MYMICHIGAN MEDICAL CENTER MIDLAND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MYMICHIGAN MEDICAL CENTER MIDLAND (EIN 38-0833014)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349303336
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T09:47:59-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127400 NORTHWESTERN HIGHWAYAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN380833014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDMICHIGAN MEDICAL CENTER - MIDLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDMBusinessNameControlTxt
Phone9898393181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCINE M PADGETTPersonNm
Person TitleSENIOR VP & TREASURERPersonTitleTxt
Phone9898393181PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone2483522500PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.140.228.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:47:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7FAC66E4E70B54B3E5CF01F975FBC9D7B709F5DDAtSubmissionCreationDeviceId
At Submission Filing Device Id7FAC66E4E70B54B3E5CF01F975FBC9D7B709F5DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY ROGERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$514,806,214GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIDMICHIGAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2773TotalEmployeeCnt
Total Volunteers294TotalVolunteersCnt
Total Gross UBI$1,168,447TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$778,643NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,294,902PYContributionsGrantsAmt
CY Contributions Grants$2,588,030CYContributionsGrantsAmt
PY Program Service Revenue$397,342,060PYProgramServiceRevenueAmt
CY Program Service Revenue$404,748,065CYProgramServiceRevenueAmt
PY Investment Income$8,698,100PYInvestmentIncomeAmt
CY Investment Income$37,468,405CYInvestmentIncomeAmt
PY Other Revenue$21,306,876PYOtherRevenueAmt
CY Other Revenue$13,825,102CYOtherRevenueAmt
PY Total Revenue$429,641,938PYTotalRevenueAmt
CY Total Revenue$458,629,602CYTotalRevenueAmt
PY Grants And Similar Paid$199,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$214,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,911,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,949,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$362,233CYTotalFundraisingExpenseAmt
PY Other Expenses$236,766,634PYOtherExpensesAmt
CY Other Expenses$247,449,315CYOtherExpensesAmt
PY Total Expenses$384,877,066PYTotalExpensesAmt
CY Total Expenses$392,612,893CYTotalExpensesAmt
PY Revenues Less Expenses$44,764,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,016,709CYRevenuesLessExpensesAmt
Total Assets BOY$643,461,500TotalAssetsBOYAmt
Total Assets EOY$679,353,409TotalAssetsEOYAmt
Total Liabilities BOY$203,092,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$201,695,589TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$440,369,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,657,820NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$317,618,139ExpenseAmt
Revenue$416,834,931RevenueAmt
DescMIDMICHIGAN MEDICAL CENTER - MIDLAND PROVIDES COMPASSIONATE PATIENT CARE SERVICES OF SUPERIOR QUALITY TO MIDLAND AND ITS SURROUNDING COUNTIES. 14,037 PATIENT ADMISSIONS AND 273,321 OUTPATIENT VISITS WERE PROVIDED IN FISCAL YEAR 2018. CARE IS PROVIDED WITHOUT RESPECT TO A PATIENT'S ABILITY TO PAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$214,550ExpenseAmt
Grant$214,550GrantAmt
DescMIDMICHIGAN MEDICAL CENTER - MIDLAND PROVIDES SCHOLARSHIPS FOR STUDENTS PURSUING HEALTH CARE CAREERS THROUGH AN ACCREDITED CLINICAL HEALTH CARE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$317,832,689TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2773EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCINE M PADGETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9898393181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANE POSTLER-SLATTERY
DIRECTOR2.0066.00Yes (X)$0$1,580,139$194,651
GREGORY ROGERS
PRESIDENT2.0056.00Yes (X)$0$1,208,207$304,711Yes (X)
SUSAN SALLACH MD
DIRECTOR2.0050.00Yes (X)$0$599,122$24,516
KENT BIDDINGER MD
DIRECTOR2.000.00Yes (X)$0$0$0
CLIFFORD BLOCK
DIRECTOR2.000.00Yes (X)$0$0$0
BILL COLLINS
VICE CHAIR2.000.00Yes (X)$0$0$0
BRIDGETTE GRANSDEN
DIRECTOR2.000.00Yes (X)$0$0$0
CHUCK KENDALL
CHAIR2.000.00Yes (X)$0$0$0
ERICH KICKLAND MD
DIRECTOR2.000.00Yes (X)$0$0$0
JON LYNCH
DIRECTOR2.000.00Yes (X)$0$0$0
SHARON MORTENSEN
DIRECTOR2.000.00Yes (X)$0$0$0
PAULA NILES
DIRECTOR2.000.00Yes (X)$0$0$0
AMY WILSON
DIRECTOR2.000.00Yes (X)$0$0$0
MARGARET THOMPSON MD
DIRECTOR2.000.00Yes (X)$0$0$0
FRANCINE PADGETT
SENIOR VP & TREASURER2.0066.00$0$936,433$193,322Yes (X)
DONNA RAPP
SENIOR VP & SECRETARY2.0064.00$0$579,831$216,812Yes (X)
DIANE NOLD
VP50.000.00$330,932$0$108,517Yes (X)
JANICE PENNEY
VP50.000.00$365,241$0$200,257Yes (X)
MICHAEL ERICKSON
VP50.000.00$330,752$0$49,235Yes (X)
JEFFERY HANOVER
CRNA50.000.00$258,844$0$20,512Yes (X)
KELLY HILL MD
MEDICAL DIRECTOR50.000.00$267,535$0$60,653Yes (X)
MARGUERITTE KUHN MD
PHYSICIAN50.000.00$315,640$0$32,736Yes (X)
SASHA SAVAGE MD
PHYSICIAN50.000.00$266,321$0$36,783Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,135,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,903,732TotReportableCompRltdOrgAmt
Total Other Compensation$1,442,705TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K128IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,588,030GovernmentGrantsAmt
Total Contributions$2,588,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICARE/MEDICAID PAYMENTS621990$240,863,114$240,863,114
PATIENT REVENUE, NET621990$162,032,340$162,032,340
CONTRACTED CLINICAL SERVICES621990$1,198,967$1,198,967
REFERENCE LABORATORY621500$449,471$449,471
FITNESS CENTER624100$204,173$204,173
FieldValueIRS element (for citing)
Total Program Service Revenue$404,748,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,877,696TotalRevenueColumnAmt
Related Or Exempt Func Income$1,413,139RelatedOrExemptFuncIncomeAmt
Exclusion$4,464,557ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,731RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,731RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,731TotalRevenueColumnAmt
Exclusion$68,731ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$87,713,457SecuritiesAmt
Other$53,864OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$55,750,798SecuritiesAmt
Other$425,814OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,962,659SecuritiesAmt
Other-$371,950OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,590,709TotalRevenueColumnAmt
Exclusion$31,590,709ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SUBSIDIARY RELATED INCOME900099$9,431,263$9,431,263
CAFETERIA/FOOD SERVICE722514$1,337,209$1,337,209
EXEMPT JOINT VENTURE REVENUE900099$181,733$181,733

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,806,166TotalRevenueColumnAmt
Related Or Exempt Func Income$1,714,375RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$514,803UnrelatedBusinessRevenueAmt
Exclusion$576,988ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,756,371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$458,629,602TotalRevenueColumnAmt
Related Or Exempt Func Income$416,834,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,168,447UnrelatedBusinessRevenueAmt
Exclusion$38,038,194ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$214,550TotalAmt
Program Services$214,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$688,284TotalAmt
Management And General$688,284ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,677,911TotalAmt
Program Services$92,681,264ProgramServicesAmt
Management And General$23,771,745ManagementAndGeneralAmt
Fundraising$224,902FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,703,149TotalAmt
Program Services$2,924,288ProgramServicesAmt
Management And General$771,765ManagementAndGeneralAmt
Fundraising$7,096FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,607,559TotalAmt
Program Services$12,324,914ProgramServicesAmt
Management And General$3,252,737ManagementAndGeneralAmt
Fundraising$29,908FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,272,125TotalAmt
Program Services$6,658,607ProgramServicesAmt
Management And General$1,595,168ManagementAndGeneralAmt
Fundraising$18,350FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$639,705TotalAmt
Management And General$639,705ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,112,590TotalAmt
Program Services$54,787,225ProgramServicesAmt
Management And General$28,252,667ManagementAndGeneralAmt
Fundraising$72,698FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,587TotalAmt
Program Services$53,906ProgramServicesAmt
Management And General$30,833ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,145,828TotalAmt
Program Services$51,155,977ProgramServicesAmt
Management And General$3,986,459ManagementAndGeneralAmt
Fundraising$3,392FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,638TotalAmt
Program Services$92,431ProgramServicesAmt
Management And General$19,341ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,039,125TotalAmt
Program Services$1,113,869ProgramServicesAmt
Management And General$3,925,256ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,014,560TotalAmt
Program Services$181,790ProgramServicesAmt
Management And General$829,466ManagementAndGeneralAmt
Fundraising$3,304FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$309,186TotalAmt
Program Services$180,777ProgramServicesAmt
Management And General$127,540ManagementAndGeneralAmt
Fundraising$869FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,907,466TotalAmt
Program Services$5,336,186ProgramServicesAmt
Management And General$571,280ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,554,791TotalAmt
Program Services$17,663,749ProgramServicesAmt
Management And General$1,891,042ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,064,683TotalAmt
Management And General$4,064,683ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHYSICIAN PRACTICE SUBS$50,098,196$50,098,196
MEDICAL SUPPLIES$22,364,960$22,364,960

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,612,893TotalAmt
Program Services$317,832,689ProgramServicesAmt
Management And General$74,417,971ManagementAndGeneralAmt
Fundraising$362,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,094BOYAmt
EOY$10,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,518,430BOYAmt
EOY$8,045,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,766,768BOYAmt
EOY$49,160,449EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,122,718BOYAmt
EOY$5,895,476EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,118,241BOYAmt
EOY$17,835,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$377,362,664LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$218,341,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154,935,522BOYAmt
EOY$159,021,308EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$133,996,148BOYAmt
EOY$122,592,840EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$286,802,301BOYAmt
EOY$314,828,702EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,190,278BOYAmt
EOY$1,962,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,461,500BOYAmt
EOY$679,353,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,568,694BOYAmt
EOY$24,046,006EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$164,479,353BOYAmt
EOY$163,598,331EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,050,000BOYAmt
EOY$400,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,994,420BOYAmt
EOY$13,651,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,092,467BOYAmt
EOY$201,695,589EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,369,033BOYAmt
EOY$477,657,820EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$440,369,033BOYAmt
EOY$477,657,820EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,461,500BOYAmt
EOY$679,353,409EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$66,016,709ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,930,020NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$18,797,902OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,152,894OtherCostOrOtherBasisAmt
Book Value$1,152,894BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,511,559OtherCostOrOtherBasisAmt
Depreciation$107,249,503DepreciationAmt
Book Value$98,262,056BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,906,495OtherCostOrOtherBasisAmt
Depreciation$12,128,279DepreciationAmt
Book Value$9,778,216BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,291,804OtherCostOrOtherBasisAmt
Depreciation$98,963,574DepreciationAmt
Book Value$31,328,230BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,499,912OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$18,499,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,021,308TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER FINANCIAL INVESTMENTSDesc
Book Value$314,828,702BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$314,828,702TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSELF- INSURANCE , DEF COMP, & ACC PENDesc
Amt$13,651,250Amt
FieldValueIRS element (for citing)
Total Liability$13,651,250TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$447,917,024TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,930,020NetUnrealizedGainsInvstAmt
Revenue Not Reported-$9,930,020RevenueNotReportedAmt
Revenue Subtotal$457,847,044RevenueSubtotalAmt
Investment Expenses Not Incld$639,705InvestmentExpensesNotIncldAmt
Other Revenues Not Included$142,853OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$782,558RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$458,629,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$392,345,138TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$371,950OtherExpensesIncludedAmt
Expenses Not Reported$371,950ExpensesNotReportedAmt
Expenses Subtotal$391,973,188ExpensesSubtotalAmt
Investment Expenses Not Incld2$639,705InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$639,705ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$392,612,893TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ESCROW ACCOUNT IS FOR THE MIDLAND HEALTH PLAN LIABILITY ACCOUNT. THE PURPOSE IS TO BE A SOURCE OF CASH RESERVE TO MAKE WHOLE ANY HOSPITAL PARTNER(S) SUBJECT TO ICA DSH RECOUPMENT AS A RESULT OF FEDERAL ICA DSH AUDITS FOR FY13, FY14, AND/OR FY15. IF THE FEDERAL AUDITS DO NOT RESULT IN A RECOUPMENT AND FUNDS REMAIN, THE SOLE INTENTION OF THE LIABILITY ACCOUNT IS THAT THE REMAINING FUNDS WILL BE DISTRIBUTED TO OTHER NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS - RECLASSIFIED -371,950. BOOK/TAX DIFFERENCE FROM K-1 514,803.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS - RECLASSIFIED 371,950.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,317,892TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,317,892NetCommunityBenefitExpnsAmt
Total Expense0.01100TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$58,332,591TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,569,918DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,762,673NetCommunityBenefitExpnsAmt
Total Expense0.03000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$62,650,483TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$46,569,918DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,080,565NetCommunityBenefitExpnsAmt
Total Expense0.04100TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2596ActivitiesOrProgramsCnt
Persons Served388950PersonsServedCnt
Total Community Benefit Expns$776,537TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,250DirectOffsettingRevenueAmt
Net Community Benefit Expns$758,287NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs33ActivitiesOrProgramsCnt
Persons Served301PersonsServedCnt
Total Community Benefit Expns$10,646,185TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,075,467DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,570,718NetCommunityBenefitExpnsAmt
Total Expense0.00910TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$79,170TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$79,170NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs53ActivitiesOrProgramsCnt
Total Community Benefit Expns$70,876TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$70,876NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs2683ActivitiesOrProgramsCnt
Persons Served389251PersonsServedCnt
Total Community Benefit Expns$11,572,768TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,093,717DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,479,051NetCommunityBenefitExpnsAmt
Total Expense0.01140TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs2685ActivitiesOrProgramsCnt
Persons Served389251PersonsServedCnt
Total Community Benefit Expns$74,223,251TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$53,663,635DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,559,616NetCommunityBenefitExpnsAmt
Total Expense0.05240TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$15,167TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,167NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$26,419TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$26,419NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$25,317TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,317NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,320TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,320NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,814TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,814NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$70,978TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$70,978NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$10,788TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,788NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Persons Served28PersonsServedCnt
Total Community Benefit Expns$121,292TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$121,292NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$20,003TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,003NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served28PersonsServedCnt
Total Community Benefit Expns$297,098TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$297,098NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$24,619,562BadDebtExpenseAmt
Reimbursed By Medicare$126,873,876ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$110,169,485CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$16,704,391MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 NPS ASSOCIATES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesAMBULATORY SURGERY CENTERPrimaryActivitiesTxt
Org Profit Or Ownership0.44000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.56000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDMICHIGAN MEDICAL CENTER - MIDLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MIDMICHIGAN.ORGWebsiteAddressTxt
State License1060000089StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MIDMICHIGAN MEDICAL CENTER - MIDLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCHEDULE H, PART VIOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SCHEDULE H, PART VIStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE SCHEDULE H, PART VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE SCHEDULE H, PART VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE SCHEDULE H, PART VIFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINES 7A AND 10AHTTPS://WWW.MIDMICHIGAN.ORG/ABOUT/COMMUNITY-BENEFITS/CHNA/
PART V, SECTION B, LINES 16A, 16B, AND 16CWWW.MIDMICHIGAN.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/PATIENT-NOTICE-OF-FINANCIAL-AID/
PART V, SECTION B, LINE 5MIDMICHIGAN MEDICAL CENTER-MIDLAND'S COMMUNITY EDUCATION COORDINATOR IS A MEMBER OF THE COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT COMMITTEE. THIS COMMITTEE IS A SUBCOMMITTEE OF MIDLAND'S HEALTH AND HUMAN SERVICE COUNCIL. OTHER ORGANIZATIONS WHO PARTICIPATE IN THIS COMMITTEE INCLUDE: THE DOW CHEMICAL COMPANY; MIDLAND SENIOR SERVICES; COUNCIL ON AGING; COMMUNITY MENTAL HEALTH FOR CENTRAL MICHIGAN; AND THE 1016 RECOVERY NETWORK. THE COMMITTEE IS RESPONSIBLE FOR DEVELOPING AND EVALUATING ASSESSMENTS OF COMMUNITY NEED AND DEVELOPING PLANS TO MEET THOSE NEEDS. ADDITIONALLY, MIDMICHIGAN MEDICAL CENTER-MIDLAND IS A PARTNER WITH MICHIGAN HEALTH INFORMATION ALLIANCE, INC., OR MIHIA, WHICH IS A FORMAL, MULTI-STAKEHOLDER, COMMUNITY COLLABORATION WORKING TO ACHIEVE A COMMUNITY HEALTH EXCELLENCE FOR THE 14-COUNTY REGION IT SERVES. THIS INITIATIVE IS BASED ON A CORE BELIEF THAT SOLUTIONS TO OUR HEALTH AND HEALTH CARE PROBLEMS CAN BE FOUND AND DESIGNED AT A REGIONAL LEVEL, ACCELERATING REGIONAL COMPETITIVE ADVANTAGE AND SUSTAINABILITY. WE WORK WITH THE MIHIA DATA DASHBOARD AND THE DIRECTOR OF MIHIA, WHO ADVISES WITH DATA COLLECTION AND INTERPRETATION.
PART V, SECTION B, LINE 11I. OBESITYGOAL: ENCOURAGE HEALTHY WEIGHT AND PREVENT DISEASES ASSOCIATED WITH OBESITY.1. SUPPORT HEALTHY WEIGHT BEHAVIORS2. IMPLEMENT ACTIONS THAT PREVENT DEVELOPMENT OF DISEASE3. INCREASE AWARENESS ON THE IMPACT OF OBESITYII. MENTAL HEALTHGOAL: ENGAGE IN ACTIVE OUTREACH TO PROMOTE PREVENTION, PROVIDE EARLY INTERVENTION, AND INTEGRATE MENTAL HEALTH SERVICES.1. INCREASE AWARENESS2. IMPLEMENT SCREENINGS AND COURSE OF TREATMENT3. INCREASE AVAILABILITY OF SERVICESIII. ACCESS TO CAREGOAL: ENSURE MIDMICHIGAN HEALTH PROVIDES HEALTH CARE SERVICES THAT ARE TIMELY AND ACCESSIBLE.1. PROVIDE INFORMATION TO SUPPORT CARE ACCESS2. IMPROVE PROVIDER TO PATIENT COMMUNICATION3. CONTINUE PROJECTS TARGETED AT PREVENTABLE READMISSIONS FOR SELECTED DIAGNOSES4. INCREASE AVAILABILITY OF PROVIDERS AND SUPPORT WORKERSIV. SUBSTANCE ABUSEGOAL: PROVIDE COMPREHENSIVE SUBSTANCE USE ASSESSMENT, PREVENTION, TREATMENT, EDUCATION, AND SUPPORT.1. IMPLEMENT ACTIONS TO IDENTIFY AND TREAT SUBSTANCE USE2. ENGAGE THE COMMUNITY IN SUBSTANCE USE EDUCATION, PREVENTION, AND TREATMENT ACTIVITIESV. LUNG DISEASEGOAL: ENCOURAGE LUNG HEALTH AND PREVENT DEVELOPMENT OF LUNG DISEASE.1. IMPLEMENT A HEALTH SYSTEM WIDE APPROACH TO TOBACCO USE ASSESSMENT, PREVENTION, AND TREATMENT ACTIVITES2. REDUCE TOBACCO USE AND VAPING IN THE COMMUNITYVI. COLORECTAL CANCERGOAL: IMPROVE COLORECTAL CANCER SCREENING RATES.1. IMPLEMENT A MULTIDISCIPLINARY APPROACH TO COLORECTAL CANCER PREVENTION2. ENGAGE THE COMMUNITY IN COLORECTAL CANCER PREVENTION, EDUCATION, AND TREATMENT ACTIVITIES
PART V, SECTION B, LINE 13HPATIENTS RELIGIOUS BELIEFS PREVENT HIM/HER FROM PARTICIPATING DIRECTLY WITH AN INSURANCE COMPANY.
FieldValueIRS element (for citing)
Facility14FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - CENTER FOR WOMEN'S HEALTH
2600 MCCANDLESS DRMIDLANDMI48640MAMMOGRAPHY, BONE DENSITY, ULTRASOUND
2 - MIDMICHIGAN MED OFFICE - CAMPUS RIDGE I
4401 CAMPUS RIDGE DRMIDLANDMI48640REHABILITATION SERVICES & LABORATORY
3 - MIDMICHIGAN MED OFFICE - CAMPUS RIDGE II
4500 CAMPUS RIDGE DRMIDLANDMI48640INFUSION CENTER
4 - RIECKER SURGERY CENTER
4400 WELLNESS DRMIDLANDMI48640AMBULATORY SURGERY
5 - MIDMICHIGAN MED OFFICE - MIDLAND
4009 ORCHARD DRMIDLANDMI48640PHYSICIAN OFFICE & LABORATORY
6 - MIDLAND PROFESSIONAL SUITES
555 W WACKERLY STMIDLANDMI48640REHABILITATION SERVICES, LAB, RADIOLOGY
7 - ORTHOPEDIC CLINIC BUILDING
7101 W WACKERLY STMIDLANDMI48642REHABILITATION SERVICES
8 - MIDMICHIGAN MED OFFICE - FREELAND
5694 MIDLAND RDFREELANDMI48623REHABILITATION SERVICES, LAB, RADIOLOGY
9 - MIDMICHIGAN MED OFFICE - AUBURN
929 W MIDLAND RDAUBURNMI48611LABORATORY
10 - MPG CARDIOLOGY
301 W WACKERLYMIDLANDMI48640CARDIOLOGY DIAGNOSTIC SERVICES
11 - MIDMICHIGAN MED OFFICE - SANFORD
40 W SAGINAW RDSANFORDMI48657LABORATORY
12 - GASTROENTEROLOGYHEPATOLOGY ASSOCIATES
4230 BAY CITY RDMIDLANDMI48642LABORATORY
13 - LONGVIEW PEDIATRIC CENTER OF MIDMICHIGAN
337 LEMKE STMIDLANDMI48642REHABILITATION SERVICES
14 - MIDMICHIGAN MED OFFICE - EAST END
715 E MAIN ST SUITE 100MIDLANDMI48640LABORATORY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:AS WELL AS USING THE FEDERAL POVERTY GUIDELINES, THE PATIENT'S AVAILABLE ASSETS AND ALL OTHER FINANCIAL RESOURCES AVAILABLE TO THE PATIENT ARE TAKEN INTO CONSIDERATION WHEN DETERMINING FREE OR DISCOUNTED CARE. PATIENTS WHOSE FAMILY INCOME EXCEEDS 250% OF THE FPG MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE.
PART II, COMMUNITY BUILDING ACTIVITIES:MIDMICHIGAN MEDICAL CENTER - MIDLAND EMPLOYEES CONTRIBUTED MANY HOURS AS MEMBERS OF COMMUNITY BOARDS, CIVIC ORGANIZATIONS, ADVISORY COMMITTEES, COALITIONS, AND WORK GROUPS. EXAMPLES INCLUDE CHAIRING THE HEALTH AND HUMAN SERVICES COUNCIL OF MIDLAND COUNTY, AND PARTICIPATING IN STRATEGIC INITIATIVES FOR NON-PROFIT ORGANIZATIONS LIKE THE LEGACY CENTER, GREAT START COLLABORATIVE, AND THE MIDLAND COUNTY LOCAL EMERGENCY PLANNING COMMITTEE. ADDITIONALLY, MEMBERSHIP WORK ON THE COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT (CHAI) TEAM OF THE HEALTH AND HUMAN SERVICES COUNCIL INCLUDED DEVELOPMENT AND IMPLEMENTATION OF A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) FOR FOUR HEALTH IMPROVEMENT FOCUS AREAS: QUALITY OF LATER LIFE; SUBSTANCE USE DISORDER; BEHAVIORAL HEALTH AND HEALTHY WEIGHT. MIDLAND IS ALSO REPRESENTED ON THE CHAMBER OF COMMERCE, WHICH ASSISTS THE COMMUNITY WITH SMALL BUSINESS DEVELOPMENT, AND PROVIDES FINANCIAL SUPPORT FOR SMALL BUSINESSES AND WORK OF YOUNG COMMUNITY LEADERS. MIDMICHIGAN MEDICAL CENTER - MIDLAND IS A KEY PARTNER WITH THE UNITED WAY OF MIDLAND COUNTY, WHICH SUPPORTS THE WORK OF MANY NON-PROFIT AGENCIES IN MIDLAND COUNTY, INCLUDING 211 FIRST CALL FOR HELP, THE ROCK (REACHING OUR COMMUNITY KIDS) CENTER FOR YOUTH DEVELOPMENT AND THE SHELTERHOUSE.
PART III, LINE 2BAD DEBT EXPENSE METHODOLOGY:OTHER UNCOMPENSATED CARE REPRESENTS THE COST OF SERVICES PROVIDED FOR WHICH PAYMENT IS EXPECTED AT THE TIME SERVICE IS PROVIDED, BUT PAYMENT IS NOT RECEIVED OR IS LESS THAN THE COST INCURRED TO PROVIDE THE SERVICE. THE FOLLOWING IS INCLUDED AS PROGRAMS AND SERVICES RELATED TO OTHER UNCOMPENSATED CARE:UNCOMPENSATED SERVICES, AT COST REPRESENTS THE COST OF SERVICES PROVIDED FOR WHICH A FEE HAS BEEN ASSESSED BUT NOT COLLECTED OR ONLY A PORTION OF THE COST OF THE RENDERED SERVICE HAS BEEN RECOVERED.COSTING METHODOLOGY:AN AVERAGE COST-TO-CHARGE RATIO IS APPLIED TO THE CHARGE WRITE-OFF. THE RATIO IS CALCULATED BY REMOVING FROM TOTAL EXPENSE THE OTHER OPERATING INCOME, UNCOMPENSATED CARE EXPENSE AND THE DIRECTLY ASSIGNED MEDICAID ASSESSMENT EXPENSE, THEN DIVIDING THIS NET EXPENSE BY TOTAL GROSS PATIENT REVENUES. THIS RATIO IS MULTIPLIED WITH THE CHARITY CARE CHARGES AND UNCOMPENSATED CARE CHARGES WRITTEN OFF FOR THE RELATED EXPENSE.
PART III, LINE 8THE SOCIAL SECURITY ACT AMENDMENT TO ESTABLISH MEDICARE STATES THAT MEDICARE WILL NOT PAY THE COST TO PROVIDE CARE TO NON-BENEFICIARIES AND NON-BENEFICIARIES WILL NOT PAY THE COST OF CARE FOR BENEFICIARIES. WHEN MEDICARE DOES NOT PAY RATES THAT COVER ALL THE COST OF CARE FORBENEFICARIES, IT BECOMES A COMMUNITY BURDEN. THEREFORE, THE FULL AMOUNT OF SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT.THIS ORGANIZATION BELIEVES THE AUDITED FINANCIAL STATEMENT CALCULATION IS A MORE ACCURATE DETERMINATION OF COST THAN THE MEDICARE ALLOWABLE COSTS USED FOR COST REPORTS THAT ARE REQUIRED TO BE UTILIZED ON THIS SCHEDULE IN PART III, SECTION B. THE AUDITED FINANCIAL STATEMENTS INCLUDE ALL MEDICARE REVENUES AND COSTS AND ALSO USE A COST-TO-CHARGE RATIO METHOD.
PART III, LINE 9BMIDMICHIGAN HEALTH DOES NOT TRY TO COLLECT FROM THOSE WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. MIDMICHIGAN HEALTH'S POLICY STATES THAT THE PURPOSE OF THE POLICY "IS TO PROVIDE COST EFFECTIVE PAYMENT OPTIONS TO PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE (PER FINANCIAL AID/CHARITY CARE POLICY) AND EITHER HAVE NO INSURANCE OR HAVE A BALANCE AFTER INSURANCE WHICH IS THEIR RESPONSIBILITY TO PAY."
PART III, LINE 4PAGE 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS
PART VI, LINE 2:MIDMICHIGAN MEDICAL CENTER - MIDLAND OPERATES FROM A COMMUNITY HEALTH NEEDS ASSESSMENT PLAN, DEVELOPED FROM DATA OUTLINED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE HOSPITAL HAS PROVIDED COMMUNITY BENEFITS TO THE AREAS SERVED THROUGH DIRECT FINANCIAL ASSISTANCE TO PATIENTS, SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH PROGRAMS, INCLUDING LOW COST AND FREE HEALTH CARE SCREENINGS AND OTHER PREVENTION PROGRAMS. THE 2017-2019 IMPROVEMENT PLAN REFLECTS THE BROADENED SCOPE FROM WHICH MIDMICHIGAN MEDICAL CENTER - MIDLAND WILL FUNCTION IN ORDER TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. THESE STRATEGIES WILL BUILD UPON THE ASSETS AND RESOURCES OF OUR HEALTH SYSTEM AND EACH COMMUNITY. DATA INDICATORS WERE CATEGORIZED INTO THE FOLLOWING FOCUS AREAS; ACCESS TO HEALTH SERVICES, COLORECTAL CANCER, LUNG DISEASES, MENTAL HEALTH, OBESITY AND SUBSTANCE USE. DATA WITHIN THE CHNA CAME FROM A VARIETY OF LOCAL AND NATIONAL SOURCES. THIS DATA IS UTILIZED TO DETERMINE CURRENT HEALTH CARE TRENDS AND HEALTH CARE ISSUES, AND TO PRIORITIZE AND EVALUATE HEALTH CARE PROGRAM PROGRESS. THE FOLLOWING IS A LISTING OF DATA SOURCES: THE COMMUNITY HEALTH SURVEY FOR MIDLAND COUNTY 2016; AMERICAN COMMUNITY SURVEY (ACS), THE ANNIE E. CASEY FOUNDATION, BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS), CENTERS FOR DISEASE CONTROL AND PREVENTION, CENTERS FOR MEDICARE AND MEDICAID SERVICES, COMMUNITY MENTAL HEALTH FOR CENTRAL MICHIGAN, COUNTY HEALTH RANKINGS & ROADMAPS, FEEDING AMERICA HEALTH INDICATOR WAREHOUSE, DEPARTMENT OF HEALTH AND HUMAN SERVICES: IMMUNIZATION REPORT CARD, MICHIGAN PROFILE FOR HEALTHY YOUTH, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, MIDMICHIGAN HEALTH, NATIONAL CANCER INSTITUTE, KIDS COUNT, NATIONAL HIV SURVEILLANCE SYSTEM, US DEPARTMENT OF AGRICULTURE; FOOD ATLAS, AND THE US CENSUS BUREAU, AND COUNTY BUSINESS PATTERNS. WE COLLABORATED WITH LOCAL AGENCIES TO HELP DETERMINE AND RESPOND TO LOCAL NEEDS IDENTIFIED IN THE ASSESSMENT.A 324 LICENSED-BED HOSPITAL LOCATED ON 180 ACRES OF WOODED CAMPUS, MIDMICHIGAN MEDICAL CENTER - MIDLAND IS THE FLAGSHIP OF THE MIDMICHIGAN HEALTH SYSTEM. FROM ITS BEGINNING IN 1944, THE MEDICAL CENTER IN MIDLAND, MICHIGAN HAS ESTABLISHED ITSELF AS A LEADER IN QUALITY STATE-OF-THE-ART HEALTH CARE. IN FACT, MIDMICHIGAN MEDICAL CENTER - MIDLAND WAS NAMED ONE OF THE TOP BEST HOSPITALS IN MICHIGAN BY THE U.S. NEWS & WORLD REPORT. THE MEDICAL CENTER IS ACCREDITED BY THE JOINT COMMISSION AND HAS DESIGNATION FROM THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER AS AN APPROVED COMMUNITY HOSPITAL CANCER PROGRAM AND ITS BREAST HEALTH PROGRAM IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS.MIDMICHIGAN HEALTH'S 2017-2020 TOP PRIORITY AREAS DETERMINED BY THE COMMUNITY EDUCATION TEAM WERE APPROVED BY MIDMICHIGAN HEALTH'S OPERATION TEAM. 1. ACCESS TO HEALTH SERVICES2. COLORECTAL CANCER3. LUNG DISEASES4. MENTAL HEALTH5. OBESITY6. SUBSTANCE USETHE 2017-2020 MIDMICHIGAN MEDICAL CENTER - MIDLAND COMMUNITY HEALTH NEEDS ASSESSMENT FOCUS AREAS APPROVED BY THE MIDMICHIGAN MEDICAL CENTER - MIDLAND BOARD OF DIRECTORS ON JUNE 24, 2016 FOLLOW: 1. MENTAL HEALTH2. OBESITYTHE UNDERLYING PREMISE FOR EACH MIDMICHIGAN HEALTH SUBSIDIARY IN COMPLETING THE 2017 PLAN WAS SHARED OWNERSHIP FOR COMMUNITY HEALTH. WHILE OUR PREVIOUS CHNA HELPED US IDENTIFY FOCUS AREAS FOR HEALTH IMPROVEMENT, THE IRS LEGISLATION MANDATING COLLABORATIVE EFFORTS PROVIDED AN OPPORTUNITY TO REVISIT OUR NEEDS ASSESSMENT AND STRATEGIC PLANNING PROCESSES. PART ONE OF THE COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED A RETROSPECTIVE SUMMARY OF EACH FOCUS AREA FROM 2013-2016 AS WELL AS A DETAILED INVESTIGATION OF QUANTITATIVE AND QUALITATIVE DATA FROM WHICH AREAS FOR HEALTH IMPROVEMENT WERE CHOSEN.THE PLAN INCLUDES GOALS AND EVIDENCED BASED STRATEGIES FOR TOP PRIORITY AREAS AS DETERMINED BY MIDMICHIGAN HEALTH'S COMMUNITY EDUCATION COMMITTEE AND APPROVED BY MIDMICHIGAN HEALTH'S OPERATION TEAM AND THE MIDMICHIGAN MEDICAL CENTER - MIDLAND BOARD OF DIRECTORS. THE FOCUS AREAS APPROVED BY THE MIDMICHIGAN MEDICAL CENTER - MIDLAND BOARD OF DIRECTORS ARE INCLUDED WITHIN THE LISTED TOP PRIORITY AREAS. THE PLAN REFLECTS INPUT FROM DESIGNATED INDIVIDUALS IN EACH COMMUNITY INCLUSIVE OF, BUT NOT LIMITED TO, PUBLIC HEALTH EXPERTS, REPRESENTATIVES OF LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS AND THOSE SUFFERING FROM CHRONIC DISEASE. THE BROADENED SCOPE FROM WHICH WE FUNCTION IS INHERENT IN THE STRATEGIES WHICH INCLUDE INTERNAL HEALTH IMPROVEMENT INITIATIVES OF MIDMICHIGAN MEDICAL CENTER - MIDLAND AND MIDMICHIGAN HEALTH, AS WELL AS COLLABORATIVE EFFORTS OF THE HOSPITAL WITH PUBLIC HEALTH, THE UNIVERSITY OF MICHIGAN AND OUR COMMUNITY PARTNERS.
PART VI, LINE 3:INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE AND CHARITY CARE IS COMMUNICATED TO THE PUBLIC THROUGH INFORMATIONAL BROCHURES AT REGISTRATION AREAS AND THROUGH PATIENT ACCOUNTING COUNSELORS. PATIENT ACCOUNTING COUNSELORS ARE TRAINED TO HELP PATIENTS OBTAIN FREE OR LOW-COST HEALTH INSURANCE OR TO WORK WITH PATIENTS TO PROVIDE CHARITY CARE OR FINANCIAL AID BASED ON THEIR FINANCIAL STATUS. ADDITIONALLY, SOCIAL WORKERS PROVIDE INFORMATION, BOTH WRITTEN AND VERBAL, ABOUT PROGRAMS FOR ASSISTANCE. THEY ALSO COORDINATE WITH THE MEDICAID ELIGIBILITY REPRESENTATIVE FROM DHS FOR FOLLOW-UP OR EXPEDITED APPLICATIONS. THEY PROVIDE MEDICAID APPLICATIONS, PERSONAL FINANCIAL STATEMENTS FOR HOSPITAL CHARITY CARE AND REFER TO THE PATIENT ACCOUNTING COUNSELORS. ADDITIONALLY, CONTACT INFORMATION ABOUT FINANCIAL ASSISTANCE IS AVAILABLE ON OUR WEBSITE AT HTTP://WWW.MIDMICHIGAN.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FAQ-BILLING/#NOINSURANCE. MIDMICHIGAN PROVIDES FINANCIAL AID TO PATIENTS BASED ON THEIR INCOME, ASSETS AND NEEDS. IN ADDITION, WE MAY BE ABLE TO HELP FIND FREE OR LOW-COST HEALTH INSURANCE, OR WORK WITH PATIENTS TO ARRANGE A MANAGEABLE PAYMENT PLAN.
PART VI, LINE 4:MIDMICHIGAN MEDICAL CENTER - MIDLAND, LOCATED IN MIDLAND, MICHIGAN, SERVES MIDLAND COUNTY; COMPRISED OF ZIP CODES: 48618 (COLEMAN), 48620 (EDENVILLE), 48628 (HOPE), 48640 (MIDLAND), 48641 (MIDLAND), 48642 (MIDLAND), 48657 (SANFORD), 48667 (MIDLAND), 48670 (MIDLAND), 48674 (MIDLAND), 48686 (MIDLAND).MIDLAND COUNTY IS THE 24TH MOST POPULATED COUNTY IN MICHIGAN. ACCORDING TO COUNTY HEALTH RANKINGS THERE ARE 83,462 RESIDENTS IN MIDLAND COUNTY. OF THOSE, 21.7 PERCENT ARE UNDER 18 YEARS OF AGE AND 17.4 PERCENT ARE 65 AND OLDER. FEMALES MAKE UP 50.7 PERCENT OF THE POPULATION WHILE MALES MAKE UP 49.3 PERCENT OF THE POPULATION. OF THE POPULATION, 91.5 PERCENT ARE WHITE, 1.4 PERCENT ARE AFRICAN AMERICAN, 2.4 PERCENT ARE ASIAN, .6 PERCENT ARE NATIVE AMERICAN, 2.7 PERCENT ARE HISPANIC, AND 1.4 PERCENT ARE MULTIPLE RACES. IN MIDLAND COUNTY, THE PERCENTAGE OF PEOPLE WHO REPORTED THEIR HEALTH TO BE FAIR OR POOR WAS 12 PERCENT. MIDLAND COUNTY IS RANKED 8 OUT OF 83 FOR HEALTH OUTCOMES ACCORDING TO COUNTY HEALTH RANKINGS.
PART VI, LINE 5:MIDMICHIGAN HEALTH'S FOCUS ON IMPROVING THE HEALTH OF OUR COMMUNITIES IS REFLECTED IN OUR MISSION, VALUES, AND VISION. WE PARTNER WITH SCHOOLS, BUSINESSES AND HEALTH CARE AGENCIES TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITIES SERVED. ACTIVE COMMUNITY MEMBER BOARDS OVERSEE COMMUNITY OUTREACH ENDEAVORS FOR EACH MIDMICHIGAN HEALTH SUBSIDIARY. ADDITIONALLY, STAFF PARTICIPATE IN COMMUNITY COLLABORATIVE PARTNERSHIPS FOR AREA NON-PROFITS WITH A FOCUS ON HEALTH LIKE MIDLAND CANCER SERVICES AND THE MICHIGAN HEALTH INFORMATION ALLIANCE, INC., OR MIHIA, WHICH IS A DIVERSE GROUP OF STAKEHOLDERS COLLABORATING TOGETHER AS A NON-PROFIT ORGANIZATION TO IMPROVE HEALTH AND HEALTH DELIVERY IN CENTRAL MICHIGAN. THESE COMMUNITY COLLABORATIONS HELP TO BUILD A HEALTH CARE SYSTEM WHERE CONSUMERS, PROVIDERS AND PAYERS MAKE DECISIONS FOR BEST PRACTICE IN THE AREA SERVED. ADDITIONALLY, WE PARTNER ON NEEDED HEALTH INITIATIVES, WORKING WITH LOCAL PUBLIC HEALTH DEPARTMENTS AND HEALTH AND HUMAN SERVICE AGENCIES TO UNDERSTAND THE UNIQUE HEALTH NEEDS OF EACH OF OUR COMMUNITIES. THE COMMUNITY HEALTH MANAGER FOR MIDMICHIGAN MEDICAL CENTER - MIDLAND IS AN ACTIVE MEMBER OF THE COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT COMMITTEE (CHAI) OF THE HEALTH AND HUMAN SERVICES COUNCIL OF MIDLAND COUNTY AND SERVES AS THE CHAIR OF THE MIDLAND HEALTH AND HUMAN SERVICES COUNCIL.
PART VI, LINE 6:A TOTAL OF $4,776,148 IN COMMUNITY BENEFITS WAS PROVIDED BY MIDMICHIGAN MEDICAL CENTER - MIDLAND IN 2018 THROUGH COMMUNITY EDUCATION PROGRAMS, SCREENINGS, SPECIAL EVENTS AND HEALTH EXPERTISE, INCLUDING INSURANCE UNDER-REIMBURSEMENTS AND SERVICES FOR THOSE WHO COULD NOT PAY. OVER $106 MILLION IN COMMUNITY BENEFITS WAS PROVIDED BY MIDMICHIGAN HEALTH TO THE COMMUNITIES IT SERVES. IN FY 2018, 311,474 PERSONS WERE REACHED WITH GENERAL COMMUNITY EDUCATION TOPICS LIKE ADVANCED DIRECTIVES, CANCER PREVENTION, DRUG AND ALCOHOL DANGERS, AND SAFETY EDUCATION. 1,093 INDIVIDUALS PARTICIPATED IN FREE OR LOW-COST SCREENINGS, INCLUDING SCREENINGS FOR CANCER, PERIPHERAL ARTERY DISEASE, CHOLESTEROL AND OBESITY. THESE SCREENINGS PROVIDED A MEANS FOR DETECTING POTENTIALLY SERIOUS HEALTH PROBLEMS IN THEIR EARLIEST STAGES, WHEN TREATMENT IS USUALLY MORE SUCCESSFUL, RESULTING IN LOWER MORBIDITY OR MORTALITY. ADDITIONALLY, MIDMICHIGAN MEDICAL CENTER - MIDLAND PROVIDED DIABETES EDUCATION TO 165 PEOPLE AND HAD 710 BREASTFEEDING EDUCATION AND SUPPORT CONTACTS. HEALTH FAIRS REACHED OUT TO ENCOURAGE AND TEACH CHILDREN ABOUT REGULAR EXERCISE, GOOD NUTRITION AND MAINTAINING A HEALTHY WEIGHT. MIDMICHIGAN HEALTH COLLABORATED WITH SCHOOLS WITH MANY OF THESE PROGRAMS. TRAUMA PREVENTION ACTIVITIES IN LINE WITH OUR TRAUMA II CERTIFICATION WERE PROVIDED, INCLUDING 666 BIKE HELMET FITTINGS FOR CHILDREN, 783 THINK FIRST PARTICIPANTS AND FALL PREVENTION/INJURY PREVENTION TRAINING FOR 228 PEOPLE. MIDMICHIGAN HEALTH COMMUNITY HEALTH STAFF CONTINUED TO MAKE A CONCENTRATED EFFORT THIS FISCAL YEAR TO CONNECT PEOPLE TO PHYSICIANS AND NEEDED HEALTH SERVICES. CONTACT INFORMATION FOR SERVICES WERE TAKEN TO EACH SCREENING AND COMMUNITY OUTREACH EVENT AND PROVIDED AT THE TIME OF PHYSICIAN APPOINTMENTS; WHEN SCHEDULING APPOINTMENTS OR INQUIRING ABOUT AN APPOINTMENT AT A COMMUNITY EVENT. THE MIDMICHIGAN HEALTH PHYSICIAN DIRECTORY HAS INFO ABOUT MIDMICHIGAN ACCESS LINE, AND PHYSICIAN LIAISONS TO PROVIDE INFORMATION TO OFFICES RE: MIDMICHIGAN ACCESS LINE TO HELP THEM DETERMINE IF A PROGRAM OR SERVICE IS AVAILABLE LOCALLY, OR TO TRANSFER THEM TO A PHYSICIAN OFFICE OR DEPARTMENT FOR REFERRALS. A TOTAL OF 9,623 INDIVIDUALS WERE PROVIDED GUIDANCE OR REFERRALS TO COMMUNITY SERVICES AND PUBLIC ASSISTANCE PROGRAMS, AND 52 INDIVIDUALS WERE ASSISTED WITH ENROLLMENT IN PUBLIC, MEDICAL PROGRAMS.
PART VI, LINE 7MICHIGAN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (43 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS - ALMA COLLEGE1$1,500N/AN/A
SCHOLARSHIPS - ALPENA COMMUNITY COLLEGE2$300N/AN/A
SCHOLARSHIPS - ASPEN UNIVERSITY8$11,000N/AN/A
SCHOLARSHIPS - BALDWIN WALLACE UNIVERSITY1$2,500N/AN/A
SCHOLARSHIPS - CAPELLA UNIVERSITY2$2,000N/AN/A
SCHOLARSHIPS - CASE WESTERN RESERVE1$1,000N/AN/A
SCHOLARSHIPS - CENTRAL MICHIGAN UNIVERSITY15$37,500N/AN/A
SCHOLARSHIPS - CHAMBERLAIN COLLEGE4$3,750N/AN/A
SCHOLARSHIPS - CHAMBERLAIN UNIVERSITY2$2,250N/AN/A
SCHOLARSHIPS - CMU COLLEGE OF MEDICINE1$3,500N/AN/A
SCHOLARSHIPS - COLORADO TECHNICAL UNIVERSITY2$1,000N/AN/A
SCHOLARSHIPS - DAVENPORT UNIVERSITY7$10,000N/AN/A
SCHOLARSHIPS - DELTA COLLEGE2$1,600N/AN/A
SCHOLARSHIPS - EASTERN MICHIGAN UNIVERSITY6$7,500N/AN/A
SCHOLARSHIPS - FERRIS STATE UNIVERSITY17$26,250N/AN/A
SCHOLARSHIPS - GRAND CANYON UNIVERSITY2$2,000N/AN/A
SCHOLARSHIPS - INDIANA STATE UNIVERSITY1$1,500N/AN/A
SCHOLARSHIPS - KENT STATE UNIVERSITY1$1,000N/AN/A
SCHOLARSHIPS - LOYOLA UNIVERSITY CHICAGO1$1,500N/AN/A
SCHOLARSHIPS - MARYVILLE UNIVERSITY1$500N/AN/A
SCHOLARSHIPS - MICHIGAN COLLEGE OF OPTOMETRY1$2,000N/AN/A
SCHOLARSHIPS - MICHIGAN STATE UNIVERSITY7$24,500N/AN/A
MICHIGAN TECHNOLOGICAL COLLEGE1$500N/AN/A
SCHOLARSHIPS - MID MICHIGAN COMMUNITY COLLEGE2$400N/AN/A
SCHOLARSHIPS - NOVA SOUTHEASTERN UNIVERSITY1$750N/AN/A
SCHOLARSHIPS - OAKLAND UNIVERSITY1$500N/AN/A
SCHOLARSHIPS - OHIO STATE UNIVERSITY2$3,500N/AN/A
SCHOLARSHIPS - ROSALIND FRANKLIN UNIVERSITY1$1,000N/AN/A
SCHOLARSHIPS - SAGINAW VALLEY STATE UNIVERSITY25$21,500N/AN/A
SCHOLARSHIPS - SAINT LOUIS UNIVERSITY1$1,000N/AN/A
SCHOLARSHIPS - SAINT XAVIER UNIVERSITY1$1,500N/AN/A
SCHOLARSHIPS - SOUTH DAKOTA STATE UNIVERSITY1$2,000N/AN/A
SCHOLARSHIPS - SOUTH UNIVERSITY2$1,000N/AN/A
SCHOLARSHIPS - TULANE UNIVERSITY1$3,500N/AN/A
SCHOLARSHIPS - UNIVERSITY OF CINCINNATI1$750N/AN/A
SCHOLARSHIPS - UNIVERSITY OF MICHIGAN2$2,750N/AN/A
SCHOLARSHIPS - UNIVERSITY OF OKLAHOMA1$2,500N/AN/A
SCHOLARSHIPS - UNIVERSITY OF PHEONIX2$1,000N/AN/A
SCHOLARSHIPS - UNIVERSITY OF WEST GEORGIA1$1,000N/AN/A
SCHOLARSHIPS - WALDEN UNIVERSITY8$6,500N/AN/A
SCHOLARSHIPS - WAYNE STATE UNIVERSITY5$9,500N/AN/A
SCHOLARSHIPS - WESTERN GOVENORS UNIVERSITY8$7,750N/AN/A
SCHOLARSHIPS - WESTERN MICHIGAN UNIVERSITY1$1,000N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE HOSPITAL-ADMINISTERED SCHOLARSHIP PROGRAM REQUIRES APPLICANTS TO SUBMIT ANNUAL COPIES OF THEIR ACCREDITED CLINICAL HEALTH CARE PROGRAM ACCEPTANCE LETTERS AND MOST RECENT SEMESTER TRANSCRIPT. SCHOLARSHIP AWARDS ARE NOT GIVEN TO THE RECIPIENTS, BUT SENT DIRECTLY TO THEIR RESPECTIVE SCHOOLS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIANE POSTLER-SLATTERY
DIRECTOR$0$757,564$0$342,679$0$479,896$0$170,399$0$24,252$0$1,774,790$0$476,041
GREGORY ROGERS
PRESIDENT$0$498,679$0$200,803$0$508,725$0$281,685$0$23,026$0$1,512,918$0$482,091
SUSAN SALLACH MD
DIRECTOR$0$594,487$0$3,495$0$1,140$0$5,415$0$19,101$0$623,638$0$0
FRANCINE PADGETT
SENIOR VP & TREASURER$0$430,181$0$152,072$0$354,180$0$174,922$0$18,400$0$1,129,755$0$332,097
DONNA RAPP
SENIOR VP & SECRETARY$0$336,791$0$117,776$0$125,264$0$202,228$0$14,584$0$796,643$0$117,710
DIANE NOLD
VP$229,020$0$64,376$0$37,536$0$90,585$0$17,932$0$439,449$0$34,600$0
JANICE PENNEY
VP$253,827$0$71,458$0$39,956$0$184,609$0$15,648$0$565,498$0$37,473$0
MICHAEL ERICKSON
VP$229,807$0$65,180$0$35,765$0$28,800$0$20,435$0$379,987$0$34,489$0
JEFFERY HANOVER
CRNA$257,847$0$500$0$497$0$20,512$0$0$0$279,356$0$0$0
KELLY HILL MD
MEDICAL DIRECTOR$255,983$0$9,710$0$1,842$0$42,078$0$18,575$0$328,188$0$0$0
MARGUERITTE KUHN MD
PHYSICIAN$263,135$0$49,842$0$2,663$0$13,515$0$19,221$0$348,376$0$0$0
SASHA SAVAGE MD
PHYSICIAN$232,939$0$23,960$0$9,422$0$16,300$0$20,483$0$303,104$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:THE FOLLOWING PERSONS LISTED IN PART VII, SECTION A, RECEIVED PAYMENT OF THE COUNTRY CLUB DUES. MIDMICHIGAN MEDICAL CENTER - MIDLAND HAS TAKEN A CONSERVATIVE POSTURE WITH RESPECT TO ALL PERQUISITES AND ALL PERQUISITES MUST BE JUSTIFIED BY BUSINESS NEED. AMOUNTS RELATED TO THE NON-BUSINESS PORTION OF THE PAYMENT ARE TREATED AS TAXABLE INCOME. ERICKSON, MICHAEL VP NOLD, DIANE VP THE ORGANIZATION ONLY REIMBURSES THE MONTHLY SOCIAL MEMBERSHIP (NO INITIATION DUES) OF LESS THAN $150 PER MONTH.
PART I, LINE 4B:ROGERS, PADGETT, RAPP, POSTLER-SLATTERY, NOLD, ERICKSON, AND PENNEY ARE PARTICIPANTS IN A 457(F) PLAN. ALL PARTICIPANTS RECEIVED PAYMENTS 2017 AS THE PLAN VESTED. THE SERP IS UNFUNDED AND BEGAN ON JANUARY 1, 2009. THE CURRENT PARTICIPANTS OF THE PLAN ARE THOSE WHO HOLD A CORPORATE OFFICE OF VICE PRESIDENT OR ABOVE. EACH PARTICIPANT'S ANNUAL AWARD IS A BENEFIT RESTORATION AMOUNT THAT PROVIDES THE ADDITIONAL BENEFITS THAT THE PARTICIPANT DID NOT EARN UNDER THE PENSION PLAN AND 403(B) PLAN DURING A PLAN YEAR BECAUSE OF THE STATUTORY LIMITS. A PARTICIPANT'S ACCOUNT SHALL BE 100% VESTED IF THE PARTICIPANT IS EMPLOYED BY MIDMICHIGAN HEALTH ON THE DATE THE FIRST OF THE FOLLOWING VESTING EVENTS OCCUR: ATTAINMENT OF NORMAL RETIREMENT AGE; DEATH; TERMINATION OF EMPLOYMENT BECAUSE OF TOTAL DISABILITY; OR, PROVIDED THEY HAVE BEEN EMPLOYED AT LEAST FIVE YEARS AND THE PARTICIPANT EARNS 75 POINTS.
PART I, LINE 7:MIDMICHIGAN HEALTH'S COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NONFIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET AND ARE DETERMINED BY THE INDEPENDENT COMPENSATION COMMITTEE AFTER A REVIEW BY AN INDEPENDENT CONSULTANT, SULLIVAN COTTER, TO ENSURE THAT TOTAL COMPENSATION REMAINS WITHIN ACCEPTABLE GUIDELINES (60% OF MEDIAN). THE COMPENSATION COMMITTEE, WHO IS AUTHORIZED TO ACT ON BEHALF OF THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS, APPROVED COMPENSATION FOR THE MIDMICHIGAN HEALTH CEO, SENIOR EXECUTIVES AND PHYSICIANS. SULLIVAN COTTER WILL ISSUE ITS COMPREHENSIVE ASSESSMENT IN MAY 2019. THE COMPENSATION COMMITTEE WILL REVIEW THE RESULTS IN MAY 2019 PRIOR TO AWARDING ANY ANNUAL COMPENSATION ADJUSTMENTS. IN ADDITION, AS A PART OF THE PHYSICIAN ENTERPRISE ENGAGEMENT, KAUFMAN HALL ISSUED A SAFE HARBOR LETTER THAT WAS REVIEWED AT THE MAY 2018 COMPENSATION COMMITTEE MEETING.
PART III:MIDMICHIGAN HEALTH'S COMPENSATION COMMITTEE CHARTER IS APPROVED ANNUALLY BY THE COMMITTEE AND BOARD AS WERE THE EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. MIDMICHIGAN HEALTH ALSO CONTINUES TO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH THE GOVERNANCE PROCESS AND TO REVIEW AND REPORT ON ALL SYSTEM LEVEL EXECUTIVES, HOSPITAL LEVEL EXECUTIVES AND SELECTED OTHER EXECUTIVES. MIDMICHIGAN HEALTH HAS TAKEN A CONSERVATIVE POSTURE WITH RESPECT TO ALL PERQUISITES AND ALL PERQUISITES MUST BE JUSTIFIED BY BUSINESS NEED. MIDMICHIGAN HEALTH TARGETS THE BASE SALARY OF ITS EXECUTIVES WITHIN A MARKET COMPETITIVE SALARY RANGE WITH A MIDPOINT APPROXIMATELY EQUAL TO THE 50TH PERCENTILE OF THE BASE SALARY MARKET DATA. MARKET DATA IS OBTAINED NATIONALLY FROM HEALTH SYSTEMS, HOSPITALS AND ORGANIZATIONS OF COMPARABLE SIZE BY SULLIVAN COTTER, AN INDEPENDENT CONSULTANT. NET OPERATING REVENUE IS THE CRITICAL FACTOR UTILIZED TO DETERMINE COMPARABILITY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
MICHIGAN FINANCE AUTHORITY 2011D
A8005961862011-06-09$12,763,800CAPITAL PROJECTS00Yes (1)
MICHIGAN FINANCE AUTHORITY 2014
B8005961862014-12-18$140,555,140REFUNDING '06 AND '0900059447P5V9
MICHIGAN FINANCE AUTHORITY 2016
C8005961862016-12-15$30,000,000CAPITAL PROJECTS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmt
A$9,468,302$12,763,800$26,6702011Yes (1)0Yes (1)Yes (1)
B$3,809,254$140,550,140$1,255,33420140Yes (1)Yes (1)Yes (1)$139,294,806
C$3,000,000$30,000,000$200,0002016Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE K, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationMICHIGAN FINANCE AUTHORITY 2011D THIS BOND ISSUE IS A TRANSACTION WITH NO INVESTMENT OF PROCEEDS, THEREFORE, NO ARBITRAGE REBATE CALCULATION IS REQUIRED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREE RIVERS CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionJON LYNCH, A DIRECTOR OF MIDLAND, IS ALSO THE THREE RIVERS CORP, PRESIDENTRelationshipDescriptionTxt
Transaction$22,989,833TransactionAmt
TransactionVENDORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationWE TYPICALLY USE THREE RIVERS IN TWO CAPACITIES: PARTNERING PLUS AND BID JOBS. PARTNERING PLUS USES NEGOTIATED RATES FOR TYPICALLY SMALLER WORK SO WE GET A CONSISTENT QUALITY FOR A CONSISTENT PRICE. BID JOBS ARE TYPICALLY ON LARGER CONSTRUCTION PROJECTS. THE LOCAL FACILITIES MANAGER SIGNS OFF TIME AND MATERIAL WORK AND THE VP OF FACILITIES APPROVES ALL LARGER PROJECTS. WE REVIEW ALL OPEN PROJECTS AT A BI-WEEKLY COMMITTEE INCLUDING INFECTION PREVENTION, HOUSEKEEPING, IT, ETC. THAT ALLOWS FOR CROSSDISCIPLINARY OVERSIGHT ON THE PROJECTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS MIDMICHIGAN HEALTH.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF MIDMICHIGAN HEALTH, THE ORGANIZATION'S SOLE CORPORATE MEMBER, ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING RIGHTS AND RESPONSIBILITIES ARE RESERVED TO THE SOLE MEMBER: A) APPROVE ANY CHANGE IN THE PURPOSES OF THE CORPORATION; B) APPROVE CHANGES IN THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS; C) APPROVE PLANS OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION OR THE CREATION BY THE CORPORATION OF ANY CONTROLLED CORPORATION OR ENTITY; D) APPROVE ANY PROPOSED SALE, TRANSFER, LEASE, PLEDGE, OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE PROPOSED SALE, TRANSFER, LEASE, PLEDGE OR ENCUMBRANCE OF ANY ASSET OR ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; E) APPROVE THE CORPORATION'S BUDGET AND ANY CAPITAL EXPENDITURES OF THE CORPORATION IN EXCESS OF ANY AMOUNT DESIGNATED FROM TIME TO TIME BY THE SOLE MEMBER; F) APPROVE THE GUARANTEE BY THE CORPORATION OF THE DEBT OF OTHERS; AND G) APPROVE THE INCURRENCE BY THE CORPORATION OF ANY DEBT OR LEASE OBLIGATION IN AN AMOUNT IN EXCESS OF AN AMOUNT DESIGNATED FROM TIME TO TIME BY THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BNEW TAX SOFTWARE WAS IMPLEMENTED FOR THE TAX YEAR 2017 FORM 990. THE FINANCE STAFF AT EACH SUBSIDIARY UPLOADS INFORMATION INTO THE SOFTWARE WHICH IS THEN REVIEWED BY A SENIOR FINANCE STAFF MEMBER AT MIDMICHIGAN HEALTH, THE SOLE MEMBER OF THIS CORPORATION. THE STAFF MEMBER REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. A FINAL REVIEW IS THEN DONE BY THE SVP AND TREASURER. IN ADDITION, ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. THE FORM 990 PART VII AND SCHEDULE J COMPENSATION INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE PRIOR TO FILING. FORM 990, INCLUDING ALL SCHEDULES, IS MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS IN A SECURE ELECTRONIC FORMAT WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND TREASURER. THE QUESTIONS OR CONCERNS OF THESE REVIEWS ARE PRESENTED TO THE MIDMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS, IF ANY ARE INDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE OF THE BOARD ANNUALLY: 1) TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY (THE "POLICY"); 2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND 3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE COMPLETED FORMS ARE REVIEWED BY THE MIDMICHIGAN HEALTH SECRETARY AND FILED FOR REFERENCE AS NEEDED. A LISTING OF ANY CONFLICTS ARE PROVIDED TO THE BOARD CHAIR, VICE CHAIR, AND PRESIDENT OF THE ORGANIZATION. VOTING BOARD MEMBERS WITH CONFLICTS ON SPECIFIC ISSUES MAY BE ASKED TO LEAVE THE MEETING DURING DISCUSSIONS AND AT A MINIMUM ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY ARE NOT INDEPENDENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO, PRESIDENTS, AND OPERATING OFFICERS COMPENSATION IS ANNUALLY APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF MIDMICHIGAN HEALTH. THE COMPENSATION IS THEN REVEIWED BY THE ORGANIZATION'S BOARD OF DIRECTORS (OR SUBCOMMITTEE THEREOF). COMPENSATION PROCESS FOR OFFICERS ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE FOR ADHERENCE TO CORPORATE POLICIES. FOR DETAILED INFORMATION ON COMPENSATION, PLEASE SEE SCHEDULE J.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION B, LINE 1:INDEPENDENT CONTRACTORS FOR ALL RELATED ORGANIZATIONS ARE COMPENSATED BY MIDMICHIGAN HEALTH, 38-2459948, THE SOLE MEMBER OF THIS ORGANIZATION.
FORM 990, PART VII, LINE 4:NO DIRECTORS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD IN 2017. THEY ARE CONSIDERED TO WORK AN AVERAGE OF 2 HOURS A WEEK ON BOARD-RELATED MATTERS. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. THOSE PERSONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS A WEEK RELATED TO THEIR FULL-TIME POSITION. OFFICERS PAID BY A RELATED ORGANIZATION ARE EMPLOYEES OF MIDMICHIGAN HEALTH, THE SOLE MEMBER OF THE CORPORATION. MIDMICHIGAN HEALTH PROVIDES MANAGERIAL ASSISTANCE TO ITS VARIOUS SUBSIDIARIES AND HOURS OF SERVICES ARE NOT TRACKED BY SUBSIDIARY. THEREFORE THE FULL-TIME SERVICE TO ALL SUBSIDIARIES OF 50 HOURS PER WEEK IS LISTED FOR THOSE OFFICERS.
FORM 990, PART IX, LINE 11GEQUIPMENT MAINTENANCE PROGRAM SERVICE $649,610 MGMT & GEN $4,899,995 FUNDRAISING $16,533 PURCHASED SERVICES PROGRAM SERVICES $36,393,363 MGMT & GEN $13,199,480 FUNDRAISING $55,387 OTHER PROFESSIONAL SERVICES PROGRAM SERVICES $17,744,252 MGMT & GEN $10,153,192 FUNDRAISING $778
FORM 990, PART XI, LINE 9:TRANSFER OF CAPITAL TO TAX EXEMPT ORGANIZATION -18,781,302. ADJUSTMENT TO RECORD FAS 158 LIABILITY 498,203. BOOK TAX DIFFERENCE FROM K-1 -514,803.
FORM 990, PART XII, LINE 2CTHE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MIDMICHIGAN HEALTH
4000 WELLNESS DRMIDLANDMI48670382459948SUPPORTMI501(C)(3)LINE 12A, IN/A0
MIDMICHIGAN MEDICAL CENTER - GRATIOT
300 E WARWICK DRALMAMI48801381437919HOSPITALMI501(C)(3)LINE 3Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN MEDICAL CENTER - CLARE
703 N MCEWAN STCLAREMI48617381518643HOSPITALMI501(C)(3)LINE 3Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN MEDICAL CENTER - GLADWIN
515 QUARTER STGLADWINMI48624386020434HOSPITALMI501(C)(3)LINE 3Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN MEDICAL CENTER - ALPENA
1501 W CHISHOLM STALPENAMI49707386000029HOSPITALMI501(C)(3)LINE 3Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN VNA DBA MIDMICHIGAN HOME CARE
3007 N SAGINAW RDMIDLANDMI48640381459397HOME CAREMI501(C)(3)LINE 10Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN PHYSICIANS GROUP
2620 W SUGNET RDMIDLANDMI48640383317788MEDICAL OFFICEMI501(C)(3)LINE 12A, IYes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN HEALTH DEVELOPMENT ASSOCIATES
4000 WELLNESS DRMIDLANDMI48670382459947OPERATIONSMI501(C)(2)Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN MEDICAL CENTER - MIDLAND VOLUNTEERS
4000 WELLNESS DRMIDLANDMI48670061723993SUPPORTMI501(C)(3)LINE 12A, IN/A0
MIDMICHIGAN HEALTH FOUNDATION
4000 WELLNESS DRMIDLANDMI48670812813405FOUNDATIONMI501(C)(3)LINE 12A, IYes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN MEDICAL CENTER - WEST BRANCH
2463 S M-30WEST BRANCHMI48661464088182HOSPITALMI501(C)(3)LINE 3Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN STRATFORD VILLAGE
2121 ROCKWELL DRMIDLANDMI48642382623324LONG TERM CAREMI501(C)(3)LINE 10Yes (1)MIDMICHIGAN HEALTH
MIDMICHIGAN GLADWIN PINES
449 QUARTER STGLADWINMI48624382754875LONG TERM CAREMI501(C)(3)LINE 10Yes (1)MIDMICHIGAN HEALTH

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MIDMICHIGAN ASSURANCE GROUP LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1051 23 LIME TREE BAY AVEAddressLine1Txt
CityGEORGE TOWNCityNm
CountryCJCountryCd
FieldValueIRS element (for citing)
EIN980585596EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MIDMICHIGAN PHYSICIANS GROUP
B$14,988,883COST
MIDMICHIGAN HEALTH DEVELOPMENT ASSOCIATES
B$4,250,000COST
MIDMICHIGAN HEALTH FOUNDATION
C$457,580COST
MIDMICHIGAN HEALTH DEVELOPMENT ASSOCIATES
K$490,509COST
MIDMICHIGAN HEALTH
P$32,979,624COST
MIDMICHIGAN PHYSICIANS GROUP
P$784,240COST
MIDMICHIGAN MEDICAL CENTER - CLARE
Q$2,034,957COST
MIDMICHIGAN MEDICAL CENTER - GLADWIN
Q$1,197,268COST
MIDMICHIGAN PHYSICIANS GROUP
Q$503,406COST
MIDMICHIGAN MEDICAL CENTER - GRATIOT
Q$3,826,131COST
MIDMICHIGAN MEDICAL CENTER - GRATIOT
R$60,758COST
MIDMICHIGAN HEALTH FOUNDATION
Q$1,255,609COST
MIDMICHIGAN HEALTH DEVELOPMENT ASSOCIATES
S$52,385COST
MIDMICHIGAN MEDICAL CENTER - ALPENA
Q$595,290COST

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