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 2,387,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,387,617. Therapy services: program service expenses 334,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 334,830. Nursing services: program service expenses 498,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 498,420. Surgery services: program service expenses 305,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,037. Laboratory services: program service expenses 302,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,694. Radiology services: program service expenses 87,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,551. Pharmacy services: program service expenses 53,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,381. Clinic services: program service expenses 64,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,836. Maintenance services: program service expenses 69,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,104. Laundry services: program service expenses 164,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,949. Information technology services: program service expenses 907,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 907,271. Risk management services: program service expenses 10,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,733. Materials management services: program service expenses 19,800. Management and general expenses 33,750. Fundraising expenses 0. Total expenses 53,550. Miscellaneous services: program service expenses 16,802. Management and general expenses 7,182. Fundraising expenses 0. Total expenses 23,984. Oncology services: program service expenses 61,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,361. Fiscal & administration services: program service expenses 0. Management and general expenses 435,999. Fundraising expenses 0. Total expenses 435,999. Human resources services: program service expenses 0. Management and general expenses 112,061. Fundraising expenses 0. Total expenses 112,061. Edcuation services: program service expenses 0. Management and general expenses 33,018. Fundraising expenses 0. Total expenses 33,018. Medical records services: program service expenses 207,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,411.”

“Change in pension obligation other than pension expense -641,902. Change in interest in foundation -3,907.”

“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.”