2014-07-01T08:12:31-05:00 2014-02-28 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2013-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE ST PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA CEO 9897424583 2014-06-11 true DAVID G GWIZDALA CPA P00234130 9898924549 2014-07-01 2013 2015-11-30 17:44:51Z MICHELLE STYMA 15774 STATE STREET PO BOX 427 HILLMAN MI 49746 13216273 false X WWW.TBCHS.ORG X 1981 MI THE ORGANIZATION COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIAMRY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES 12 12 142 25 0 4536057 4005315 4452007 9187868 8698 23090 3146690 0 12143452 13216273 82500 0 0 6353387 6714885 0 0 5233061 6232691 11668948 12947576 474504 268697 8159634 8222825 3277549 3072043 4882085 5150782 X THE ORGANIZATION COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIAMRY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES false false 9510147 9187868 THIS FEDEERALLY QUALIFIED COMMUNITY HELATH CENTER HAS APPROXIMATELY 12,600 PATIENTS AND PROVIDED MORE THAN 46,000 CLINICAL VISITS INCLUDING MEDICAL, DENTAL AND MENTAL HEALTH SERVICES. 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. 9510147 true false 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 16 0 142 true 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 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 MICHELLE STYMA CEO 40.00 X 168111 0 17682 MARION HAUTEA CHIEF MEDICA 40.00 X 227100 0 19323 JEMELLEE JACALA-TADIAN PHYSICIAN 40.00 X 184308 0 18186 DOUGLAS KING PHYSICIAN 40.00 X 164746 0 16549 TIMOTHY HAYES PHYSICIAN 40.00 X 160500 0 10852 TIA JEFFERS DENTIST 40.00 X 125000 0 9706 1029765 92298 7 false true false 2100882 1904433 1856416 4005315 PATIENT FEES 4994940 4994940 PHARMACY SALES 4156126 4156126 RENTAL INCOME 36802 36802 9187868 23090 23090 13216273 9210958 517867 349756 168111 4825737 3363618 1462119 919338 461680 457658 451943 306886 145057 394088 101025 293063 35930 28115 7815 194292 123405 70887 369246 171708 197538 134604 54223 80381 132075 132075 332307 62722 269585 29992 4516 25476 MEDICAL SUPPLIES 4352448 4352448 REPAIR AND MAINT 160047 95493 64554 DUES AND LICENSES 62511 28730 33781 OTHER 35151 5822 29329 12947576 9510147 3437429 0 685328 461574 1204045 1621109 646794 547123 109195 195267 83471 121559 7606629 2432165 5430801 5174464 101729 8159634 8222825 715295 636958 2562254 2435085 3277549 3072043 X 4881552 5150782 533 4882085 5150782 8159634 8222825 268697 X false true X true true true X 363841 363841 5763385 1552684 4210701 64329 16957 47372 1415074 862524 552550 5174464 13549349 333076 333076 13216273 13216273 13280652 333076 333076 12947576 12947576 X X X X X false false false false false false false false false MICHELLE STYMA CEO 168111 5043 12639 185793 MARION HAUTEA CHIEF MEDICAL OFFICE 227100 6813 12510 246423 JEMELLEE JACALA-TADIAN PHYSICIAN 184308 5529 12657 202494 DOUGLAS KING PHYSICIAN 164746 4942 11607 181295 TIMOTHY HAYES PHYSICIAN 160500 4815 6037 171352 X 1 1856416 FAIR MARKET VALUE 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.