Nonprofit · EIN 38-2427678
THE HEALTH SOURCE GROUP
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,296 | $0 | $16,296 | $4,334,187 | $0 | $4,334,187 |
| June 30, 2024 | 990 | $592,078 | $0 | $592,078 | $4,293,814 | $0 | $4,293,814 |
| June 30, 2023 | 990 | $380,579 | $0 | $380,579 | $3,701,736 | $0 | $3,701,736 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,296
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $4,293,814
- Total assets, end of year
- $4,334,187
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,334,187
- Net assets without donor restrictions
- $4,334,187
- Gross receipts
- $16,296
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT G RINEY | PRESIDENT/CEO (START 10/2024) Trustee or director, Officer | 2 | $0 | $7,019,469 | $61,705 |
| ROBIN S DAMSCHRODER | TREASURER/CFO (START 10/2024) Trustee or director, Officer | 2 | $0 | $3,345,655 | $64,536 |
| CAROL L SCHMIDT | MINISTRY MARKET EXEC/PRES (END 9/24) Trustee or director, Officer | 2 | $0 | $2,780,463 | $45,856 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (END 9/2024) Officer | 2 | $0 | $1,099,580 | $46,446 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $943,404 | $6,250 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $383,721 | $0 |
| STEVEN B BENDER ESQ | SECRETARY (START 10/2024) Trustee or director, Officer | 2 | $0 | $319,725 | $5,629 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT Trustee or director, Officer | 0 | $0 | $2,461,903 | $93,945 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $2,316,020 | $28,253 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET Officer | 0 | $0 | $914,952 | $41,393 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $635,975 | $12,783 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSEPH G CACCHIONE MD FACC | INTERIM MARKET PRESIDENT (START 7/2022 - END 8/2022) Trustee or director, Officer | 0 | $0 | $3,809,601 | $47,680 |
| JONATHAN SAMUEL NALLI FACHE | INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022) Trustee or director, Officer | 0 | $0 | $2,332,003 | $54,191 |
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023) Trustee or director, Officer | 0 | $0 | $1,547,996 | $37,944 |
| CHRISTOPHER J PALAZZOLO | FORMER OFFICER (END 6/2022) Former | 0 | $0 | $899,776 | $39,064 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (START 3/2023) Officer | 0 | $0 | $670,046 | $35,511 |
| JOY M FINKENBINER | FORMER KEY EMPLOYEE (END 12/2017) Former | 0 | $0 | $351,141 | $31,006 |
| DENNIS V DESIMONE MD | FORMER KEY EMPLOYEE (END 12/2017) Former | 0 | $0 | $308,410 | $32,734 |
| DOUGLAS TODD MYERS | CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) Officer | 0 | $0 | $313,904 | $19,904 |
Address and contacts
- Address (IRS master file)
- ONE FORD PLACE - 5F, DETROIT, MI 48202-3450
- In care of
- % TAX DEPT
- Principal officer (990 for 2024)
- ROBIN DAMSCHRODER, ONE FORD PLACE - 5F, DETROIT, MI 48202
- Signed the 990
- J DOUGLAS CLARK, SVP/CHIEF ACCOUNTING OFFICER
- Phone
- (313) 876-8714
- Return prepared by
- DELOITTE TAX LLP
Mission
AS ONE OF THE NATION'S LEADING INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HENRY FORD HEALTH SYSTEM, A RELATED ENTITY OF THE FILING ORGANIZATION, TO IMPROVE PEOPLE'S LIVES THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING.
Program accomplishments
- THE HEALTH SOURCE GROUP HOLDS A JOINT VENTURE FOR GENESYS HEALTH SYSTEM. THE JOINT VENTURE IS GENESYS PHO, LLC. GENESYS PHO, LLC WAS FOUNDED WITH THE MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS SERVED BY OUR MEMBER PROVIDERS AND THE COMMUNITIES IN WHICH THEY SERVE. AS THE MARKETPLACE CONTINUES TO EVOLVE AND PATIENTS ARE BECOMING MORE DIRECTLY ENGAGED IN THE QUALITY AND LEVEL OF THEIR HEALTH CARE NEEDS, GENESYS PHO, LLC IS ASSISTING ITS PARTICIPATING PROVIDERS TO HAVE THE HIGHEST LEVEL OF: - CLINICAL INTEGRATION FOUNDED ON EVIDENCE-BASED MEDICINE;- PATIENT SERVICE LEVELS THAT EXCEED EXPECTATIONS; AND- A SEAMLESS DELIVERY SYSTEM TO PROMOTE EASE OF PATIENT NAVIGATION.GENESYS PHO, LLC IS RECOGNIZED AS HAVING THE HIGHEST QUALITY FOR PROVIDING HEALTH CARE SERVICES.revenue $16,296
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2427678
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $4,334,187
- Income (IRS master file)
- $16,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,296 | $0 | $4,334,187 | IRS |
| 990 | June 2024 | $592,078 | $0 | $4,293,814 | IRS |
| 990 | June 2023 | $380,579 | $0 | $3,701,736 | XML |
| 990 | June 2022 | $2,101,081 | $0 | $3,321,157 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2427678).
Questions about THE HEALTH SOURCE GROUP
- What is the EIN of THE HEALTH SOURCE GROUP?
- The employer identification number (EIN) of THE HEALTH SOURCE GROUP is 38-2427678.
- Is THE HEALTH SOURCE GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to THE HEALTH SOURCE GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THE HEALTH SOURCE GROUP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE HEALTH SOURCE GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HEALTH SOURCE GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE HEALTH SOURCE GROUP?
- The 990 for the year ended June 30, 2025 names ROBIN DAMSCHRODER.
- Who are the officers and directors of THE HEALTH SOURCE GROUP?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE HEALTH SOURCE GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,296, expenses of $0 and total assets of $4,334,187 at year end.
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