2023-10-31T08:39:07-00:00 2022-12-31 205124049 THOMSON & METIVIER PC 1901 W RIDGE ST STE 11 MARQUETTE MI 49855 990 2022-01-01 203615349 SUPERIOR HEALTH FOUNDATION SUPE 9062254763 121 NORTH FRONT STREET MARQUETTE MI 49855 KARA KATONA TREASURER 9062254763 2023-10-31 true KARA KATONA 999009999 PATRICK N THOMSON P00710041 9062261979 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA KATONA 121 NORTH FRONT STREET MARQUETTE MI 49855 1296554 false X WWW.SUPERIORHEALTHFOUNDATION.ORG X 2004 MI To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health. 14 14 7 27 0 1965548 220547 0 2169317 879996 72442 97878 4207307 1198421 1003497 1088250 0 384544 428689 0 0 291034 272393 1679075 1789332 2528232 -590911 48470173 39588661 100472 98640 48369701 39490021 To assist with unmet healthcare needs, with health education, and with programs and research on preventing illness and promoting health. false false 1088250 1088250 The Superior Health Foundation administers funds for charitable purposes to promote and support the healthcare needs throughout Michigans Upper Peninsula. The Foundation accomplishes this via a grant application process. 1088250 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 7 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false MI X Laura Jarvi 9062254763 121 North Front Street Marquette MI 49855 JAMES LAJOIE EXECUTIVE DIRECTOR 040.00 X X X 123399 0 3702 DANIEL ARNOLD PRESIDENT 002.00 X X 0 0 0 SARA GILES VICE PRESIDENT 002.00 X X 0 0 0 KARA KATONA SECRETARY / TREASURER 002.00 X X 0 0 0 JOHN MARSHALL DIRECTOR 002.00 X 0 0 0 BRYAN DIXON DIRECTOR 002.00 X 0 0 0 JOAN HAARA DIRECTOR 002.00 X 0 0 0 BRUCE SEELY DIRECTOR 002.00 X 0 0 0 FREDI DE YAMPERT DIRECTOR 002.00 X 0 0 0 TRACEY JOHNSON DIRECTOR 002.00 X 0 0 0 CAROLYN SEVERSON DIRECTOR 002.00 X 0 0 0 ANGELA VICTORSON DIRECTOR 002.00 X 0 0 0 MEGHAN LANE DIRECTOR 002.00 X 0 0 0 TYLER LAPLAUNT DIRECTOR 002.00 X 0 0 0 SCOTT PYNNONEN DIRECTOR 002.00 X 0 0 0 123399 3702 1 false false false 1167 219380 220547 879996 879996 196011 11808 98133 97878 1198421 879996 1088250 1088250 0 0 0 123399 123399 0 213597 213597 9952 9952 57930 57930 23811 23811 0 9000 9000 5874 5874 0 141872 141872 0 9877 9877 14263 14263 12631 12631 0 19979 19979 4557 4557 0 0 889 889 0 24922 24922 14500 14500 MEMBERSHIPS 3511 3511 BANK FEES 2617 2617 MISCELLANEOUS 2455 2455 DISPOSAL OF FIXED ASSETS 5446 5446 0 1789332 1088250 701082 0 116199 414769 1015203 1788250 78821 78865 4167 15876 15898 158839 126596 61564 32243 47182510 37254469 48470173 39588661 100472 98640 100472 98640 X 180676 169898 48189025 39320123 48369701 39490021 48470173 39588661 -590911 -8300327 11558 X X false true X true false X 3189809 283829 5954482 649156 158973 10236249 3189809 283829 5954482 649156 158973 10236249 10236249 713280 1633646 2245145 2169317 879996 7641384 17877633 667476 0.57260 0.63520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 47478681 66257 -8033218 1088250 141872 38281598 41767369 1360622 5363273 858108 154475 47478681 30618162 6857176 5417447 1008416 117000 41767369 25781375 24273 5653574 771221 69839 30618162 28228495 1481726 -2765151 1055610 108085 25781375 0.23000 0.77000 false false 106692 82982 23710 52147 43614 8533 32243 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES 83625 CHARITABLE GIFT ANNUITY 15015 98640 1068107 11558 11558 1056549 141872 141872 1198421 1642014 1642014 141872 5446 147318 1789332 XII 4b Loss on disposal of fixed assets. GALA 151688 8649 143039 11002 1200 17676 4270 25346 GOLF OUTING 35037 2909 32128 150 4441 4420 1275 6342 1 21094 250 20844 250 21761 207819 11808 196011 150 15693 5620 18951 4270 53449 98133 97878 true Aspirus Health 205 Osceola Street Laurium MI 49913 381443361 501c3 8216 Two Cardio Care Cycles and an Upper Body Exerciser Camp New Day UP 201 E Ridge Street Marquette MI 49855 320170015 501c3 6700 Funding for food, supplies, and Winter Weekend Camp expenses Cancer Care of Marquette County 700 W Kaye Ave Marquette MI 49855 382251717 501c3 10000 Patient care services for cancer patients in Marquette county Chippewa County Family Project 689 E 3 Mile Rd Sault Ste Marie MI 49783 811395295 501c3 22800 Personal supplies, 2 computers, startup costs for the Arfstrom Faunt Teen Foster Home Community Foundation of Marquette County 228 W Washington St Ste 6 Marquette MI 49855 382826563 501c3 50000 Kids Cove All-Inclusive Playground project Courage Incorporated 524 N Durkee St Appleton WI 54911 821542559 501c3 19743 Cargo Trailer and UTV tracks Dial Help Inc 609 Sheldon Ave Houghton MI 49931 382026918 501c3 15370 Carter Kits to comfort and focus children impacted by traumatic events Eversight 3985 Research Park Dr Ann Arbor MI 48108 382117115 501c3 7312 Clinical operations to honor the wishes of U.P. cornea/eye tissue donors Feeding America West Michigan 864 West River Center Dr Comstock Park MI 49321 382439659 501c3 35998 Year two funding for A Recipe for Success program Food Start UP 14 Stephen Lee Dr Marquette MI 49855 853292555 501c3 5000 Natural gas range and kitchen management software Functional Behavior Services 2353 Badger St Marquette MI 49855 475288031 5000 Access to behavior reduction and skill acquisition services Great Lakes Recovery Centers Inc 97 South 4th St Suite C Ishpeming MI 49849 382453316 501c3 58405 Expand access to behavioral and mental health services for youth in the U.P. Great Lakes Recovery Centers Inc 97 South 4th St Suite C Ishpeming MI 49849 382453316 501c3 10000 Compassionate Care Fund, for patients who cannot pay Healthy Youth Coalition of Marinette & Menominee Counties 1201 41st Ave Menominee MI 49858 381717561 115 15600 Vape detectors at Stephenson, North Central, and Menominee schools HOPE Animal Assisted Crisis Response 1292 High St 182 Eugene OR 97401 931330180 501c3 10000 Grow membership of canine teams and expand outreach visits Hospice of the Eastern UP 308 W 12th Ave Sault Ste Marie MI 49783 382472423 501c3 10000 Costs to cover supplies, upgrades, groceries, etc. Lake Superior State University 650 W Easterday Ave Sault Ste Marie MI 49783 381880022 501c3 7500 Funding for Electronic Medical Record implementation hardware Marquette Alger RESA 321 E Ohio St Marquette MI 49855 381719500 115 22678 Teen Mental Health First Aid U.P. Expansion project Marquette County Habitat for Humanity PO Box 213 Marquette MI 49855 383044937 501c3 17000 Two portable ramps for their clients Mercy Medical Angels 101 W Main St Suite 1000 Norfolk VA 23510 521374161 501c3 5000 Free transportation to critical medical treatment for low-income residents of the U.P. Michigan Breastfeeding Network 503 Mail Court 296 Lansing MI 48912 264308289 501c3 18909 Making Milk, and Indigenous based lactation education program for U.P. families Partridge Creek Farm 500 West Division St PO Box 4 Ishpeming MI 49849 463382040 501c3 106428 Year two funding for their food access project Superior Housing Solutions 616 Fisher St Marquette MI 49855 841970700 501c3 5000 New boiler for Fisher House The Lakes Community Health Center Inc 7665 US Hwy 2 Iron River WI 54847 841970700 501c3 6948 Exam table, procedure table, x-ray machine, and AED for Hurley clinic UPCAP PO Box 606 Escanaba MI 49829 381957176 501c3 322388 Year Two funding for Food As Medicine program for low-income residents Upper Peninsula Veterans Community Action Team PO Box 606 Escanaba MI 49829 381957176 501c3 55000 Year two funding - Grocery gift cards, health program info referral 25 1 Part I Line 2 The recommendations from the Grant Committee are then approved by the full board of directors before the grant funds are disbursed. The grantees are notified via email about their award and any restrictions on the use of the funds. They are also made aware that they will have to report back to SHF on the use of the grant funds and the results of their program. Checks for smaller grants are mailed out after the board approves the grant. Checks for larger grants are handed out at our Fall or Spring Grant Celebration, where recipients do a 3 to 5 minute presentation on their project. Pilot Project and Equipment Fund grants are required to report on their project six months after receiving their award. Spring, Fall, Indigent, and Proactive grantees have one year to report. Grantees are reminded of their reporting due date up to one month before the report is due, and they are notified again if a report is overdue. If a grantee has a valid reason for needing to extend their report due date, we will do that whenever possible so that we received meaningful data on the grant report. Grantees log into the online grant portal to complete their grant report. Once a grant report is submitted, we receive notification of the report and log into the system to review it. If it is complete, we close the grant in the online system. We save all grant reports in our shared drive on the server as well. Grant reports are printed and given to the CEO for his review also. At each Grant Committee meeting, we report to the committee on the grant reports that were received since the last meeting, and also if any grant reports are currently overdue. Also, a Grant Report Summary document is prepared before each board meeting that summarizes the information from all grant reports that were received since the prior board meeting. That document is distributed to all members of the board of directors. Grant Committee members have access to all grant reports at any time in our online system. In additional to the written reports, we often invite grantees into our Grant Committee meetings and Board meetings to report on the progress and impact of their grant project. Also, staff and board members will occasionally perform site visits to see progress and results of grant projects. Form 990, Part VI, Section B, Line 11b BEFORE BEING FILED, FORM 990 WAS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS AND THE FOUNDATIONS EXECUTIVE DIRECTOR, INTERNAL ACCOUNTANT, AND OUTSIDE LEGAL COUNSEL. Form 990, Part VI, Section C, Line 19 CONSISTENT WITH REQUIRMENTS OF THE INTERNAL REVENUE CODE, THE FOUNDATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. THE FOUNDATIONS LEGAL COUNSEL REVIEWS THESE DISCLOSURES TO ENSURE POLICY COMPLIANCE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST REMOVE HIMSELF OR HERSELF FROM ALL DISCUSSIONS OF THE MATTER AND ABSTAIN FROM VOTING ON THE MATTER. Form 990, Part XII, Line 2c THE PROCESS FOR OVERSIGHT AND SELECTION DID NOT CHANGE DURING THE TAX YEAR. Form 990, Part VI, Section B, Line 15a THE GOVERNANCE AND NOMINATING COMMITTEE UTILIZES SALARY DATA COMPILED BY THE COUNCIL OF FOUNDATIONS FOR ITS TRIENNIAL GRANTMAKER SALARY AND BENEFITS REPORT TO MAKE A RECOMMNEDATION ON THE EXECUTIVE DIRECTOR COMPENSATION LEVEL. THE RECOMMENDED COMPENSATION IS THEN BROUGHT TO THE AUDIT AND FINANCE COMMITTEE, WITH FINAL APPROVAL FROM THE FULL BOARD OF DIRECTORS. CONTEMPORANEOUS NOTES ARE TAKEN OF MEETINGS.