Mackinac Straits Health System Inc.

“The board of directors has delegated to review and approval of the form 990 to the cfo. The 990 return is e-mailed to the board members prior to filing with the irs.”

“The board of directors monitors the conflict of interest policy. New conflicts of interest are reviewed by the board in accordance with the policy and documented.”

“The process for determining all compensation is based on the mha annual survey. The compensation is then reviewed by the board for the ceo and is reviewed by the ceo for other officers and key employees.”

“The organization makes their documentation available to the public by request only. The audited financial statements are attached to the form 990 making them available for public inspection.”

“Physician services: program service expenses 1,480,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,480,066. Therapy services: program service expenses 601,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 601,484. Nursing services: program service expenses 232,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,071. Surgery services: program service expenses 243,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,378. Laboratory services: program service expenses 229,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 229,240. Radiology services: program service expenses 95,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,241. Pharmacy services: program service expenses 178,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,139. Dialysis services: program service expenses 20,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,704. Clinic services: program service expenses 231,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,764. Maintenance services: program service expenses 123,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,304. Laundry services: program service expenses 116,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,160. Information technology services: program service expenses 621,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 621,868. Risk management services: program service expenses 25,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,879. Materials management services: program service expenses 26,533. Management and general expenses 4,653. Fundraising expenses 0. Total expenses 31,186. Miscellaneous services: program service expenses 3,546. Management and general expenses 7,840. Fundraising expenses 0. Total expenses 11,386. Oncology services: program service expenses 47,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,983. Fiscal & administration services: program service expenses 0. Management and general expenses 223,098. Fundraising expenses 0. Total expenses 223,098. Human resources services: program service expenses 0. Management and general expenses 54,298. Fundraising expenses 0. Total expenses 54,298. Edcuation services: program service expenses 0. Management and general expenses 8,824. Fundraising expenses 0. Total expenses 8,824. Medical records services: program service expenses 24,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,086.”

“Change in pension obligation other than pension expense -345,884. Reconciling item from prior year (restricted contribution adjustment) -195,832.”

“The audited financial statements are presented to the mackinac straits health system finance committee and recommendations are taken to the mackinac straits health system board of directors. The process has not changed from the prior year.”