2016-09-13T07:08:35-05:00 2016-02-29 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2015-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE ST PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA CEO 9893542197 2016-08-31 true DAVID G GWIZDALA CPA P00234130 9898924549 2016-08-31 2015 2017-02-10 21:41:12Z MICHELLE STYMA 8855 M-65 SOUTH POSEN MI 49776 17407153 false X WWW.TBCHS.ORG X 1981 MI THE ORGANIZATION COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO PEOPLE OF ALL AGES 12 12 171 15 0 4072942 4795622 10735296 12610031 1923 1500 0 14810161 17407153 0 0 7490011 9339624 0 0 7012991 7306077 14503002 16645701 307159 761452 9163785 10082571 3705845 3863179 5457940 6219392 THE ORGANIZATION COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES false false 12685259 12610031 THIS FEDEERALLY QUALIFIED COMMUNITY HELATH CENTER HAS APPROXIMATELY 12,950 PATIENTS AND PROVIDED MORE THAN 48,000 CLINICAL VISITS INCLUDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES. 12685259 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 17 0 171 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X LEIGHANN VIERS 9893542197 100 N RIPLEY SUITE E ALPENA MI 49707 MIKE WURTSMITH BOARD CHAIR 2.00 X 0 0 0 NANCY DEXTROM VICE CHAIR 2.00 X 0 0 0 TARRY DEO DIRECTOR 2.00 X 0 0 0 AL MOE DIRECTOR 2.00 X 0 0 0 SHANNA JOHNSON SECRETARY 2.00 X 0 0 0 ROD FULLERTON DIRECTOR 2.00 X 0 0 0 NINA KENNARD DIRECTOR 2.00 X 0 0 0 BEACH HALL DIRECTOR 2.00 X 0 0 0 BEN BOLSER TREASURER 2.00 X 0 0 0 ELEANOR LUTZE DIRECTOR 2.00 X 0 0 0 MARY FITZGERALD DIRECTOR 2.00 X 0 0 0 JACQUELYN MCINTIRE DIRECTOR 2.00 X 0 0 0 MARION HAUTEA CMO 40.00 X 240870 0 24706 MICHELLE STYMA CEO 40.00 X 179807 0 22486 SHARRON GALLOP CFO 40.00 X 79756 0 5070 ANTHONY VANHORN CIO 40.00 X 76600 0 18017 JEMELLEE JACALA-TADIAN PHYSICIAN 40.00 X 197962 0 23216 DONALD HILLMAN PHYSICIAN 40.00 X 186115 0 18411 LORI WINEMAN PHARMACY DIR 40.00 X 143438 0 21107 TIMOTHY HAYES PHYSICIAN 40.00 X 139519 0 9127 WAYNE MCEWEN MEDICAL DIRE 40.00 X 138385 0 4775 1382452 146915 7 false true false 3432279 1363343 1312278 4795622 PATIENT FEES 6940561 6940561 PHARMACY SALES 5352740 5352740 MEDICAID MEANINGFUL USE 165750 165750 INCENTIVE 115448 115448 RENTAL INCOME 35532 35532 12610031 1500 1500 17407153 12611531 508093 240870 267223 6855668 5038596 1817072 1377136 903221 473915 598727 427222 171505 878280 689959 188321 128077 101403 26674 323188 218210 104978 362758 177891 184867 228676 112836 115840 149530 149530 340226 56426 283800 30857 3986 26871 MEDICAL SUPPLIES 4543575 4543575 REPAIR AND MAINT 150878 91382 59496 DUES AND LICENSES 114089 48587 65502 OTHER 55943 31095 24848 16645701 12685259 3960442 0 868028 1624039 1480711 1477905 704943 917288 187333 148184 153434 202819 8464475 2858785 5667591 5605690 101745 106646 9163785 10082571 909401 1050747 2796444 2812432 3705845 3863179 X 5457940 6219392 5457940 6219392 9163785 10082571 761452 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363841 363841 6541617 1977809 4563808 232617 15329 217288 1326400 865647 460753 5605690 X 17559398 152245 152245 17407153 17407153 16797946 152245 152245 16645701 16645701 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF FEBRUARY 29, 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false false false false false false false false false MARION HAUTEA CMO 240870 8380 16326 265576 MICHELLE STYMA CEO 179807 6211 16275 202293 JEMELLEE JACALA-TADIAN PHYSICIAN 197962 6908 16308 221178 DONALD HILLMAN PHYSICIAN 186115 5583 12828 204526 LORI WINEMAN PHARMACY DIRECTOR 143438 4978 16129 164545 X 1 1312278 false false false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE ALL VOLUNTEERS IN ADDITION TO COMMUNITY MEMBERS WHO DONATE TIME FOR VARIOUS CENTER ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR REVIEWS RETURN WITH FINANCE COMMITTEE AND PRESENTS REVIEW TO ENTIRE BOARD PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SUBMIT WRITTEN STATEMENTS TO EXECUTIVE TEAM FOR REVIEW ON ANY CONFLICT OF INTEREST ISSUES FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE BASED UPON COMPARABILITY DATA FOR SIMILIAR POSTION. ENTIRE BOARD MAKES FINAL APPROVAL OF WAGE DETERMINATION FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVES WAGES OF CEO AND KEY EMPLOYEES BASED UPON BOARD APPROVED WAGE SCALE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, PREFERABLY IN WRITING. THE ORGANIZATION MAKES COPIES OF THE REQUESTED DOCUMENTS AND MAKES THEM AVAILABLE FOR PICK UP OR MAIL TO THE REQUESTEE.