2013-09-03T09:27:23-05:00 2013-02-28 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2012-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVICE THUN 9897424583 15774 STATE STREET PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA 9897424583 2013-08-25 true BRIAN R DIXON 9897939830 2013-08-25 2012 2016-02-24 21:20:13Z MICHELLE STYMA 15774 STATE STREET PO BOX 427 HILLMAN MI 49746 12651593 false X WWW.TBCHS.ORG X 1981 MI THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES. 12 12 135 0 4536057 4209888 4452007 4480139 8698 4381 3146690 2703661 12143452 11398069 82500 82500 0 6353387 5985605 0 0 5233061 4663483 11668948 10731588 474504 666481 7615030 8159634 3427426 3277549 4187604 4882085 THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES. false false 7670732 82500 THE ORGANIZATION PROVIDED PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, LAB AND X-RAY SERVICES TO MEDICALLY UNDERSERVED REGARDLESS OF THE PATIENTS' ABILITY TO PAY. 7670732 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 true false true false false false false false false false false true false false false false false false false false true 15 0 true 135 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 MILL 9893542197 100 N RIPLEY SUITE E ALPENA MI 49707 MIKE WURTSMITH 1.00 X 0 0 0 NANCY DEXTROM 1.00 X 0 0 0 TARRY DEO 1.00 X 0 0 0 ROD FULLERTON 1.00 X 0 0 0 BEN BOLSER 1.00 X 0 0 0 AL MOE 1.00 X 0 0 0 NINA KENNARD 1.00 X 0 0 0 SHANNA JOHNSON 1.00 X 0 0 0 BEACH HALL 1.00 X 0 0 0 ELEANOR LUTZE 1.00 X 0 0 0 MARY FITZGERALD 1.00 X 0 0 0 JACQUELYN MCINTIRE 1.00 X 0 0 0 MARION HAUTEA 40.00 X 224435 0 18791 MICHELLE STYMA 40.00 X 159054 0 16802 SHARRON GALLOP 18.00 X 69388 0 4526 ANTHONY VANHORN 40.00 X 66575 0 12953 JEMELLEE JACALA-TADIAN 40.00 X 180500 0 17592 TIMOTHY HAYES 40.00 X 160500 0 10513 AMY KANE 40.00 X 128978 0 15756 TIA JEFFERS 40.00 X 125663 0 9349 WAYNE MCEWEN 40.00 X 120203 0 15456 1235296 121738 10 false true false BRUCE DIETZ 430 S STATE ALPENA MI 49707 CONTRACT/LOANS 123591 1 2152332 2057556 2047330 4209888 PATIENT FEES 624100 4480139 4480139 4480139 4381 4381 35012 23895 11117 11117 11117 3760216 1229629 2530587 2530587 OTHER REVENUE 161957 161957 161957 11398069 7183800 4381 82500 82500 519452 44887 474565 4227786 3270551 957235 132538 72896 59642 708109 394156 313953 397720 275728 121992 1175 1175 27000 27000 662648 392905 269743 66571 47264 19307 150060 95026 55034 269872 158258 111614 128957 63783 65174 129165 129165 323315 62258 261057 33260 6379 26881 MEDICAL SUPPLIES 2581472 2581472 REPAIR AND MAINTENANCE 147125 93227 53898 DUES AND SUBSCRIPTIONS 57451 17521 39930 EQUIPMENT RENTAL 51294 3446 47848 34118 8475 25643 10731588 7670732 3060856 0 124809 685328 831643 1204045 821311 646794 109124 109195 108018 83471 7530659 2099858 5620125 5430801 7615030 8159634 510615 715295 2916811 2562254 3427426 3277549 X 4187071 4881552 533 533 4187604 4882085 7615030 8159634 666481 28000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363841 363841 5763385 1342669 4420716 31921 14717 17204 1371512 742472 629040 5430801 12679593 28000 1253524 1281524 11398069 11398069 11985112 1253524 1253524 10731588 10731588 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,229,629 RENTAL EXPENSES 23,895 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,229,629 RENTAL EXPENSES 23,895 false ALCONA HEALTH CENTER 177 NORTH BARLOW RD LINCOLN MI 48742 382170985 82500 BEHAVIORAL HEALTH X X X false false false false false false false false false MARION HAUTEA 224435 18791 243226 220000 MICHELLE STYMA 159054 16802 175856 158047 JEMELLEE JACALA-TADIAN 180500 17592 198092 180249 TIMOTHY HAYES 160500 10513 171013 168103 X 1 1833627 X DEBT FORGIVENES 1 213703 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND PRESENTS IT TO THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS MUST SUBMIT IN WRITING IF THEY HAVE A CONFLICT OF INTEREST FOR EXECUTIVE TEAM REVIEW. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A FOR THE CEO,THE HUMAN RESOURCES DEPARTMENT RESEARCHES PREVAILING WAGE RATES FROM FOUR SOURCES AND REPORTS THEM TO THE GOVERNING BOARD EXECUTIVE TEAM. THE GOVERNING BOARD EXECUTIVE TEAM REPORTS TO THE FINANCE COMMITTEE AND DETERMINES A WAGE TO BE PRESENTED AND APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED OFF THE BOARD APPROVED WAGE SCALE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,229,629 RENTAL EXPENSES 23,895 COST OF GOODS SOLD -1,229,629 RENTAL EXPENSES -23,895