Civic Intelligence

Midland Health Plan

990 • Fiscal year 2014 • EIN 38-3625042

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 18, 2015

PO Box 1643Midland, MI 48641-1643

(989) 837-9088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,754,602

Up $43,549 (+2.5%) from 2013

Net Assets

Up

$1,680,338

Up $197,666 (+13%) from 2013

Liabilities

Down

$74,264

Down $154,117 (-67%) from 2013

Revenue

Down

$1,923,673

Down $1,044,992 (-35%) from 2013

Expenses

Down

$1,726,007

Down $895,941 (-34%) from 2013

Net Income

Down

$197,666

Down $149,051 (-43%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $849,385Liabilities 2010: $241,443Net Assets 2010: $607,9422010Assets 2011: $1,151,956Liabilities 2011: $312,579Net Assets 2011: $839,3772011Assets 2012: $1,400,845Liabilities 2012: $264,890Net Assets 2012: $1,135,9552012Assets 2013: $1,711,053Liabilities 2013: $228,381Net Assets 2013: $1,482,6722013Assets 2014: $1,754,602Liabilities 2014: $74,264Net Assets 2014: $1,680,3382014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,754,602
Liabilities$74,264
Net Assets$1,680,338

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,891,6082010Expenses 2011: $2,024,5302011Expenses 2012: $2,346,3832012Revenue 2013: $2,968,665Expenses 2013: $2,621,948Net Income 2013: $346,7172013Revenue 2014: $1,923,673Expenses 2014: $1,726,007Net Income 2014: $197,6662014Revenue 2015: $172,850Expenses 2015: $1,927,452Net Income 2015: -$1,754,6022015

Highlighted filing

2014

Revenue$1,923,673
Expenses$1,726,007
Net Income$197,666
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,923,673
Mission and Program Overview

Mission

Administers benefits for indigent and very low income, uninsured residents of midland county who are not eligible for any other insurance or coverage. The purpose of the program is to increase access to very basic health care services to people who typically can't afford it and, therefore, do not seek care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,000$1,300,000▲ $800,000
Cash and Non-Interest-Bearing Accounts$1,209,553$454,602▼ $754,951
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$1,711,053$1,754,602▲ $43,549
Liabilities
Accounts Payable and Accrued Expenses$228,381$74,264▼ $154,117
Total Liabilities$228,381$74,264▼ $154,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,672$1,680,338▲ $197,666
Total Net Assets Fund Balance$1,482,672$1,680,338▲ $197,666
Total Liabilities and Net Assets / Fund Balance$1,711,053$1,754,602▲ $43,549
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffery L AllenPresident
David ScottDirector
Mike KrecekDirector
Sharon MortensenDirector
DENISE O'KEEFEExecutive Di
Eric BeckerSecretary
Bridgette GransdenTreasurer
Brian RodgersVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Midland County Health DepartmentOutrch/med Svcs-$638,992
4d Pharmacy Management SystemsPharmacy Svcs-$279,223
Midmichigan Medical Center - MidlanMedical Svcs-$252,350
Midmichigan Health NetworkPlan Management-$215,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,481
Program Service Revenue
$0
Investment Income
$2,192
Other Revenue
$0
All Other Contributions
$1,539,545
Change in Net Assets
$197,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,681,007
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$130,985-$130,985
Other Expenses$127,974--$127,974
Fees for Services Other-$113,607-$113,607
All Other Expenses$48,620$1,798-$50,418
Grants to Domestic Orgs$45,000--$45,000
Fees for Services Accounting-$21,507-$21,507
Information Technology$3,300--$3,300
Insurance-$1,500-$1,500
Fees for Services Legal-$328-$328
Total Functional Expenses$1,456,282$269,725$0$1,726,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-0833014-501c3Special Needs Fund$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian RodgersSee Part VContributionNo$1,539,545
Eric BeckerSee Part VContributionNo$1,539,545
Jeffery AllenSee Part VContributionNo$1,539,545
Sharon MortensenSee Part VContributionNo$1,539,545
Bridgette GransdenSee Part VOutrch/enrlmnt & MedNo$638,992
Mike KrecekSee Part VOutrch/enrlmnt & MedNo$638,992
Brian RodgersSee Part VMedical ServicesNo$340,272
Jeffery AllenSee Part VMedical ServicesNo$340,272
Sharon MortensenSee Part VMedical ServicesNo$340,272
Brian RodgersSee Part VManagement ServicesNo$215,161
Jeffery AllenSee Part VManagement ServicesNo$215,161
Sharon MortensenSee Part VManagement ServicesNo$215,161
Eric BeckerSee Part VMedical ServicesNo$87,921
Brian RodgersSee Part VMedical ServicesNo$72,105
Jeffery AllenSee Part VMedical ServicesNo$72,105
Sharon MortensenSee Part VMedical ServicesNo$72,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Direct supervision was delegated to midmichigan health network, a management company.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board of directors for approval before being filed.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed annually to the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are availiable to the public upon request.

Filing and Contact Details

Filer

EIN
38-3625042
Phone
9898379088

Signing Officer

Name
Brian Rodgers
Title
Vice President
Phone
9898379088
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DENISE O'KEEFE
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Administers benefits for indigent and very low income, uninsured residents of midland county who are not eligible for any other insurance or coverage. The purpose of the program is to increase access to very basic health care services to people who typically can't afford it and, therefore, do not seek care.

Form 990, Page 2, Part III, Line 3

The ongoing operations of the plan were discontinued effective march 31, 2014, as a result of the implementation of the affordable care act. The plan's activities for approximately twelve months after that date will be limited to payment of outstanding claims as they are submitted.

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IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL NEEDS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MIDMICHIGAN MEDICAL CENTER -MIDLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0380833014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104005 ORCHARD DR
IRS990ScheduleI/RecipientTable/USAddress/City0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048640
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE GENERAL OPERATING GRANTS. AS SUCH, NO MONITORING IS CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFERY ALLEN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEFFERY ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JEFFERY ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BRIAN RODGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BRIAN RODGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6BRIAN RODGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7BRIAN RODGERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8MIKE KRECEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9ERIC BECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm10ERIC BECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm11SHARON MORTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm12SHARON MORTENSEN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm14SHARON MORTENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm15BRIDGETTE GRANSDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt10SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt14SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt15SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt987921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt101539545
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12340272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt131539545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1472105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15638992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8OUTRCH/ENRLMNT & MED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc10CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc11MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc12MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc13CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc14MEDICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc15OUTRCH/ENRLMNT & MED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ERIC BECKER 1,539,545 SEE PART V CONTRIBUTION SHARON MORTENSEN 215,161 SEE PART V MANAGEMENT SERVICES SHARON MORTENSEN 340,272 SEE PART V MEDICAL SERVICES SHARON MORTENSEN 1,539,545 SEE PART V CONTRIBUTION SHARON MORTENSEN 72,105 SEE PART V MEDICAL SERVICES BRIDGETTE GRANSDEN 638,992 SEE PART V OUTRCH/ENRLMNT & MED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION JEFFERY L. ALLEN - PRESIDENT OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH IS 50% OWNER OF MIDMICHIGAN HEALTH NETWORK WHICH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. JEFFERY L. ALLEN - PRESIDENT OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. JEFFERY L. ALLEN - PRESIDENT OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDED CONTRIBUTIONS TO THE ORGANIZATION. JEFFERY L. ALLEN - PRESIDENT OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN PHYSICIANS GROUP WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. BRIAN RODGERS - VICE PRESIDENT OF THE ORGANIZATION/PRESIDENT OF MIDMICHIGAN HEALTH NETWORK WHICH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. BRIAN RODGERS - VICE PRESIDENT OF THE ORGANIZATION/SENIOR VICE PRESIDENT OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. BRIAN RODGERS - VICE PRESIDENT OF THE ORGANIZATION/SENIOR VICE PRESIDENT OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDED CONTRIBUTIONS TO THE ORGANIZATION. BRIAN RODGERS - VICE PRESIDENT OF THE ORGANIZATION/SENIOR VICE PRESIDENT OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN PHYSICIANS GROUP WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. MIKE KRECEK - DIRECTOR OF THE ORGANIZATION/PUBLIC HEALTH OFFICER OF MIDLAND COUNTY HEALTH DEPARTMENT WHICH PROVIDES OUTREACH/ENROLLMENT & MEDICAL SERVICES TO THE ORGANIZATION. ERIC BECKER - SECRETARY OF THE ORGANIZATION/EMPLOYED BY MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. ERIC BECKER - SECRETARY OF THE ORGANIZATION/EMPLOYED BY MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDED CONTRIBUTIONS TO THE ORGANIZATION. SHARON MORTENSEN - DIRECTOR OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH IS 50% OWNER OF MIDMICHIGAN HEALTH NETWORK WHICH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. SHARON MORTENSEN - DIRECTOR OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. SHARON MORTENSEN - DIRECTOR OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN MEDICAL CENTER - MIDLAND WHICH PROVIDED CONTRIBUTIONS TO THE ORGANIZATION. SHARON MORTENSEN - DIRECTOR OF THE ORGANIZATION/DIRECTOR OF MIDMICHIGAN HEALTH WHICH OWNS MIDMICHIGAN PHYSICIANS GROUP WHICH PROVIDES MEDICAL SERVICES TO THE ORGANIZATION. BRIDGETTE GRANSDEN - TREASURER OF THE ORGANIZATION/MIDLAND COUNTY ADMINISTRATOR/CONTROLLER, INCLUDING THE MIDLAND COUNTY HEALTH DEPARTMENT WHICH PROVIDES OUTREACH/ENROLLMENT & MEDICAL SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTERS BENEFITS FOR INDIGENT AND VERY LOW INCOME, UNINSURED RESIDENTS OF MIDLAND COUNTY WHO ARE NOT ELIGIBLE FOR ANY OTHER INSURANCE OR COVERAGE. THE PURPOSE OF THE PROGRAM IS TO INCREASE ACCESS TO VERY BASIC HEALTH CARE SERVICES TO PEOPLE WHO TYPICALLY CAN'T AFFORD IT AND, THEREFORE, DO NOT SEEK CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONGOING OPERATIONS OF THE PLAN WERE DISCONTINUED EFFECTIVE MARCH 31, 2014, AS A RESULT OF THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT. THE PLAN'S ACTIVITIES FOR APPROXIMATELY TWELVE MONTHS AFTER THAT DATE WILL BE LIMITED TO PAYMENT OF OUTSTANDING CLAIMS AS THEY ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT SUPERVISION WAS DELEGATED TO MIDMICHIGAN HEALTH NETWORK, A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456282

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