Iha Health Services Corporation
- Assets
- $279.5m
- Revenue
- $382.9m
- Investments
- $0.0
- Employees
- 4,301
- Location
- Ann Arbor, MI
- Founding
- 01/2012
- Data as of
- 06/2021
- EIN
- 38-3316559
Organization Overview
Iha Health Services Corporation, operating under the name See Schedule O For List, is located in Ann Arbor, MI. The organization was established in 2012. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O For List employed 4,301 individuals. 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 $382.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $363.1m during the year ending 06/2021. While expenses have increased by 8.2% 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 37 individual grants totaling $1,620,615. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE SERVICES
Describe the Organization's Program Activity:
IHA HEALTH SERVICES CORPORATION (IHA) IS A NOT-FOR-PROFIT MULTI-SPECIALTY GROUP OF 653 PHYSICIANS IN OVER 150 OFFICE LOCATIONS IN SOUTHEAST MICHIGAN THAT SERVE OVER 500,000 ACTIVE PATIENTS. IN FISCAL YEAR 2021, IHA PHYSICIANS PROVIDED HEALTH CARE SERVICES FOR OVER 1,131,000 OUTPATIENT/CLINIC VISITS.CONSISTENT WITH ITS MISSION, IHA PROVIDES MEDICAL CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH IT OPERATES, IHA PROVIDES SERVICES INTENDED TO BENEFIT THE POOR AND UNDERSERVED, INCLUDING THOSE PERSONS WHO CANNOT AFFORD HEALTH INSURANCE OR OTHER PAYMENTS (SUCH AS COPAYS AND DEDUCTIBLES) BECAUSE OF INSUFFICIENT RESOURCES AND/OR WHO ARE UNINSURED OR UNDERINSURED. THE QUANTIFIABLE COST OF IHA'S COMMUNITY BENEFIT MINISTRY FOR FISCAL YEAR 2020 IS $4,939,136 IN UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS. MINISTRY FOR THE POOR AND UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE POOR, THE UNINSURED, AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTH CARE IS A BASIC HUMAN RIGHT. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.IHACARES.COM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Moravek Jr MD Orthopaedic Surgeon | 50 | $1,004,349 | |
Montgomery Gillard MD Dermatologic Surgeon | 50 | $950,677 | |
George Gibson DO Orthopaedic Surgeon | 50 | $895,040 | |
Kristopher Aalderink MD Orthopaedic Surgeon | 50 | $818,056 | |
Karl Schultz MD Orthopaedic Surgeon | 50 | $720,602 | |
Manak Sood MD Trustee; Physician | Trustee | 50 | $708,707 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ep2 Investment Holdings Llc Construction Services | 6/29/21 | $2,485,782 |
Mdabstract Abstraction Services | 6/29/21 | $2,630,809 |
Document Imaging Systems Corporation Document Imaging Services | 6/29/21 | $661,893 |
Scribeamerica Transcription Services | 6/29/21 | $594,865 |
Regents Of The University Of Michigan Geriatric Medicine Fellow Services | 6/29/21 | $1,938,914 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $70,273 |
| Government grants | $10,689,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,759,349 |
| Total Program Service Revenue | $306,439,700 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$331,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $382,891,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,250 |
| Grants and other assistance to domestic individuals. | $41,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,722,775 |
| Compensation of current officers, directors, key employees. | $2,172,603 |
| Compensation to disqualified persons | $689,572 |
| Other salaries and wages | $245,578,981 |
| Pension plan accruals and contributions | $10,469,532 |
| Other employee benefits | $10,422,800 |
| Payroll taxes | $14,760,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,410 |
| 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 | $11,854,814 |
| Advertising and promotion | $676,511 |
| Office expenses | $2,893,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,792,024 |
| Travel | $447,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $519,985 |
| Interest | $13,875 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,349,236 |
| Insurance | $3,643,286 |
| All other expenses | $87,560 |
| Total functional expenses | $363,140,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,933 |
| Savings and temporary cash investments | $66,558,015 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,105,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,341,711 |
| Prepaid expenses and deferred charges | $1,308,063 |
| Net Land, buildings, and equipment | $28,351,994 |
| Investments—publicly traded securities | $41,655,073 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $53,723,760 |
| Other assets | $45,474,537 |
| Total assets | $279,537,655 |
| Accounts payable and accrued expenses | $57,046,249 |
| Grants payable | $0 |
| Deferred revenue | $2,303,872 |
| 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 | $347,886 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,479,894 |
| Total liabilities | $140,177,901 |
| Net assets without donor restrictions | $139,359,754 |
| 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 | $279,537,655 |
Grants Awarded
Over the last fiscal year, Iha Health Services Corporation has awarded $151,250 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Ypsilanti, MI PURPOSE: SPONSORSHIP | $65,000 |
Ann Arbor, MI PURPOSE: WILLIAM J. FILETI FUND AND CORNERSTONE SPONSORSHIP | $40,000 |
Livonia, MI PURPOSE: CANCER CARE INNOVATION ENDOWMENT | $21,250 |
Ann Arbor, MI PURPOSE: SPONSORSHIP | $15,000 |
Jacksonville, FL PURPOSE: SPONSORSHIP | $5,000 |
Lansing, MI PURPOSE: SPONSORSHIP | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Iha Health Services Corporation has recieved totaling $70,273.
| Awarding Organization | Amount |
|---|---|
Trinity Health Corporation Livonia, MI PURPOSE: COMMUNITY WELFARE - INNOVATION GRANT | $70,273 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Dental Plan Of Michigan Okemos, MI | $855,270,608 | $992,190,042 |
Marshfield Clinic Inc Marshfield, WI | $1,051,547,723 | $852,264,236 |
Akron General Medical Center Independence, OH | $455,703,059 | $599,002,653 |
Promedica Central Physicians Llc Toledo, OH | $488,163,951 | $342,138,335 |
Alliance Physicians Inc Miamisburg, OH | $63,242,890 | $270,830,084 |
Iha Health Services Corporation Ann Arbor, MI | $279,537,655 | $382,891,181 |
Froedtert & The Medical College Of Wisconsin Community Physicians Inc Menomonee Falls, WI | $114,223,904 | $318,922,551 |
Indiana University Health North Hospital Inc Indianapolis, IN | $524,444,485 | $369,136,756 |
Physicians Health Network Lansing, MI | $1,822,839 | $132,857,107 |
Msu Health Care Inc Lansing, MI | $36,553,428 | $115,734,137 |
Partners Physician Group Independence, OH | $14,796,908 | $75,708,138 |
Mclaren Medical Group Flint, MI | $116,247,152 | $95,809,958 |