2013-11-15T14:10:59-06:00 2012-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-01-01 382807040 NORTH OAKLAND - NORTH MACOMB IMAGING NORT 2482998000 355 BARCLAY CIRCLE NO STE A ROCHESTER HILLS MI 483074511 FRED KORTE 2482998000 2013-11-15 1 CAROL LALONDE CPA P00181637 2695674500 2012 2016-03-07 17:11:31Z MICHIGAN RESONANCE IMAGING FRED KORTE 355 BARCLAY CIRCLE NO STE A ROCHESTER HILLS MI 483074511 12985662 0 X WWW.MRIOFMICHIGAN.COM X 1991 MI PROVIDES MAGNETIC RESONANCE IMAGING SERVICES TO DIAGNOSE DISEASES OF THE CENTRAL NERVOUS SYSTEM, SPINAL CORD DETERIORATION, ABNORMALITIES IN JOINTS AND TUMORS OF THE BRAIN. 5 0 70 0 0 0 0 0 12321599 12780615 1405 1532 200207 203515 12523211 12985662 600000 600000 0 0 3111994 3536286 0 0 0 8090626 8896863 11802620 13033149 720591 -47487 10947203 9502600 5647683 4250567 5299520 5252033 TO IMPROVE THE QUALITY OF DIAGNOSTIC CARE PROVIDED TO THE PATIENTS OF OUR PARTNERS, PHYSICIANS, COMMUNITIES AND FOUNDING HOSPITALS. 0 0 11819757 600000 12780615 FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2012, NORTH OAKLAND NORTH MACOMB IMAGING PROVIDED MAGNETIC RESONANCE IMAGING SERVICES TO DIAGNOSE OVER 13,000 SPINAL CORD DETERIORATION, ABNORMALITIES IN JOINTS AND TUMORS OF THE BRAIN. 11819757 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X FRED KORTE 2483385681 50 N PERRY STREET PONTIAC MI 48342 MICHAEL CLARK 1.00 40.00 X X 0 153084 41354 PATRICIA KEIGHER 1.00 40.00 X X 0 152369 20322 GREG LANE 1.00 40.00 X 0 1892584 103671 FRED KORTE 1.00 40.00 X X 0 208261 0 CLARENCE SEVILLIAN 1.00 40.00 X 0 535042 140192 JANELLE SPANN 40.00 0.00 X 195113 0 9396 DEBRA MONTROSE 40.00 0.00 X 112672 0 14395 307785 2941340 329330 2 0 1 0 MACOMB OAKLAND MRI PC 1101 WEST UNIVERSITY ROCHESTER HILLS MI 48037 RADIOLOGY SERVICES 2110178 SIEMENS MEDICAL SOLUTIONS USA INC DEPT CH 14195 PALATINE IL 60055 EQUIPMENT MAINTENANCE 812864 MRI LEASING LLC 11228 LEMEN ROAD SUITE A WHITEMORE LAKE MI 48489 LEASING SERVICES 301376 MCKESSON PO BOX 841838 DALLAS TX 75284 MEDICAL SUPPLIES 290376 TESLA LLC 3420 SHIMMONS ROAD AUBURN HILLS MI 48326 COURIER SERVICES 193818 10 MRI SCANS 621500 12780615 12780615 12780615 1532 1532 203515 0 203515 203515 203515 12985662 12780615 0 205047 X 600000 600000 195113 22000 173113 2591284 2280330 310954 34991 30792 4199 492788 433653 59135 222110 195457 26653 159407 159407 29200 29200 3510165 3355446 154719 167690 167690 656349 577587 78762 930816 819118 111698 44614 39260 5354 170704 170704 2299045 2023160 275885 107669 94749 12920 MEDICAL SUPPLIES 438750 438750 BAD DEBT EXPENSE 370913 370913 11541 11541 13033149 11819757 1213392 0 2087493 1193047 1518478 1490971 207595 289236 22318275 17176408 7043753 5141867 1375000 89884 12479 10947203 9502600 485262 679874 5162421 3570693 5647683 4250567 X 5299520 5252033 5299520 5252033 10947203 9502600 -47487 0 X X 0 1 X 1 0 X X X 0 0 0 POH REGIONAL MEDICAL CENTER 381428164 3 1 1 1 200000 MT CLEMENS REGIONAL MEDICAL CENTER 381218516 3 1 1 1 200000 CRITTENTON HOSPITAL 381359247 3 1 1 1 200000 3 600000 250000 250000 2312672 1217270 1095402 762142 762142 18567444 15672592 2894852 426017 286546 139471 5141867 X 12985662 0 12985662 0 12985662 13033149 0 13033149 0 13033149 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. 0 POH REGIONAL MEDICAL CENTER 50 N PERRY PONTIAC MI 48342 381428164 501(C)(3) 200000 N/A N/A PROGRAM SUPPORT MT CLEMENS REGIONAL MEDICAL CENTER 1000 HARRINGTON STREET MT CLEMENS MI 48043 381218516 501(C)(3) 200000 N/A N/A PROGRAM SUPPORT CRITTENTON HOSPITAL 1101 W UNIVERSITY DRIVE ROCHESTER MI 48307 381359247 501(C)(3) 200000 N/A N/A PROGRAM SUPPORT 3 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE DISTRIBUTED TO SUPPORTED ORGANIZATIONS. NO PROCEDURES ARE IN PLACE TO MONITOR THE USE OF FUNDS. X X 0 1 0 0 0 1 0 0 0 MICHAEL CLARK 0 151856 0 0 0 1228 0 22222 0 19132 0 194438 0 0 PATRICIA KEIGHER 0 141486 0 10883 0 0 0 7618 0 12704 0 172691 0 0 GREG LANE 0 745201 0 613046 0 534337 0 87781 0 15890 0 1996255 0 0 FRED KORTE 0 163192 0 26875 0 18194 0 0 0 0 0 208261 0 0 CLARENCE SEVILLIAN 0 329959 0 171100 0 33983 0 136262 0 3930 0 675234 0 0 JANELLE SPANN 158955 0 30158 0 6000 0 0 0 9396 0 204509 0 0 0 PART I, LINE 4B MCLAREN MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (THE "SERPS"). THE OLD SERP WAS CLOSED TO NEW PARTICIPANTS ON OCTOBER 1, 2006, AND THE NEW SERP BECAME EFFECTIVE AS OF JANUARY 1, 2007. NO EMPLOYEE MAY PARTICIPATE IN BOTH OF THE SERPS. THE OLD SERP IS STRUCTURED AS A DEFINED BENEFIT PLAN THAT ESSENTIALLY REPLACES THE BENEFITS THE PARTICIPANT IS NOT PERMITTED TO RECEIVE UNDER MCLAREN'S QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITATIONS APPLICABLE TO QUALIFIED PLANS. THE BENEFIT UNDER THE OLD SERP IS PAYABLE IN THE FORM OF A SINGLE SUM DISTRIBUTION EQUAL TO THE ACTUARIAL EQUIVALENT OF THE PARTICIPANT'S ACCRUED BENEFIT. THE BENEFIT IS PAID AT AGE 55, AND IF THE PARTICIPANT REMAINS EMPLOYED, THE BENEFIT IS PAID UPON TERMINATION OF EMPLOYMENT, REDUCED TO TAKE INTO ACCOUNT THE BENEFIT PREVIOUSLY PAID. THE NEW SERP IS STRUCTURED AS A DEFINED CONTRIBUTION PLAN, AND MCLAREN CONTRIBUTES 15 PERCENT OF EACH PARTICIPANTS COMPENSATION TO THE PLAN EACH YEAR FOR ALLOCATION TO THE PARTICIPANT'S ACCOUNT. PARTICIPANTS IN THE NEW SERP BECOME VESTED IN THEIR ACCOUNTS UPON THE EARLIER OF FIVE YEARS OF PARTICIPATION IN THE PLAN OR ATTAINMENT OF AGE 60. PARTICIPANTS IN THE NEW SERP SELF-DIRECT THE INVESTMENT OF THEIR ACCOUNTS AND HAVE THE ACTUAL INVESTMENT RETURN CREDITED OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A. THE INDIVIDUAL LISTED IN PART VII WHO PARTICIPATED IN THE OLD SERP IS GREG LANE. THERE ARE NO INDIVIDUALS LISTED IN PART VII WHO PARTICIPATED IN THE NEW SERP. PART I, LINE 6 NONM HAS A LEADERSHIP INCENTIVE PROGRAM FOR THEIR EXECUTIVE DIRECTOR. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES SERVED. THIS PROGRAM IS COMPRISED OF TWO SECTIONS - FINANCIAL AND OPERATIONAL GOALS. EACH GOAL IS DEFINED AND SCORED ON A SCALE FROM 1 TO 5 AND IS WEIGHTED TO ACHIEVE AN OVERALL SCORE FOR THE SECTION. THE SCORING TAKES INTO ACCOUNT THE ORGANIZATION'S GOALS, AND THE INDIVIDUALS OWN SPECIFIC GOALS. THE FINANCIAL GOAL SECTION CONTAINS GOALS FOR ACHIEVING A LEVEL OF NET OPERATING INCOME. THE WEIGHT OF THESE SPECIFIC GOALS MAY RANGE FROM 25% TO 50%. THE OVERALL SCORING OF THIS SECTION IS FOR ALL GOALS WHICH INCLUDE GOALS RELATED TO NET EARNINGS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A STOCK BASIS. THE TOTAL NUMBER OF SHARES WHICH THE CORPORATION HAS THE AUTHORITY TO ISSUE IS 60,000 CONSISTING OF VOTING COMMON SHARES WITH NO PAR VALUE. THE STOCK IS OWNED EQUALLY BY THE THREE SUPPORTED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDERS MAY ELECT GOVERNING BODY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY MERGER, CONSOLIDATION, RECAPITALIZATION, RECLASSIFICATION, LIQUIDATION, DISSOLUTION OR BANKRUTPCY PROCEEDING IN WHICH THE COPRORATION IS A PARTY, OR THE SALE LEASE, EXCHANGE OR OTHER DISPOSITION OF SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION MAY BE AUTHORIZED ONLY BY AN AFFIRMATIVE VOTE OF THE STOCKHOLDER OWNING NOT LESS THAN 75% OF THE OUTSTANDING COMMON SHARES OF THE CORPORATION ENTITLED TO VOTE THEREON. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN REVIEWED BY MANAGEMENT FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS RESOLVE TO REPORT ANY CONFLICT OF INTEREST AND SIGN AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY UNTILIZING THE BOARD POLICY AND BY VIRTUE OF THE INTERESTS OF THE INDIVIDUAL BOARD MEMBERS. ANY POTENTIAL CONFLICTS THAT ARISE ARE DISCUSSED FOR VARIOUS RESOLUTIONS, THE INDIVIDUAL WHO HAS A CONFLICT IS ALLOWED TO PARTICIPATE IN THE DISCUSSION BUT IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED UPON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND COMPARABILITY DATA. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS WITHIN THE SALARY RANGES DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY, BASED ON BUDGETARY REQUIREMENTS AND PERFORMANCE APPRAISALS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2012. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE NOT OPEN TO PUBLIC INSPECTION ARE NOT AVAILABLE TO THE PUBLIC. OTHER FEES FORM 990, PART IX, LINE 11G PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,110,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110,455. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,134,604. MANAGEMENT AND GENERAL EXPENSES 154,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289,323. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 110,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,387. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR. POH REGIONAL MEDICAL CENTER 50 N PERRY PONTIAC MI 48342 381428164 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 CRITTENTON HOSPITAL MEDICAL CENTER 1101 W UNIVERSITY DRIVE ROCHESTER MI 48307 381359247 HOSPITAL MI 501(C)(3) LINE 3 N/A 0 POH RILEY FOUNDATION 50 N PERRY PONTIAC MI 48342 200442217 FUNDRAISING MI 501(C)(3) LINE 11C, III-FI PONTIAC OSTEOPATHIC HOSPITAL 1 MCLAREN HEALTH CARE CORPORATION 401 S BALLENGER HWY FLINT MI 48532 382397643 MANAGEMENT COMPANY MI 501(C)(3) LINE 11A, I N/A 0 BAY MEDICAL FOUNDATION 1900 COLUMBUS AVE BAY CITY MI 48708 382156534 FOUNDATION MI 501(C)(3) LINE 11A, I BAY REGIONAL MEDICAL CENTER 1 BAY REGIONAL MEDICAL CENTER 1900 COLUMBUS AVE BAY CITY MI 48708 381976271 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 BAY REGIONAL MEDICAL CENTER AUXILIARY 1908 COLUMBUS AVENUE BAY CITY MI 48708 386081235 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I BAY REGIONAL MEDICAL CENTER 1 BAY SPECIAL CARE HOSPITAL 1900 COLUMBUS AVE BAY CITY MI 48708 383161753 HOSPITAL MI 501(C)(3) LINE 3 BAY REGIONAL MEDICAL CENTER 1 CENTRAL MICHIGAN COMMUNITY HOSPITAL 1221 SOUTH DRIVE MT PLEASANT MI 48858 381420304 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 CENTRAL MICHIGAN COMMUNITY HOSPITAL RADIATION ONCOLOGY 1000 HARRINGTON MT PLEASANT MI 48858 300312172 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 GREAT LAKES CANCER INSTITUTE 401 S BALLENGER HWY FLINT MI 48532 383584572 CANCER CARE CENTER MI 501(C)(3) LINE 7 MCLAREN HEALTH CARE CORPORATION 1 INGHAM REGIONAL HEALTHCARE FOUNDATION 401 S GREENLAWN AVE LANSING MI 48910 382463637 FOUNDATION MI 501(C)(3) LINE 7 INGHAM REGIONAL MEDICAL CENTER 1 INGHAM REGIONAL MEDICAL CENTER 401 S GREENLAWN AVE LANSING MI 48910 381434090 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 LAPEER REGIONAL MEDICAL CENTER 1375 N MAIN ST LAPEER MI 48446 382689033 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 LAPEER REGIONAL MEDICAL CENTER FOUNDATION 1375 N MAIN ST LAPEER MI 48446 382689603 FOUNDATION MI 501(C)(3) LINE 11A, I LAPEER REGIONAL MEDICAL CENTER 1 MCLAREN HEALTH PLAN G-3245 BEECHER ROAD FLINT MI 48532 383383640 HEALTH CARE SERVICES MI 501(C)(4) MCLAREN HEALTH CARE CORPORATION 1 MCLAREN MEDICAL MANAGEMENT INC 401 S BALLENGER HWY FLINT MI 48532 382988086 MANAGEMENT COMPANY MI 501(C)(3) LINE 11A, I MCLAREN HEALTH CARE CORPORATION 1 MCLAREN REGIONAL MEDICAL CENTER 401 S BALLENGER HWY FLINT MI 48532 382383119 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION PO BOX 326 MOUNT CLEMENS MI 48046 382578873 FOUNDATION MI 501(C)(3) LINE 9 MOUNT CLEMENS REGIONAL MEDICAL CENTER 1 MOUNT CLEMENS REGIONAL MEDICAL CENTER 1000 HARRINGTON MOUNT CLEMENS MI 48043 381218516 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 VISITING NURSE SERVICE OF MICHIGAN 401 S BALLENGER HWY FLINT MI 48532 383491714 HEALTH CARE SERVICES MI 501(C)(3) LINE 9 MCLAREN HEALTH CARE CORPORATION 1 WOMENS HOSPITAL ASSOCIATION OF FLINT MICHIGAN 401 S BALLENGER HIGHWAY FLINT MI 48532 381358053 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I MCLAREN HEALTH CARE CORPORATION 1 PRIMARY CARE 1900 COLUMBUS AVE BAY CITY MI 48708 202443604 HEALTH CARE SERVICES MI 501(C)(3) LINE 9 BAY REGIONAL MEDICAL CENTER 1 MCLAREN HEALTH CARE VILLAGE FOUNDATION 401 S BALLENGER HIGHWAY FLINT MI 48532 262693350 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I MCLAREN HEALTH CARE CORPORATION 1 MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC 39000 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 263112935 RENTAL REAL ESTATE MI N/A MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS 1000 HARRINGTON ST MOUNT CLEMENS MI 48043 262524717 BUILDING MANAGEMENT MI N/A HOSPITAL HEALTH CARE INC 50 N PERRY PONTIAC MI 48342 382643070 HEALTH CARE MI N/A C 0 HEALTH ADVANTAGE INC G3245 BEECHER ROAD FLINT MI 48532 912141720 HEALTH CARE SERVICES MI N/A C 0 CLARKSTON PROPERTY ASSOCIATES 50 NORTH PERRY STREET PONTIAC MI 48342 432006072 REAL ESTATE MI N/A C 0 PHYSICIAN ORGANIZED HEALTHCARE SYSTEM 50 NORTH PERRY STREET PONTIAC MI 48342 383136458 MANAGED CARE MI N/A C 0 MCLAREN HEALTH PLAN INSURANCE COMPANY G-3245 BEECHER ROAD SUITE 200 FLINT MI 48532 271780283 INSURANCE MI N/A C 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 CRITTENTON HOSPITAL MEDICAL CENTER J 194496 LEASE AGREEMENT MT CLEMENS REGIONAL MEDICATL CENTER K 68224 LEASE AGREEMENT POH REGIONAL MEDICAL CENTER B 200000 BOARD APPROVAL MT CLEMENS REGIONAL MEDICATL CENTER B 200000 BOARD APPROVAL CRITTENTON HOSPITAL MEDICAL CENTER B 200000 BOARD APPROVAL POH RILEY FOUNDATION M 1000 INVOICES POH REGIONAL MEDICAL CENTER L 124761 AR REPORTS CRITTENTON HOSPITAL MEDICAL CENTER L 562390 AR REPORTS MT CLEMENS REGIONAL MEDICATL CENTER L 584569 AR REPORTS POH REGIONAL MEDICAL CENTER P 50004 INVOICES