{"success":true,"data":{"_id":203615349,"filings":[{"Organization":{"value":null,"Person":["Daniel Arnold MD","Michael Coyne MD","Shelby Bischoff","Robert Cowell","Sheri Davie","John Marshall","Bill Verrette","Gary LaPlant","Carolyn Severson","Bruce Seely","Jim LaJoie"],"Title":["President","Vice President","Secretary Treasurer","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,78069],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,78069],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2014,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1141919,"Contributions":{"value":1106401,"Other contributions":1106401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35518,"Investment income total":35518,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":938037,"Grant expense":{"value":710193,"Grants to domestic orgs":710193,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170570,"Current officers":78069,"Disqualified persons":0,"Other salaries and wages":63920,"Pension plan contributions":3641,"Other employee benefits":12509,"Payroll taxes":12431},"Other expenses":{"value":57274,"Management services":0,"Legal":1932,"Accounting":5474,"Lobbying services":0,"Investment management fees":0,"Other services":14975,"Advertising":0,"Office expenses":5340,"Information technology":0,"Royalties":0,"Occupancy":14412,"Travel":2934,"Conferences and meetings":0,"Interest":4021,"Payments to affiliates":0,"Depreciation and depletion":652,"Insurance":7973,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-439,"Pledge write-offs":-14346,"Education":5449,"Bank fees":6305,"Miscellaneous":2153},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":710193,"Management And General Expenses":227844,"Fundraising Expenses":0}},"Assets":{"value":27362970,"Non-interest bearing cash":0,"Savings and temp cash investments":10346336,"Pledges and grants receivable":388927,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5444,"Land, building, equipment":25462,"Investments publicly traded":16596801,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":316854,"Sum of Total Liabilities":0,"Accounts payable, accrued":7942,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":308912},"Fund balance":{"value":27046116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":422884,"Temporarily restricted net assets":419807,"Permanently restricted net assets":26203425},"Ratings":{"Program Expense Ratio":{"score":0.7571055299524433,"percentile":0.5797676685490563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17854331174102542,"percentile":0.7335372866250268},"Liabilities to Assets Ratio":{"score":0.011579664049626192,"percentile":0.4905753212297598},"Operating Reserve Ratio":{"score":29.170459160992582,"percentile":0.9659951106035476},"Officer Compensation Ratio":{"score":0.08322592818833373,"percentile":0.611800852434645},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7133206288184392,"percentile":0.8698313709169878}},"source_xml":"201513159349302916_public.xml"},{"Organization":{"value":null,"Person":["JAMES LAJOIE","BRUCE SEELY","SHERI DAVIE","KARA KATONA","DANIEL ARNOLD","BRYAN DIXON","JOAN HAARA","KRIS LEONARD","JOHN MARSHALL","MARY MAURER","NICOLE ROWE","CAROLYN SEVERSON","ANGELA VICTORSON"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[103470,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103470,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2019,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1987495,"Contributions":{"value":279674,"Other contributions":264106,"Contributions from gifts and grants":0,"Fundraising revenue":15568,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1633646,"Investment income total":1633646,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":74175,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":74175,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1650902,"Grant expense":{"value":1125331,"Grants to domestic orgs":1125331,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304737,"Current officers":103470,"Disqualified persons":0,"Other salaries and wages":135469,"Pension plan contributions":6579,"Other employee benefits":39810,"Payroll taxes":19409},"Other expenses":{"value":220834,"Management services":0,"Legal":10878,"Accounting":7210,"Lobbying services":0,"Investment management fees":109042,"Other services":0,"Advertising":11098,"Office expenses":16059,"Information technology":8995,"Royalties":0,"Occupancy":19226,"Travel":4450,"Conferences and meetings":0,"Interest":2182,"Payments to affiliates":0,"Depreciation and depletion":13944,"Insurance":9136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8614,"MEMBERSHIPS":2444,"BANK FEES":4087,"MISCELLANEOUS":2083},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1125331,"Management And General Expenses":525571,"Fundraising Expenses":0}},"Assets":{"value":33705955,"Non-interest bearing cash":71123,"Savings and temp cash investments":1663519,"Pledges and grants receivable":80976,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23137,"Land, building, equipment":113069,"Investments publicly traded":31754131,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110092,"Sum of Total Liabilities":0,"Accounts payable, accrued":4834,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105258},"Fund balance":{"value":33595863,"Net assets without donor restriction":347438,"Net assets with donor restriction":33248425,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6816461546475805,"percentile":0.5268405661669339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1693553946047663,"percentile":0.7228805878680875},"Liabilities to Assets Ratio":{"score":0.0032662477594834504,"percentile":0.5435384926741097},"Operating Reserve Ratio":{"score":20.416690391071064,"percentile":0.9472614509466865},"Officer Compensation Ratio":{"score":0.0626748286694183,"percentile":0.6970912023020717},"Program Expense Growth":{"score":0.05875365255948356,"percentile":0.5629780951344515},"Revenue Growth":{"score":0.17254518831280713,"percentile":0.8731590427484237},"Asset Growth":{"score":0.04414391323698317,"percentile":0.5038506212945006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6893484422000806,"percentile":0.8302905997400599}},"source_xml":"202033169349302743_public.xml"},{"Organization":{"value":null,"Person":["Michael Coyne MD","Bruce Seely","Robert Cowell","Joan Haara","Sheri Davie","John Marshall","Thomas Luckey","Mary Maurer","Carolyn Severson","Daniel Arnold MD","Kris Leonard","Angela Victorson","Jim LaJoie","NICOLE ROWE"],"Title":["President","Vice President","Secretary Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,95678,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,93007,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,2671,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2017,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1698409,"Contributions":{"value":1683783,"Other contributions":1574323,"Contributions from gifts and grants":0,"Fundraising revenue":109460,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14235,"Investment income total":14235,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":391,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":391,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1095099,"Grant expense":{"value":674127,"Grants to domestic orgs":674127,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":236326,"Current officers":93007,"Disqualified persons":0,"Other salaries and wages":99343,"Pension plan contributions":4114,"Other employee benefits":24644,"Payroll taxes":15218},"Other expenses":{"value":184646,"Management services":0,"Legal":12000,"Accounting":1284,"Lobbying services":0,"Investment management fees":101183,"Other services":2521,"Advertising":11868,"Office expenses":10359,"Information technology":5648,"Royalties":0,"Occupancy":13969,"Travel":2539,"Conferences and meetings":0,"Interest":2962,"Payments to affiliates":0,"Depreciation and depletion":2199,"Insurance":7807,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10307,"Bank fees":3662,"Education":4245,"MISCELLANEOUS EXPENSES":2400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":775310,"Management And General Expenses":319789,"Fundraising Expenses":0}},"Assets":{"value":30373899,"Non-interest bearing cash":81425,"Savings and temp cash investments":2006131,"Pledges and grants receivable":80528,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9811,"Land, building, equipment":15751,"Investments publicly traded":28030002,"Investments other":150251,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":120898,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":120898},"Fund balance":{"value":30253001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7893846,"Temporarily restricted net assets":1191758,"Permanently restricted net assets":21167397},"Ratings":{"Program Expense Ratio":{"score":0.7079816528003404,"percentile":0.5419747367742663},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3552206800599855,"percentile":0.8652936130527389},"Liabilities to Assets Ratio":{"score":0.00398032534446763,"percentile":0.5372839145047875},"Operating Reserve Ratio":{"score":27.73621289034142,"percentile":0.9638262669759202},"Officer Compensation Ratio":{"score":0.08736926981030939,"percentile":0.5964185437501557},"Program Expense Growth":{"score":-0.017137014785890345,"percentile":0.2674350750342116},"Revenue Growth":{"score":0.0939792719852637,"percentile":0.7498319498769686},"Asset Growth":{"score":0.03681153198659906,"percentile":0.47427671709337177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6668242319168959,"percentile":0.7819537023464003}},"source_xml":"201823119349302047_public.xml"},{"Organization":{"value":null,"Person":["MEGAN MUPHY","SARA GILES","KARA KATONA","DAVID JAHN","BRYAN DIXON","FREDI DE YAMPERT","TRACY JOHNSON","SCOTT PYNNONEN","ANGELA VICTORSON","MEGHAN LANE","SCOTT SAMPEER","ELISE BUR","CARRISSA RONDEAU"],"Title":["CEO","PRESIDENT","SECRETARY / TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[99805,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4805,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to proactively support organizations and initiatives across the upper peninsula to improve health and well-being.","year":2024,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA KATONA","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2863390,"Contributions":{"value":212638,"Other contributions":177340,"Contributions from gifts and grants":0,"Fundraising revenue":35298,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2626298,"Investment income total":2626298,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24454,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24454,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1883345,"Grant expense":{"value":987280,"Grants to domestic orgs":987280,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507399,"Current officers":95000,"Disqualified persons":0,"Other salaries and wages":312668,"Pension plan contributions":11817,"Other employee benefits":54855,"Payroll taxes":33059},"Other expenses":{"value":388666,"Management services":0,"Legal":6175,"Accounting":6150,"Lobbying services":0,"Investment management fees":151212,"Other services":39205,"Advertising":15891,"Office expenses":20101,"Information technology":28532,"Royalties":0,"Occupancy":18884,"Travel":10185,"Conferences and meetings":0,"Interest":3875,"Payments to affiliates":0,"Depreciation and depletion":1311,"Insurance":72988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14157,"EDUCATION":5699,"BANK FEES":2769,"MISCELLANEOUS":5689},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":987280,"Management And General Expenses":896065,"Fundraising Expenses":0}},"Assets":{"value":46716063,"Non-interest bearing cash":267491,"Savings and temp cash investments":1897772,"Pledges and grants receivable":74715,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17694,"Land, building, equipment":9343,"Investments publicly traded":44385771,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63277},"Liabilities":{"value":203803,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":203803},"Fund balance":{"value":46512260,"Net assets without donor restriction":152951,"Net assets with donor restriction":46359309,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5242162216694233,"percentile":0.47938461166651897},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3422673823684514,"percentile":0.8588538194571114},"Liabilities to Assets Ratio":{"score":0.004362589373166998,"percentile":0.534122417175079},"Operating Reserve Ratio":{"score":24.804835545266535,"percentile":0.9584152729273063},"Officer Compensation Ratio":{"score":0.05299347703155821,"percentile":0.7422486516793021},"Program Expense Growth":{"score":0.037361548033173146,"percentile":0.4806384056226173},"Revenue Growth":{"score":0.06296273046984202,"percentile":0.6569756129245032},"Asset Growth":{"score":0.06306303636134326,"percentile":0.5744441768552273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6769904314746695,"percentile":0.8044167816745237}},"source_xml":"202533159349304098_public.xml"},{"Organization":{"value":null,"Person":["JAMES LAJOIE","DANIEL ARNOLD","SARA GILES","KARA KATONA","JOHN MARSHALL","BRYAN DIXON","JOAN HAARA","BRUCE SEELY","FREDI DE YAMPERT","TRACEY JOHNSON","CAROLYN SEVERSON","ANGELA VICTORSON","MEGHAN LANE","TYLER LAPLAUNT","SCOTT PYNNONEN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[127101,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[123399,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3702,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2022,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA KATONA","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":27,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1198421,"Contributions":{"value":220547,"Other contributions":219380,"Contributions from gifts and grants":0,"Fundraising revenue":1167,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":879996,"Investment income total":879996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":97878,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":97878,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1789332,"Grant expense":{"value":1088250,"Grants to domestic orgs":1088250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428689,"Current officers":123399,"Disqualified persons":0,"Other salaries and wages":213597,"Pension plan contributions":9952,"Other employee benefits":57930,"Payroll taxes":23811},"Other expenses":{"value":272393,"Management services":0,"Legal":9000,"Accounting":5874,"Lobbying services":0,"Investment management fees":141872,"Other services":0,"Advertising":9877,"Office expenses":14263,"Information technology":12631,"Royalties":0,"Occupancy":19979,"Travel":4557,"Conferences and meetings":0,"Interest":889,"Payments to affiliates":0,"Depreciation and depletion":24922,"Insurance":14500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14029,"MEMBERSHIPS":3511,"BANK FEES":2617,"MISCELLANEOUS":2455,"DISPOSAL OF FIXED ASSETS":5446},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1088250,"Management And General Expenses":701082,"Fundraising Expenses":0}},"Assets":{"value":39588661,"Non-interest bearing cash":414769,"Savings and temp cash investments":1788250,"Pledges and grants receivable":78865,"Accounts receivable":4167,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15898,"Land, building, equipment":32243,"Investments publicly traded":37254469,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98640,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98640},"Fund balance":{"value":39490021,"Net assets without donor restriction":169898,"Net assets with donor restriction":39320123,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6081878600505664,"percentile":0.4981028413073075},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.49307463737701523,"percentile":0.07536523175858865},"Liabilities to Assets Ratio":{"score":0.00249162253807978,"percentile":0.5511239149636287},"Operating Reserve Ratio":{"score":22.124827030422527,"percentile":0.9521324570924844},"Officer Compensation Ratio":{"score":0.07103265352656746,"percentile":0.6606612693139645},"Program Expense Growth":{"score":0.04252194633040296,"percentile":0.5021431001344472},"Revenue Growth":{"score":0.13719946387172785,"percentile":0.831230922006545},"Asset Growth":{"score":0.06424832140747376,"percentile":0.5785694119731627},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5657793094396489,"percentile":0.5042259762902161}},"source_xml":"202323049349300507_public.xml"},{"Organization":{"value":null,"Person":["JAMES LAJOIE","SHERI DAVIE","JOHN MARSHALL","KARA KATONA","DANIEL ARNOLD","BRYAN DIXON","JOAN HAARA","KRIS LEONARD","BRUCE SEELY","SARA GILES","NICOLE ROWE","CAROLYN SEVERSON","ANGELA VICTORSON","TYLER LAPLAUNT"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[119295,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[119295,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2020,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8185603,"Contributions":{"value":5954482,"Other contributions":5946967,"Contributions from gifts and grants":0,"Fundraising revenue":7515,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2245145,"Investment income total":2245145,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-14024,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-14024,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1622098,"Grant expense":{"value":1008416,"Grants to domestic orgs":1008416,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":375652,"Current officers":119295,"Disqualified persons":0,"Other salaries and wages":176520,"Pension plan contributions":7415,"Other employee benefits":51309,"Payroll taxes":21113},"Other expenses":{"value":238030,"Management services":0,"Legal":12000,"Accounting":7548,"Lobbying services":0,"Investment management fees":117000,"Other services":0,"Advertising":10824,"Office expenses":14636,"Information technology":11644,"Royalties":0,"Occupancy":16200,"Travel":2277,"Conferences and meetings":0,"Interest":1768,"Payments to affiliates":0,"Depreciation and depletion":25605,"Insurance":11309,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7219,"MEMBERSHIPS":2321,"BANK FEES":4454,"MISCELLANEOUS":444},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1008416,"Management And General Expenses":613682,"Fundraising Expenses":0}},"Assets":{"value":42732166,"Non-interest bearing cash":94582,"Savings and temp cash investments":2704328,"Pledges and grants receivable":79896,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14781,"Land, building, equipment":87432,"Investments publicly traded":39751147,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127960,"Sum of Total Liabilities":0,"Accounts payable, accrued":22054,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":105906},"Fund balance":{"value":42604206,"Net assets without donor restriction":271912,"Net assets with donor restriction":42332294,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.621673906262137,"percentile":0.5022971329138908},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8018352465908742,"percentile":0.97298437497134},"Liabilities to Assets Ratio":{"score":0.00299446557424681,"percentile":0.5460969416599889},"Operating Reserve Ratio":{"score":26.34376344709136,"percentile":0.9614660429051916},"Officer Compensation Ratio":{"score":0.07354364532845735,"percentile":0.6501970406540118},"Program Expense Growth":{"score":0.04846861578838403,"percentile":0.5255779558029513},"Revenue Growth":{"score":0.31590721622046275,"percentile":0.9508098182147016},"Asset Growth":{"score":0.0740932449995664,"percentile":0.6107641329394445},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7312271948705726,"percentile":0.894864653367552}},"source_xml":"202113149349306251_public.xml"},{"Organization":{"value":null,"Person":["Daniel Arnold MD","Michael Coyne MD","Robert Cowell","Joan Haara","Sheri Davie","John Marshall","Thomas Luckey","Mary Maurer","Carolyn Severson","Bruce Seely","Kris Leonard","Pat Rudden","Jim LaJoie"],"Title":["President","Vice President","Secretary Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,80302],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,80302],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2015,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1538356,"Contributions":{"value":1586236,"Other contributions":1586236,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-47880,"Investment income total":-47880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1363767,"Grant expense":{"value":945311,"Grants to domestic orgs":945311,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":189128,"Current officers":80302,"Disqualified persons":0,"Other salaries and wages":73174,"Pension plan contributions":3758,"Other employee benefits":19312,"Payroll taxes":12582},"Other expenses":{"value":229328,"Management services":0,"Legal":27836,"Accounting":830,"Lobbying services":0,"Investment management fees":54283,"Other services":7770,"Advertising":6671,"Office expenses":8825,"Information technology":2920,"Royalties":0,"Occupancy":14180,"Travel":2147,"Conferences and meetings":0,"Interest":3682,"Payments to affiliates":0,"Depreciation and depletion":3614,"Insurance":7984,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88586,"Pledge write-offs":76040,"Education":4755,"Bank fees":5832,"Miscellaneous":1959},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1075634,"Management And General Expenses":288133,"Fundraising Expenses":0}},"Assets":{"value":25782891,"Non-interest bearing cash":176497,"Savings and temp cash investments":1549149,"Pledges and grants receivable":79322,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5956,"Land, building, equipment":18665,"Investments publicly traded":23953302,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":179829,"Sum of Total Liabilities":0,"Accounts payable, accrued":4442,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":175387},"Fund balance":{"value":25603062,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34875,"Temporarily restricted net assets":978682,"Permanently restricted net assets":24589505},"Ratings":{"Program Expense Ratio":{"score":0.7887227070313331,"percentile":0.6115913979360846},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11349063545759239,"percentile":0.6455887984520691},"Liabilities to Assets Ratio":{"score":0.00697474150590793,"percentile":0.5155547143468151},"Operating Reserve Ratio":{"score":18.90564223947346,"percentile":0.9423496223621278},"Officer Compensation Ratio":{"score":0.05888249239056232,"percentile":0.714503256823897},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7132690983468837,"percentile":0.8697483772743008}},"source_xml":"201633169349304183_public.xml"},{"Organization":{"value":null,"Person":["JAMES LAJOIE","DANIEL ARNOLD","SARA GILES","KARA KATONA","JOHN MARSHALL","BRYAN DIXON","JOAN HAARA","DAVID JAHN","FREDI DE YAMPERT","TRACEY JOHNSON","ANGELA VICTORSON","MEGHAN LANE","TYLER LAPLAUNT","SCOTT PYNNONEN","BRUCE SEELY"],"Title":["EXECUTIVE DIRECTOR","PART-YEAR PRESIDENT","PRESIDENT/PART-YEAR VICE PRESIDENT","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT/PART-YEAR DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[133738,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[129843,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3895,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2023,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA KATONA","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":30,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2080752,"Contributions":{"value":269227,"Other contributions":255455,"Contributions from gifts and grants":0,"Fundraising revenue":13772,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1726619,"Investment income total":1726619,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84906,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":84906,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2056259,"Grant expense":{"value":1328370,"Grants to domestic orgs":1328370,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418314,"Current officers":129843,"Disqualified persons":0,"Other salaries and wages":205483,"Pension plan contributions":9393,"Other employee benefits":49698,"Payroll taxes":23897},"Other expenses":{"value":309575,"Management services":0,"Legal":6000,"Accounting":6050,"Lobbying services":0,"Investment management fees":138066,"Other services":26863,"Advertising":13306,"Office expenses":26836,"Information technology":2587,"Royalties":0,"Occupancy":20355,"Travel":2735,"Conferences and meetings":0,"Interest":1393,"Payments to affiliates":0,"Depreciation and depletion":24716,"Insurance":34701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5967,"MEMBERSHIPS":1958,"BANK FEES":2832,"MISCELLANEOUS":1177},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1328370,"Management And General Expenses":727889,"Fundraising Expenses":0}},"Assets":{"value":44148389,"Non-interest bearing cash":56945,"Savings and temp cash investments":1521379,"Pledges and grants receivable":77060,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28408,"Land, building, equipment":10654,"Investments publicly traded":42374847,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":79096},"Liabilities":{"value":261023,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":261023},"Fund balance":{"value":43887366,"Net assets without donor restriction":29094,"Net assets with donor restriction":43858272,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6460129779371179,"percentile":0.5109143015958689},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011771225018647104,"percentile":0.42995883773933447},"Liabilities to Assets Ratio":{"score":0.005912401469507755,"percentile":0.5225760078527382},"Operating Reserve Ratio":{"score":21.470247181896834,"percentile":0.9503524370894895},"Officer Compensation Ratio":{"score":0.06503947216765982,"percentile":0.6865200163903441},"Program Expense Growth":{"score":0.05189588628994198,"percentile":0.5384558367987688},"Revenue Growth":{"score":0.08000584738261032,"percentile":0.7125498796002409},"Asset Growth":{"score":0.06391221343689597,"percentile":0.5774230149093298},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6216103287597745,"percentile":0.667187893407365}},"source_xml":"202433169349303478_public.xml"},{"Organization":{"value":null,"Person":["Michael Coyne MD","Bruce Seely","Robert Cowell","Joan Haara","Sheri Davie","John Marshall","Thomas Luckey","Mary Maurer","Carolyn Severson","Daniel Arnold MD","Kris Leonard","Angela Victorson","Jim LaJoie"],"Title":["President","Vice President","Secretary Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,87636],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,87636],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2016,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1173319,"Contributions":{"value":1170459,"Other contributions":1070359,"Contributions from gifts and grants":0,"Fundraising revenue":100100,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-93,"Investment income total":-93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2953,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2953,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1019517,"Grant expense":{"value":563847,"Grants to domestic orgs":563847,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204538,"Current officers":87636,"Disqualified persons":0,"Other salaries and wages":77511,"Pension plan contributions":3875,"Other employee benefits":22387,"Payroll taxes":13129},"Other expenses":{"value":251132,"Management services":0,"Legal":5517,"Accounting":5212,"Lobbying services":0,"Investment management fees":57849,"Other services":6968,"Advertising":8263,"Office expenses":9274,"Information technology":2941,"Royalties":0,"Occupancy":13871,"Travel":2302,"Conferences and meetings":0,"Interest":3329,"Payments to affiliates":0,"Depreciation and depletion":2645,"Insurance":7647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125314,"Bank fees":3186,"Education":4923,"Miscellaneous programming and events":117205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":738901,"Management And General Expenses":280616,"Fundraising Expenses":0}},"Assets":{"value":26913112,"Non-interest bearing cash":355418,"Savings and temp cash investments":1311819,"Pledges and grants receivable":78350,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5152,"Land, building, equipment":16021,"Investments publicly traded":25146352,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":114092,"Sum of Total Liabilities":0,"Accounts payable, accrued":256,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":113836},"Fund balance":{"value":26799020,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":201976,"Temporarily restricted net assets":1053889,"Permanently restricted net assets":25543155},"Ratings":{"Program Expense Ratio":{"score":0.7247559383511997,"percentile":0.5532392675597947},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13108285129619482,"percentile":0.6724440298621532},"Liabilities to Assets Ratio":{"score":0.004239271920690554,"percentile":0.535120806314965},"Operating Reserve Ratio":{"score":26.39790410557156,"percentile":0.9615622383549446},"Officer Compensation Ratio":{"score":0.08595835086614544,"percentile":0.6016413786838593},"Program Expense Growth":{"score":0.017056094755553863,"percentile":0.3922473074144752},"Revenue Growth":{"score":0.012222356584528625,"percentile":0.42573500406371934},"Asset Growth":{"score":-0.008428624234287892,"percentile":0.2860898496058261},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6124604589419278,"percentile":0.6414702633778253}},"source_xml":"201713149349301776_public.xml"},{"Organization":{"value":null,"Person":["BRUCE SEELY","SHERI DAVIE","ROBERT COWELL","DANIEL ARNOLD","BRYAN DIXON","JOAN HAARA","KARA KATONA","KRIS LEONARD","THOMAS LUCKEY","JOHN MARSHALL","MARY MAURER","NICOLE ROWE","CAROLYN SEVERSON","ANGELA VICTORSON","JAMES LAJOIE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY / TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,101289],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98455],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2834]},"Basic":{"value":null,"mission":"To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health.","year":2018,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim LaJoie","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3737525,"Contributions":{"value":3066188,"Other contributions":3066188,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":715663,"Investment income total":715663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-44326,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44326,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1331076,"Grant expense":{"value":990305,"Grants to domestic orgs":990305,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252322,"Current officers":98455,"Disqualified persons":0,"Other salaries and wages":107799,"Pension plan contributions":4341,"Other employee benefits":25649,"Payroll taxes":16078},"Other expenses":{"value":88449,"Management services":0,"Legal":12400,"Accounting":3750,"Lobbying services":0,"Investment management fees":0,"Other services":1316,"Advertising":12044,"Office expenses":13499,"Information technology":8220,"Royalties":0,"Occupancy":14431,"Travel":3581,"Conferences and meetings":0,"Interest":2580,"Payments to affiliates":0,"Depreciation and depletion":2199,"Insurance":8003,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6426,"EDUCATION":2316,"BANK FEES":4110},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":990305,"Management And General Expenses":340771,"Fundraising Expenses":0}},"Assets":{"value":28911495,"Non-interest bearing cash":75217,"Savings and temp cash investments":1605368,"Pledges and grants receivable":83897,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22294,"Land, building, equipment":13552,"Investments publicly traded":27111167,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121799,"Sum of Total Liabilities":0,"Accounts payable, accrued":5870,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":115929},"Fund balance":{"value":28789696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":230102,"Temporarily restricted net assets":1093629,"Permanently restricted net assets":27465965},"Ratings":{"Program Expense Ratio":{"score":0.7439883222295346,"percentile":0.5679221077392796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6438616464103919,"percentile":0.9502449620201362},"Liabilities to Assets Ratio":{"score":0.004212822616056347,"percentile":0.5353430574878776},"Operating Reserve Ratio":{"score":21.72039387683348,"percentile":0.9510353035279682},"Officer Compensation Ratio":{"score":0.07609557981662955,"percentile":0.639940865826279},"Program Expense Growth":{"score":0.030288953587160748,"percentile":0.45013200502827333},"Revenue Growth":{"score":0.288026743662326,"percentile":0.9421025681082441},"Asset Growth":{"score":0.02758654032997258,"percentile":0.4358818075561276},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7250471954146426,"percentile":0.8866682812096593}},"source_xml":"201942919349300214_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MEGAN MUPHY","SARA GILES","KARA KATONA","DAVID JAHN","BRYAN DIXON","FREDI DE YAMPERT","TRACY JOHNSON","SCOTT PYNNONEN","ANGELA VICTORSON","MEGHAN LANE","SCOTT SAMPEER","ELISE BUR","CARRISSA RONDEAU"],"Title":["CEO","PRESIDENT","SECRETARY / TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[99805,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[4805,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our mission is to proactively support organizations and initiatives across the upper peninsula to improve health and well-being.","year":2024,"name":"SUPERIOR HEALTH FOUNDATION","phone":9062254763,"website":"WWW.SUPERIORHEALTHFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARA KATONA","year_formation":2004,"state_legal_domicile":"MI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"121 NORTH FRONT STREET, MARQUETTE, MI, 49855, USA","city":"MARQUETTE","state":"MI","country":"USA","zip_code":49855},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2863390,"Contributions":{"value":212638,"Other contributions":177340,"Contributions from gifts and grants":0,"Fundraising revenue":35298,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2626298,"Investment income total":2626298,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24454,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24454,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1883345,"Grant expense":{"value":987280,"Grants to domestic orgs":987280,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507399,"Current officers":95000,"Disqualified persons":0,"Other salaries and wages":312668,"Pension plan contributions":11817,"Other employee benefits":54855,"Payroll taxes":33059},"Other expenses":{"value":388666,"Management services":0,"Legal":6175,"Accounting":6150,"Lobbying services":0,"Investment management fees":151212,"Other services":39205,"Advertising":15891,"Office expenses":20101,"Information technology":28532,"Royalties":0,"Occupancy":18884,"Travel":10185,"Conferences and meetings":0,"Interest":3875,"Payments to affiliates":0,"Depreciation and depletion":1311,"Insurance":72988,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14157,"EDUCATION":5699,"BANK FEES":2769,"MISCELLANEOUS":5689},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":987280,"Management And General Expenses":896065,"Fundraising Expenses":0}},"Assets":{"value":46716063,"Non-interest bearing cash":267491,"Savings and temp cash investments":1897772,"Pledges and grants receivable":74715,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17694,"Land, building, equipment":9343,"Investments publicly traded":44385771,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63277},"Liabilities":{"value":203803,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":203803},"Fund balance":{"value":46512260,"Net assets without donor restriction":152951,"Net assets with donor restriction":46359309,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5242162216694233,"percentile":0.47938461166651897},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3422673823684514,"percentile":0.8588538194571114},"Liabilities to Assets Ratio":{"score":0.004362589373166998,"percentile":0.534122417175079},"Operating Reserve Ratio":{"score":24.804835545266535,"percentile":0.9584152729273063},"Officer Compensation Ratio":{"score":0.05299347703155821,"percentile":0.7422486516793021},"Program Expense Growth":{"score":0.037361548033173146,"percentile":0.4806384056226173},"Revenue Growth":{"score":0.06296273046984202,"percentile":0.6569756129245032},"Asset Growth":{"score":0.06306303636134326,"percentile":0.5744441768552273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6769904314746695,"percentile":0.8044167816745237}},"source_xml":"202533159349304098_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}