2015-09-24T06:59:26-05:00 2015-02-28 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2014-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE ST PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA CEO 9897424583 2015-08-29 true DAVID G GWIZDALA CPA P00234130 9898924549 2015-09-04 2014 2016-02-25 16:41:14Z MICHELLE STYMA 15774 STATE STREET PO BOX 427 HILLMAN MI 49746 14810161 false X WWW.TBCHS.ORG X 1981 MI THE ORGANIZATION COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES 12 12 149 15 0 4005315 4072942 9187868 10735296 23090 1923 0 13216273 14810161 0 0 6714885 7490011 0 0 6232691 7012991 12947576 14503002 268697 307159 8222825 9163785 3072043 3705844 5150782 5457941 X THE ORGANIZATION COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES false false 10719043 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. 76020 THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAS APPROXIMATELY 12,600 PATIENTS AND PROVIDED MORE THAN 46,000 CLINICAL VISITS INCLUDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES. 76020 10795063 true true false false false false false false false false true false false false false false 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 15 0 149 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X LEIGHANN VIERS 9893542197 100 N RIPLEY SUITE E ALPENA MI 49707 MIKE WURTSMITH BOARD CHAIR 1.00 X 0 0 0 NANCY DEXTROM VICE CHAIR 1.00 X 0 0 0 TARRY DEO DIRECTOR 1.00 X 0 0 0 AL MOE DIRECTOR 1.00 X 0 0 0 SHANNA JOHNSON SECRETARY 1.00 X 0 0 0 ROD FULLERTON DIRECTOR 1.00 X 0 0 0 NINA KENNARD DIRECTOR 1.00 X 0 0 0 BEACH HALL DIRECTOR 1.00 X 0 0 0 BEN BOLSER TREASURER 1.00 X 0 0 0 ELEANOR LUTZE DIRECTOR 1.00 X 0 0 0 MARY FITZGERALD DIRECTOR 1.00 X 0 0 0 JACQUELYN MCINTIRE DIRECTOR 1.00 X 0 0 0 MARION HAUTEA CMO 40.00 X 227100 0 21269 MICHELLE STYMA CEO 40.00 X 177126 0 19834 SHARRON GALLOP CFO 20.00 X 76020 0 4595 ANTHONY VANHORN CIO 40.00 X 75108 0 15401 JEMELLEE JACALA-TADIAN PHYSICIAN 40.00 X 190750 0 20242 DONALD HILLMAN PHYSICIAN 40.00 X 170500 0 16479 TIMOTHY HAYES PHYSICIAN 40.00 X 160500 0 11522 LORI WINEMAN PHARMACY DIR 40.00 X 133265 0 18236 WAYNE MCEWEN MEDICAL DIRE 40.00 X 128144 0 18002 1338513 145580 7 false true false 2370653 1702289 1623387 4072942 PATIENT FEES 5411249 5411249 PHARMACY SALES 4964501 4964501 MEDICAID MEANINGFUL USE 195500 195500 INCENTIVE 127374 127374 RENTAL INCOME 36672 36672 10735296 1923 1923 14810161 10737219 555354 303120 252234 5283161 3808668 1474493 1169074 590945 578129 482422 330266 152156 615748 318103 297645 79182 56430 22752 190361 113598 76763 343177 165796 177381 161024 70233 90791 134438 134438 353922 63396 290526 30524 4360 26164 MEDICAL SUPPLIES 4836383 4836383 REPAIR AND MAINT 150334 87688 62646 DUES AND LICENSES 66467 24300 42167 OTHER 51431 21777 29654 14503002 10795063 3707939 0 461574 868028 1621109 1480711 547123 704943 195267 187333 121559 153434 8203274 2535683 5174464 5667591 101729 101745 8222825 9163785 636958 909401 2435085 2796443 3072043 3705844 X 5150782 5457941 5150782 5457941 8222825 9163785 307159 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363841 363841 6464570 1755402 4709168 75232 20846 54386 1299631 759435 540196 5667591 14961576 151415 151415 14810161 14810161 14654417 151415 151415 14503002 14503002 X X X X X X false false false false false false false false false MARION HAUTEA CMO 227100 6813 14456 248369 MICHELLE STYMA CEO 177126 5314 14520 196960 JEMELLEE JACALA-TADIAN PHYSICIAN 190750 5722 14520 210992 DONALD HILLMAN PHYSICIAN 170500 5115 11364 186979 TIMOTHY HAYES PHYSICIAN 160500 4815 6707 172022 LORI WINEMAN PHARMACY DIRECTOR 133265 3998 14238 151501 X 1 1623387 FAIR MARKET VALUE OF DRUG 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 2, PART III, LINE 4D THIS FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER HAS APPROXIMATELY 12,600 PATIENTS AND PROVIDED MORE THAN 46,000 CLINICAL VISITS INCLUDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES. 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.