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.”

“Interim cfo, henry kotula, was contracted through a management company and did not receive compensation directly from the organization.”

“Physician services: program service expenses 2,612,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,612,927. Therapy services: program service expenses 357,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,804. Nursing services: program service expenses 573,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 573,542. Surgery services: program service expenses 285,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,626. Laboratory services: program service expenses 315,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,602. Radiology services: program service expenses 82,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,752. Pharmacy services: program service expenses 89,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,365. Clinic services: program service expenses 442,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,013. Maintenance services: program service expenses 6,195. Management and general expenses 119,357. Fundraising expenses 0. Total expenses 125,552. Laundry services: program service expenses 0. Management and general expenses 187,478. Fundraising expenses 0. Total expenses 187,478. Information technology services: program service expenses 0. Management and general expenses 674,701. Fundraising expenses 0. Total expenses 674,701. Risk management services: program service expenses 8,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,744. Materials management services: program service expenses 0. Management and general expenses 45,558. Fundraising expenses 0. Total expenses 45,558. Miscellaneous services: program service expenses 2,268. Management and general expenses 12,434. Fundraising expenses 0. Total expenses 14,702. Oncology services: program service expenses 207,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,636. Fiscal & administration services: program service expenses 0. Management and general expenses 1,607,114. Fundraising expenses 0. Total expenses 1,607,114. Human resources services: program service expenses 0. Management and general expenses 109,563. Fundraising expenses 0. Total expenses 109,563. Edcuation services: program service expenses 0. Management and general expenses 28,385. Fundraising expenses 0. Total expenses 28,385. Medical records services: program service expenses 0. Management and general expenses 451,583. Fundraising expenses 0. Total expenses 451,583.”

“Change in pension obligation other than pension expense -1,068,150. Change in interest in foundation 2,299.”

“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.”