THUNDER BAY COMMUNITY HEALTH SERVICE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THUNDER BAY COMMUNITY HEALTH SERVICE INC (EIN 38-2290337)
Tax period: 2022-03-01 to 2023-02-28
Filed: 2023-10-02
IRS object ID: 202312759349301611
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-02T12:42:09-04:00	ReturnTs
Tax Period End	2023-02-28	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382963463	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUAST JANKE & CO CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1010 N JOHNSON	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48708	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382290337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THUNDER BAY COMMUNITY HEALTH SERVIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THUN	BusinessNameControlTxt
Phone	9897424583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15774 STATE ST PO BOX 427	AddressLine1Txt
City	HILLMAN	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49746	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD BATES	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	9893542197	PhoneNum
Signature	2023-09-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	BATES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	888008888	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E FRISKE CPA	PreparerPersonNm
PTIN	P01083831	PTIN
Phone	9898924549	PhoneNum
Preparation	2023-09-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD BATES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8561 US 23 SOUTH	AddressLine1Txt
City	OSSINEKE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49766	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,436,724	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TBCHS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	280	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,268,542	PYContributionsGrantsAmt
CY Contributions Grants	$6,467,801	CYContributionsGrantsAmt
PY Program Service Revenue	$17,939,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,816,297	CYProgramServiceRevenueAmt
PY Investment Income	$5,281	PYInvestmentIncomeAmt
CY Investment Income	$6,174	CYInvestmentIncomeAmt
PY Other Revenue	$90,146	PYOtherRevenueAmt
CY Other Revenue	$146,452	CYOtherRevenueAmt
PY Total Revenue	$28,303,437	PYTotalRevenueAmt
CY Total Revenue	$27,436,724	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,772,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,082,288	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,993,800	PYOtherExpensesAmt
CY Other Expenses	$9,916,409	CYOtherExpensesAmt
PY Total Expenses	$24,766,203	PYTotalExpensesAmt
CY Total Expenses	$25,998,697	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,537,234	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,438,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,795,409	TotalAssetsBOYAmt
Total Assets EOY	$19,539,135	TotalAssetsEOYAmt
Total Liabilities BOY	$3,946,328	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,401,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,849,081	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,137,834	NetAssetsOrFundBalancesEOYAmt
Mission	THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,031,093	ExpenseAmt
Revenue	$20,816,297	RevenueAmt
Desc	THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAD 18,384 PATIENTS AND PROVIDED 76,243 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES.	Desc
Total Program Service Expenses	$20,031,093	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	280	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEIGHANN VIERS	PersonNm
Phone	9893542197	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N RIPLEY SUITE E	AddressLine1Txt
City	ALPENA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49707	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARION HAUTEA
CMO	40.00	Yes (X)	$319,961	$0	$46,435
JEMELLEE JACALA-TADIAN
PHYSICIAN	40.00		$297,000	$0	$45,653	Yes (X)
MANUEL HERNANDEZ
PHYSICIAN	40.00		$274,529	$0	$60,201	Yes (X)
OSAMA AHMED
PHYSICIAN	40.00		$265,510	$0	$32,930	Yes (X)
MUHAMMAD ABDELHAI
PHSICIAN	40.00		$264,809	$0	$27,764	Yes (X)
MICHELLE STYMA
CEO	40.00		$253,174	$0	$38,759		Yes (X)
JEFFREY TAYLOR
DENTIST	40.00		$231,947	$0	$31,139	Yes (X)
LEIGHANN VIERS
CFO	40.00	Yes (X)	$127,967	$0	$27,697
KAYLA BERRY
COO	40.00	Yes (X)	$105,159	$0	$24,414
RICHARD BATES
INTERIM CEO	40.00	Yes (X)	$37,500	$0	$1,365
BEN BOLSER
CHAIR	2.00		$0	$0	$0			Yes (X)
BRENDAN CONBOY
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
MICHAEL FAIRBANKS
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
BEACH HALL
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
SHANNA JOHNSON
TREASURER	2.00		$0	$0	$0			Yes (X)
JULIE KENDRICK
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
NINA KENNARD
SECRETARY	2.00		$0	$0	$0			Yes (X)
CARRIE LOHMAN
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
AL MOE
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
SUSAN STACEY
VICE CHAIR	2.00		$0	$0	$0			Yes (X)
MARVIN TAYLOR
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
TOMMIE WOLFF
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)
MIKE WURTSMITH
BOARD MEMBER	2.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,177,556	TotalReportableCompFromOrgAmt
Total Other Compensation	$336,357	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JOHN ALEXANDER
4530 MARSH WOOD CT SE	SOUTHPORT	NC	28461	PROF SERVICES	$151,847
BRUCE DIETZ
430 S STATE AVE	ALPENA	MI	49707	RENT	$137,640

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,458,806	GovernmentGrantsAmt
All Other Contributions	$8,995	AllOtherContributionsAmt
Total Contributions	$6,467,801	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES	$11,531,057	$11,531,057
PHARMACY SALES	$8,882,464	$8,882,464
INCENTIVES	$139,067	$139,067
SCHOOL NURSE	$97,935	$97,935
OTHER PROGRAM REVENUE	$78,858	$78,858

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,916	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,916	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,816,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,174	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MI COMM HEALTH NETWORK	Desc
Total Revenue Column	$146,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,452	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$146,452	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,436,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,968,923	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$590,587	TotalAmt
Program Services	$319,961	ProgramServicesAmt
Management And General	$270,626	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$253,174	TotalAmt
Management And General	$253,174	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,453,206	TotalAmt
Program Services	$8,533,965	ProgramServicesAmt
Management And General	$2,919,241	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,873,729	TotalAmt
Program Services	$1,941,575	ProgramServicesAmt
Management And General	$932,154	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$911,592	TotalAmt
Program Services	$648,918	ProgramServicesAmt
Management And General	$262,674	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,418,131	TotalAmt
Program Services	$1,945,809	ProgramServicesAmt
Management And General	$472,322	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$153,739	TotalAmt
Program Services	$130,780	ProgramServicesAmt
Management And General	$22,959	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,318	TotalAmt
Program Services	$203,706	ProgramServicesAmt
Management And General	$134,612	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$455,252	TotalAmt
Program Services	$262,585	ProgramServicesAmt
Management And General	$192,667	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$233,644	TotalAmt
Program Services	$138,243	ProgramServicesAmt
Management And General	$95,401	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$115,079	TotalAmt
Program Services	$95,519	ProgramServicesAmt
Management And General	$19,560	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$813,082	TotalAmt
Program Services	$678,281	ProgramServicesAmt
Management And General	$134,801	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,489	TotalAmt
Program Services	$23,837	ProgramServicesAmt
Management And General	$24,652	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$4,669,561	$4,669,561
REPAIR AND MAINT	$388,032	$359,825	$28,207
DUES AND LICENSES	$190,472	$62,101	$128,371
OTHER	$92,610	$16,427	$76,183

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,998,697	TotalAmt
Program Services	$20,031,093	ProgramServicesAmt
Management And General	$5,967,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$479,035	BOYAmt
EOY	$415,458	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,335,647	BOYAmt
EOY	$5,228,528	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$340,547	BOYAmt
EOY	$394,918	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,781,440	BOYAmt
EOY	$1,961,081	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$193,984	BOYAmt
EOY	$194,759	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$269,161	BOYAmt
EOY	$305,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,442,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,778,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,224,232	BOYAmt
EOY	$10,663,786	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$5,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,000	BOYAmt
EOY	$14,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$175,556	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$159,363	BOYAmt
EOY	$180,633	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,795,409	BOYAmt
EOY	$19,539,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,198,625	BOYAmt
EOY	$1,299,276	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$183,939	BOYAmt
EOY	$360,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,563,764	BOYAmt
EOY	$3,580,610	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$161,415	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,946,328	BOYAmt
EOY	$5,401,301	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,849,081	BOYAmt
EOY	$14,137,834	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,849,081	BOYAmt
EOY	$14,137,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,795,409	BOYAmt
EOY	$19,539,135	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,438,027	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,822	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$146,452	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$445,021	OtherCostOrOtherBasisAmt
Book Value	$445,021	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,856,300	OtherCostOrOtherBasisAmt
Depreciation	$4,395,259	DepreciationAmt
Book Value	$8,461,041	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$966,891	OtherCostOrOtherBasisAmt
Depreciation	$150,448	DepreciationAmt
Book Value	$816,443	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,173,873	OtherCostOrOtherBasisAmt
Depreciation	$1,232,592	DepreciationAmt
Book Value	$941,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,663,786	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ROU - FINANCE LEASES	$85,662
ROU - OPERATING LEASE	$75,753

Field	Value	IRS element (for citing)
Total Liability	$161,415	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$27,389,872	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$99,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$99,600	RevenueNotReportedAmt
Revenue Subtotal	$27,290,272	RevenueSubtotalAmt
Other Revenues Not Included	$146,452	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$146,452	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,436,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,098,297	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,600	DonatedServicesUseFcltsAmt
Expenses Not Reported	$99,600	ExpensesNotReportedAmt
Expenses Subtotal	$25,998,697	ExpensesSubtotalAmt
Total Expenses Per Form990	$25,998,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XI, LINE 4B	FormAndLineReferenceDesc
Explanation	MI COMMUNITY HEALTH NETWORK K-1 146,452	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
MARION HAUTEA
CMO	$319,961	$37,112	$9,323	$366,396
JEMELLEE JACALA-TADIAN
PHYSICIAN	$297,000	$36,386	$9,267	$342,653
MANUEL HERNANDEZ
PHYSICIAN	$274,529	$30,499	$29,702	$334,730
OSAMA AHMED
PHYSICIAN	$265,510	$29,845	$3,085	$298,440
MUHAMMAD ABDELHAI
PHSICIAN	$264,809	$23,387	$4,377	$292,573
MICHELLE STYMA
CEO	$253,174	$34,481	$4,278	$291,933
JEFFREY TAYLOR
DENTIST	$231,947	$27,831	$3,308	$263,086
LEIGHANN VIERS
CFO	$127,967	$25,584	$2,113	$155,664

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBERS ARE ALL VOLUNTEERS IN ADDITION TO COMMUNITY MEMBERS WHO DONATE TIME FOR VARIOUS CENTER ACTIVITIES
FORM 990, PAGE 6, PART VI, LINE 11B	AUDITOR REVIEWS RETURN WITH FINANCE COMMITTEE AND PRESENTS REVIEW TO ENTIRE BOARD PRIOR TO SUBMISSION
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SUBMIT WRITTEN STATEMENTS TO EXECUTIVE TEAM FOR REVIEW ON ANY CONFLICT OF INTEREST ISSUES
FORM 990, PAGE 6, PART VI, LINE 15A	CEO COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE BASED UPON COMPARABILITY DATA FOR SIMILIAR POSTION. ENTIRE BOARD MAKES FINAL APPROVAL OF WAGE DETERMINATION
FORM 990, PAGE 6, PART VI, LINE 15B	BOARD APPROVES WAGES OF CEO AND KEY EMPLOYEES BASED UPON BOARD APPROVED WAGE SCALE
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, PREFERABLY IN WRITING. THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO THE REQUESTEE.
FORM 990, PART XI, LINE 9	MI COMM HEALTH NETWORK -146,452