2024-09-12T14:20:11-04:00 2023-12-31 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2023-01-01 381905673 HEMOPHILIA FOUNDATION OF MICHIGAN HEMO 7345440015 1921 WEST MICHIGAN AVENUE YPSILANTI MI 48197 SUSAN LERCH EXECUTIVE DIRECTOR 7345440015 2024-08-24 true false TIMOTHY P CROSSON JR P01442508 7347691331 2024-09-11 2023 2024-08-08 14:25:15Z SUSAN LERCH 1921 WEST MICHIGAN AVE YPSILANTI MI 48197 3941132 false X WWW.HFMICH.ORG X 1970 MI THE HEMOPHILIA FOUNDATION OF MICHIGAN (HFM) PROVIDES SUPERVISION TO 19 HEMOPHILIA TREATMENT CENTER GRANTEES UNDER THE FEDERAL HEMOPHILIA PROGRAMS. OTHER PROGRAMS INCLUDE COMMUNITY EDUCATION, PREVENTION, SHORT TERM COUNSELING AND REFERRAL, CAMP, AND ADVOCACY. 10 9 21 40 60334 3783093 3858901 60583 60334 20977 21200 -14266 697 3850387 3941132 1021027 989012 0 1531397 1605282 0 141825 1138315 1670642 3690739 4264936 159648 -323804 3079008 2911568 317383 390425 2761625 2521143 X THE HEMOPHILIA FOUNDATION OF MICHIGAN STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HEMOPHILIA, VON WILLEBRAND DISEASE, OTHER COAGULATION DISORDERS AND RELATED COMPLICATIONS, INCLUDING HIV/AIDS AND HEPATITIS. false false 986469 840190 MEDICAL SERVICES - PROVIDED ADMINISTRATIVE SUPPORT AND FEDERAL PASS-THROUGH FUNDING TO TREATMENT CENTERS THAT DELIVERED COMPREHENSIVE CARE TO THOSE WITH HEMOPHILIA AND OTHER BLEEDING AND CLOTTING DISORDERS. 2287126 148822 CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS, AND OTHER BLEEDING DISORDERS. FINANCIAL ASSISTANCE PROGRAM - THE HEMOPHILIA FOUNDATION OF MICHIGAN'S FINANCIAL ASSISTANCE PROGRAM ASSISTS THE MICHIGAN BLEEDING DISORDERS COMMUNITY DURING SOME OF ITS MOST CHALLENGING TIMES. THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT, HAVE A CONGENITAL BLEEDING DISORDER, AND HAVE AN IMMEDIATE FINANCIAL CHALLENGE THAT INCLUDES BUT IT IS NOT LIMITED TO SITUATIONS SUCH AS EVICTION OR UTILITY SHUTOFF. THE PROGRAM IS FACILITATED IN PARTNERSHIP WITH THE HEMOPHILIA TREATMENT CENTER SOCIAL WORKERS. THE FUNDING FOR THE FINANCIAL ASSISTANCE PROGRAM IS DETERMINED AT BUDGET TIME AND THAT AMOUNT IS GIVEN TO THE SOCIAL WORKER ON OUR STAFF WHO MONITORS THE FINANCIAL ASSISTANCE PROGRAM. SHE TRACKS THE SPENDING ON AN ONGOING BASIS AND PERIODICALLY RECONCILES HER AMOUNTS WITH THE PROJECT THAT IS RECORDED IN OUR ACCOUNTING SYSTEM AS ACTUAL COSTS ARE INCURRED. DELTA DENTAL PROGRAM - LIKE THE FINANCIAL ASSISTANCE PROGRAM, THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT AND HAVE A CONGENITAL BLEEDING DISORDER. ONCE APPROVED THE INDIVIDUAL MUST USE THIS SERVICE AT LEAST ONCE ANNUALLY IN ORDER TO QUALIFY FOR THE PROGRAM THE NEXT YEAR. THE FUNDING FOR THE DELTA DENTAL PROGRAM IS DETERMINED AT BUDGET TIME. THIS PROGRAM IS FUNDED BY CASCADE; IT IS 100K FOR DENTAL COST AND 20 TO ADMINISTER THE PROGRAM FOR HFM. WE TRACK THE PROGRAM WITH A PROJECT IN OUR ACCOUNTING SYSTEM SO WE CAN TRACK THE COST ON AN ONGOING BASIS AS THEY ARE INCURRED. TUITION SCHOLARSHIP PROGRAM - APPLICANTS MUST BE INDIVIDUALS WITHIN THE BLEEDING DISORDERS COMMUNITY WHO RESIDE IN THE STATE OF MICHIGAN SEEKING A POST-SECONDARY EDUCATION, WHICH CAN INCLUDE A COMMUNITY COLLEGE, UNIVERSITY, GRADUATE LEVEL OR TRADE SCHOOL. THIS INCLUDES THOSE WITH BLEEDING DISORDERS (CLOTTING DISORDERS ARE NOT ELIGIBLE FOR THIS SCHOLARSHIP) AND IMMEDIATE FAMILY MEMBERS (PARENT, SIBLING, AND GRANDCHILD) OF THOSE WITH A BLEEDING DISORDER. APPLICANTS SUBMIT THEIR APPLICATION TO THE SCHOLARSHIP COMMITTEE, WHO THEN REVIEW ALL THE APPLICANTS AND CHOOSE ONE BASED ON PREVIOUSLY AGREED ON CRITERIA. THE AMOUNT OF THE SCHOLARSHIP IS PREDETERMINED AT BUDGET DEVELOPMENT. 453795 HFM CAMPING ADVENTURES WAS FORMED IN ORDER TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN AFFECTED BY HEMOPHILIA, HEREDITARY BLEEDING DISORDERS, AND RELATED COMPLICATIONS INCLUDING HIV INFECTION. 3727390 true true false false false false false false false true true false true false true false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 26 0 true 21 true true true false false false false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true true false false MI X SUSAN LERCH 7345440015 1921 WEST MICHIGAN AVE YPSILANTI MI 48197 ELLIOT JONES PRESIDENT 1.00 X X 0 0 0 DAVID HART SECRETARY 1.00 X X 0 0 0 TROY BRIGGS TREASURER 1.00 X X 0 0 0 JASON ROGERS VICE PRESIDE 1.00 1.00 X X 0 0 0 KATHLEEN DONOHOE DIRECTOR 1.00 X 0 0 0 ISMAEL JABER DIRECTOR 1.00 X 0 0 0 ADRIENNE JANKENS DIRECTOR 1.00 X 0 0 0 PATRICK MONKS DIRECTOR 1.00 X 0 0 0 GRACE TINIDAD DIRECTOR 1.00 X 0 0 0 JIM MOHNACH ENDED PRESIDENT 1.00 X X 0 0 0 KATHY FESSLER ENDED DIRECTOR 1.00 X 0 0 0 AMY SHAPIRO ENDED EX OFFICIO 1.00 X 0 0 0 SUSAN LERCH EXECUTIVE DI 39.00 1.00 X X 160200 0 35171 GWYN HULSWIT ASSOCIATE DI 39.00 1.00 X 107385 0 29123 267585 64294 2 false true false 6087 3210 1029279 2820325 3858901 ADVERTISING 561000 60334 60334 60334 21200 21200 OTHER MISC. REVENUE 624100 697 697 697 3941132 60334 21897 840190 840190 148822 148822 331879 306003 14287 11589 926027 667602 189351 69074 54466 36501 12742 5223 197650 139366 41447 16837 95260 72866 16254 6140 32906 32906 33350 24752 5993 2605 152950 142099 10796 55 221485 185850 19319 16316 137901 122094 11297 4510 552496 531997 17102 3397 20486 7531 12860 95 453795 453795 30702 22787 5517 2398 15572 11558 2798 1216 DUES AND SUBSCRIPTIONS 14185 10310 2047 1828 MISCELLANEOUS 4814 3267 1005 542 4264936 3727390 395721 141825 787342 672295 678912 612388 86092 25257 1435414 880625 580718 554789 759863 864385 169853 169853 16228 12601 3079008 2911568 294945 373119 6500 5000 15938 12306 317383 390425 X 2693463 2482981 68162 38162 2761625 2521143 3079008 2911568 X -323804 83322 X false true X true true true X 3550411 3631876 3420916 3785232 3858901 18247336 3550411 3631876 3420916 3785232 3858901 18247336 8353757 9893579 16337 19708 26200 20977 21200 104422 3635 703 4338 28952 222 3213 410 697 33494 18389590 0.53800 0.56240 X PART II, LINE 10 OTHER INCOME 32,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151066 14322 165388 175264 250 -24198 151066 171704 3560 175264 157101 14603 171704 139962 250 16889 157101 1.00000 false false 115060 115060 1249677 835663 414014 70677 44962 25715 554789 INVESTMENT IN AFFILIATE 169853 C 169853 OPERATING LEASE OBLIGATION 12306 12306 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION HAS DESIGNATED CERTAIN INVESTMENTS AS AN ENDOWMENT. THE ORGANIZATION INTENDS TO ALLOW THE ENDOWMENT INVESTMENT TO GROW UNTIL IT REACHES 250,000 AT WHICH TIME INCOME CAN BE USED FOR OPERATING EXPENSES OR OTHER PROGRAMS AND PROJECTS. true AKRON CHILDRENS HOSPITAL ONE PERKINS SQUARE AKRON OH 44308 237114013 501C3 24176 MEDICAL SERVICES BRONSON METHODIST HOSPITAL 601 JOHN ST KALAMAZOO MI 49007 381359087 501C3 44391 MEDICAL SERVICES CHILDREN'S HOSPITAL OF CINCINNATI 3333 BURNET AVE CINCINNATI OH 45229 310833936 501C3 49379 MEDICAL SERVICES COREWELL HEALTH 100 MICHIGAN GRAND RAPIDS MI 49503 382752328 501C3 35437 MEDICAL SERVICES DAYTON CHILDRENS MEDICAL CENTER ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501C3 40976 MEDICAL SERVICES HENRY FORD HEALTH SYSTEMS 2799 W GRAND BLVD DETROIT MI 48202 381357020 501C3 36450 MEDICAL SERVICES HURLEY HOSPITAL ONE HURLEY PLAZA FLINT MI 48503 389006501 115 39500 MEDICAL SERVICES INDIANA HEMOPHILIA AND THROMBOSIS 8402 HARCOURT RD INDIANAPOLIS IN 46260 352047838 501C3 52000 MEDICAL SERVICES KARMONOS HOSPITAL 4201 ST ANTOINE DETROIT MI 48201 382320476 501C3 34709 MEDICAL SERVICES MICHIGAN STATE UNIVERSITY 2900 HANNAH BLVD EAST LANSING MI 48823 386005984 115 83142 MEDICAL SERVICES MUNSON MEDICAL CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 381362830 501C3 38919 MEDICAL SERVICES NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 316056230 501C3 36317 MEDICAL SERVICES OHIO STATE UNIVERSITY 320 W 10TH AVE COLUMBUS OH 43210 316401599 501C3 60151 MEDICAL SERVICES PROMEDICAL RUSSELL J EBELD CHILDREN'S HOSPITAL 2150 W CENTRAL AVE TOLEDO OH 43606 344428256 501C3 41864 MEDICAL SERVICES THE REGENTS OF THE UNIVERSITY OF MICHIGAN 1500 EAST MEDICAL CENTER DR ANN ARBOR MI 48109 386006309 115 76704 MEDICAL SERVICES UNIVERSITY HOSPITALS - CLEVLAND MEDICAL CENTER 3605 WARRENSVILLE CENTER ROAD SHAKER HEIGHTS OH 44122 341567805 501C3 41000 MEDICAL SERVICES UNIVERSITY OF CINNCINNATI MEDICAL 231 ALBERT SABIN WAY CINCINNATI OH 45267 316000989 115 39157 MEDICAL SERVICES UNIVERSITY PEDIATRICIANS 7457 M E CAD BLVD CLARKSTON MI 48348 383336414 501C3 65418 MEDICAL SERVICES 14 4 FINANCIAL ASSISTANCE 251 41169 DELTA DENTAL PROGRAM 147 100653 TUITION SCHOLARSHIP 3 7000 X X X false false false false false false false false false SUSAN LERCH EXECUTIVE DIRECTOR 160200 13148 22023 195371 FORM 990 - ORGANIZATION'S MISSION THE HEMOPHILIA FOUNDATION OF MICHIGAN STRIVES TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY HEMOPHILIA, VON WILLEBRAND DISEASE, OTHER COAGULATION DISORDERS AND RELATED COMPLICATIONS, INCLUDING HIV/AIDS AND HEPATITIS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH VARIOUS SPECIAL EVENTS DURING THE YEAR AND VOLUNTEERS ALSO COMPRISE THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 2, PART III, LINE 4B CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS, AND OTHER BLEEDING DISORDERS. FINANCIAL ASSISTANCE PROGRAM - THE HEMOPHILIA FOUNDATION OF MICHIGAN'S FINANCIAL ASSISTANCE PROGRAM ASSISTS THE MICHIGAN BLEEDING DISORDERS COMMUNITY DURING SOME OF ITS MOST CHALLENGING TIMES. THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT, HAVE A CONGENITAL BLEEDING DISORDER, AND HAVE AN IMMEDIATE FINANCIAL CHALLENGE THAT INCLUDES BUT IT IS NOT LIMITED TO SITUATIONS SUCH AS EVICTION OR UTILITY SHUTOFF. THE PROGRAM IS FACILITATED IN PARTNERSHIP WITH THE HEMOPHILIA TREATMENT CENTER SOCIAL WORKERS. THE FUNDING FOR THE FINANCIAL ASSISTANCE PROGRAM IS DETERMINED AT BUDGET TIME AND THAT AMOUNT IS GIVEN TO THE SOCIAL WORKER ON OUR STAFF WHO MONITORS THE FINANCIAL ASSISTANCE PROGRAM. SHE TRACKS THE SPENDING ON AN ONGOING BASIS AND PERIODICALLY RECONCILES HER AMOUNTS WITH THE PROJECT THAT IS RECORDED IN OUR ACCOUNTING SYSTEM AS ACTUAL COSTS ARE INCURRED. DELTA DENTAL PROGRAM - LIKE THE FINANCIAL ASSISTANCE PROGRAM, THE PROGRAM GUIDELINES REQUIRE THAT THE APPLICANT BE A MICHIGAN RESIDENT AND HAVE A CONGENITAL BLEEDING DISORDER. ONCE APPROVED THE INDIVIDUAL MUST USE THIS SERVICE AT LEAST ONCE ANNUALLY IN ORDER TO QUALIFY FOR THE PROGRAM THE NEXT YEAR. THE FUNDING FOR THE DELTA DENTAL PROGRAM IS DETERMINED AT BUDGET TIME. THIS PROGRAM IS FUNDED BY CASCADE; IT IS 100K FOR DENTAL COST AND 20 TO ADMINISTER THE PROGRAM FOR HFM. WE TRACK THE PROGRAM WITH A PROJECT IN OUR ACCOUNTING SYSTEM SO WE CAN TRACK THE COST ON AN ONGOING BASIS AS THEY ARE INCURRED. TUITION SCHOLARSHIP PROGRAM - APPLICANTS MUST BE INDIVIDUALS WITHIN THE BLEEDING DISORDERS COMMUNITY WHO RESIDE IN THE STATE OF MICHIGAN SEEKING A POST-SECONDARY EDUCATION, WHICH CAN INCLUDE A COMMUNITY COLLEGE, UNIVERSITY, GRADUATE LEVEL OR TRADE SCHOOL. THIS INCLUDES THOSE WITH BLEEDING DISORDERS (CLOTTING DISORDERS ARE NOT ELIGIBLE FOR THIS SCHOLARSHIP) AND IMMEDIATE FAMILY MEMBERS (PARENT, SIBLING, AND GRANDCHILD) OF THOSE WITH A BLEEDING DISORDER. APPLICANTS SUBMIT THEIR APPLICATION TO THE SCHOLARSHIP COMMITTEE, WHO THEN REVIEW ALL THE APPLICANTS AND CHOOSE ONE BASED ON PREVIOUSLY AGREED ON CRITERIA. THE AMOUNT OF THE SCHOLARSHIP IS PREDETERMINED AT BUDGET DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS - SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A. FORM 990, PAGE 6, PART VI, LINE 7A THERE IS ONE CLASS OF MEMBERS. THEY HAVE THE RIGHT TO VOTE AT ALL GENERAL MEMBERSHIP MEETINGS. ANY INDIVIDUAL FAILING TO PAY MEMBERSHIP DUES WILL FORFEIT HIS OR HER RIGHTS TO VOTE IN ANY MEMBERSHIP MATTERS. THEY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS OF THE FOUNDATION VOTE TO AMEND OR REVISE THE FOUNDATION'S BYLAWS. THESE AMENDMENTS AND REVISIONS ARE RECOMMENDED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND COMMENTARY BEFORE FILED BUT APPROVAL IS ONLY REQUIRED FROM THE BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD CONFLICT OF INTEREST, BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT-OF-INTEREST FORM WHEN THEY FIRST JOIN THE BOARD AND PERIODICALLY THEREAFTER. THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD. IF THERE IS ANY QUESTION, IT IS FIRST DISCUSSED WITH THE INDIVIDUAL FOR FURTHER CLARIFICATION AND THEN PRESENTED TO THE BOARD IF NOT RESOLVED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR MEETS WITH THE FINANCE COMMITTEE AND PRESENTS THE BUDGET. AS A PART OF THE PROPOSED BUDGET, THERE ARE RECOMMEND SALARY INCREASES FOR THE STAFF. SALARY INCREASES ARE DETERMINED USING A COST-OF- LIVING INDEX, REGIONAL SALARIES FOR SIMILAR ORGANIZATIONS, AND PERSONAL CONTACTS WITH OTHER NONPROFIT ORGANIZATIONS. THE TREASURER PRESENTS THE BUDGET RECOMMENDATION TO THE FULL BOARD AT THE MEETING IN DECEMBER. THE BUDGET IS REVIEWED AND APPROVED INCLUDING SALARY RECOMMENDATION. THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR PRIOR TO THE EMPLOYMENT ANNIVERSARY DATE AND MAKES A SALARY RECOMMENDATION USING COMPARISON DATA FROM OTHER SIMILAR ORGANIZATIONS. ANY SALARY INCREASES ARE APPROVED BY THE EXECUTIVE BOARD AND DOCUMENTED IN THE APPLICABLE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION WEBSITE. FORM 990, PART XI, LINE 9 DIRECT EXPENSES 0 DIRECT EXPENSE 0 HFM CAMPING ADVENTURES 1921 W MICHIGAN AVE YPSILANTI MI 48197 462233008 CAMPING MI 501C3 10 HFM HEMOPHILIA FOUNDATION OF MICHIGAN true false false false false false false false false false false false false false true true true false false false HFM CAMPING ADVENTURES P 453795 COST