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Physicians Health Network FY2020 filing

Not tax-deductible

East Lansing, MI501(c)(4)Since 1985Health CareEIN 38-2594856Revenue $141.2M in FY2020

On file with the IRSphpmichigan.com1301 N Hagadorn Ste 1e, 48823-2320 · East Lansing, MITax-exempt since Dec 2003

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Physicians Health network's mission is to improve the Health status of its members by facilitating quality, compassionate, accessible, and cost effective healthcare.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $625K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$4.0M
229% of total assets
Concern: liabilities are 229% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 10 voting members
Worth a look: 4 of 10 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$141.2M
Spent
$133.1M
To programs
100%
Net assets
−$2.2M
By yearFY2020–FY2024
Revenue
$141.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$141.2M
FY2021$132.9M
FY2022$138.5M
FY2023$138.9M
FY2024$121.3M
Expenses
$133.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$133.1M
FY2021$139.8M
FY2022$142.2M
FY2023$147.3M
FY2024$113.5M
Net assets
−$2.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.2M
FY2021−$9.2M
FY2022−$13.3M
FY2023−$13.1M
FY2024−$5.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $133.0M Management & general 0% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation
James F Dover
Pres/CEO - S
$0Pt VII · Sec A
Joseph Ruth
Director
$0Pt VII · Sec A
Mark Brett
Former Direc
$0Pt VII · Sec A
Paula Reichle
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Dennis Reese
President &
$0Pt VII · Sec A
Peter Graham MD
Medical Dire
$0Pt VII · Sec A
$0Pt VII · Sec A
See Physicians Health Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Facilitates quality, compassionate, accessible, and cost-effective healthcare for members.

Questions for Physicians Health Network

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Provided by the organization

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1 program · $133.0M · in their own filed words · FY2020
01

Physician health network (PHN) is a non-profit health delivery network (HDN). In conjunction with its sister corporation physician health plan (PHP) healthcare services are delivered to its members using a primary care concept in an HDN structure.

$133.0Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$141.2M
Ln 12
Fees for servicesLn 2g$140.8M
Investment incomeLn 3$419K
Money outPt IX
$133.1M
Ln 25
Programscol B$133.0M
Managementcol C$5K
Owns and owesPt X
−$2.2M
net assets · Ln 32
Total assetsLn 16$1.7M
LiabilitiesLn 26$4.0M
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$140.8M
Investment incomeLn 3$419K
Gains on assetsLn 7$369K
Total revenueLn 12$141.2M
Assets in detailPt X, end of year
InvestmentsLn 11–13$1.6M
Other assetsLn 15$96K
Total assetsLn 16$1.7M
LiabilitiesLn 26$4.0M
Net assetsLn 32−$2.2M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
InvestmentsLn 11–13$868K$1.6M
Total assetsLn 16$1.6M$1.7M
LiabilitiesLn 26$0$4.0M
Net assetsLn 32$1.6M−$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$133.0M$133.0M
Investment management feesLn 11f$5K$5K
Total functional expensesLn 25$133.1M$133.0M$5K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121.3M$113.5M$7.8M−$5.3M 990 PDF
FY2023 $138.9M$147.3M−$8.4M−$13.1M 990 PDF
FY2022 $138.5M$142.2M−$3.7M−$13.3M 990 PDF
FY2021 $132.9M$139.8M−$6.9M−$9.2M 990 PDF
FY2020 Viewing $141.2M$133.1M$8.2M−$2.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $141,224,179 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $156,793,255$140,805,567
I-10 Investment incomePrior year $277,622$418,612
I-11 Other revenue$0
I-12 Total revenuePrior year $157,070,877$141,224,179
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $148,827,179$133,048,393
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $44,213$4,957
I-18 Total expensesPrior year $148,871,392$133,053,350
I-19 Revenue less expensesPrior year $8,199,485$8,170,829
Part VI · Governance 4 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $141,224,179 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $140,805,567$140,805,567
VIII-3 Investment incomeExcluded from tax $50,029$50,029
VIII-7 Net gain or loss on sales of assetsExcluded from tax $368,583$368,583
VIII-12 Total revenueRelated to mission $140,805,567 · Excluded from tax $418,612$141,224,179
Part IX · Statement of functional expenses $133,053,350 across 2 lines filed
IX-4 Benefits paid to or for membersPrograms $133,048,393$133,048,393
IX-11f Investment management feesManagement $4,957$4,957
IX-25 Total functional expensesPrograms $133,048,393 · Management $4,957 · Fundraising $0$133,053,350
Part X · Balance sheet $1,732,129 assets, 9 lines filed
X-11 Publicly traded securitiesStart of year $867,755$1,636,385
X-15 Other assetsStart of year $744,333$95,744
X-16 Total assetsStart of year $1,612,088$1,732,129
X-17 Accounts payable and accrued expenses$2,559,885
X-25 Other liabilities$1,407,083
X-26 Total liabilitiesStart of year $0$3,966,968
X-27 Net assets without donor restrictionsStart of year $1,612,088−$2,234,839
X-32 Total net assets or fund balancesStart of year $1,612,088−$2,234,839
X-33 Total liabilities and net assetsStart of year $1,612,088$1,732,129
Part XI · Reconciliation of net assets −$2,234,839 net assets at year end
XI-1 Total revenue$141,224,179
XI-2 Total expenses$133,053,350
XI-3 Revenue less expenses$8,170,829
XI-4 Net assets at start of year$1,612,088
XI-5 Net unrealized gains (losses) on investments$161,057
XI-9 Other changes in net assets−$12,178,813
XI-10 Net assets at end of year−$2,234,839

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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