Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 38-2492223
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,437,513
Up $515,779 (+13%) from 2010
Liabilities
Down$1,340,122
Down $86,876 (-6.1%) from 2010
Net Assets
Up$3,097,391
Up $602,655 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,509
Up $8,776 (+60%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.44 | $1.34 | $3.10 | $0.02 | ||
| 2010Summary only. Only limited summary data is available for this year. | $3.92 | $1.43 | $2.49 | $0.05 | $0.01 | $0.04 |
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15676 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7200 |
| IRS990/AccountsReceivable/BOY | 0 | 16624 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | REAL ESTATE HOLDINGS FOR RELATED EXEMPT 501(C)(3) HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 416 CONNABLE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PETOSKEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31046 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140220 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | REAL ESTATE HOLDINGS FOR RELATED EXEMPT 501(C)(3) HOSPITAL AND LEASES LIMITED SPACE TO HOSPITAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHERINE DEVET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY-ANNE PONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN SCANNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 55223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 45274 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 486688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 231732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 263995 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY & COO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER & VP OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 255608 |
| IRS990/GrossRents/Real | 0 | 50125 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65263 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65263 |
| IRS990/InvestmentIncomePriorYear | 0 | -15203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65263 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 430000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1006500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129033 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3529000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3419567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3399967 |
| IRS990/LessRentalExpenses/Real | 0 | 76444 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | REAL ESTATE HOLDINGS FOR RELATED EXEMPT 501(C)(3) HOSPITAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1411322 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1332922 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE DEVET |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2494736 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3097391 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -26319 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -26319 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1744 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 14733 |
| IRS990/OtherExpensesCurrentYear | 0 | 23509 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | HOME OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LICENSE FEES |
| IRS990/OtherExpenses/Total | 0 | 16219 |
| IRS990/OtherExpenses/Total | 1 | 5525 |
| IRS990/OtherExpenses/Total | 2 | 21 |
| IRS990/OtherRevenueCurrentYear | 0 | -26319 |
| IRS990/OtherRevenuePriorYear | 0 | -74523 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 447000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 155655 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 140220 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -26319 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 155655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35761 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66967 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 129033 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 196000 |
| IRS990ScheduleD/Land/BookValue | 0 | 3333000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3333000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1006500 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN HFP, INC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3399967 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1006500 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 90050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 5000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 327018 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 214236 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 241305 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 48852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 27233 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 24663 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE CEO/EXECUTIVE DIRECTOR IS COMPENSATED BY NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM, A RELATED ORGANIZATION. THEY UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT AND BOARD APPROVAL TO ESTABLISH COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | SIX INDIVIDUALS PARTICIPATE IN A NONQUALIFIED 457(F) RETIREMENT PLAN, OF WHICH INCLUDE CATHERINE DEVET, EUGENE KAMINSKI, STEPHEN SCANNELL, ROBERT DEAN, JR., MARY-ANNE PONTI, AND CAROLINE SEAGREN. CATHERINE DEVET RECEIVED A PAYMENT OF $50,918 FROM THE NONQUALIFIED 457(F) RETIREMENT PLAN IN 2011. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CATHERINE DEVET |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARY-ANNE PONTI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | STEPHEN SCANNELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6371 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 7084 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 20611 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 69620 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 17496 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 17690 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 541911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 266049 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 309269 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM SHALL BE THE SOLE MEMBER OF THE ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONCE THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE FINANCE MANAGER, THE CFO, AND THE CEO. THE COMPLETED FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES OF HEALTHSHARE REAL ESTATE BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES, MEDICAL STAFF, OFFICERS AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF ANY SPECIFIC CONFLICTS OF INTEREST ARISE DURING A BOARD MEETING, THE TRUSTEE WILL LEAVE THE ROOM OR REFRAIN FROM VOTING. COLLEAGUES ARE REMINDED AT THEIR ANNUAL EVALUATION TO ABIDE BY THE CODE OF CONDUCT, WHICH INCLUDES A STATEMENT ON CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO DETERMINE EXECUTIVE COMPENSATION FOR THE CEO, VICE PRESIDENTS, AND OFFICERS OF THE CORPORATION, NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM USES AN INDEPENDENT CONSULTANT TO CONDUCT SALARY SURVEYS OF THE HEALTH CARE MARKET. RECOMMENDATIONS ARE REVIEWED AT THE BOARD LEVEL AND APPROVED BEFORE IMPLEMENTATION. THIS WAS LAST UNDERTAKEN IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THESE INDIVIDUALS DEVOTE THE FOLLOWING HOURS PER WEEK TO, RELATED ORGANIZATIONS, NORTHERN MICHIGAN REGIONAL HOSPITAL, NORTHERN MICHIGAN MEDICAL MANAGEMENT, NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY, CARDIAC INSTITUTE MICHIGAN HEART AND VASCULAR SPECIALISTS, PETOSKEY COMMUNITY FREE CLINIC, NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM FOUNDATION, NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM, CHARLEVOIX NURSING HOME CORPORATION, HOSPICE OF LITTLE TRAVERSE BAY, AND VITALCARE INC. CATHERINE DEVET: 56.4 HOURS STEPHEN SCANNELL: 56.4 HOURS MARY-ANNE PONTI: 56.4 HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRANSFER FROM AFFILIATE 447,000. TOTAL TO FORM 990, PART XI, LINE 5: 447,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FINANCE COMMITTEE OF THE HEALTH SYSTEM ASSUMES RESPONSIBILITY FOR REVIEW OF FINANCIAL STATEMENTS AND OVERSIGHT OF THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII SECTION A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 416 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 416 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 416 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1 HILAND DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 416 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 416 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 14676 WEST UPRIGHT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 360 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 761 LAFAYETTE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 416 CONNABLE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | CHARLEVOIX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | CHEBOYGAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 49720 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 49721 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 208458840 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 320020293 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 262774689 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 382425019 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 203675817 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 382445613 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 383038683 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 382445611 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 382527255 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 382146751 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 9 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 8 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 9 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | NORTHERN MICHIGAN MEDICAL MANAGEMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | NORTHERN MICHIGAN HEMATOLOGY & ONCOLOCY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | HOSPICE OF LITTLE TRAVERSE BAY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | PETOSKEY COMMUNITY FREE CLINIC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 7 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 8 | VITALCARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 9 | NORTHERN MICHIGAN HOSPITALS DBA NORTHERN MICHIGAN REGIONAL HOSP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PHYSICIAN PRACTICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PHYSICIAN PRACTICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PHYSICIAN PRACTICE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | HOSPICE CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 6 | SKILLED NURSING FACILITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 7 | FUNDRAISING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 8 | HOSPICE CARE/HOME HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 9 | ACUUTE CARE HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | LINE 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 5 | LINE 11A, I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 6 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 7 | LINE 11A, I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 8 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 9 | LINE 3 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/AddressLine1 | 0 | 68 WEST BAY ROADPO BOX 1109 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/Country | 0 | CJ |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/PostalCode | 0 | KY1-1102 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/ProvinceOrState | 0 | GRAND CAYMAN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 761 LAFAYETTE AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 560 W MITCHELL ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | CHEBOYGAN |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | PETOSKEY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 49721 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 49770 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | VITALCARE INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 1 | NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 2 | NORTHERN MICHIGAN HOSPITALS |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 382662954 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 1 | 383465261 |
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