2020-10-10T08:47:16-05:00 2020-02-29 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2019-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE ST PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA CEO 9893542197 2020-09-15 true DAVID G GWIZDALA CPA P00234130 9898924549 2020-09-21 68.188.255.226 2020-10-10 08:47:16 CD P D8BCDA6FAEE05FCE2D0413F04D2286D4FC501897 8C5457C659111890134E7037C06BD7E3EB37A991 2019 2021-01-29 14:40:06Z MICHELLE STYMA 8855 N M 65 POSEN MI 49776 21794741 false X WWW.TBCHS.ORG X 1981 MI THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES. 15 15 199 15 0 5898158 6087101 13891978 15687116 -2963 -787 0 19787173 21773430 0 0 11643870 12335838 0 0 7914052 9149679 19557922 21485517 229251 287913 11592313 11535699 5131746 4787219 6460567 6748480 THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES TO BUILDING HEALTHIER COMMUNITIES. false false 17175563 15687116 THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAD 15,833 PATIENTS AND PROVIDED 69,565 CLINICAL VISITS INCLUDING MEDICAL, DENTAL,OPTOMETRY AND BEHAVIORAL HEALTH SERVICES. 17175563 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 40 0 199 true false false false false false false false false false false false false false false X 15 15 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 293750 0 35588 JEMELLEE JACALA-TADIAN PHYSICIAN 40.00 X 259308 0 33454 MICHELLE STYMA CEO 40.00 X 257747 0 33446 MANUEL HERNANDEZ PHYSICIAN 40.00 X 245500 0 30154 JEFFREY TAYLOR DENTIST 40.00 X 230210 0 29197 WAYNE MCEWEN PHSICIAN ASS 40.00 X 180500 0 28729 CAROL WEISE DENTIST 40.00 X 176957 0 12343 KAYLA BERRY COO 40.00 X 93162 0 20659 LEIGHANN VIERS CFO 40.00 X 89949 0 23229 BEN BOLSER VICE CHAIR 2.00 X 0 0 0 NANCY DEXTROM CHAIR 2.00 X 0 0 0 MICHAEL FAIRBANKS DIRECTOR 2.00 X 0 0 0 MARY FITZGERALD 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 TREASURER 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 MIKE WURTSMITH DIRECTOR 2.00 X 0 0 0 1827083 246799 19 false true false COMMERICIAL CONTRACTING NORTH 181 N INDUSTRIAL HWY ALPENA MI 49707 CONSTRUCTION 386852 BRUCE DIETZ 430 S STATE AVE ALPENA MI 49707 RENT 145590 2 4270388 1816713 1812481 6087101 PATIENT FEES 9023762 9023762 PHARMACY SALES 6231394 6231394 INCENTIVES 156221 156221 OTHER PROGRAM REVENUE 124563 124563 MI CARE TEAM 116376 116376 34800 34800 15687116 20524 20524 21311 -21311 -21311 -21311 21773430 15686329 734608 386912 347696 8865171 6671562 2193609 2002381 1325556 676825 733678 534551 199127 185286 185286 1340804 1340804 133370 119087 14283 269813 117207 152606 453389 280736 172653 176052 88542 87510 163001 152981 10020 513786 413221 100565 37894 22699 15195 MEDICAL SUPPLIES 5410581 5410581 REPAIR AND MAINT 279122 256975 22147 DUES AND LICENSES 121419 54009 67410 OTHER 65162 140 65022 21485517 17175563 4309954 0 973436 104024 1696113 1591649 97500 207881 777781 1173527 138552 169798 188259 231781 12369316 4442807 7613322 7926509 9500 11500 97850 119030 11592313 11535699 1070451 1034437 4061295 3752782 5131746 4787219 X 6460567 6748480 6460567 6748480 11592313 11535699 287913 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445021 445021 9200811 3057628 6143183 255149 64057 191092 2468335 1321122 1147213 7926509 X 22041333 267903 267903 21773430 21773430 21753420 267903 267903 21485517 21485517 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUTED TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF FEBRUARY 29, 2020 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. X X X X X X false false false false false false false false false MARION HAUTEA CMO 293750 16726 18862 329338 JEMELLEE JACALA-TADIAN PHYSICIAN 259308 14608 18846 292762 MICHELLE STYMA CEO 257747 14134 19312 291193 MANUEL HERNANDEZ PHYSICIAN 245500 11292 18862 275654 JEFFREY TAYLOR DENTIST 230210 13812 15385 259407 WAYNE MCEWEN PHSICIAN ASSISTANT 180500 10830 17899 209229 CAROL WEISE DENTIST 176957 10617 1726 189300 X 1 1812481 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.