2021-09-09T12:40:58-05:00 2021-02-28 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2020-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE ST PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA CEO 9893542197 2021-09-09 true MICHELLE STYMA XXX-XX-XXXX ROBERT E FRISKE CPA P01083831 9898924549 2021-09-09 2020 2022-09-23 18:48:47Z COVID19 MICHELLE STYMA 8855 N M 65 POSEN MI 49776 24530796 false X WWW.TBCHS.ORG X 1981 MI THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES. 13 13 222 13 0 6087101 8881359 15687116 15622817 -787 33479 -6859 21773430 24530796 0 0 12335838 13346218 0 0 9149679 8466762 21485517 21812980 287913 2717816 11535699 17514993 4787219 8041838 6748480 9473155 THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES. false false 16592853 15622817 THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAD 16,969 PATIENTS AND PROVIDED 65,032 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES. 16592853 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 41 0 222 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X LEIGHANN VIERS 9893542197 100 N RIPLEY SUITE E ALPENA MI 49707 MARION HAUTEA CMO 40.00 X 285616 0 38172 MANUEL HERNANDEZ PHYSICIAN 40.00 X 253689 0 54574 MICHELLE STYMA CEO 40.00 X 259637 0 36116 JEMELLEE JACALA-TADIAN PHYSICIAN 40.00 X 244978 0 37266 JEFFREY TAYLOR DENTIST 40.00 X 221989 0 28321 WAYNE MCEWEN PHSICIAN ASS 40.00 X 198774 0 32251 LORI WINEMAN PHARMACY DIR 40.00 X 160785 0 31705 LEIGHANN VIERS CFO 40.00 X 106065 0 24768 KAYLA BERRY COO 40.00 X 82356 0 22803 BEN BOLSER CHAIR 2.00 X 0 0 0 NANCY DEXTROM DIRECTOR 2.00 X 0 0 0 MICHAEL FAIRBANKS DIRECTOR 2.00 X 0 0 0 ROD FULLERTON 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 SECRETARY 2.00 X 0 0 0 CARRIE LOHMAN DIRECTOR 2.00 X 0 0 0 JACQUELYN MCINTIRE DIRECTOR 2.00 X 0 0 0 AL MOE DIRECTOR 2.00 X 0 0 0 SUSAN STACEY DIRECTOR 2.00 X 0 0 0 MIKE WURTSMITH DIRECTOR 2.00 X 0 0 0 1813889 305976 25 false true false COMMERICIAL CONTRACTING NORTH 181 N INDUSTRIAL HWY ALPENA MI 49707 CONSTRUCTION 360573 DENNIS ACOUSTICAL 3169 EMILS LANDING RD HILLMAN MI 49746 CONSTRUCTION 199534 BRUCE DIETZ 430 S STATE AVE ALPENA MI 49707 RENT 100596 3 8035270 846089 792897 8881359 PATIENT FEES 8369310 8369310 PHARMACY SALES 6724534 6724534 INCENTIVES 264910 264910 OTHER PROGRAM REVENUE 116928 116928 MI CARE TEAM 82497 82497 64638 64638 15622817 33479 33479 PTR/S CORP GROSS INCOME -6859 -6859 -6859 24530796 15649437 733674 285616 448058 9478713 6936364 2542349 2365901 1604881 761020 767930 549110 218820 1446982 1000890 446092 159866 121848 38018 401907 223098 178809 565461 358100 207361 132600 77055 55545 171050 146325 24725 628185 519376 108809 39634 22456 17178 MEDICAL SUPPLIES 4397906 4397906 REPAIR AND MAINT 317505 301821 15684 DUES AND LICENSES 140093 47630 92463 OTHER 65573 377 65196 21812980 16592853 5220127 0 104024 4239946 1591649 2306303 207881 200544 1173527 1601550 169798 217945 231781 233273 13131076 4567856 7926509 8563220 11500 12000 119030 140212 11535699 17514993 1034437 1246581 1536902 3752782 5258355 4787219 8041838 X 6748480 9473155 6748480 9473155 11535699 17514993 X 2717816 6859 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445021 445021 9694654 3420264 6274390 743480 93807 649673 2247921 1053785 1194136 8563220 X 24782482 244827 244827 24537655 -6859 -6859 24530796 22057807 244827 244827 21812980 21812980 SCHEDULE D, PAGE 3, PART X THE CENTER IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF MICHIGAN. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED FEBRUARY 28, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 4B MI COMMUNITY HEALTH NETWORK K-1 -6,859 X X X X X X false false false false false false false false false MARION HAUTEA CMO 285616 16692 21480 323788 MANUEL HERNANDEZ PHYSICIAN 253689 13924 40650 308263 MICHELLE STYMA CEO 259637 15548 20568 295753 JEMELLEE JACALA-TADIAN PHYSICIAN 244978 14554 22712 282244 JEFFREY TAYLOR DENTIST 221989 12708 15613 250310 WAYNE MCEWEN PHSICIAN ASSISTANT 198774 11829 20422 231025 LORI WINEMAN PHARMACY DIRECTOR 160785 9522 22183 192490 X 1 792897 FAIR MARKET VALUE false false false 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 6,859 PROACTIVE REQUEST FOR REASONABLE CAUSE PENALTY ABATEMENT - COVID-19, LATE PENALTY INTERNAL REVENUE CODE SECTION 6652(C) TO WHOM IT MAY CONCERN: WE ARE WRITING ON BEHALF OF THE ABOVE-NAMED TAXPAYER IN RESPONSE TO YOUR NOTICE (COPY ATTACHED). WE RESPECTFULLY REQUEST THAT THE LATE PENALTY BE ABATED BASED ON THE IRS'S REASONABLE CAUSE CRITERIA. COVID-19 CHALLENGES MEET THE IRS'S REASONABLE CAUSE STANDARD ACCORDING TO IRM 20.1.1.3.2, REASONABLE CAUSE, THE IRS PROVIDES RELIEF FROM A PENALTY BASED ON REASONABLE CAUSE WHEN THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN DETERMINING HIS OR HER TAX OBLIGATIONS BUT WAS NEVERTHELESS UNABLE TO COMPLY WITH THOSE OBLIGATIONS. THE COVID-19 PANDEMIC IMPACTED ALL ASPECTS OF LIFE AND CREATED MANY UNCERTAINTIES AND CHALLENGES. ALTHOUGH THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE AND MADE A GOOD-FAITH EFFORT TO MEET THEIR TAX DEADLINES, THEY WERE UNABLE TO DO SO DUE TO COVID-19 IMPACTS. THUNDER BAY COMMUNITY HEALTH SERVICE INC