2017-05-15T16:17:57-04:00 2016-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 5300 GRATIOT RD SAGINAW MI 486386035 990 2015-07-01 381459397 MIDMICHIGAN VISITING NURSE ASSOCIATION MIDM 9898393181 3007 N SAGINAW MIDLAND MI 486404555 FRANCINE M PADGETT SR. VP & TREASURER 9896331400 2017-05-15 true LAURA M EBEL P00184232 9894975300 2017-05-15 2015 2021-01-29 14:40:06Z MIDMICHIGAN HOME CARE CAROLE CALVERT-BAXTER 3007 N SAGINAW RD MIDLAND MI 48640 23348846 false X WWW.MIDMICHIGAN.ORG X 1941 MI TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. FORM 990, PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION'S VISION IT IS OUR VISION TO CELEBRATE THE POWER OF HEALTH THROUGHOUT LIFE-WITH YOU. 14 0 377 71 0 88884 139069 21092638 21944574 304325 319637 3897 33223 21489744 22436503 0 0 13937626 13770401 0 0 7964162 8558478 21901788 22328879 -412044 107624 19053795 19059386 2001134 2173444 17052661 16885942 X TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. FORM 990, PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION'S VISION IT IS OUR VISION TO CELEBRATE THE POWER OF HEALTH THROUGHOUT LIFE-WITH YOU. true false 9125822 8940436 HOME HEALTH SERVICES - TO ENABLE PATIENTS TO BE AT HOME WHILE RECUPERATING AND RECEIVING QUALITY MEDICAL CARE. THIS INCLUDES NURSING SERVICES, SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPIES, AND SOCIAL WORK. PATIENTS ARE TREATED WITHOUT REGARD TO THEIR ABILITY TO PAY. TOTAL VISITS = 59,557. 4665087 6283843 HOSPICE - PROVIDES PALLIATIVE CARE AND SUPPORTIVE SERVICES (PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND SPIRITUAL CARE) FOR DYING PATIENTS AND THEIR FAMILIES. PATIENTS ARE TREATED WITHOUT REGARD TO THEIR ABILITY TO PAY. PATIENT DAYS = 36,102 TOTAL VISITS = 22,671. 4403979 5572625 PRIVATE DUTY AND HOME MEDICAL EQUIPMENT - PRIVATE DUTY NURSING PROGRAM PROVIDES IN HOME NURSING AND HOME HEALTH AID SERVICES TO THE AREA IN THE LOWEST POSSIBLE COST SETTING. HOME MEDICAL EQUIPMENT SUPPLIES EQUIPMENT AND INSTRUCTION TO PERSONS WITH MEDICALLY DETERMINED NEEDS. PRIVATE DUTY NURSING HOURS = 69,267. 1319520 1147670 HOME INFUSION OFFERS PATIENTS THE OPTION OF RECEIVING INTRAVENOUS MEDICATION IN THE COMFORT OF THEIR OWN HOMES. 1319520 1147670 19514408 true true false false false false false false false true true true false false true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 0 0 377 true false false false false false true true false false false false X 14 0 false false false false true true true true true false true true false true true true true true true true false MI X FM PADGETT SR VP TREASURER 9898393181 4000 WELLNESS DRIVE MIDLAND MI 48670 X DIANE POSTLER-SLATTERY DIRECTOR 2.00 50.00 X 0 1064088 184566 GREGORY ROGERS CHAIR 2.00 50.00 X 0 682236 243689 JAMES BICKNELL MD DIRECTOR 2.00 50.00 X 0 444382 80730 MARK SANTAMARIA DIRECTOR 2.00 50.00 X 0 436100 62194 RAYMOND STOVER DIRECTOR 2.00 50.00 X 0 361792 143446 SEAN KESTERSON MD DIRECTOR 2.00 50.00 X 0 310432 31123 JANICE PENNEY DIRECTOR 2.00 50.00 X 0 290441 164782 PANKAJ JANDWANI MD DIRECTOR 2.00 50.00 X 0 265742 12912 ROBIN WHITMORE DIRECTOR 2.00 50.00 X 0 225310 14002 GLENN KING DIRECTOR 2.00 50.00 X 0 189477 24290 ANN DULL DIRECTOR 2.00 50.00 X 0 147123 33470 CAROLE CALVERT-BAXTER INTERIM PRES 2.00 50.00 X X 0 142144 40940 MARY GREELEY DIRECTOR 2.00 50.00 X 0 137591 37055 RACHEL AULTMAN VICE CHAIR 2.00 50.00 X 0 111518 21389 JAMES ROLLIN PHYSICAL THE 50.00 0.00 X 179116 0 11040 DARREN SEYMOUR PHYSICAL THE 50.00 0.00 X 170845 0 23870 PAULA STOPJIK QUALITY MANA 50.00 0.00 X 123264 0 20018 MARY GISSE PHARMACIST 50.00 0.00 X 115300 0 22642 JULENE DOBRZELEWSKI PHYSICAL THE 50.00 0.00 X 113208 0 12475 CHRISTINE CHESNY FORMER PRESI 0.00 0.00 X 0 195674 36326 701733 5004050 1220959 8 true true false 3200 19366 116503 139069 MEDICARE/MEDICAID 621610 17698967 17698967 NET PATIENT REVENUE 621610 4245607 4245607 21944574 272708 272708 950565 903636 46929 46929 46929 19366 8707 -8707 -8707 OTHER INCOME 900099 40824 40824 PC INCENTIVE PAYMENTS 900099 1106 1106 41930 22436503 21986504 310930 10868660 10323205 545455 426381 404068 22313 1688231 1587922 100309 787129 748644 38485 10500 10500 16421 16421 829357 458754 370603 856568 708576 147992 230575 131224 99351 698613 683252 15361 21398 13869 7529 129769 54056 75713 13000 13000 COST OF GOODS SOLD 2589798 2589798 SUBSIDIARY EXPENSES 1293351 40333 1253018 PATIENT CARE EXPENSE 1002945 1002945 MEDICAL SUPPLIES 651952 651952 214231 115810 98421 22328879 19514408 2814471 0 1750 1850 278325 246699 5115109 4831085 3107 90429 427880 3462980 2723262 795295 739718 1870319 2513838 10899461 10298316 19053795 19059386 939432 1285365 471353 198071 590349 690008 2001134 2173444 X 16399400 16329227 192731 109325 460530 447390 17052661 16885942 19053795 19059386 107624 -274343 X false true X true false X 287742 224308 148815 88884 139069 888818 20760489 20860506 20615289 21092638 21944574 105273496 2568 2325 2724 7617 21050799 21087139 20766828 21181522 22083643 106169931 4811 4680 21357 99427 130275 4811 4680 21357 99427 130275 106039656 180038 170830 154389 248388 272708 1026353 180038 170830 154389 248388 272708 1026353 8101 16048 8972 8358 41930 83409 21238938 21274017 20930189 21438268 22398281 107279693 0.98840 0.98910 0.01000 0.01000 X PART III, LINE 12 STUDENT NURSING PROGRAM & MISC OTHER 83,409 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460530 -13140 447390 463140 -2610 460530 289530 173610 463140 283500 6030 289530 324000 -40500 283500 1.00000 false false 1362449 894493 467956 43123 29152 13971 2050373 1799617 250756 7035 7035 739718 OTHER FINANCIAL INVESTMENTS 10298316 F 10298316 SELF-INSURANCE, DEFERRED COMP, OTHER 690008 690008 22368393 -274343 213767 -60576 22428969 16241 -8707 7534 22436503 22535112 222474 222474 22312638 16241 16241 22328879 SCHEDULE D, PAGE 2, PART V, LINE 4 CONSIDERED AN ENDOWMENT, THE PRINCIPAL MUST REMAIN IN DOW CHEMICAL STOCK INDEFINITELY WITH DIVIDENDS BEING EXPENDED BY THE AGENCY FOR OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 213,767 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES RELATED TO FUNDRAISING - RECLASSIFIED -8,707 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 213,767 DIRECT EXPENSES RELATED TO FUNDRAISING - RECLASSIFIED 8,707 TOTAL 0 MI STARS IN THE GA 14551 14551 6219 14551 14551 6219 6219 -6219 X X X X X false true false false false false false true false DIANE POSTLER-SLATTERY DIRECTOR 697400 343002 23686 161889 22677 1248654 GREGORY ROGERS CHAIR 456720 192987 32529 222835 20854 925925 JAMES BICKNELL MD DIRECTOR 326532 114975 2875 61942 18788 525112 MARK SANTAMARIA DIRECTOR 311508 108501 16091 48465 13729 498294 RAYMOND STOVER DIRECTOR 253412 89777 18603 122386 21060 505238 SEAN KESTERSON MD DIRECTOR 269012 40527 893 13265 17858 341555 JANICE PENNEY DIRECTOR 225715 62754 1972 150916 13866 455223 PANKAJ JANDWANI MD DIRECTOR 186853 78292 597 5315 7597 278654 ROBIN WHITMORE DIRECTOR 179406 37473 8431 11290 2712 239312 GLENN KING DIRECTOR 149515 32301 7661 9706 14584 213767 ANN DULL DIRECTOR 116705 25426 4992 15511 17959 180593 CAROLE CALVERT-BAXTER INTERIM PRESIDENT 116669 24347 1128 26512 14428 183084 MARY GREELEY DIRECTOR 113229 24002 360 21495 15560 174646 JAMES ROLLIN PHYSICAL THERAPIST 172938 800 5378 9048 1992 190156 DARREN SEYMOUR PHYSICAL THERAPIST 166483 800 3562 8810 15060 194715 CHRISTINE CHESNY FORMER PRESIDENT 104739 84622 6313 27039 9287 232000 SCHEDULE J, PART III POSTLER-SLATTERY, ROGERS, SANTAMARIA, STOVER, AND BICKNELL ARE PARTICIPANTS IN A 457(F) PLAN. NO PAYMENTS WERE MADE TO THESE PARTICIPANTS IN 2015. 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 PARTICIPANTS 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, THE PARTICIPANT EARNS 75 POINTS. PART I, LINE 7 - NON-FIXED PAYMENTS PROVIDED 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 ISSUED A COMPREHENSIVE ASSESSMENT IN 2009 AND AGAIN IN 2013. IN ADDITION, AS A PART OF THE PHYSICIAN ENTERPRISE ENGAGEMENT, KAUFMAN HALL ISSUED A SAFE HARBOR LETTER THAT WAS REVIEWED AT THE JUNE 2013 COMPENSATION COMMITTEE MEETING. PART III - OTHER ADDITIONAL INFORMATION ON MAY 8, 2009 MIDMICHIGAN HEALTH'S COMPENSATION COMMITTEE APPROVED ITS FIRST COMPENSATION COMMITTEE CHARTER AND EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. THE BOARD OF DIRECTORS OF MIDMICHIGAN HEALTH APPROVED BOTH THE CHARTER AND THE STRATEGY ON JUNE 8, 2009. 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. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES. FORM 990, PART I, LINE 1 & PART III, LINE 1 - ORGANIZATION'S VISION IT IS OUR VISION TO CELEBRATE THE POWER OF HEALTH THROUGHOUT LIFE-WITH YOU. FORM 990 PART I, LINES 3 & 4 AND PART VI, SECTION A, LINE 1 - THOSE MEMBERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION LISTED IN SCHEDULE R AND ARE COMPENSATED AT MARKET VALUE FOR THE SERVICES PROVIDED TO THAT ORGANIZATION. ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 2 MIDMICHIGAN VISITING NURSE ASSOCIATION TOOK OVER OPERATIONS OF HOSPICE CENTRAL MICHIGAN AND WOODLAND HOSPICE HOUSE IN MOUNT PLEASANT, MI IN 2016. FORM 990, PAGE 2, PART III, LINE 4D HOME INFUSION OFFERS PATIENTS THE OPTION OF RECEIVING INTRAVENOUS MEDICATION IN THE COMFORT OF THEIR OWN HOMES. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS MIDMICHIGAN HEALTH. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF MIDMICHIGAN HEALTH, THE ORGANIZATION'S SOLE CORPORATE MEMBER, ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING RIGHTS AND RESPONSIBILITES 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 GAURANTEE 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, PAGE 6, PART VI, LINE 11B THE FORM 990 INFORMATION IS PREPARED BY THE FINANCE STAFF AT MIDMICHIGAN HEALTH, THE SOLE MEMBER OF THIS ORGANIZATION. THE INFORMATION IS SUBMITTED FOR REVIEW BY A SENIOR FINANCE STAFF MEMBER AT MIDMICHIGAN HEALTH. THE STAFF MEMBER IN CONSULTATION WITH OUR TAX ACCOUNTANT (A CERTIFIED PUBLIC ACCOUNTING FIRM) REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. ONCE THE INITIAL REVIEW IS COMPLETE, THE INFORMATION IS SUBMITTED TO OUR TAX PROFESSIONALS AT ANDREWS HOOPER PAVLIK PLC. UPON REVIEW BY THEIR PROFESSIONALS, INCLUDING A PARTNER, INFORMATION IS RETURNED TO MIDMICHIGAN HEALTH FOR ITS FINAL REVIEW. THIS REVIEW INCLUDES A REVIEW BY THE SVP AND TREASURER. ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MIDMICHIGAN HEALTH CEO PRIOR TO FILING. 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 NOT MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS BECAUSE THE BOARD IS COMPRISED OF INTERNAL EMPLOYEES OF MIDMICHIGAN HEALTH, THE SOLE MEMBER, THEREFORE THESE RETURNS ARE REVIEWED BY THE MIDMICHIGAN HEALTH CEO AND CFO PRIOR TO FILING. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE 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. VOTING BOARD MEMBERS WITH CONFLICTS ON SPECIFIC ISSUES MAY BE ASKED TO LEAVE THE MEETING DURING DISCUSSIONS AND MUST ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY ARE NOT INDEPENDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO, PRESIDENTS, AND OPERATING OFFICERS COMPENSATION IS ANNUALLY APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF MIDMICHIGAN HEALTH. THE COMPENSATION IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS (OR SUBCOMMITTEE THEREOF). FOR DETAILED INFORMATION ON COMPENSATION, PLEASE SEE SCHEDULE J. FORM 990, PAGE 6, PART VI, LINE 15B ALL OFFICERS 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, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII SECTION B, LINE 1 - INDEPENDENT CONTRACTORS INDEPENDENT CONTRACTORS FOR ALL RELATED ORGANIZATIONS ARE COMPENSATED BY MIDMICHIGAN HEALTH, 38-2459948, THE SOLE MEMBER OF THIS ORGANIZATION. FORM 990, PART VII - RELATED ORGANIZATIONS NO DIRECTORS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. 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 PART-TIME OR FULL-TIME POSITION. AVERAGE HOURS PER WEEK FOR THOSE WITH REPORTABLE COMPENSATION ARE RELATED TO THE AFOREMENTIONED POSITIONS. THOSE PERSONS WITH FULL-TIME POSITIONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS A WEEK. 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. MIDMICHIGAN HEALTH 4000 WELLNESS DRIVE MIDLAND MI 48670 382459948 SUPPORT MI 501C3 11A NA false MIDMICHIGAN MEDICAL CENTER-MIDLAND 4000 WELLNESS DRIVE MIDLAND MI 48670 380833014 HOSPITAL MI 501C3 3 MIDMI HLTH true MIDMICHIGAN MEDICAL CENTER-GRATIOT 300 E WARWICK DR ALMA MI 48801 381437919 HOSPITAL MI 501C3 3 MIDMI HLTH true MIDMICHIGAN MEDICAL CENTER-CLARE 703 NORTH MCEWAN STREET CLARE MI 48617 381518643 HOSPITAL MI 501C3 3 MIDMI HLTH true MIDMICHIGAN MEDICAL CENTER-GLADWIN 515 QUARTER STREET GLADWIN MI 48624 386020434 HOSPITAL MI 501C3 3 MIDMI HLTH true MIDMICHIGAN MEDICAL CENTER-ALPENA 1501 W CHISHOLM ST ALPENA MI 49707 386000029 HOSPITAL MI 501C3 3 MIDMI HLTH true MIDMICHIGAN STRATFORD VILLAGE 2121 ROCKWELL DR MIDLAND MI 48642 382623324 LT CARE MI 501C3 9 MIDMI HLTH true MIDMICHIGAN GLADWIN PINES 449 QUARTER STREET GLADWIN MI 48624 382754875 LT CARE MI 501C3 9 MIDMI HLTH true MIDMICHIGAN PHYSICIANS GROUP 2620 W SUGNET ROAD MIDLAND MI 48640 383317788 MED OFFICE MI 501C3 11A MIDMI HLTH true MIDMICHIGAN HEALTH DEV ASSOC 4000 WELLNESS DRIVE MIDLAND MI 48670 382459947 OPERATIONS MI 501C2 MIDMI HLTH true MIDMICHIGAN ASSURANCE GROUP LTD PO BOX 1051 23 LIME TREE BAY AVENUE GOVERNORS SQUARE BLDG 4 2ND FLOOR GEORGE TOWN GRAND CAYMAN CJ 980585596 INSURANCE CJ MIDMI HLTH C CORP false false false false false false false false false false false true false false false false true false false true MIDMICHIGAN HEALTH P 1225737 BOOKS & RECORDS MIDMICHIGAN GLADWIN PINES S 356858 BOOKS & RECORDS MIDMICHIGAN STRATFORD VILLAGE S 902591 BOOKS & RECORDS SCHEDULE R PART V, LINE 2 (2) & (3) AS PART OF THE DISCONTINUED OPERATIONS OF MIDMICHIGAN STRATFORD VILLAGE AND MIDMICHIGAN GLADWIN PINES, MIDMICHIGAN VISITING NURSE ASSOCIATION ASSUMED ALL OUTSTANDING RECEIVABLES AND LIABILITIES AS OF JUNE 30, 2016. THIS TRANSACTION INCLUDED OUTSTANDING RECEIVABLES OF 1,403,193 AND OUTSTANDING LIABILITIES OF 143,744.