THUNDER BAY COMMUNITY HEALTH SERVICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THUNDER BAY COMMUNITY HEALTH SERVICE INC (EIN 38-2290337)
Tax period: 2021-03-01 to 2022-02-28
Filed: 2022-09-29
IRS object ID: 202212729349300831
Schema version: 2021v4.0
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	2022-09-29T11:59:34-04:00	ReturnTs
Tax Period End	2022-02-28	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	2021-03-01	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	MICHELLE STYMA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9893542197	PhoneNum
Signature	2022-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELLE	PersonFirstNm
Person Last	STYMA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT E FRISKE CPA	PreparerPersonNm
PTIN	P01083831	PTIN
Phone	9898924549	PhoneNum
Preparation	2022-09-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHELLE STYMA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8855 N M 65	AddressLine1Txt
City	POSEN	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49776	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$28,303,437	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	286	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$8,881,359	PYContributionsGrantsAmt
CY Contributions Grants	$10,268,542	CYContributionsGrantsAmt
PY Program Service Revenue	$15,622,817	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,939,468	CYProgramServiceRevenueAmt
PY Investment Income	$33,479	PYInvestmentIncomeAmt
CY Investment Income	$5,281	CYInvestmentIncomeAmt
PY Other Revenue	-$6,859	PYOtherRevenueAmt
CY Other Revenue	$90,146	CYOtherRevenueAmt
PY Total Revenue	$24,530,796	PYTotalRevenueAmt
CY Total Revenue	$28,303,437	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,346,218	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,772,403	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,466,762	PYOtherExpensesAmt
CY Other Expenses	$8,993,800	CYOtherExpensesAmt
PY Total Expenses	$21,812,980	PYTotalExpensesAmt
CY Total Expenses	$24,766,203	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,717,816	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,537,234	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,514,993	TotalAssetsBOYAmt
Total Assets EOY	$16,795,409	TotalAssetsEOYAmt
Total Liabilities BOY	$8,041,838	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,946,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,473,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,849,081	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	$18,675,160	ExpenseAmt
Revenue	$17,939,468	RevenueAmt
Desc	THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAD 17,704 PATIENTS AND PROVIDED 74,709 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES.	Desc
Total Program Service Expenses	$18,675,160	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	false	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	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	286	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MANUEL HERNANDEZ
PHYSICIAN	40.00	Yes (X)	$264,333	$0	$52,006
JEMELLEE JACALA-TADIAN
PHYSICIAN	40.00	Yes (X)	$270,431	$0	$38,003
MARION HAUTEA
CMO	40.00		$264,740	$0	$41,628	Yes (X)
MICHELLE STYMA
CEO	40.00		$235,555	$0	$34,657	Yes (X)
JEFFREY TAYLOR
DENTIST	40.00	Yes (X)	$233,767	$0	$32,791
WAYNE MCEWEN
PHSICIAN ASS	40.00	Yes (X)	$183,060	$0	$32,323
EMILY HILL
DENTIST	40.00	Yes (X)	$154,446	$0	$30,153
LEIGHANN VIERS
CFO	40.00		$103,607	$0	$25,909	Yes (X)
KAYLA BERRY
COO	40.00		$99,939	$0	$24,517	Yes (X)
BEN BOLSER
CHAIR	2.00		$0	$0	$0		Yes (X)
MICHAEL FAIRBANKS
DIRECTOR	2.00		$0	$0	$0		Yes (X)
BEACH HALL
DIRECTOR	2.00		$0	$0	$0		Yes (X)
SHANNA JOHNSON
VICE CHAIR	2.00		$0	$0	$0		Yes (X)
JULIE KENDRICK
DIRECTOR	2.00		$0	$0	$0		Yes (X)
NINA KENNARD
TREASURER	2.00		$0	$0	$0		Yes (X)
CARRIE LOHMAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
AL MOE
DIRECTOR	2.00		$0	$0	$0		Yes (X)
SUSAN STACEY
SECRETARY	2.00		$0	$0	$0		Yes (X)
TOMMIE WOLFF
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MIKE WURTSMITH
DIRECTOR	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,809,878	TotalReportableCompFromOrgAmt
Total Other Compensation	$311,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMMERICIAL CONTRACTING NORTH
181 N INDUSTRIAL HWY	ALPENA	MI	49707	CONSTRUCTION	$593,394
SOUTH ARM CONSTRUCTION
PO BOX 1069	EAST JORDAN	MI	49727	CONSTRUCTION	$283,550
BRUCE DIETZ DEVELPER
100 N RIPLEY	ALPENA	MI	49707	CONSTRUCTION	$186,117
BRUCE DIETZ
430 S STATE AVE	ALPENA	MI	49707	RENT	$134,553
JOHN ALEXANDER
4530 MARSH WOOD CT SE	SOUTHPORT	NC	28461	PROF SERVICES	$105,158

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,263,633	GovernmentGrantsAmt
All Other Contributions	$4,909	AllOtherContributionsAmt
Total Contributions	$10,268,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES	$9,642,773	$9,642,773
PHARMACY SALES	$7,574,229	$7,574,229
INCENTIVES	$410,029	$410,029
OTHER PROGRAM REVENUE	$154,445	$154,445
SCHOOL NURSE	$103,395	$103,395

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,597	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,939,468	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,281	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MI COMM HEALTH NETWORK	$161,308	$161,308
LOSS ON ASSET DISPOSAL	-$71,162	-$71,162

Field	Value	IRS element (for citing)
Other Revenue Total	$90,146	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,303,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,034,895	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$703,841	TotalAmt
Program Services	$264,740	ProgramServicesAmt
Management And General	$439,101	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,392,378	TotalAmt
Program Services	$8,553,456	ProgramServicesAmt
Management And General	$2,838,922	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,748,319	TotalAmt
Program Services	$1,800,576	ProgramServicesAmt
Management And General	$947,743	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$927,865	TotalAmt
Program Services	$681,147	ProgramServicesAmt
Management And General	$246,718	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,197,658	TotalAmt
Program Services	$1,640,503	ProgramServicesAmt
Management And General	$557,155	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$170,016	TotalAmt
Program Services	$149,119	ProgramServicesAmt
Management And General	$20,897	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$630,467	TotalAmt
Program Services	$312,270	ProgramServicesAmt
Management And General	$318,197	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$516,937	TotalAmt
Program Services	$282,660	ProgramServicesAmt
Management And General	$234,277	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$241,047	TotalAmt
Program Services	$108,246	ProgramServicesAmt
Management And General	$132,801	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$136,817	TotalAmt
Program Services	$122,528	ProgramServicesAmt
Management And General	$14,289	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$667,134	TotalAmt
Program Services	$588,134	ProgramServicesAmt
Management And General	$79,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,973	TotalAmt
Program Services	$23,091	ProgramServicesAmt
Management And General	$19,882	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,832,054	$3,832,054
REPAIR AND MAINT	$296,445	$273,727	$22,718
DUES AND LICENSES	$187,440	$41,298	$146,142
OTHER	$74,812	$1,611	$73,201

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,766,203	TotalAmt
Program Services	$18,675,160	ProgramServicesAmt
Management And General	$6,091,043	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,239,946	BOYAmt
EOY	$4,335,647	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,306,303	BOYAmt
EOY	$479,035	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,544	BOYAmt
EOY	$340,547	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,601,550	BOYAmt
EOY	$1,781,440	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$217,945	BOYAmt
EOY	$193,984	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$233,273	BOYAmt
EOY	$269,161	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,266,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,042,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,563,220	BOYAmt
EOY	$9,224,232	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$140,212	BOYAmt
EOY	$159,363	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,514,993	BOYAmt
EOY	$16,795,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,246,581	BOYAmt
EOY	$1,198,625	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,536,902	BOYAmt
EOY	$183,939	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,258,355	BOYAmt
EOY	$2,563,764	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,041,838	BOYAmt
EOY	$3,946,328	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	$9,473,155	BOYAmt
EOY	$12,849,081	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,473,155	BOYAmt
EOY	$12,849,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,514,993	BOYAmt
EOY	$16,795,409	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,537,234	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$161,308	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	$10,311,094	OtherCostOrOtherBasisAmt
Depreciation	$3,821,804	DepreciationAmt
Book Value	$6,489,290	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,273,586	OtherCostOrOtherBasisAmt
Depreciation	$157,879	DepreciationAmt
Book Value	$1,115,707	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,236,948	OtherCostOrOtherBasisAmt
Depreciation	$1,062,734	DepreciationAmt
Book Value	$1,174,214	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,224,232	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$28,235,229	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$93,100	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$93,100	RevenueNotReportedAmt
Revenue Subtotal	$28,142,129	RevenueSubtotalAmt
Other Revenues Not Included	$161,308	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$161,308	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,303,437	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,859,303	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$93,100	DonatedServicesUseFcltsAmt
Expenses Not Reported	$93,100	ExpensesNotReportedAmt
Expenses Subtotal	$24,766,203	ExpensesSubtotalAmt
Total Expenses Per Form990	$24,766,203	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-1 161,308	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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
MANUEL HERNANDEZ
PHYSICIAN	$264,333	$28,988	$23,018	$316,339
JEMELLEE JACALA-TADIAN
PHYSICIAN	$270,431	$34,821	$3,182	$308,434
MARION HAUTEA
CMO	$264,740	$35,077	$6,551	$306,368
MICHELLE STYMA
CEO	$235,555	$31,699	$2,958	$270,212
JEFFREY TAYLOR
DENTIST	$233,767	$27,650	$5,141	$266,558
WAYNE MCEWEN
PHSICIAN ASSISTANT	$183,060	$29,522	$2,801	$215,383
EMILY HILL
DENTIST	$154,446	$27,177	$2,976	$184,599

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 COMMUNITY HEALTH NETWORK K-1 -161,308