St Mary'S of Michigan Medical Center

“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

“ASCENSION ST. MARY'S HOSPITAL has a single corporate member, Ascension Michigan.”

“ASCENSION ST. MARY'S HOSPITAL has a single corporate member, Ascension Michigan, who has the ability to elect members to the governing body of ASCENSION ST. MARY'S HOSPITAL.”

“All decisions that have a material impact to ASCENSION ST. MARY'S HOSPITAL financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Michigan.”

“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

“The organization will provide any documents open to public inspection upon request.”

“The organization utilizes an affiliate as the common pay agent. Employees reported in part vii may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”

“Occupational Health Services - Total Revenue: 62017, Related or Exempt Function Revenue: 62017, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rental Income from Affiliates - Total Revenue: 8244, Related or Exempt Function Revenue: 8244, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; State Program Revenue - Total Revenue: 7453, Related or Exempt Function Revenue: 7453, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Incentive Fees - Total Revenue: 174806, Related or Exempt Function Revenue: 174806, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest Income from Patient Accounts - Total Revenue: 15298, Related or Exempt Function Revenue: 15298, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Research Revenue - Total Revenue: 194367, Related or Exempt Function Revenue: 194367, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Government Incentives - Total Revenue: 44849, Related or Exempt Function Revenue: 44849, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Escheatment Revenue - Total Revenue: 205253, Related or Exempt Function Revenue: 205253, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Late Penalty Fees - Total Revenue: 1253, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1253; Medical Records Fees - Total Revenue: 7296, Related or Exempt Function Revenue: 7296, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Research Revenues - Total Revenue: 417369, Related or Exempt Function Revenue: 417369, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MONTHLY REHAB SERVICES - Total Revenue: 418775, Related or Exempt Function Revenue: 418775, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PET Imaging Services - Total Revenue: 231439, Related or Exempt Function Revenue: 231439, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Dietary Revenue - Total Revenue: 297160, Related or Exempt Function Revenue: 297160, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Revenue - Total Revenue: 226146, Related or Exempt Function Revenue: 69615, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 156531;”

“The activity of the filing organization is reported in the consolidated financial statements of ascension health alliance. No individual audit of the filing organization is completed. Therefore, the attached audited financial statements are of ascension health alliance and affiliates, which include the activity of the filing organization.”

“The filing entity is a health facility that is part of ascension health system. Ascension health alliance iseitherthe borrower for,or secures,tax exempt hospital revenue bonds. The filing entitymayhold an intercompany note payable with ascension health alliance, and this information is reported on the balance sheet.”

“Transfers With Affiliates - 92383745; UNRESTRICTED CHANGE IN SHARE OF INVESTEES NET ASSETS - -7101;”

“The filing organization is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.”

“St. Mary's of Michigan Primary Healthcare St. Mary's of Michigan Hospital St. Mary's of Michigan Medical Center St. Mary's Riverfront Cardiology St. Mary's Orthopedics St. Mary's of Michigan Coumadin Clinic St. Mary's Pulmonary & Critical Care Associates St. Mary's of Michigan Specialty Rehabilitation Center St. Mary's Plastic, Reconstructive, Cosmetic and Hand Surgery St. Mary's Pathology St. Mary's Trauma St. Mary's of Michigan Community Pharmacy Assistance Program EMS of Saginaw Emergency Medical Services of Saginaw, Inc. Saint Mary's Flightcare St. Mary's of Michigan Flightcare St. Mary's of Michigan Physical Rehabilitation Center St. Mary's of Michigan Women's Health Center St. Mary's of Michigan Vassar St. Mary's of Michigan - Dr. Ruth Licht St. Mary's of Michigan Birch Run St. Mary's of Michigan Chesaning St. Mary's of Michigan Frankenmuth St. Mary's of Michigan Guardian Angel Respite & Adult Day Services St. Mary's of Michigan Medical Imaging St. Mary's of Michigan Rehab- Towne Centre St. Mary's of Michigan Respite Care St. Mary's of Michigan Saginaw Valley Pediatrics St. Mary's of Michigan Seton Cancer Institute St. Mary's of Michigan Spine and Rehabilitation Services St. Mary's of Michigan Heritage Family Physicians St. Mary's of Michigan Walk-In Clinic Saint Mary's of Michigan Flightcare Towne Centre Pharmacy Van Elslander Cancer Center West Michigan Spine St. Mary's of Michigan Urgent Care-Birch Run Ascension St. Mary's Research Institute Ascension Michigan Lab Services Ascension Michigan Employer Solutions-Occupational Health Ascension Medical Group-Valley Gastroenterology Ascension Medical Group-Bariatrics Ascension Medical Group Saginaw Valley Neurology St. Mary's of Michigan St. Mary's of Michigan Research Institute”

“The physical address for this entity is 800 south washington ave., saginaw, michigan 48601. The address on page 1 is for mailing purposes only.”