Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 26-0834867 • 501(c)3
Profile
To participate in activities designed to promote the general health of the residents of ontonagon county, michigan community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$413,356
Down $274,513 (-40%) from 2013
Liabilities
Down$1,933,790
Down $69,493 (-3.5%) from 2013
Net Assets
Down-$1,520,434
Down $205,020 (-16%) from 2013
Revenue
$231,104
No earlier filing loaded for comparison.
Expenses
Down$436,124
Down $68,917 (-14%) from 2013
Net Income
-$205,020
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
To participate in activities designed to promote the general health of the residents of ontonagon county, michigan community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $390,471 | $151,522 | ▼ $238,949 |
| Land, Buildings, and Equipment, Net | $154,644 | $139,027 | ▼ $15,617 |
| Accounts Receivable | $139,224 | $119,278 | ▼ $19,946 |
| Prepaid Expenses and Deferred Charges | $3,420 | $3,420 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $110 | $109 | ▼ $1 |
| Total Assets | $687,869 | $413,356 | ▼ $274,513 |
| Liabilities | |||
| Other Liabilities | $2,000,577 | $1,853,160 | ▼ $147,417 |
| Accounts Payable and Accrued Expenses | $2,706 | $80,630 | ▲ $77,924 |
| Total Liabilities | $2,003,283 | $1,933,790 | ▼ $69,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,315,414 | $-1,520,434 | ▼ $205,020 |
| Total Net Assets Fund Balance | $-1,315,414 | $-1,520,434 | ▼ $205,020 |
| Total Liabilities and Net Assets / Fund Balance | $687,869 | $413,356 | ▼ $274,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,970 | $56,517 | $85,487 |
| Land | $75,093 | - | $75,093 |
| Equipment | $22,228 | $17,345 | $39,573 |
| Other Land Buildings | $12,736 | - | $12,736 |
| Name | Title |
|---|---|
| Donald Simila | Chair |
| Diane Gadomski | Vice Chair |
| Leslie Luke | Secretary |
| Brian Donahue | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dlp Marquette General Hospital LLC | Physician Services | - | $206,306 |
| Portage Health INC | Nursing And Support | - | $137,916 |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,873 |
| Salaries, Compensation, and Employee Benefits | $114,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $265,692 | - | - | $265,692 |
| Other Salaries and Wages | $85,677 | - | - | $85,677 |
| Other Employee Benefits | $19,225 | - | - | $19,225 |
| Depreciation Depletion | $15,617 | - | - | $15,617 |
| Office Expenses | $7,221 | $3,247 | - | $10,468 |
| Occupancy | $6,666 | - | - | $6,666 |
| Insurance | $1,265 | $4,392 | - | $5,657 |
| Payroll Taxes | $5,089 | - | - | $5,089 |
| Pension Plan Contributions | $4,260 | - | - | $4,260 |
| Travel | $3,567 | - | - | $3,567 |
| Advertising | - | $2,424 | - | $2,424 |
| Information Technology | $442 | - | - | $442 |
| Other Expenses | $124 | $110 | - | $110 |
| All Other Expenses | $49 | - | - | $49 |
| Total Functional Expenses | $425,951 | $10,173 | $0 | $436,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dlp Marquette Jv, LLC Payable | $977,777 |
| Portage Health System Payable | $875,383 |
“The organization has two members, the board of directors of portage health and the board of directors of dlp marquette jv,llc.”
“All four members of the governing body shall be elected by the two members' board of directors on an annual basis. The members elect two governing body members each.”
“The organization has two members, the board of directors of portage health and the board of directors of dlp marquette jv, llc. According to the bylaws, affirmative vote is required to carry out significant transactions. The members are able to approve or ratify decisions of the governing body.”
“The chair of the board and the person who holds the books and records reviews the 990 prior to filing the return.”
“Copies are available upon request.”
“On august 1, 2014, subsequent to year end, the governing documents were changed to remove all references to the former member, portage health, inc., and replace with the new member, portage jv, llc.”
“Donald simila - 580 west college ave., marquette, mi 49855. Diane gadomski - 500 campus drive, hancock, mi 49930. Brian donahue - 500 campus drive, hancock, mi 49930. Leslie luke - 580 west college ave., marquette, mi 49855.”
“Purchased services - physicians: program service expenses 211,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,989. Purchased services - other: program service expenses 39,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,239. Maintenance contracts: program service expenses 14,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,464.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTICIPATE IN ACTIVITIES DESIGNED TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF ONTONAGON COUNTY, MICHIGAN COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSAN BINKLEY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9064831503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 CAMPUS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HANCOCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 420 W MAGNETIC STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 500 CAMPUS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MARQUETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HANCOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 49930 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DLP MARQUETTE GENERAL HOSPITAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PORTAGE HEALTH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING AND SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 321873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114251 |
| IRS990/CYTotalExpensesAmt | 0 | 436124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15617 |
| IRS990/Desc | 0 | PHYSICIAN CLINICSSERVICES OFFERED INCLUDE: 2,925 PRIMARY CARE VISITS AND URGENT CARE VISITS, 164 EKG TESTS, 119 MINOR OUTPATIENT SURGICAL SERVICES, 321 X-RAY'S, 48 ULTRASOUND, 6 CARDIAC STRESS TESTS, 7 ECHO'S AND 188 LAB SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 425951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD SIMILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE GADOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE LUKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5657 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212889 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PARTICIPATE IN ACTIVITIES DESIGNED TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF ONTONAGON COUNTY, MICHIGAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1315414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1520434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10468 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19225 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1853160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3420 |
| IRS990/PrincipalOfficerNm | 0 | DONALD SIMILA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 329553 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175488 |
| IRS990/PYTotalExpensesAmt | 0 | 505041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 273337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1421042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1421042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1421042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 302970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1425297 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 28970 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85487 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75093 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 875383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 977777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PORTAGE HEALTH SYSTEM PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DLP MARQUETTE JV, LLC PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1853160 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO MEMBERS, THE BOARD OF DIRECTORS OF PORTAGE HEALTH AND THE BOARD OF DIRECTORS OF DLP MARQUETTE JV,LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FOUR MEMBERS OF THE GOVERNING BODY SHALL BE ELECTED BY THE TWO MEMBERS' BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE MEMBERS ELECT TWO GOVERNING BODY MEMBERS EACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TWO MEMBERS, THE BOARD OF DIRECTORS OF PORTAGE HEALTH AND THE BOARD OF DIRECTORS OF DLP MARQUETTE JV, LLC. ACCORDING TO THE BYLAWS, AFFIRMATIVE VOTE IS REQUIRED TO CARRY OUT SIGNIFICANT TRANSACTIONS. THE MEMBERS ARE ABLE TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHAIR OF THE BOARD AND THE PERSON WHO HOLDS THE BOOKS AND RECORDS REVIEWS THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON AUGUST 1, 2014, SUBSEQUENT TO YEAR END, THE GOVERNING DOCUMENTS WERE CHANGED TO REMOVE ALL REFERENCES TO THE FORMER MEMBER, PORTAGE HEALTH, INC., AND REPLACE WITH THE NEW MEMBER, PORTAGE JV, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONALD SIMILA - 580 WEST COLLEGE AVE., MARQUETTE, MI 49855. DIANE GADOMSKI - 500 CAMPUS DRIVE, HANCOCK, MI 49930. BRIAN DONAHUE - 500 CAMPUS DRIVE, HANCOCK, MI 49930. LESLIE LUKE - 580 WEST COLLEGE AVE., MARQUETTE, MI 49855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PURCHASED SERVICES - PHYSICIANS: PROGRAM SERVICE EXPENSES 211,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,989. PURCHASED SERVICES - OTHER: PROGRAM SERVICE EXPENSES 39,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,239. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 14,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,464. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 687869 |
| IRS990/TotalAssetsEOYAmt | 0 | 413356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436124 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2003283 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1933790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2003283 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1933790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1315414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1520434 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 425951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 231099 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231099 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231104 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/TravelGrp/TotalAmt | 0 | 3567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1315414 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1520434 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 580 WEST COLLEGE AVE |
| IRS990/USAddress/City | 0 | MARQUETTE |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49855 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PORTAGEHEALTH.ORG/ONTONAGON/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD SIMILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9064878000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ONTONAGON COMMUNITY HEALTH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONTO |
| ReturnHeader/Filer/EIN | 0 | 260834867 |
| ReturnHeader/Filer/PhoneNum | 0 | 9064878000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 CAMPUS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HANCOCK |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 600 E FRONT ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319477800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL LALONDE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-12T14:36:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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