Chippewa Medical Associates Inc

“The organization has two members, chippewa county war memorial hospital and 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's two members, chippewa county war memorial hospital and dlp marquette jv, llc, each have one vote on matters submitted to the members for a vote. Each member appoints two trustees of the organization's four-member board of trustees. According to the bylaws, unanimous action by the full board is required to carry out significant transactions. The organization is prohibited from carrying on any activities that would jeopardize its tax-exempt status.”

“The member finance department (chippewa county war memorial hospital) works with the associated entity to provide relevant information to the preparer of the 990 (an outside firm specializing in tax preparation). Review and discussion of all information takes place between finance department and entity staff and board. The member finance director and cfo then reviews the final copy and signs the return. The tax return was provided via e-mail to the entity board for acceptance before the return was filed.”

“The conflict of interest policy is reviewed and discussed annually. Each board member reads the policy and completes a questionnaire. Further the member (chippewa county war memorial hospital) ceo and cfo monitor potential board conflicts and discuss any concerns at the board level. If instances arise that would create a perceived conflict, it is discussed, and if deemed a conflict, the board member would abstain from the matter.”

“Financial statements, conflict of interest policy and governing documents are made available upon request.”

“Donald simila - 580 w. College avenue, marquette, mi 49855. Scott tuma - 580 w. College avenue, marquette, mi 49855.”

“Contracted labor: program service expenses 1,085,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085,764. Professional fees: program service expenses 345,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,717. Purchased services: program service expenses 84,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,486.”

“Capital contribution from members - 2013 losses 1,759,593. Adjustment for prior bad debt expenses 158,194. Capital contribution from members - 2014 losses 920,160.”