2021-02-01T13:37:35-06:00 2020-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2019-10-01 383180997 MICHIGAN CENTER FOR RURAL HEALTH MICH 5174329216 MSU B-218 FEE HALL EAST LANSING MI 488241316 JOHN BARNAS EXECUTIVE DIRECTOR 5173557979 2021-01-25 1 BRANDY L TERWILLIGER CPA P00645694 5173237500 2021-01-21 2019 2022-09-23 18:48:47Z JOHN BARNAS MSU B-218 FEE HALL EAST LANSING MI 488241316 8018928 0 X WWW.MCRH.MSU.EDU X 1994 MI TO COORDINATE, PLAN, & ADVOCATE FOR IMPROVED HEALTH FOR MICHIGAN'S RURAL RESIDENTS & COMMUNITIES. 11 11 15 11 0 0 2432829 7881579 298966 133448 6769 3901 0 0 2738564 8018928 1122278 6369871 0 0 671633 851432 0 0 0 873207 728971 2667118 7950274 71446 68654 747261 897690 149948 231723 597313 665967 X THE PURPOSE OF THE CORPORATION IS TO DEVELOP A COORDINATED RURAL HEALTH PROGRAM, TO CONDUCT RESEARCH REGARDING RURAL HEALTH ISSUES, TO ASSIST RURAL COMMUNITIES IN HEALTH RELATED AREAS, AND SUCH OTHER PURPOSES AS THE BOARD SHALL DETERMINE FROM TIME TO TIME, IN GENERAL CONFORMANCE WITH THE STATUTE AUTHORIZING THE CREATION OF THE CORPORATION. 1 0 5059020 5050800 SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - COVID-19: PROGRAM TO PROVIDE GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING. 746000 746000 PRIMARY CARE CONTRACT: PROGRAM TO INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS. 596103 509600 SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM: PROGRAM TO IMPLEMENT VALUE-BASED ACTIVITIES AND SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN. 1503039 63471 133448 OTHER PROGRAM SERVICES: INCLUDES THE TRANSFORMING CLINICAL PRACTICE INITIATIVE AND SAFER OPIOID PRESCRIBING PRACTICES AND DATA COLLECTION. 1503039 63471 133448 7904162 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X JOHN BARNAS 5174329216 MSU B-218 FEE HALL EAST LANSING MI 48824 CURT VANDERWALL DIRECTOR 1.00 X 0 0 0 ANDREA AMALFITANODO DIRECTOR 1.00 X 0 0 0 NANCY L SPENCER DIRECTOR 1.00 X 0 0 0 NICHOLAS DERUSHA DIRECTOR 1.00 X 0 0 0 SUE ALLOR DIRECTOR 1.00 X 0 0 0 KATHY WAHL DIRECTOR 1.00 X 0 0 0 EDWARD CANFIELD DO DIRECTOR 1.00 X 0 0 0 MEGHAN GROEN DIRECTOR 1.00 X 0 0 0 BETH NAGEL SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID B JAHN VICE PRESIDENT 2.00 X X 0 0 0 ALFONSO C FERREIRA MD PRESIDENT 2.00 X X 0 0 0 JOHN BARNAS EXECUTIVE DIRECTOR 40.00 X 103980 0 33000 103980 0 33000 1 0 0 0 0 7881579 7881579 CONSULTING 541900 105507 105507 CONFERENCE REGISTRATIO 611710 27941 27941 133448 3901 3901 8018928 133448 0 3901 6369871 6369871 143423 141032 2391 571730 562199 9531 27653 27192 461 55766 43766 12000 52860 48388 4472 64115 57154 6961 222378 222378 22263 20294 1969 67462 62488 4974 68872 68872 33448 32268 1180 EMS SERVICE 154878 154878 CAH EXPENSES 48296 48296 SITE IMPROVEMENTS 30000 30000 DUES AND MEMBERSHIPS 17259 15086 2173 7950274 7904162 46112 0 83369 43424 527184 708069 136708 146197 747261 897690 2819 2480 147129 229243 149948 231723 X 597313 665967 597313 665967 747261 897690 68654 0 X 0 1 X 1 1 1 X 1853353 1666357 2834430 2432829 7881579 16668548 1853353 1666357 2834430 2432829 7881579 16668548 16668548 2370 3317 3394 6769 3901 19751 16688299 1295947 0.99880 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 8032628 13700 13700 8018928 0 8018928 7963974 13700 13700 7950274 0 7950274 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 1 ASCENSION ALLEGAN 555 LINN ST ALLEGAN MI 49010 382802463 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. ASCENSION TAWAS 200 E M 55 TAWAS CITY MI 48763 381443395 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. ASPIRUS GRAND VIEW HOSPITAL 10561 N GRAND VIEW LN IRONWOOD MI 49938 232330671 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. ASPIRUS IRON RIVER 1400 W ICE LAKE RD IRON RIVER MI 49935 383236977 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. ASPIRUS KEWEENAW 205 OSCEOLA ST LAURIUM MI 499132199 381443361 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. ASPIRUS ONTONAGON HOSPITAL 601 S SEVENTH ST ONTONAGON MI 499531496 382860882 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. BARAGA COUNTY MEMORIAL HOSPITAL 770 N MAIN ST LANSE MI 49946 382892565 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. BEAVER ISLAND RHC 3730 KINGS HIGHWAY BEAVER ISLAND MI 49782 383299988 501(C)(3) 250000 SEE STATEMENT 3. BMH-WIND DOWN 901 LAKE SHORE DRIVE ISHPEMING MI 49849 381394903 501(C)(3) 84180 SEE STATEMENT 2. BOIS BLANC MEDICAL CLINIC 431 SIOUX AVE POINTE AUX PINS MI 49775 208756459 501(C)(3) 25000 SEE STATEMENT 3. BORGESS-LEE MEMORIAL HOSPITAL 420 W HIGH ST DOWAGIAC MI 49047 381490190 501(C)(3) 94580 SEE STATEMENT 1 AND 2. BRONSON LAKEVIEW HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359218 501(C)(3) 94580 SEE STATEMENT 1 AND 2. BRONSON SOUTH HAVEN HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381676780 501(C)(3) 94580 SEE STATEMENT 1 AND 2. CARO COMMUNITY HOSPITAL 401 N HOOPER PO BOX 435 CARO MI 487230435 383426063 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. DECKERVILLE COMMUNITY HOSPITAL 3559 PINE ST PO BOX 126 DECKERVILLE MI 48427 381415390 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. DRUMMOND ISLAND MEDICAL CENTER PO BOX 98 DRUMMOND ISLAND MI 49726 383503863 501(C)(3) 172451 SEE STATEMENT 3. EATON RAPIDS MEDICAL CENTER 1500 S MAIN ST EATON RAPIDS MI 48827 381559180 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. HARBOR BEACH COMMUNITY HOSPITAL 210 S FIRST ST HARBOR BEACH MI 484410040 381565380 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE ST NEWBERRY MI 49868 382873485 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. HILLS & DALES HOSPITAL 4675 HILL ST CASS CITY MI 487261099 381619577 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. HILLSDALE HOSPITAL 168 SOUTH HOWELL STREET HILLSDALE MI 49242 386005550 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. HURON MEDICAL CENTER 1100 S VAN DYKE RD BAD AXE MI 48413 381474929 501(C)(3) 84180 SEE STATEMENT 2. KALKASKA HOSPITAL 419 S CORAL ST PO BOX 249 KALKASKA MI 496469348 386032904 501(C)(3) 94580 SEE STATEMENT 1 AND 2. LAKE SUPERIOR STATE UNIVERSITY 650 WEST EASTERDAY AVENUE SAULT STE MARIE MI 49783 382576021 501(C)(3) 9250 SEE STATEMENT 3. MACKINAC ISLAND MEDICAL CENTER 7474 MARKET STREET MACKINAC ISLAND MI 49757 382218858 501(C)(3) 250000 SEE STATEMENT 3. MACKINAC STRAITS HEALTH SYSTEM 1140 N STATE STREET ST IGNACE MI 49781 208756459 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MARLETTE COMMUNITY HOSPITAL 2770 MAIN ST PO BOX 307 MARLETTE MI 484530307 381507302 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MCKENZIE HEALTH SYSTEM 120 DELAWARE ST SANDUSKY MI 484711087 381738615 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MERCY HEALTH PARTNERS LAKESHORE 720 S STATE STREET SHELBY MI 49455 382549295 501(C)(3) 94580 SEE STATEMENT 1 AND 2. MIDMICHIGAN MEDICAL CENTER-CLARE 703 N MCEWAN ST CLARE MI 48617 381518643 501(C)(3) 94580 SEE STATEMENT 1 AND 2. MIDMICHIGAN MEDICAL CENTER-GLADWIN 515 S QUARTER ST GLADWIN MI 48624 386020434 501(C)(3) 94580 SEE STATEMENT 1 AND 2. MICHIGAN STATE UNIVERSITY COLLEGE OF OSTEOPATHIC MEDICINE 325 E GRAND RIVER AVE SUITE 275 EAST LANSING MI 48823 237326030 501(C)(3) 10000 SEE STATEMENT 4. MUNISING MEMORIAL HOSPITAL 1500 SAND POINT RD MUNISING MI 49862 381507046 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE 1105 SIXTH ST TRAVERSE CITY MI 49684 382640544 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE CHARLEVOIX 14700 LAKE SHORE DRIVE CHARLEVOIX MI 49720 381459366 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE GRAYLING 1100 E MICHIGAN AVENUE GRAYLING MI 49738 471161992 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. MUNSON HEALTHCARE MANISTEE 1465 E PARKDALE AVE MANISTEE MI 49660 380350304 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. OSF ST FRANCIS 3401 LUDINGTON ESCANABA MI 49829 381359528 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVE FRANKFORT MI 496359348 381415623 501(C)(3) 94580 SEE STATEMENT 1 AND 2. PROMEDICA HERRICK HOSPITAL 500 E POTTAWATAMIE STREET TECUMSEH MI 49286 383049015 501(C)(3) 94580 SEE STATEMENT 1 AND 2. SCHEURER HOSPITAL 170 N CASEVILLE RD PIGEON MI 48755 381456056 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SCHOOLCRAFT MEMORIAL HOSPITAL 500 MAIN ST MANISTIQUE MI 49854 742517055 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SHERIDAN COMMUNITY HOSPITAL 301 N MAIN ST SHERIDAN MI 488849775 381369796 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SPARROW CARSON CITY 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SPARROW CLINTON HOSPITAL 805 S OAKLAND/PO BOX 260 ST JOHNS MI 488792253 381358172 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SPARROW IONIA 479 LAFAYETTE ST IONIA MI 48846 383218134 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SPECTRUM HEALTH SYSTEM 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 381360529 501(C)(3) 651660 SEE STATEMENT 1 AND 2. ST MARY'S STANDISH HOSPITAL 805 W CEDAR ST STANDISH MI 48658 381671120 501(C)(3) 84180 SEE STATEMENT 2. STURGIS HOSPITAL 916 MYRTLE ST STURGIS MI 49091 352362438 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. TEN SIXTEEN RECOVERY NETWORK 133 N SAGINAW RD MIDLAND MI 48640 382278390 501(C)(3) 44043 SEE STATEMENT 4. THREE RIVERS HEALTH 1111 W BROADWAY THREE RIVERS MI 49093 382317300 501(C)(3) 94580 SEE STATEMENT 1 AND 2. TOWNSHIP OF BURT ALGER COUNTY PO BOX 430 GRAND MARAIS MI 49839 386006889 501(C)(3) 7713 SEE STATEMENT 3. WEST MACKINAC HEALTH ASSOCIATION PO BOX 182 ENGADINE MI 49827 382784832 501(C)(3) 25901 SEE STATEMENT 3. CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL 500 OSBORN BOULEVARD SAULT STE MARIE MI 49783 382602147 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. PORTAGE HEALTH SYSTEM 500 CAMPUS DRIVE HANCOCK MI 49930 473913466 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. SPARROW EATON 321 E HARRIS ST CHARLOTTE MI 48813 382007629 501(C)(3) 94580 SEE STATEMENTS 1 AND 2. DICKINSON COUNTY HEALTHCARE SYSTEM 1721 S STEPHENSON AVE IRON MOUNTAIN MI 49801 386093161 501(C)(3) 84180 SEE STATEMENT 2. MCLAREN CENTRAL MICHIGAN 12221 SOUTH DRIVE MOUNT PLEASANT MI 48858 381420304 501(C)(3) 84180 SEE STATEMENT 2. MIDMICHIGAN MEDICAL CENTER - WEST BRANCH 2463 S M 30 WEST BRANCH MI 48661 464088182 501(C)(3) 84180 SEE STATEMENT 2. MIDMICHIGAN MEDICAL CENTER - GRATIOT 300 E WARWICK DR ALMA MI 48801 381437919 501(C)(3) 84180 SEE STATEMENT 2. MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL 825 N CENTER AVE GAYLORD MI 49735 381303843 501(C)(3) 84180 SEE STATEMENT 2. EMMA L BIXBY MEDICAL CENTER 5640 N ADRIAN HWY ADRIAN MI 49221 382796005 501(C)(3) 84180 SEE STATEMENT 2. PROMEDICA COLDWATER 100 MADISON AVE TOLEDO OH 43604 386108110 501(C)(3) 84180 SEE STATEMENT 2. 63 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FOR GRANT FUNDS INCLUDED WITH STATEMENT 1 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE OBSERVING THE DETAIL OF EXPENDITURES PROVIDED BY THE HOSPITALS IN THE APPLICATION FOR FUNDS IN THE UPCOMING YEAR. FOR GRANT FUNDS INCLUDED WITH STATEMENT 2 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE THE COLLECTION OF DATA SUBMITTED BY THE GRANT RECIPIENTS WITH REGARD TO THE USAGE OF GRANT FUND EQUIPMENT. THE GRANT RECIPIENT IS ALSO REQUIRED TO SIGN A MAINTENANCE AGREEMENT FOR THE EQUIPMENT AND PROVIDE AN ANNUAL INSPECTION FORM TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 3 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE GATHERING INFORMATION REGARDING HOW THE FUNDS WERE USED BY EACH OF THE CLINICS IN ORDER TO SUBMIT A REPORT TO THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES. FOR GRANT FUNDS INCLUDED WITH STATEMENT 4 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE DISBURSING SCHOLARSHIP FUNDS DIRECTLY TO THE ACCREDITED UNIVERSITY. FOR GRANT FUNDS INCLUDED WITH STATEMENT 5 - WHEN MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES, THE ORGANIZATION'S PROCEDURES INCLUDE FOLLOWING UP WITH THE GRANT RECIPIENTS AFTER ONE YEAR TO ENSURE GRANT FUNDS WERE USED FOR INTENDED PURPOSES. FORM 990, SCHEDULE I, PART II, COLUMN H: DESCRIPTION OF GRANT OR ASSISTANCE STATEMENT 1: IMPROVE HOSPITAL INPATIENT CARE- PROGRAM TO IMPLEMENT ACTIVITIES AND PROVIDE SERVICES FOR IMPROVING SMALL HOSPITALS IN RURAL AREAS OF MICHIGAN. STATEMENT 2: SMALL RURAL HOSPITAL IMPROVEMENT PROGRAM - COVID-19 - PROVIDED GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING. STATEMENT 3: INCREASE ACCESS TO PRIMARY CARE SERVICES ON MICHIGAN'S INHABITED ISLANDS AND RURAL CLINICS. STATEMENT 4: SCHOLARSHIPS FOR STUDENTS TO ATTEND RURAL OSTEOCHAMPS. FORM 990, PART III, LINE 2 THERE WERE THREE NEW PROGRAMS IN THE CURRENT YEAR: (1) SMALL RURAL HOSPITAL IM PROVEMENT PROGRAM - COVID-19 PROGRAM TO PROVIDE GRANT DOLLARS TO RURAL HOSPITALS WITH 49 OR FEWER STAFFED BEDS TO OFFSET THE COST OF PERSONAL PROTECTIVE EQUIPMENT AND STAFFING. (2) PROJECT ECHO OPIOID INTERVENTION PROGRAM CONNECTS SPECIALISTS WITH THE ON-THE-GROUND PRACTITIONERS TO BRIDGE HEALTH GAPS IN RURAL COMMUNITIES. (3) ENHANCING TEAM-BASED RURAL HEALTH PROGRAM WORKS WITH PRIMARY CARE PROVIDERS TO REDUCE CARDIAC DISEASE AND COPD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY AUTHORIZE ANY OFFICER OR OFFICERS, AGENT OR AGENTS, TO ENTER INTO ANY CONTRACT OR EXECUTE OR DELIVER ANY CONVEYANCE OR OTHER INSTRUMENT IN THE NAME OF THE CORPORATION, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PRESENTS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW; ONE WEEK LATER, THE FORM 990 IS PRESENTED BY THE CPA FIRM TO THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS AND TO EACH NEW BOARD MEMBER AS THEY ARE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE SECRETARY/TREASURER REVIEWS MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY DATA AND THE STATE OF MICHIGAN EMPLOYEE DATA AND PRESENTS THE INFORMATION/RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL; THEN IT IS PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.