Civic Intelligence

Mackinac Straits Health System Inc.

990 • Fiscal year 2016 • EIN 20-8756459

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

Organization Profilemackinacstraitshealth.org

View Organization Page

1140 N State StreetSt Ignace, MI 49781

(906) 643-8585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$449,411

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$45,940,916

Flat from 2016

Net Assets

Flat

-$22,409,028

Flat from 2016

Liabilities

Flat

$68,349,944

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Flat

$41,119,048

Flat from 2016

Expenses

Flat

$41,850,026

Flat from 2016

Net Income

Flat

-$730,978

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $47,822,221Liabilities 2010: $46,832,945Net Assets 2010: $989,2762010Assets 2011: $44,266,181Liabilities 2011: $49,207,646Net Assets 2011: -$4,941,4652011Assets 2012: $48,421,691Liabilities 2012: $54,875,938Net Assets 2012: -$6,454,2472012Assets 2013: $48,107,655Liabilities 2013: $56,783,968Net Assets 2013: -$8,676,3132013Assets 2014: $47,557,933Liabilities 2014: $59,282,825Net Assets 2014: -$11,724,8922014Assets 2015: $50,127,033Liabilities 2015: $69,856,953Net Assets 2015: -$19,729,9202015Assets 2016: $45,940,916Liabilities 2016: $68,349,944Net Assets 2016: -$22,409,0282016Assets 2016: $45,940,916Liabilities 2016: $68,349,944Net Assets 2016: -$22,409,0282016Assets 2017: $42,819,542Liabilities 2017: $65,555,007Net Assets 2017: -$22,735,4652017Assets 2018: $44,273,471Liabilities 2018: $66,085,885Net Assets 2018: -$21,812,4142018Assets 2019: $42,516,020Liabilities 2019: $64,940,121Net Assets 2019: -$22,424,1012019Assets 2020: $42,754,641Liabilities 2020: $66,952,076Net Assets 2020: -$24,197,4352020Assets 2021: $52,539,258Liabilities 2021: $73,271,609Net Assets 2021: -$20,732,3512021Assets 2022: $55,869,740Liabilities 2022: $68,149,194Net Assets 2022: -$12,279,4542022Assets 2023: $54,852,998Liabilities 2023: $63,873,854Net Assets 2023: -$9,020,8562023Assets 2025: $75,206,076Liabilities 2025: $65,410,669Net Assets 2025: $9,795,4072025

Highlighted filing

2016

Assets$45,940,916
Liabilities$68,349,944
Net Assets-$22,409,028
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $23,355,3562010Revenue 2011: $26,584,298Expenses 2011: $31,138,380Net Income 2011: -$4,554,0822011Expenses 2012: $30,981,3822012Expenses 2013: $31,908,4332013Revenue 2014: $31,436,012Expenses 2014: $36,356,886Net Income 2014: -$4,920,8742014Revenue 2015: $34,963,794Expenses 2015: $42,427,106Net Income 2015: -$7,463,3122015Revenue 2016: $41,119,048Expenses 2016: $41,850,026Net Income 2016: -$730,9782016Revenue 2016: $41,119,048Expenses 2016: $41,850,026Net Income 2016: -$730,9782016Revenue 2017: $42,130,542Expenses 2017: $41,853,566Net Income 2017: $276,9762017Revenue 2018: $47,324,991Expenses 2018: $45,756,131Net Income 2018: $1,568,8602018Revenue 2019: $48,061,161Expenses 2019: $47,606,997Net Income 2019: $454,1642019Revenue 2020: $52,270,622Expenses 2020: $52,028,895Net Income 2020: $241,7272020Revenue 2021: $58,908,352Expenses 2021: $53,750,704Net Income 2021: $5,157,6482021Revenue 2022: $67,265,328Expenses 2022: $59,793,210Net Income 2022: $7,472,1182022Revenue 2023: $69,313,339Expenses 2023: $64,654,395Net Income 2023: $4,658,9442023Revenue 2025: $89,986,524Expenses 2025: $77,925,935Net Income 2025: $12,060,5892025

Highlighted filing

2016

Revenue$41,119,048
Expenses$41,850,026
Net Income-$730,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$41,167,143
Mission and Program Overview

Mission

Providing quality healthcare to the families and communities we serve.

We will be the hospital of choice and recognized for our exemplary patient care, people and performance. We have a passion for excellence and strive to set and deliver the highest standards of service, integrity and most of all quality. We value the diversity and cultures in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,263,601$39,571,950▼ $1,691,651
Accounts Receivable$4,898,078$3,615,432▼ $1,282,646
Inventories for Sale or Use$933,098$1,043,501▲ $110,403
Cash and Non-Interest-Bearing Accounts$1,997,116$628,356▼ $1,368,760
Other Notes and Loans Receivable, Net$500,000$515,000▲ $15,000
Prepaid Expenses and Deferred Charges$57,483$89,840▲ $32,357
Savings and Temporary Cash Investments$78,903$47,664▼ $31,239
Receivables From Officers Etc$22,297--
Total Assets$50,127,033$45,940,916▼ $4,186,117
Other Assets Total$376,457$429,173▲ $52,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,838,489$54,754,922▼ $83,567
Other Liabilities$8,118,944$8,588,353▲ $469,409
Accounts Payable and Accrued Expenses$4,690,114$3,279,315▼ $1,410,799
Deferred Revenue$2,209,406$1,727,354▼ $482,052
Total Liabilities$69,856,953$68,349,944▼ $1,507,009
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,755$28,755→ $0
Unrestricted Net Assets$-19,758,675$-22,437,783▼ $2,679,108
Total Net Assets Fund Balance$-19,729,920$-22,409,028▼ $2,679,108
Total Liabilities and Net Assets / Fund Balance$50,127,033$45,940,916▼ $4,186,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,848,228$8,922,512$37,770,740
Equipment$7,134,806$3,642,687$10,777,493
Leasehold Improvements$2,354,250$839,378$3,193,628
Land$1,200,000-$1,200,000
Other Land Buildings$34,666-$34,666
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Matthew BowesBoard Member/Chief of StaffFT$431,864$17,547$449,411
Dr SUSAN HEPKERPhysicianFT$396,329$41,637$437,966
Dr Edward SmithBoard Member/Chief of Staff-ElectFT$399,341$20,539$419,880
Roderick BaltzerPhysicianFT$248,419$35,727$284,146
Amy BolmerPhysicianFT$238,189$16,734$254,923
Loretta LejaPhysicianFT$193,491$26,036$219,527
Lisa Van HevelPhysicianFT$199,176$13,409$212,585
Rodney NelsonCEOFT$144,779$22,806$167,585
Dr CARL HAWKINSBoard Member/Post-Chief of StaffFT$145,798$15,483$161,281
Jason AndersonCFOFT$107,271$17,547$124,818

Board Members and Trustees

NameTitle
Patrick ShannonChairman
Steve AutoreVice Chair
Christine McphersonBoard Member
Mary MaurerBoard Member
Prentiss BrownBoard Member
Richard SmithBoard Member
Margaret DoudSecretary
James NorthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tom TeittjenPhysician Services859 Surry Road, Petoskey, MI 49770$198,041
Ralph OlechowskiPhysician ServicesPO Box 833, Sault Ste Marie, MI 49783$193,135
Norman SchultzpHYSICIAN SERVICESPO Box 1906, Mackinac Island, MI 49757$107,790
Revenue and Support

Revenue Composition

Contributions and Grants
$683,656
Program Service Revenue
$39,145,773
Investment Income
$3,394
Other Revenue
$1,286,225
Change in Net Assets
$-730,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,445,269
Revenue Not Reported on Financial Statements
$673,779
Revenue Not Reported on Form 990
$-1,446,247
Other Revenue Adjustments
$673,779
Total Revenue per Audited Statements
$38,999,022
Total Revenue per Form 990
$41,119,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,539,250
Salaries, Compensation, and Employee Benefits$19,310,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,664,365$811,979-$12,476,344
Office Expenses$7,748,265$43,844-$7,792,109
Fees for Services Other$4,242,362$272,491-$4,514,853
Other Employee Benefits$3,083,724$229,931-$3,313,655
Depreciation Depletion$2,632,296--$2,632,296
Interest$2,236,706--$2,236,706
Occupancy$1,635,370$12,391-$1,647,761
Current Officers, Directors, Trustees, and Key Employees$1,030,571$292,402-$1,322,973
Pension Plan Contributions$1,163,175$98,307-$1,261,482
Payroll Taxes$863,355$72,967-$936,322
Fees for Services Accounting$224,879--$224,879
Insurance$195,921--$195,921
Fees for Services Legal$183,993$123-$184,116
All Other Expenses$115,061$13,742-$128,803
Other Expenses$126,052$931-$126,983
Travel$103,193$19,880-$123,073
Conferences and Meetings$62,948$12,622-$75,570
Advertising$74,369--$74,369
Total Functional Expenses$39,349,509$2,500,517$0$41,850,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,850,026
Total Expenses per Audited Statements$39,748,723
Expenses per Audited Statements$39,442,080
Expenses Not Reported on Financial Statements$2,407,946
Other Expense Adjustments$2,407,946
Expenses Not Reported on Form 990$306,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,297--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$7,457,820
Amounts Payable to Third Parties$817,246
Line of Credit$294,378
Patient Trust Savings$18,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mackinac Straits Health System Inc
EIN
20-8756459
Phone
9066438585
Address
1140 N State Street, St Ignace, MI 49781

Signing Officer

Name
Jason Anderson
Title
CFO
Phone
9066438585
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Anderson
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
190
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“physician services: Program service expenses 1,871,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871,810. Therapy services: Program service expenses 332,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 332,223. Nursing services: Program service expenses 119,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,405. Surgery Services: Program service expenses 44,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,982. Laboratory services: Program service expenses 250,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,676. Radiology Services: Program service expenses 99,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,098. Pharmacy Services: Program service expenses 112,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,111. Clinic Services: Program service expenses 91,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,654. Maintenance Services: Program service expenses 155,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,662. laundry services: Program service expenses 119,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,194. information technology services: Program service expenses 708,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 708,790. risk management services: Program service expenses 39,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,495. materials management services: Program service expenses 21,996. Management and general expenses 162,764. Fundraising expenses 0. Total expenses 184,760. miscellaneous services: Program service expenses 33,893. Management and general expenses 34,090. Fundraising expenses 0. Total expenses 67,983. Oncology Services: Program service expenses 55,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,083. Fiscal & Administration services: Program service expenses 7,005. Management and general expenses 4,144. Fundraising expenses 0. Total expenses 11,149. human resources services: Program service expenses 0. Management and general expenses 61,124. Fundraising expenses 0. Total expenses 61,124. edcuation services: Program service expenses 0. Management and general expenses 10,369. Fundraising expenses 0. Total expenses 10,369. medical records services: Program service expenses 179,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,285.”

Form 990, Part XI, line 9:

“Change in Pension Obligation other than Pension Expense -1,997,217. Change in interest in Foundation 49,087.”

Form 990, Part XI, Line 2C

“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.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“QAAP Payments -618,907. Bad debt expense -1,789,039. FDN Revenue 961,699.”

Part XI, Line 4B - Other Adjustments:

“Grant from Foundation 673,779.”

Part XII, Line 2D - Other Adjustments:

“Foundation expenses 306,643.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debt 1,789,039. QAAP Payments 618,907.”

Raw XML AppendixShowing 400 of 951 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715076
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PRENTISS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr CARL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE AUTORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MATTHEW BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Maurer
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr SUSAN HEPKER
IRS990/Form990PartVIISectionAGrp/PersonNm14Roderick Baltzer
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Bolmer
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Van Hevel
IRS990/Form990PartVIISectionAGrp/PersonNm17Loretta Leja
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3146383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7400256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8431864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13420419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14278297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15248441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Post-Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member/Chief of Staff-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051489
IRS990/GrossReceiptsAmt041167143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0195921
IRS990/InsuranceGrp/TotalAmt0195921
IRS990/InterestGrp/ProgramServicesAmt02236706
IRS990/InterestGrp/TotalAmt02236706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0933098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01043501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013404577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041263601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039571950
IRS990/LandBldgEquipCostOrOtherBssAmt052976527
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LOCAL ACCESS AND QUALITY HEALTHCARE TO THE FAMILIES AND COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054838489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054754922
IRS990/NetAssetsOrFundBalancesBOYAmt0-19729920
IRS990/NetAssetsOrFundBalancesEOYAmt0-22409028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012391
IRS990/OccupancyGrp/ProgramServicesAmt01635370
IRS990/OccupancyGrp/TotalAmt01647761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043844
IRS990/OfficeExpensesGrp/ProgramServicesAmt07748265
IRS990/OfficeExpensesGrp/TotalAmt07792109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376457
IRS990/OtherAssetsTotalGrp/EOYAmt0429173
IRS990/OtherChangesInNetAssetsAmt0-1948130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03083724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03313655
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1QAAP Taxes Paid
IRS990/OtherExpensesGrp/Desc2Minor equipment
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ProgramServicesAmt01789039
IRS990/OtherExpensesGrp/ProgramServicesAmt1173865
IRS990/OtherExpensesGrp/ProgramServicesAmt2126052
IRS990/OtherExpensesGrp/TotalAmt01789039
IRS990/OtherExpensesGrp/TotalAmt1618907
IRS990/OtherExpensesGrp/TotalAmt2173865
IRS990/OtherExpensesGrp/TotalAmt3126983
IRS990/OtherLiabilitiesGrp/BOYAmt08118944
IRS990/OtherLiabilitiesGrp/EOYAmt08588353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tax Levy
IRS990/OtherRevenueMiscGrp/Desc1Physician Incentives
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01183465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01183465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102760
IRS990/OtherRevenueTotalAmt01286225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011664365
IRS990/OtherSalariesAndWagesGrp/TotalAmt012476344
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0515000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863355
IRS990/PayrollTaxesGrp/TotalAmt0936322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01163175
IRS990/PensionPlanContributionsGrp/TotalAmt01261482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089840
IRS990/PrincipalOfficerNm0JASON ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1QAAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Affiliate rental revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037747933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11376825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037747933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11376825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015595
IRS990/PYOtherExpensesAmt024920073
IRS990/PYOtherRevenueAmt01310964
IRS990/PYProgramServiceRevenueAmt033552611
IRS990/PYRevenuesLessExpensesAmt0-7463312
IRS990/PYSalariesCompEmpBnftPaidAmt017507033
IRS990/PYTotalExpensesAmt042427106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034963794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022297
IRS990/ReconcilationRevenueExpnssAmt0-730978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,940,916
Liabilities
$68,349,944
Net assets
-$22,409,028
Revenue
$41,119,048
Expenses
$41,850,026
Net income
-$730,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$65.4$9.80$90.0$77.9$12.1
2023Summary only. Only limited summary data is available for this year.$54.9$63.9$9.02$69.3$64.7$4.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$68.1$12.3$67.3$59.8$7.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$73.3$20.7$58.9$53.8$5.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$67.0$24.2$52.3$52.0$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$64.9$22.4$48.1$47.6$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$66.1$21.8$47.3$45.8$1.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$65.6$22.7$42.1$41.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$45.9$68.3$22.4$41.1$41.9$0.73
2016Summary only. Only limited summary data is available for this year.$45.9$68.3$22.4$41.1$41.9$0.73
2015Detailed filing. Detailed filing data is available for this year.$50.1$69.9$19.7$35.0$42.4$7.46
2014Detailed filing. Detailed filing data is available for this year.$47.6$59.3$11.7$31.4$36.4$4.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$56.8$8.68$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$54.9$6.45$31.0
2011Summary only. Only limited summary data is available for this year.$44.3$49.2$4.94$26.6$31.1$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$46.8$0.99$23.4