2013-05-14T09:31:21-05:00 2012-06-30 990 2011-07-01 382640544 MUNSON HEALTHCARE MUNS 2319357777 PO BOX 1188 TRAVERSE CITY MI 496851188 MARK A HEPLER 2319357777 2013-05-13 2011 2016-03-07 17:11:31Z EDWIN A NESS 1105 SIXTH ST TRAVERSE CITY MI 49684 6083077 false X WWW.MUNSONHEALTHCARE.ORG X 1985 MI MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. 26 19 57 67433 1803 22500 4624478 5259293 513832 776336 1027 24948 5139337 6083077 0 0 6090691 7588147 0 583291 2341645 2293950 8432336 9882097 -3292999 -3799020 21806913 22186013 4791967 3068439 17014946 19117574 MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. false false 5309223 5597867 PARENT HOLDING COMPANY FOR CORPORATIONS PROVIDING HEALTH CARE AND RELATED SERVICES. 5309223 true true false true false false false false false true true true false false true false false true false false true false false false false false false false false true false false false false false false false false false false false false false true true true false false true 52 0 57 true true true false false false false false false false false false X 26 19 false false false false true true true true true false false true true true true true true true true true false MI X CORPORATE FINANCE 2319357777 4230 COPPER RIDGE DR TRAVERSE CITY MI 49684 X EDWIN A NESS 40.00 X X 699815 21991 240584 WARD R GILLETT MD 4.00 X 9375 26145 0 DAVID WRIGHT MD 4.00 X 0 27542 0 DANIEL WOLF 6.00 X X 21500 0 0 RAYMOND BOHRER MD 4.00 X 12500 6400 0 ROBERT SPRUNK 6.00 X X 9375 6125 0 THOMAS MCINTYRE 4.00 X 15500 0 0 BARBARA BENSON 4.00 X 12500 0 0 CHRISTINA MACINNES 4.00 X 12500 0 0 CONSTANCE DENEWETH 6.00 X X 12500 0 0 DANIEL NAVIN MD 4.00 X 3125 9375 0 DAVID RIPPER MD 4.00 X 12500 0 0 EMORY D JOHNSON 4.00 X 12500 0 0 JEAN HOWARD 4.00 X 12500 0 0 JERRY CARLSON 4.00 X 12500 0 0 ROBERT FOSTER 4.00 X 12500 0 0 TERRY ROGERS 4.00 X 12500 0 0 THOMAS GARTLAND 4.00 X 12500 0 0 JOHN C ERB 4.00 X 0 12500 0 THEODORE N BATZER MD 4.00 X 9375 0 0 CHARLES HAVILL 4.00 X 9375 0 0 ELAINE WOOD 4.00 X 9375 0 0 DEBORAH FELLOWS 4.00 X 0 0 0 ROGER W SPOELMAN 4.00 X 0 0 0 JOHN PELIZZARI 6.00 X X 0 0 0 CARMEL ROBERTS 4.00 X 0 0 0 MARK A HEPLER 40.00 X 322835 0 48469 PAUL SHIRILLA 40.00 X 293209 0 47142 JAMES D AUSTIN 40.00 X 256356 0 40601 MARY BETH MORRISON 40.00 X 198905 0 37882 MARK S DEPONIO 40.00 X 197853 0 43454 DESIREE A WORTHINGTON 40.00 X 186644 0 37675 SHARI L WILSON 40.00 X 151204 0 25349 K DOUGLAS DECK X 589160 0 9984 3120481 110078 531140 5 true true false DELOITTE CONSULTING LLP PO BOX 7247-6447 PHILADELPHIA PA 19170 CONSULTING 296535 KAUFMAN HALL 5202 OLD ORCHARD RD STE N700 SKOKIE IL 60077 CONSULTING 186806 HURON CONSULTING 3005 MOMENTUM PLACE CHICAGO IL 60689 CONSULTING 175334 ERNST YOUNG PO BOX 96550 CHICAGO IL 60693 AUDIT SERVICES 154199 4 22500 22500 CONTRACT REVENUES 561000 5192525 5192525 CONTRACT REVENUES 561000 66768 66768 5259293 555641 311626 244015 220695 220695 220695 220695 MISCELLANEOUS 561000 24283 24283 PASS THROUGH UBI FOR JV 900003 665 665 24948 6083077 5528434 67433 464710 1874718 824937 979799 69982 599144 599144 3644186 2777267 866919 700594 583123 117471 443458 349872 93586 326047 242618 83429 16265 16265 74927 74927 1499326 49012 937005 513309 2730 2082 648 39641 31839 7802 138241 126107 12134 30000 30000 71317 45193 26124 2472 2472 58521 44905 13616 5134 3820 1314 DUES AND SUBSCRIPTIONS 324218 175386 148832 MISCELLANEOUS 28742 19913 8829 BANK FEES 1256 656 600 INCOME TAXES 1119 1119 41 21 20 9882097 5309223 3989583 583291 449869 260196 37027 56374 818204 491998 499617 320489 14262 179128 9246188 9461060 11037207 11737257 204156 21806913 22186013 1728552 1366516 3063415 1701923 4791967 3068439 X 17014946 19117574 17014946 19117574 21806913 22186013 X -3799020 5901648 X false true true X false X X X false false false MUNSON MEDICAL CENTER 381362830 3 true true true 2127079 1 2127079 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false true 21311 21311 false false false false false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES TO REGIONAL AND NATIONAL ORGANIZATIONS THAT RELATE TO LOBBYING ACTIVITY. false false false false false false false 9246188 263504 48632 9461060 7963804 1326802 44418 9246188 7152653 835431 24280 7963804 8311745 -1119240 39852 7152653 1.00000 false false false 499617 320489 179128 179128 5021759 F INSURANCE INVESTMENTS 2799031 F INVEST. HOUGHTON LAKE AMBULATORY SUR 1491430 F INVESTMENT IN MEDICAL ARTS GROUP 1055007 F INVESTMENT IN SUPPLY ALLIANCE 811747 F INVESTMENT IN PRIORITY HEALTH 558283 F 11737257 INSURANCE CLAIMS RESERVE 1648009 AFFILIATE PAYABLE 53914 1701923 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD-DESIGNATED FUNDS ARE MAINTAINED FOR THE FUTURE USE OF THE MUNSON HEALTHCARE SYSTEM. EARNINGS FROM THE INVESTMENTS ARE USED CURRENTLY, FOR THE OPERATIONS OF MUNSON HEALTHCARE AS PARENT ORGANIZATION IN THE SYSTEM. MUNSON HEALTHCARE HAS NO FIN 48 LIABILITIES; AND THEREFORE, NO FOOTNOTE DISCLOSURE ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. SEE AUDITED FINANCIAL STATEMENTS. false CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INSURANCE 430656 CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INCREASE INVESTMENT 2469656 2469656 CENTRAL AMERICA AND THE CARIBBEAN 430,656 0 CENTRAL AMERICA AND THE CARIBBEAN 0 2,039,000 ADDITIONAL INFORMATION SCHEDULE F, PAGE 5, PART V EXPENDITURES ARE REPORTED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X true true false false false false false false false EDWIN A NESS 548165 21920 150241 1409 71 218655 1083 20072 774 938542 23848 MARK A HEPLER 228393 25779 68663 27822 20647 371304 20253 PAUL SHIRILLA 259620 29778 3811 31773 15369 340351 JAMES D AUSTIN 176495 45865 33996 22596 18005 296957 3698 MARY BETH MORRISON 160178 18125 20602 20111 17771 236787 3234 MARK S DEPONIO 180666 15411 1776 22126 21328 241307 DESIREE A WORTHINGTON 159123 27289 232 17949 19726 224319 SHARI L WILSON 143174 7701 329 15934 9415 176553 K DOUGLAS DECK 589160 9984 599144 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 EDWIN A. NESS 0 206,806 0 MARK A. HEPLER 0 14,118 0 PAUL SHIRILLA 0 16,196 0 JAMES D. AUSTIN 0 12,006 0 MARY BETH MORRISON 0 10,500 0 MARK S. DEPONIO 0 11,286 0 DESIREE A. WORTHINGTON 0 9,870 0 SHARI L. WILSON 0 8,718 0 K. DOUGLAS DECK 589,160 0 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III EXECUTIVE SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, INCLUDING THE PRESIDENT AND VICE-PRESIDENTS, A COMPETITIVE BENEFIT PACKAGE IS OFFERED WHICH INCLUDES PARTICIPATION IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. FOR THE PRESIDENT, THE PLAN PROVIDES A TARGETED BENEFIT AT AGE 62. ANNUAL CONTRIBUTIONS, AT MUNSON'S DISCRETION, ARE MADE TO THE PLAN IN ORDER TO ACHIEVE THE TARGETED RETIREMENT BENEFIT LEVEL. VICE-PRESIDENTS ARE ELIGIBLE TO PARTICIPATE IN AN AMOUNT NOT TO EXCEED 6% OF BASE COMPENSATION, FUNDED ANNUALLY, AT THE SOLE DISCRETION OF MUNSON. THESE FUNDS ARE AVAILABLE TO VESTED PARTICIPANTS UPON SEPARATION OF EMPLOYMENT FROM MUNSON. EXECUTIVE SEVERANCE PLAN: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, A COMPETITIVE BENEFIT PACKAGE IS OFFERED TO THE PRESIDENT AND VICE-PRESIDENTS, WHICH INCLUDES A SEVERANCE PLAN. MUNSON HAS A SEVERANCE PLAN FOR PRESIDENT AND VICE-PRESIDENT/EXECUTIVE LEVEL POSITIONS, WHICH PROVIDES FOR THE PRESIDENT UP TO TWO YEARS OF PAY IN THE EVENT EMPLOYMENT ENDS UNDER CERTAIN CONDITIONS, AND FOR THE VICE-PRESIDENTS, UP TO ONE-YEAR OF PAY IN THE EVENT EMPLOYMENT ENDS UNDER CERTAIN CONDITIONS. THE PLAN PROVIDES FOR A 50% OFFSET FOR SUBSEQUENT EMPLOYMENT DURING THE SEVERANCE PERIOD. MEDICAL BENEFITS ARE PROVIDED DURING THE SEVERANCE PERIOD. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MUNSON HEALTHCARE IS A MEMBERSHIP ORGANIZATION. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE TWO CLASSES OF MEMBERS OF MUNSON HEALTHCARE: (1) ELECTED MEMBERS; AND (2) EX-OFFICIO MEMBERS. THERE IS NO SEPARATE VOTING BY CLASS ON MATTERS BROUGHT TO VOTE BY THE MEMBERS. EACH ELECTED MEMBER AND EACH EX-OFFICIO MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE ELECTED MEMBERS OF THE CORPORATION SHALL CONSIST OF NOT MORE THAN TWO HUNDRED (200) PERSONS, AT LEAST TWO-THIRDS OF WHOM SHALL BE RESIDENTS OF GRAND TRAVERSE, LEELANAU, BENZIE, KALKASKA AND ANTRIM COUNTIES OF THE STATE OF MICHIGAN AT THE TIME OF THEIR ELECTION TO MEMBERSHIP. NO PERSON SHALL BE ELIGIBLE AS AN ELECTED MEMBER AFTER ATTAINING THE AGE OF EIGHTY-FIVE. EACH ELECTED MEMBER SHALL BE NOMINATED BY THE BOARD OF DIRECTORS PURSUANT TO RECOMMENDATION BY THE GOVERNANCE COMMITTEE AND ELECTED BY THE MEMBERS TO SERVE A FIVE (5) YEAR TERM. AN ELECTED MEMBER'S TERM SHALL AUTOMATICALLY CEASE IN THE EVENT THE INDIVIDUAL BECOMES AN EX-OFFICIO MEMBER. THE ELECTED MEMBERS SHALL BE DIVIDED INTO STAGGERED TERMS SO THAT NEARLY EQUAL NUMBERS SHALL BE ELECTED EACH YEAR. THE EX-OFFICIO MEMBERS OF THE CORPORATION SHALL CONSIST OF EACH DIRECTOR OR TRUSTEE SERVING ON THE BOARDS OF DIRECTORS OR BOARD OF TRUSTEES OF CERTAIN SUBSIDIARY AND AFFILIATE ORGANIZATIONS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS VOTE TO ELECT THE ELECTED MEMBERS AND THE ELECTED DIRECTORS OF THE CORPORATION. ADDITIONALLY, ANY AMENDMENT, REPEAL OR ADOPTION OF NEW BYLAWS, TO THE EXTENT IT AFFECTS THE RIGHTS AND POWERS OF THE MEMBERS OF THE CORPORATION, SHALL BE EFFECTIVE ONLY UPON RATIFICATION BY THE MEMBERS. CERTAIN ACTIONS UNDER THE MICHIGAN NONPROFIT CORPORATIONS ACT ALSO REQUIRE THE APPROVAL OF THE MEMBERSHIP INCLUDING A MERGER, CONSOLIDATION, CORPORATE REORGANIZATION, SALE OF SUBSTANTIALLY ALL THE ASSETS, AMENDMENT OF THE ARTICLES OF INCORPORATION AND DISSOLUTION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MUNSON HEALTHCARE BOARD IS COMMITTED TO THE ACCURACY AND THOROUGHNESS OF THE FORM 990 REPORTING. MUNSON HEALTHCARE IS THE PARENT COMPANY IN THE MUNSON HEALTHCARE SYSTEM, WHICH UNDERGOES AN AUDIT BY AN EXTERNAL AUDIT FIRM. AT THE CORPORATE LEVEL, THE RESPONSIBLE INDIVIDUALS FROM THE FINANCE, ADMINISTRATION, PATIENT FINANCIAL SERVICES, LEGAL, HUMAN RESOURCES, PUBLIC RELATIONS, AND FUND DEVELOPMENT DEPARTMENTS PREPARE AND REVIEW PORTIONS OF THE FORM 990. THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE REVIEWS THE COMPENSATION INFORMATION CONTAINED IN THE CORE FORM AS WELL AS THE SCHEDULE J INFORMATION. THE CONFLICT, VALUATION AND COMPLIANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR BOARD MEMBERS AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE OVERSEES THE FORM 990 PREPARATION PROCESS BY ENSURING PROPER CONTROLS, POLICIES, PEOPLE AND RESOURCES ARE IN PLACE TO PRODUCE AN ACCURATE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE MUNSON HEALTHCARE BOARD OF DIRECTORS (THE SYSTEM PARENT ORGANIZATION) HAS A STANDING CONFLICT, VALUATION AND COMPLIANCE ("CVC") COMMITTEE. THE CVC COMMITTEE IS COMPOSED OF INDEPENDENT BOARD AND COMMUNITY MEMBERS. THE CVC COMMITTEE IS DELEGATED AUTHORITY BY THE BOARD TO REVIEW AND APPROVE THE REASONABLENESS/FAIR MARKET VALUE OF FINANCIAL TRANSACTIONS/ARRANGEMENTS WITH DISQUALIFIED PERSONS. ANNUALLY, EACH BOARD MEMBER OF MUNSON HEALTHCARE AND ALL OF ITS SUBSIDIARY/CONTROLLED ENTITIES AND ALL MUNSON EXECUTIVES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE/QUESTIONNAIRE. THE RESPONSES TO THE DISCLOSURE/QUESTIONNAIRE ARE REVIEWED BY THE MUNSON LEGAL DEPARTMENT. ANY FINANCIAL ARRANGEMENTS/POTENTIAL CONFLICTS IDENTIFIED THROUGH THE DISCLOSURE/QUESTIONNAIRES ARE PRESENTED TO THE CVC COMMITTEE FOR ITS REVIEW AND DETERMINATION AS TO THE REASONABLENESS/FAIR MARKET VALUE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING APPROPRIATE LEVELS OF PAY FOR EXECUTIVE POSITIONS WITHIN MUNSON HEALTHCARE IS CAREFULLY AND THOUGHTFULLY DIRECTED BY THE BOARD OF DIRECTORS, THROUGH THE COMPENSATION AND EXECUTIVE LEADERSHIP DEVELOPMENT COMMITTEE. THE COMMITTEE UTILIZES "BEST PRACTICES" METHODS OF DETERMINING COMPENSATION AND, AS SUCH, IS COMPOSED OF EIGHT MEMBERS WHOSE VOTING MEMBERS ARE INDEPENDENT. THE COMMITTEE IS CHARGED WITH ENSURING THAT EXECUTIVE COMPENSATION IS DESIGNED TO ATTRACT AND RETAIN HIGH QUALITY, PROFESSIONAL LEADERSHIP WHILE MAINTAINING STRONG STEWARDSHIP FOR THE ORGANIZATION. ANNUALLY, THE COMMITTEE RETAINS A NATIONAL INDEPENDENT CONSULTANT TO ENSURE THAT MHC'S COMPENSATION PRACTICES AND LEVELS ARE INDEPENDENTLY REVIEWED WHILE BEING COMPETITIVE AND REASONABLE. COMPENSATION LEVELS REFLECT THE SCOPE OF EACH EXECUTIVE'S RESPONSIBILITIES, EDUCATIONAL BACKGROUND, EXPERIENCE, AND INDUSTRY STANDING AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. ANNUAL COMPENSATION FOR MUNSON EXECUTIVES IS DETERMINED IN PART BY MEASURABLE PROGRESS TOWARD THE ORGANIZATION'S GOALS INCLUDING CONTINUED IMPROVEMENT IN CLINICAL QUALITY, COMMUNITY HEALTH, AND OPERATIONAL EFFICIENCIES. MUNSON HEALTHCARE'S INTENT FOR EXECUTIVE BASE COMPENSATION IS TO BE AT THE MEDIAN WHEN COMPARED TO LIKE-SIZE NON-PROFIT HOSPITALS AND HEALTHCARE SYSTEMS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSISTENT WITH THAT OF THE TOP EXECUTIVES FOR MUNSON HEALTHCARE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE MUNSON HEALTHCARE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE MICHIGAN DEPARTMENT OF TREASURY WEBSITE. MUNSON HEALTHCARE DOES NOT MAKE THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANNUALLY, MUNSON HEALTHCARE PREPARES AND DISTRIBUTES AN ANNUAL REPORT TO THE COMMUNITY, WHICH CONTAINS FINANCIAL AS WELL AS PROGRAM DATA. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII EDWIN A. NESS WAS PRESIDENT OF MUNSON HEALTHCARE AND ALLOCATED 90% OF HIS TIME TO MUNSON HEALTHCARE SYSTEM MATTERS AND 10% OF HIS TIME TO THE MUNSON HEALTHCARE REGIONAL FOUNDATION. MARK HEPLER, CFO, ALLOCATES 40% OF HIS TIME TO MUNSON HEALTHCARE, SYSTEM PARENT ORGANIZATION; 60% TO MUNSON MEDICAL CENTER; AND LESS THAN AN HOUR A WEEK TO THE REMAINING ORGANIZATIONS IN THE MUNSON HEALTHCARE SYSTEM IN HIS CAPACITY AS CFO FOR ALL MUNSON SYSTEM ORGANIZATIONS. PAUL M. SHIRILLA, VICE PRESIDENT OF GENERAL COUNSEL FOR THE MUNSON HEALTHCARE SYSTEM, ALLOCATES 85% OF HIS TIME TO SYSTEM MATTERS AND 15% TO MUNSON MEDICAL CENTER. DESIREE WORTHINGTON ALLOCATES 85% OF HER TIME TO MUNSON HEALTHCARE REGIONAL FOUNDATION AS ITS PRESIDENT AND 15% OF HER TIME TO PAUL OLIVER MEMORIAL HOSPITAL FOUNDATION AS ITS PRESIDENT. JAMES D. AUSTIN ALLOCATES 16 HOURS TO PAUL OLIVER MEMORIAL HOSPITAL AND THE REMAINDER OF HIS TIME TO OTHER MUNSON HEALTHCARE SYSTEM RESPONSIBILITIES. MARK S. DEPONIO ALLOCATES 55% OF HIS TIME TO NORTHERN MICHIGAN SUPPLY ALLIANCE, APPROXIMATELY 20% OF HIS TIME TO MUNSON DIALYSIS AND THE REMAINING TIME TO MUNSON SUPPORT SERVICES AND MUNSON MOBILE IMAGING. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING ITEMS: TRANSFERS FROM AFFILIATES 6,100,000 UNREALIZED GAINS ON POOLED INVESTMENT ACCOUNTS -198,352 TOTAL 5,901,648 MUNSON DIALYSIS CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 383097861 DIALYSIS MI (C)(3) 3 MUNSON HC HEALTHCARE true MUNSON HEALTHCARE REGIONAL FOUNDATI 1105 SIXTH ST TRAVERSE CITY MI 49684 382642724 RAISE FUND MI (C)(3) 7 MUNSON HC HEALTHCARE true MUNSON HOME CARE 1105 SIXTH ST TRAVERSE CITY MI 49684 382191390 HOME HEALT MI (C)(3) 9 MUNSON HC MUNSON HOME HEATLH true MUNSON HOME HEALTH 1105 SIXTH ST TRAVERSE CITY MI 49684 383335362 HOME HEALT MI (C)(3) 11B MUNSON HC HEALTHCARE true MUNSON HOME SERVICES 1105 SIXTH ST TRAVERSE CITY MI 49684 382543463 HOME HEALT MI (C)(3) 9 MUNSON HC MUNSON HOME HEALTH true MUNSON MEDICAL CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 381362830 HOSPITAL MI (C)(3) 3 MUNSON HC HEALTHCARE true NORTH FLIGHT INC 1105 SIXTH ST TRAVERSE CITY MI 49684 382657917 MED TRANSP MI (C)(3) 11B MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL 1105 SIXTH ST TRAVERSE CITY MI 49684 381415623 HEALTHCARE MI (C)(3) 3 MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL FOUND 1105 SIXTH ST TRAVERSE CITY MI 49684 237201619 RAISE FUND MI (C)(3) 7 MUNSON HC HEALTHCARE true MUNSON MEDICAL GROUP 1105 SIXTH ST TRAVERSE CITY MI 49684 273600575 PHYSICIAN MI (C)(3) 9 MUNSON MED MUNSON MEDICAL CENTER false MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 5464138 2214308 false 665 true 0.67750 MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 5464138 2214308 false 665 true 0.67750 MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI MUNSON HEA MUNSON HEALTHCARE C CORP 3219573 5462040 1.00000 SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI MUNSON SER MUNSON SERVICES INC C CORP 1510774 2531182 MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A MUNSON MOBILE IMAGING PO BOX 1188 TRAVERSE CITY MI 496851188 382704069 IMAGING MI MUNSON HEA MUNSON HEALTHCARE C CORP 2300197 1374786 1.00000 MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI MUNSON HEA MUNSON HEALTHCARE C CORP 3219573 5462040 1.00000 SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI MUNSON SER MUNSON SERVICES INC C CORP 1510774 2531182 MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A MUNSON MOBILE IMAGING PO BOX 1188 TRAVERSE CITY MI 496851188 382704069 IMAGING MI MUNSON HEA MUNSON HEALTHCARE C CORP 2300197 1374786 1.00000 false true true false false false false false false true true true false true true true false false MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65712 FMV MUNSON DIALYSIS CENTER P 52385 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 513309 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 830765 FMV MUNSON HOME CARE P 59904 FMV MUNSON HOME HEALTH K 134784 FMV MUNSON HOME HEALTH N 222990 FMV MUNSON MEDICAL BUILDING PARTNERS P 54825 FMV MUNSON MEDICAL CENTER C 4100000 FMV MUNSON MEDICAL CENTER K 1428288 FMV MUNSON MEDICAL CENTER N 698791 FMV MUNSON MEDICAL CENTER O 6592892 FMV MUNSON MEDICAL CENTER P 2503239 FMV MUNSON MEDICAL GROUP K 80772 FMV MUNSON MEDICAL GROUP N 142140 FMV MUNSON MEDICAL GROUP P 111505 FMV MUNSON MOBILE IMAGING C 700000 FMV MUNSON SERVICES INC K 85644 FMV MUNSON SUPPORT SERVICES N 129882 FMV NORTH FLIGHT INC B 200000 FMV NORTH FLIGHT INC K 85644 FMV NORTH FLIGHT INC P 50334 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 120144 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 129882 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 135948 FMV PAUL OLIVER MEMORIAL HOSPITAL N 124936 FMV PAUL OLIVER MEMORIAL HOSPITAL P 120366 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65712 FMV MUNSON DIALYSIS CENTER P 52385 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 513309 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 830765 FMV MUNSON HOME CARE P 59904 FMV MUNSON HOME HEALTH K 134784 FMV MUNSON HOME HEALTH N 222990 FMV MUNSON MEDICAL BUILDING PARTNERS P 54825 FMV MUNSON MEDICAL CENTER C 4100000 FMV MUNSON MEDICAL CENTER K 1428288 FMV MUNSON MEDICAL CENTER N 698791 FMV MUNSON MEDICAL CENTER O 6592892 FMV MUNSON MEDICAL CENTER P 2503239 FMV MUNSON MEDICAL GROUP K 80772 FMV MUNSON MEDICAL GROUP N 142140 FMV MUNSON MEDICAL GROUP P 111505 FMV MUNSON MOBILE IMAGING C 700000 FMV MUNSON SERVICES INC K 85644 FMV MUNSON SUPPORT SERVICES N 129882 FMV NORTH FLIGHT INC B 200000 FMV NORTH FLIGHT INC K 85644 FMV NORTH FLIGHT INC P 50334 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 120144 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 129882 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 135948 FMV PAUL OLIVER MEMORIAL HOSPITAL N 124936 FMV PAUL OLIVER MEMORIAL HOSPITAL P 120366 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65712 FMV MUNSON DIALYSIS CENTER P 52385 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 513309 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 830765 FMV MUNSON HOME CARE P 59904 FMV MUNSON HOME HEALTH K 134784 FMV MUNSON HOME HEALTH N 222990 FMV MUNSON MEDICAL BUILDING PARTNERS P 54825 FMV MUNSON MEDICAL CENTER C 4100000 FMV MUNSON MEDICAL CENTER K 1428288 FMV MUNSON MEDICAL CENTER N 698791 FMV MUNSON MEDICAL CENTER O 6592892 FMV MUNSON MEDICAL CENTER P 2503239 FMV MUNSON MEDICAL GROUP K 80772 FMV MUNSON MEDICAL GROUP N 142140 FMV MUNSON MEDICAL GROUP P 111505 FMV MUNSON MOBILE IMAGING C 700000 FMV MUNSON SERVICES INC K 85644 FMV MUNSON SUPPORT SERVICES N 129882 FMV NORTH FLIGHT INC B 200000 FMV NORTH FLIGHT INC K 85644 FMV NORTH FLIGHT INC P 50334 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 120144 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 129882 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 135948 FMV PAUL OLIVER MEMORIAL HOSPITAL N 124936 FMV PAUL OLIVER MEMORIAL HOSPITAL P 120366 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65712 FMV MUNSON DIALYSIS CENTER P 52385 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 513309 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 830765 FMV MUNSON HOME CARE P 59904 FMV MUNSON HOME HEALTH K 134784 FMV MUNSON HOME HEALTH N 222990 FMV MUNSON MEDICAL BUILDING PARTNERS P 54825 FMV MUNSON MEDICAL CENTER C 4100000 FMV MUNSON MEDICAL CENTER K 1428288 FMV MUNSON MEDICAL CENTER N 698791 FMV MUNSON MEDICAL CENTER O 6592892 FMV MUNSON MEDICAL CENTER P 2503239 FMV MUNSON MEDICAL GROUP K 80772 FMV MUNSON MEDICAL GROUP N 142140 FMV MUNSON MEDICAL GROUP P 111505 FMV MUNSON MOBILE IMAGING C 700000 FMV MUNSON SERVICES INC K 85644 FMV MUNSON SUPPORT SERVICES N 129882 FMV NORTH FLIGHT INC B 200000 FMV NORTH FLIGHT INC K 85644 FMV NORTH FLIGHT INC P 50334 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 120144 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 129882 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 135948 FMV PAUL OLIVER MEMORIAL HOSPITAL N 124936 FMV PAUL OLIVER MEMORIAL HOSPITAL P 120366 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65712 FMV MUNSON DIALYSIS CENTER P 52385 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 513309 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 830765 FMV MUNSON HOME CARE P 59904 FMV MUNSON HOME HEALTH K 134784 FMV MUNSON HOME HEALTH N 222990 FMV MUNSON MEDICAL BUILDING PARTNERS P 54825 FMV MUNSON MEDICAL CENTER C 4100000 FMV MUNSON MEDICAL CENTER K 1428288 FMV MUNSON MEDICAL CENTER N 698791 FMV MUNSON MEDICAL CENTER O 6592892 FMV MUNSON MEDICAL CENTER P 2503239 FMV MUNSON MEDICAL GROUP K 80772 FMV MUNSON MEDICAL GROUP N 142140 FMV MUNSON MEDICAL GROUP P 111505 FMV MUNSON MOBILE IMAGING C 700000 FMV MUNSON SERVICES INC K 85644 FMV MUNSON SUPPORT SERVICES N 129882 FMV NORTH FLIGHT INC B 200000 FMV NORTH FLIGHT INC K 85644 FMV NORTH FLIGHT INC P 50334 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 120144 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 129882 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 135948 FMV PAUL OLIVER MEMORIAL HOSPITAL N 124936 FMV PAUL OLIVER MEMORIAL HOSPITAL P 120366 FMV ADDITIONAL INFORMATION SCHEDULE R MUNSON HEALTHCARE USED THE ACCRUAL METHOD OF ACCOUNTING TO VALUE THE TRANSACTIONS WITH RELATED ENTITIES ALL INTERCOMPANY TRANSACTIONS WITH RELATED ENTITIES WERE REVIEWED SUMMARIZED AND RECONCILED TO DETERMINE THE DISCLOSURE AMOUNTS