786 |
| Advertising and promotion | $10,636 |
| Office expenses | $37,324 |
| Information technology | $53,441 |
| Royalties | $0 |
| Occupancy | $101,886 |
| Travel | $8,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,625 |
| Insurance | $0 |
| All other expenses | $10,836 |
| Total functional expenses | $3,521,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $693,898 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,336 |
| 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 | $25,531 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,612,091 |
| Total assets | $19,396,856 |
| Accounts payable and accrued expenses | $285,594 |
| Grants payable | $0 |
| Deferred revenue | $75,047 |
| 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 | $0 |
| Other liabilities | $18,819,674 |
| Total liabilities | $19,180,315 |
| Net assets without donor restrictions | $81,121 |
| Net assets with donor restrictions | $135,420 |
| 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 | $19,396,856 |
Grants Awarded
Over the last fiscal year, Muskegon Community Health Project has awarded $145,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Muskegon, MI PURPOSE: SUBSTANCE ABUSE 1-1 COUNSELING PROGRAM | $25,000 |
Grand Rapids, MI PURPOSE: HEALTHY CHILDREN HEALTHY FUTURES SACK SUPPER PROGRAM - EXPANSION | $25,000 |
Muskegon, MI PURPOSE: MUSKEGON COUNTY LITERACY COALITION PROGRAM | $25,000 |
Muskegon, MI PURPOSE: OPENING DAYCARE CENTER | $25,000 |
Muskegon, MI PURPOSE: EDUCATION FOR WORKFORCE DEVELOPMENT | $20,000 |
Muskegon, MI PURPOSE: ADVANCE CARE DIRECTIVES AND PLANNING PROGRAM | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Muskegon Community Health Project has recieved totaling $2,212,702.
| Awarding Organization | Amount |
|---|---|
Mercy Health Partners Muskegon, MI PURPOSE: COMMUNITY BENEFIT | $2,196,500 |
United Way Of The Lakeshore Inc Muskegon, MI PURPOSE: GENERAL SUPPORT | $8,202 |
Muskegon County Community Foundation Muskegon, MI PURPOSE: COVID-19 RESPONSE WORK OF THE MUSKEGON HEALTH DISPARITIES COALITION; CULTURALLY COMPETENT & EQUITABLE COMMUNITY | $8,000 |
Endowment Analysis
| Beg. Balance | $97,196 |
| Earnings | $38,224 |
| Ending Balance | $135,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hancock County Schools Health Benefit Fund And Trust Findlay, OH | $800,339 | $11,750,938 |
Indiana Comprehensive Health Insurance Assoc Indianapolis, IN | $0 | $0 |
Union Sponsored Health Benefits Tr Milwaukee, WI | $0 | $311 |
Mount Carmel Health Insurance Company Columbus, OH | $8,651,290 | $7,576,267 |
Gold Medal Products Co Employee Health Benefit Plan Trust Cincinnati, OH | $0 | $5,634,917 |
Wisconsin Statewide Health Information Network Inc Madison, WI | $3,172,138 | $5,065,926 |
Muskegon Community Health Project Muskegon, MI | $19,396,856 | $3,559,926 |
Health Net Of West Michigan Grand Rapids, MI | $1,418,200 | $3,407,263 |
Deaconess Regional Healthcare Services Illinois Inc Evansville, IN | $3,115,277 | $3,229,843 |
Three Arches Foundation Lakewood, OH | $42,735,234 | $3,947,556 |
Ohio Life And Health Insurance Guaranty Association Dublin, OH | $25,827,077 | $5,036,135 |
Hissong Group Inc Health Benefit Plan Bath, OH | $0 | $1,263,383 |