2013-05-15T09:21:54-05:00 2012-06-30 ANDREWS HOOPER PAVLIK PLC 5300 GRATIOT RD SAGINAW MI 486386035 990 2011-07-01 381870664 SAGINAW COOPERATIVE HOSPITALS INC DBA/CMU MEDICAL EDUCATION PARTNERS SAGI 9895836875 1000 HOUGHTON SUITE 800 SAGINAW MI 48602 DEBORAH BIGGS 9895836875 2013-05-11 true LAURA M EBEL 9894975300 2013-05-11 2011 2016-02-24 21:20:13Z DEBORAH BIGGS 1000 HOUGHTON SUITE 800 SAGINAW MI 48602 27350314 false X WWW.SYNERGYMEDICAL.ORG X 1968 MI TO INTEGRATE MEDICAL EDUCATION, RESEARCH AND SERVICE PRIMARILY FOR THE TRAINING OF MEDICAL RESIDENTS AND OTHER MEDICAL RELATED PERSONNEL. 6 0 312 0 0 19131508 20167060 61714 399554 5654683 6783700 24847905 27350314 0 0 19294832 20124706 0 0 6033410 5791172 25328242 25915878 -480337 1434436 11683633 8675741 11247229 3330532 436404 5345209 TO INTEGRATE MEDICAL EDUCATION, RESEARCH AND SERVICE PRIMARILY FOR THE TRAINING OF MEDICAL RESIDENTS AND OTHER MEDICAL RELATED PERSONNEL. false false 23017065 26950760 MEDICAL EDUCATION - TO PROVIDE MEDICAL STUDENTS WITH A DIVERSE LEARNING EXPERIENCE IN THE MEDICAL FIELD AND PROVIDE FURTHER EDUCATION AND TRAINING. 23017065 true false false false false false false false false false true false false true true false true false false false false 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 94 0 312 true false false false false false false false false false false X 6 0 false false false false true true true true true false false true true true true true true true true false X JD MCBRAYER 9895836875 1000 HOUGHTON SUITE 800 SAGINAW MI 48602 X SPENCER MAIDLOW 1.00 X 0 2358911 255992 JOHN KOSANOVICH MD 1.00 X 0 846400 135963 JOHN GRAHAM 1.00 X 0 845900 30433 RAGHU SARVEPALLI MD 1.00 X 0 452100 29749 ERNIE YODER MD 1.00 X X 0 386440 0 DEBORAH BIGGS 50.00 X X 0 211296 0 CHRISTINE ROHR DO 40.00 X 264173 0 46068 TERRANCE LERASH 40.00 X 232524 0 41029 DAVID BURDETTE 1.00 X 0 212540 0 ALI IBRAHIM MD 40.00 X 291179 0 13033 MARILYN HAUPT 40.00 X 277220 0 13318 PETER BISTOLARIDES MD 40.00 X 273045 0 25353 AZIZ MERCHANT MD 40.00 X 256422 0 29252 MARY JO WAGNER MD 40.00 X 229238 0 47360 1823801 5313587 667550 32 false true false CLINE CLINE & GRIFFIN 503 S SAGINAW ST FLINT MI 48502 LEGAL 216799 GUY BOIKE MD 9967 WHITE PINE CT CLARKSTON MI 48348 CONTRACT OB 140462 JF JANITORIAL 705 S FORDNEX HEMLOCK MI 48626 JANITORIAL 125603 3 MEMBERSHIP DUES & ASSESSMENTS 611710 16202785 16202785 PATIENT SERVICES 621400 3964275 3964275 20167060 395207 395207 4347 4347 4347 4347 CONTRACTED SERVICES 900099 6520932 6520932 MISCELLANEOUS SERVICES 900099 262768 262768 6783700 27350314 26950760 399554 942394 519387 423007 16083368 14445377 1637991 2157508 1937779 219729 941436 841003 100433 33035 33035 35328 35328 1109169 922245 186924 131747 131747 529032 494073 34959 971186 853622 117564 39109 32731 6378 652701 625264 27437 375541 330081 45460 645433 645433 EDUCATION SUPPLIES & SERV 385674 379172 6502 BAD DEBTS 334384 334384 FACILITY & EQUIPMENT 196780 175644 21136 RECRUITING 162454 162454 189599 186669 2930 25915878 23017065 2898813 0 2846432 4196273 138490 143164 1741291 1402638 463865 252053 4316450 3507443 930552 809007 1491217 1436926 4071786 435680 11683633 8675741 1855801 1167808 857835 1007807 8533593 1154917 11247229 3330532 X 417119 5325924 19285 19285 436404 5345209 11683633 8675741 X 1434436 3474369 X false true true X false X X X X false false false COVENANT HEALTHCARE 383369443 3 true true true 0 3 PART I - LINE 11H CMU MEDICAL EDUCATION PARTNERS SUPPORTS THE LISTED ORGANIZATIONS THROUGH SERVICES PROVIDED TO THEM. false false false false false false false false false false 4316450 3507443 809007 809007 MEDICAL EDUCATION FUNDING RECEIVABLE 435680 435680 EST PROF LIAB UNDER SELF-INSURANCE 723362 PAYABLE TO CMU 431555 PAYABLE TO HOSPITALS NOTES PAYABLE TO HOSPITALS 1154917 27350314 25915878 1434436 -21332 -21332 1413104 27328982 -21332 -21332 27350314 27350314 25915878 25915878 25915878 X X X X false false false false false false false false false SPENCER MAIDLOW 691702 163944 1503265 239758 16234 2614903 JOHN KOSANOVICH MD 345134 85250 416016 117550 18413 982363 JOHN GRAHAM 445910 377042 22948 29346 1087 876333 RAGHU SARVEPALLI MD 375564 75298 1238 29346 403 481849 ERNIE YODER MD 385000 1440 386440 DEBORAH BIGGS 210000 1296 211296 CHRISTINE ROHR DO 264173 38992 7076 310241 TERRANCE LERASH 232524 33949 7080 273553 DAVID BURDETTE 212180 360 212540 ALI IBRAHIM MD 291179 9800 3233 304212 MARILYN HAUPT 277220 12300 1018 290538 PETER BISTOLARIDES MD 273045 22120 3233 298398 AZIZ MERCHANT MD 256422 24563 4689 285674 MARY JO WAGNER MD 229238 42800 4560 276598 ADDITIONAL INFORMATION FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A BASED ON THE BY-LAWS, THE BOARD MEMBERS CONSIST OF SIX INDIVIDUALS: PRESIDENT AND CEO OF COVENANT, A PHYSICIAN APPOINTED BY COVENANT, PRESIDENT AND CEO OF ST. MARY'S, A PHYSICIAN APPOINTED BY ST. MARY'S, DEAN OF COLLEGE OF MEDICINE OF CENTRAL MICHIGAN UNIVERSITY AND OTHER OTHER CMU EMPLOYEE APPOINTED BY THE DEAN OF THE COLLEGE OF MEDICINE. IN ADDITION, THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND DIRECTOR OF MEDICAL EDUCATION ARE INVITED TO ATTEND THE MEETINGS AS A NON-VOTING MEMBER. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING RIGHTS AND RESPONSIBILITIES ARE RESERVED TO THE MEMBERS: A. TO APPROVE THE STATEMENT OF PHILOSOPHY AND MISSION OF THE CORPORATION, B. TO APPROVE THE ADOPTION OF ANY STRATEGIC PLAN OF THE CORPORATION OR ANY MAJOR CHANGE IN THE PROGRAMS OR SERVICES OF THE CORPORATION, C. TO SELECT A QUALIFIED AUDIT FIRM FOR THE CORPORATION, D. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS AND EXPENDITURES OF THE CORPORATION, E. TO APPROVE ANY INDEBTEDNESS OF THE CORPORATION, F. TO APPROVE THE ESTABLISHMENT OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION, G. TO APPROVE ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, H. TO APPROVE ANY AMENDMENT OF THE BYLAWS OF THE CORPORATION, I. TO APPROVE THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE CORPORATION, AND J. TO APPROVE THE PURCHASE, SALE, TRANSFER OR OTHER ENCUMBRANCE OF ASSETS OF THE CORPORATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FINAL APPROVAL OF THE FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE FORM IS THEN REVIEWED FOR ANY POSSIBLE CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. DATA FROM THE MGMA AND VARIOUS OTHER NATIONAL SALARY SURVEYS ARE USED TO DETERMINE THE SALARY OF THE CEO, WHICH IS THEN TAKEN TO THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON VARIOUS MARKET SURVEYS. COMPENSATION IS REVIEWED ANNUALLY AND TAKEN TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR APPROVAL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONAL INFORMATION FORM 990, PART VII NO TRUSTEEES OR OFFICERS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. THEY ARE CONSIDERED TO WORK 1 HOUR PER WEEK ON BOARD-RELATED MATTERS. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. THOSE PERSONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS PER WEEK RELATED TO THEIR FULL-TIME POSITION. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 CHANGES IN NET ASSETS: UNREALIZED LOSS ON INVESTMENTS (21,332) RECLASSIFICATION OF DEBT TO MEMBERS EQUITY 3,495,701 ------------ TOTAL CHANGE IN NET ASSETS 3,474,369 COVENANT HEALTHCARE 1447 NORTH HARRISON SAGINAW MI 48602 383369443 HOSPITAL MI 501C3 3 N/A false ST MARY'S MEDICAL CENTER 800 S WASHINGTON AVE SAGINAW MI 48601 380997730 HOSPITAL MI 501C3 3 N/A false CMU WARRINER HALL MT PLEASANT MI 48859 386004447 EDUCATION MI 501C3 2 N/A false CENTRAL HEALTH ADVANCEMENT SOLUTION WARRINER HALL MT PLEASANT MI 48859 453862232 EDUCATION MI 501C3 5 N/A false false false false false false false false false false true false false false true true false false false COVENANT HEALTHCARE J 584159 CONTRACT CENTRAL MICHIGAN UNIVERSITY N 1004108 CONTRACT SALARY BENEFIT