Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Schoolcraft Memorial Hospital
EIN 74-2517055 • 501(c)3 • Manistique, MI
Profile
Schoolcraft Memorial Hospital is committed to providing quality healthcare and wellness for the people of our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$55,135,462
Up $5,273,126 (+11%) from 2023
Liabilities
Down$44,778,253
Down $769,220 (-1.7%) from 2023
Net Assets
Up$10,357,209
Up $6,042,346 (+140%) from 2023
Revenue
Up$72,020,045
Up $15,840,954 (+28%) from 2023
Expenses
Up$65,977,699
Up $9,094,883 (+16%) from 2023
Net Income
Up$6,042,346
Up $6,746,071 (+959%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,135,462
- Liabilities
- $44,778,253
- Net assets
- $10,357,209
- Revenue
- $72,020,045
- Expenses
- $65,977,699
- Net income
- $6,042,346
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $72,110,504
Mission and Program Overview
Mission
Schoolcraft memorial hospital is committed to providing quality healthcare and wellness for the people of our community.
Provide comprehensive inpatient, outpatient, emergency, medical clinic, and home health services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,136,927 | $23,163,549 | ▼ $973,378 |
| Rtn Earn Endowment Incm Other Fnds | $4,314,863 | $10,357,209 | ▲ $6,042,346 |
| Accounts Receivable | $8,358,268 | $8,638,086 | ▲ $279,818 |
| Savings and Temporary Cash Investments | $3,682,891 | $4,476,093 | ▲ $793,202 |
| Investments in Publicly Traded Securities | $4,011,083 | $3,671,946 | ▼ $339,137 |
| Inventories for Sale or Use | $629,541 | $726,054 | ▲ $96,513 |
| Prepaid Expenses and Deferred Charges | $275,332 | $400,484 | ▲ $125,152 |
| Other Notes and Loans Receivable, Net | $300,171 | $169,086 | ▼ $131,085 |
| Intangible Assets | $121,259 | $106,228 | ▼ $15,031 |
| Pledges and Grants Receivable | $102,952 | $45,442 | ▼ $57,510 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $49,862,336 | $55,135,462 | ▲ $5,273,126 |
| Other Assets Total | $8,243,912 | $13,738,494 | ▲ $5,494,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,581,098 | $27,551,637 | ▼ $1,029,461 |
| Other Liabilities | $13,297,660 | $11,357,694 | ▼ $1,939,966 |
| Accounts Payable and Accrued Expenses | $3,668,715 | $5,868,922 | ▲ $2,200,207 |
| Total Liabilities | $45,547,473 | $44,778,253 | ▼ $769,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,314,863 | $10,357,209 | ▲ $6,042,346 |
| Total Liabilities and Net Assets / Fund Balance | $49,862,336 | $55,135,462 | ▲ $5,273,126 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,213,561 | $13,904,883 | $32,118,444 |
| Equipment | $4,036,086 | $12,847,147 | $16,883,233 |
| Land | $751,758 | - | $751,758 |
| Other Land Buildings | $162,144 | $92,481 | $254,625 |
| Other Assets Org | $6,400,726 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Randall | Orthopedic Surgeon | FT | $725,367 | $21,519 | $746,886 |
| Christon Dums | Family Medicine | FT | $568,915 | $33,981 | $602,896 |
| Jon Foltz | ER Physician | FT | $533,734 | $49,751 | $583,485 |
| Gregory Bamabach | General Surgeon | FT | $532,820 | $48,667 | $581,487 |
| Mark Rayner | Trustee/Otolaryngologist | FT | $514,119 | $49,751 | $563,870 |
| Shahar Madjar | Urologist | FT | $533,682 | $13,440 | $547,122 |
| Kristi Kusnier | Trustee/Family Medicine | FT | $373,565 | $27,190 | $400,755 |
| Andrew Bertapelle | CEO | FT | $227,899 | $45,804 | $273,703 |
| Eric Price | CFO | FT | $195,546 | $17,295 | $212,841 |
| Scott Blixt | CNO | FT | $171,697 | $32,077 | $203,774 |
| Peter Hood | Chair | - | $1,845 | - | $1,845 |
| Kevin Knaffla | Treasurer | - | $1,055 | - | $1,055 |
| Dennis Wiethoff | Trustee | - | $900 | - | $900 |
| James Blanchard | Vice Chair | - | $870 | - | $870 |
| Cindy Olli | Secretary | - | $840 | - | $840 |
| Howard Parmentier | Trustee | - | $760 | - | $760 |
| Kelly George | Trustee (As of Mar 24) | - | $630 | - | $630 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Fausett | Trustee (Until Mar 24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cerner Corporation | EMR software support | 2800 Rockcreek Pkwy, Kansas City, MO 64117 | $995,721 |
| Green Bay Oncology | Oncology Services | 1726 Shawano Ave, Green Bay, WI 54303 | $538,600 |
| UP Health Care Solutions | Orthopedics | 1623 N Lamkin Dr, Harbor Springs, MI 49740 | $450,132 |
| DLP Marquette | MRI Services | 853 W Washington St, Marquette, MI 49854 | $444,412 |
| - | Lab and EKG services | Dept 4608, Carol Stream, IL 60122 | $353,697 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,869,414
- Program Service Revenue
- $64,659,997
- Investment Income
- $481,756
- Other Revenue
- $8,878
- All Other Contributions
- $87,088
- Change in Net Assets
- $6,042,346
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 66 | $29,282 | Cost |
| Other Non Cash Contri Table | 50 | $15,272 | Cost |
| Other Non Cash Contri Table | 38 | $4,839 | Cost |
| Total Noncash Contributions | 154 | $49,393 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $72,061,111
- Revenue Not Reported on Financial Statements
- $-41,066
- Revenue Not Reported on Form 990
- $-2,168,100
- Other Revenue Adjustments
- $-41,066
- Total Revenue per Audited Statements
- $69,893,011
- Total Revenue per Form 990
- $72,020,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,788,720 |
| Other Expenses | $29,145,172 |
| Grants and Similar Amounts Paid | $43,807 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,303,412 | $3,500,068 | - | $26,803,480 |
| Fees for Services Other | $5,074,835 | $1,574,975 | - | $6,649,810 |
| Other Employee Benefits | $4,418,628 | $712,965 | - | $5,131,593 |
| Depreciation Depletion | $3,224,929 | - | - | $3,224,929 |
| Office Expenses | $1,752,893 | $238,668 | - | $1,991,561 |
| Payroll Taxes | $1,550,248 | $263,284 | - | $1,813,532 |
| Current Officers, Directors, Trustees, and Key Employees | $964,624 | $697,218 | - | $1,661,842 |
| Pension Plan Contributions | $1,210,915 | $167,358 | - | $1,378,273 |
| Interest | $1,299,913 | - | - | $1,299,913 |
| Occupancy | $1,192,254 | $37,158 | - | $1,229,412 |
| Insurance | - | $531,552 | - | $531,552 |
| All Other Expenses | $64,267 | $309,502 | - | $373,769 |
| Fees for Services Accounting | - | $223,181 | - | $223,181 |
| Travel | $73,856 | $127,849 | - | $201,705 |
| Conferences and Meetings | $131,366 | $44,799 | - | $176,165 |
| Other Expenses | $82,729 | $92,170 | - | $174,899 |
| Advertising | $4,023 | $139,605 | - | $143,628 |
| Grants to Domestic Individuals | $43,807 | - | - | $43,807 |
| Fees for Services Legal | - | $34,371 | - | $34,371 |
| Fees for Services Lobbying | - | $4,209 | - | $4,209 |
| Total Functional Expenses | $56,788,510 | $9,189,189 | $0 | $65,977,699 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $65,977,699 |
| Total Expenses per Audited Statements | $63,850,665 |
| Expenses per Audited Statements | $63,807,099 |
| Expenses Not Reported on Financial Statements | $2,170,600 |
| Other Expense Adjustments | $2,170,600 |
| Expenses Not Reported on Form 990 | $43,566 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $60,739 |
| Gaming Direct Expenses | $52,673 |
| Fundraising Direct Expenses | $36,833 |
| Fundraising Gross Income | $31,267 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $27,981 | $23,142 | $2,472 | $20,670 |
| Festival of Trees | $23,397 | $8,125 | $5,521 | $2,604 |
| Total Events | $51,378 | $31,267 | $36,833 | $-5,566 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $6,355,176 |
| Subscription Liability | $3,475,898 |
| Capital Leases | $1,526,620 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1A
“The Executive Committee shall consist of the officers of the Board of Trustees and shall have power to transact business of the hospital during the interim between meetings of the Board of Trustees.”
Form 990, Part VI, Section A, line 7A
“Board members may elect new board members as vacancies occur. Appointments to the Board must be ratified by the county commissioners.”
Form 990, Part VI, Section A, line 7B
“The Articles of Incorporation may be amended by resolution approved by affirmative vote of the majority of the members serving on the Schoolcraft County Board of Commissioners. The Corporation, if it has completed the purposes for which it was organized, shall be dissolved by the adoption of a resolution by the affirmative vote of two-thirds of the members serving on the Board of Trustees, and approved by a majority of the members serving on the Schoolcraft County Board of Commissioners.”
Form 990, Part VI, Section B, line 11B
“SMH sends Form 990 and all accompanying schedules to the full board for review and ratification. The CEO/CFO will present the 990 to the full board. The full board has opportunity to ask questions prior to ratification of the 990.”
Form 990, Part VI, Section B, line 12C
“All board members and officers are required to complete the conflict of interest statement annually. This is reviewed by the board annually to identify any potential issues. Any board member or officer having a conflict of interest or possible conflict of interest should not vote or use their personal influence on the matter and they should not be counted as a part of the quorum for the meeting.”
Form 990, Part VI, Section B, line 15A
“Salary guidelines are set by independent committees using comparability data. These guidelines are then used to negotiate a contract with the CEO. The CEO determines the CFO's compensation by using comparabilty data. Both processes are completed on an annual basis.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Schoolcraft Memorial Hospital
- EIN
- 74-2517055
- Phone
- 9063413221
- Address
- 7870 W US Hwy 2, Manistique, MI 49854
Signing Officer
- Name
- Eric Price
- Title
- CFO
- Phone
- 9063413221
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Bertapelle
- Formed
- 1950
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 437
- Volunteers
- 20
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Purchased Services: Program service expenses 1,839,306. Management and general expenses 1,502,939. Fundraising expenses 0. Total expenses 3,342,245. Contracted Services: Program service expenses 1,941,177. Management and general expenses 30,295. Fundraising expenses 0. Total expenses 1,971,472. Maintenance Contracts: Program service expenses 438,190. Management and general expenses 41,741. Fundraising expenses 0. Total expenses 479,931. Other Fees: Program service expenses 856,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 856,162.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Interest Expenses reported in Revenue on Financial Statements -1,299,913. Bad Debt Expenses reported in Revenue on Financial Statements -870,687.”
Part XI, Line 4B - Other Adjustments:
“Rental Expenses Reported in Expenses on Financial Statements -953. Fundraising Expenses reported in Expenses on Financial Statements -36,833. Fundraising Contributions reported in Expenses on Financial Statements 49,393. Gaming Expenses reported in Expenses on Financial Statements -52,673.”
Part XII, Line 2D - Other Adjustments:
“Rental Expenses Reported in Expenses on Financial Statements 953. Fundraising Expenses reported in Expenses on Financial Statements 36,833. Fundraising Contributions reported in Expenses on Financial Statements -49,393. Gaming Expenses reported in Expenses on Financial Statements 52,673.”
Part XII, Line 4B - Other Adjustments:
“Interest Expenses reported in Revenue on Financial Statements 1,299,913. Bad Debt Expenses reported in Revenue on Financial Statements 870,687.”
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| IRS990/Desc | 0 | Schoolcraft Memorial Hospital (SMH), a component unit of Schoolcraft County, is organized under Public Act of 230 and is a county hospital corporation that operates a 12-bed acute care facility. SMH provides comprehensive inpatient, outpatient, emergency, medical clinic, and home health services in total. Healthcare is offered in at least 30 specialties, some of which include cardiology, neurology, general and orthopedic surgery, a 24-hour physician staffed emergency room, a walk-in clinic, physical and occupational therapy, cardiac rehabilitation, and a wide range of diagnostic services including a full-service laboratory, x-ray, mammography, CT scans, MRI's, and nuclear medicine. SMH is an equal opportunity provider and employer. (continued on Schedule O)During 2024, SMH had 1,159 acute and swing bed patient days, 1,382 inpatient and outpatient surgeries, 65,822 outpatient visits, and 344 Home Health Admits.The Hospital provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was $312,000 in 2024, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 223181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 223181 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34371 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1574975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5074835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6649810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 39049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 48327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 49411 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Hood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Knaffla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cindy Olli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Wiethoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Parmentier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristi Kusnier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Rayner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryan Fausett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Bertapelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Eric Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Blixt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kyle Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gregory Bamabach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Christon Dums |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shahar Madjar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jon Foltz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 373565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 514119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 234246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 171697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 725367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 532820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 568915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 533682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 533734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee (As of Mar 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee/Family Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee/Otolaryngologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee (Until Mar 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Orthopedic Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | General Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Family Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Urologist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ER Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20111 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31267 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8495 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 52673 |
| IRS990/GamingGrossIncomeAmt | 0 | 60739 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6762215 |
| IRS990/GrantAmt | 0 | 43807 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43807 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43807 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8495 |
| IRS990/GrossReceiptsAmt | 0 | 72110504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 54 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 531552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 531552 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 121259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 106228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1299913 |
| IRS990/InterestGrp/TotalAmt | 0 | 1299913 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 629541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 726054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 473261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473261 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4011083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3671946 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 25 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26844511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24136927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23163549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50008060 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 953 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Schoolcraft Memorial Hospital is committed to providing quality healthcare and wellness for the people of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28581098 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27551637 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4314863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10357209 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5566 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8066 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8066 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6378 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 49393 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1192254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1229412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 238668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1752893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1991561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8243912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13738494 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 712965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4418628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5131593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11317643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 870687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11807900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 870687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13297660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11357694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3500068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23303412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26803480 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 300171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 169086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 263284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1550248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1813532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 167358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1210915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1378273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 102952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 275332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400484 |
| IRS990/PrincipalOfficerNm | 0 | Andrew Bertapelle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B Retail Pharmacy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61779526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1924679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61779526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1924679 |
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