2022-09-29T11:59:34-04:00 2022-02-28 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2021-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE ST PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA CEO 9893542197 2022-08-15 true MICHELLE STYMA XXX-XX-XXXX ROBERT E FRISKE CPA P01083831 9898924549 2022-09-26 2021 2022-09-23 18:48:47Z MICHELLE STYMA 8855 N M 65 POSEN MI 49776 28303437 false X WWW.TBCHS.ORG X 1981 MI THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES. 11 11 286 11 0 8881359 10268542 15622817 17939468 33479 5281 -6859 90146 24530796 28303437 0 0 13346218 15772403 0 0 8466762 8993800 21812980 24766203 2717816 3537234 17514993 16795409 8041838 3946328 9473155 12849081 THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES. false false 18675160 17939468 THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAD 17,704 PATIENTS AND PROVIDED 74,709 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES. 18675160 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 43 0 286 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true true X LEIGHANN VIERS 9893542197 100 N RIPLEY SUITE E ALPENA MI 49707 MANUEL HERNANDEZ PHYSICIAN 40.00 X 264333 0 52006 JEMELLEE JACALA-TADIAN PHYSICIAN 40.00 X 270431 0 38003 MARION HAUTEA CMO 40.00 X 264740 0 41628 MICHELLE STYMA CEO 40.00 X 235555 0 34657 JEFFREY TAYLOR DENTIST 40.00 X 233767 0 32791 WAYNE MCEWEN PHSICIAN ASS 40.00 X 183060 0 32323 EMILY HILL DENTIST 40.00 X 154446 0 30153 LEIGHANN VIERS CFO 40.00 X 103607 0 25909 KAYLA BERRY COO 40.00 X 99939 0 24517 BEN BOLSER CHAIR 2.00 X 0 0 0 MICHAEL FAIRBANKS DIRECTOR 2.00 X 0 0 0 BEACH HALL DIRECTOR 2.00 X 0 0 0 SHANNA JOHNSON VICE CHAIR 2.00 X 0 0 0 JULIE KENDRICK DIRECTOR 2.00 X 0 0 0 NINA KENNARD TREASURER 2.00 X 0 0 0 CARRIE LOHMAN DIRECTOR 2.00 X 0 0 0 AL MOE DIRECTOR 2.00 X 0 0 0 SUSAN STACEY SECRETARY 2.00 X 0 0 0 TOMMIE WOLFF DIRECTOR 2.00 X 0 0 0 MIKE WURTSMITH DIRECTOR 2.00 X 0 0 0 1809878 311987 25 false true false COMMERICIAL CONTRACTING NORTH 181 N INDUSTRIAL HWY ALPENA MI 49707 CONSTRUCTION 593394 SOUTH ARM CONSTRUCTION PO BOX 1069 EAST JORDAN MI 49727 CONSTRUCTION 283550 BRUCE DIETZ DEVELPER 100 N RIPLEY ALPENA MI 49707 CONSTRUCTION 186117 BRUCE DIETZ 430 S STATE AVE ALPENA MI 49707 RENT 134553 JOHN ALEXANDER 4530 MARSH WOOD CT SE SOUTHPORT NC 28461 PROF SERVICES 105158 5 10263633 4909 10268542 PATIENT FEES 9642773 9642773 PHARMACY SALES 7574229 7574229 INCENTIVES 410029 410029 OTHER PROGRAM REVENUE 154445 154445 SCHOOL NURSE 103395 103395 54597 54597 17939468 5281 5281 MI COMM HEALTH NETWORK 161308 161308 LOSS ON ASSET DISPOSAL -71162 -71162 90146 28303437 18034895 703841 264740 439101 11392378 8553456 2838922 2748319 1800576 947743 927865 681147 246718 2197658 1640503 557155 170016 149119 20897 630467 312270 318197 516937 282660 234277 241047 108246 132801 136817 122528 14289 667134 588134 79000 42973 23091 19882 MEDICAL SUPPLIES 3832054 3832054 REPAIR AND MAINT 296445 273727 22718 DUES AND LICENSES 187440 41298 146142 OTHER 74812 1611 73201 24766203 18675160 6091043 0 4239946 4335647 2306303 479035 200544 340547 1601550 1781440 217945 193984 233273 269161 14266649 5042417 8563220 9224232 12000 12000 140212 159363 17514993 16795409 1246581 1198625 1536902 183939 5258355 2563764 8041838 3946328 X 9473155 12849081 9473155 12849081 17514993 16795409 X 3537234 -161308 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445021 445021 10311094 3821804 6489290 1273586 157879 1115707 2236948 1062734 1174214 9224232 28235229 93100 93100 28142129 161308 161308 28303437 24859303 93100 93100 24766203 24766203 SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMMUNITY HEALTH NETWORK K-1 161,308 X X X X X X false false false false false false false false false MANUEL HERNANDEZ PHYSICIAN 264333 28988 23018 316339 JEMELLEE JACALA-TADIAN PHYSICIAN 270431 34821 3182 308434 MARION HAUTEA CMO 264740 35077 6551 306368 MICHELLE STYMA CEO 235555 31699 2958 270212 JEFFREY TAYLOR DENTIST 233767 27650 5141 266558 WAYNE MCEWEN PHSICIAN ASSISTANT 183060 29522 2801 215383 EMILY HILL DENTIST 154446 27177 2976 184599 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