COREWELL HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COREWELL HEALTH (EIN 38-1459362)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201203179349301670
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-12T12:23:12-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 RENAISSANCE CENTER STE 3900	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	482431895	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381459362	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM BEAUMONT HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	2484232459	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16500 WEST TWELVE MILE ROAD	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	480762975	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICKOLAS A VITALE	Name
Title	EXEC VP - FINANCE & CFO	Title
Phone	2484232459	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORI BOYCE	Name
PTIN	P00121981	PTIN
Phone	3133963000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EUGENE MICHALSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	16500 WEST TWELVE MILE ROAD	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	480762975	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2769487136	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BEAUMONT.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INDIVIDUALS AND THE COMMUNITY WE SERVE THE HIGHEST QUALITY HEALTH CARE SERVICES - DELIVERED EFFICIENTLY, EFFECTIVELY AND COMPASSIONATELY - REGARDLESS OF SITUATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	21462	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	2157201	TotalGrossUBI
Net Unrelated Business Txbl Income	1709426	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	28657089	ContributionsGrantsPriorYear
Contributions Grants Current Year	28259973	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2005082723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2045486106	ProgramServiceRevenueCY
Investment Income Prior Year	64196532	InvestmentIncomePriorYear
Investment Income Current Year	34854163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66893556	OtherRevenuePriorYear
Other Revenue Current Year	84864336	OtherRevenueCurrentYear
Total Revenue Prior Year	2164829900	TotalRevenuePriorYear
Total Revenue Current Year	2193464578	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23148247	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23733390	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1138261793	SalariesEtcPriorYear
Salaries Etc Current Year	1146595855	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	125152	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	46220	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5928823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	898422811	OtherExpensePriorYear
Other Expenses Current Year	951687922	OtherExpensesCurrentYear
Total Expenses Prior Year	2059958003	TotalExpensesPriorYear
Total Expenses Current Year	2122063387	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104871897	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71401191	RevenuesLessExpensesCY
Total Assets BOY	2695974182	TotalAssetsBOY
Total Assets EOY	2704700180	TotalAssetsEOY
Total Liabilities BOY	1757436435	TotalLiabilitiesBOY
Total Liabilities EOY	1767133983	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	938537747	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	937566197	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WILLIAM BEAUMONT HOSPITAL WILL PROVIDE THE HIGHEST QUALITY HEALTHCARE SERVICES TO ALL ITS PATIENTS SAFELY, EFFECTIVELY AND COMPASSIONATELY, REGARDLESS OF WHERE THEY LIVE OR THEIR FINANCIAL CIRCUMSTANCES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	985511963	Expense
Grants	11964558	Grants
Revenue	1031177473	Revenue
Description	WILLIAM BEAUMONT HOSPITAL IS A 1,070-BED MAJOR ACADEMIC AND REFERRAL CENTER WITH LEVEL 1 TRAUMA STATUS AND MICHIGAN'S FIRST MAGNET-DESIGNATED HOSPITAL FOR NURSING EXCELLENCE. AT ITS CORE, BEAUMONT'S FOCUS IS TO PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES SAFELY, EFFECTIVELY AND COMPASSIONATELY TO ALL PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY. IN ADDITION TO ITS MAIN CAMPUS IN ROYAL OAK, MICHIGAN, BEAUMONT OPERATES TWO COMMUNITY HOSPITALS IN TROY, MICHIGAN (394-BED ACUTE CARE COMMUNITY TEACHING HOSPITAL) AND GROSSE POINTE, MICHIGAN (250-BED COMMUNITY HOSPITAL). THE MEDICAL STAFFS AT THE BEAUMONT HOSPITALS INCLUDE MORE THAN 3,700 PHYSICIANS IN MORE THAN 90 SPECIALTY AREAS AS WELL AS OVER 425 MEDICAL RESIDENTS AND FELLOWS IN 37 ACCREDITED PROGRAMS. IN 2011, BEAUMONT RECORDED 94,956 PATIENT CARE ADMISSIONS, PERFORMED 30,632 INPATIENT SURGERIES AND PROCEDURES AND 9,051 DELIVERIES. AMONG OTHER RECOGNIZED INPATIENT DIVISIONS, BEAUMONT OPERATES NATIONALLY-RECOGNIZED HEART, CANCER AND UROLOGY CENTERS WHERE PATIENTS IN THE COMMUNITY AND PATIENTS FROM AROUND THE WORLD MAY RECEIVE STATE OF THE ART TREATMENT IRRESPECTIVE OF THEIR FINANCIAL CIRCUMSTANCES. AS PART OF ITS COMMITMENT TO THE COMMUNITY AND SURROUNDING AREAS, BEAUMONT OPERATES A HIGHLY-REGARDED NEONATAL INTENSIVE CARE UNIT, WHICH CARES FOR THE SICKEST BABIES. REGARDING CARE FOR SENIORS IN ITS COMMUNITY, BEAUMONT IS THIRD IN AMERICA FOR THE NUMBER OF MEDICARE INPATIENTS SERVED.WILLIAM BEAUMONT HOSPITAL ALSO RECEIVED $558,923 OF IN-KIND DONATIONS AND THE DONATION OF SERVICES DURING 2011 THAT HAVE NOT BEEN REPORTED AS CONTRIBUTIONS ON FORM 990, PART VIII.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	831636330	Expense
Grants	10096439	Grants
Revenue	870171729	Revenue
Description	BEAUMONT'S MISSION EXTENDS BEYOND ITS CAMPUSES WHERE IT IS A LEADER IN PROVIDING OUTPATIENT HEALTH CARE SERVICES TO ALL MEMBERS OF THE COMMUNITY, INCLUDING MEDICAID PATIENTS, UNDERINSURED PATIENTS AND PATIENTS WITH NO INSURANCE AT ALL. IN 2011 ALONE, BEAUMONT RECORDED 1,937,659 OUTPATIENT VISITS IN ITS HOSPITAL OUTPATIENT AND COMMUNITY FACILITIES. OUTPATIENT MEDICAL CARE IS PROVIDED BOTH IN BEAUMONT'S HOSPITAL FACILITIES AND THROUGHOUT SOUTHEAST MICHIGAN THROUGH A NETWORK OF COMMUNITY-BASED MEDICAL CENTERS (SOME OF WHICH ARE OPEN 365 DAYS A YEAR), INCLUDING FAMILY PRACTICE AND INTERNAL MEDICINE PRACTICES; FIVE NURSING CENTERS (LOCATED IN DIFFERENT MICHIGAN COMMUNITIES); AND AN ASSISTED-LIVING FACILITY. BEAUMONT ALSO PROVIDES HOME CARE SERVICES TO THE COMMUNITY INCLUDING NURSING CARE, INFUSION, MEDICAL EQUIPMENT AND A HOSPICE. ALL OF THE ABOVE OUTPATIENT SERVICES ARE PROVIDED TO PATIENTS ON A NON DISCRIMINATORY BASIS AND IRRESPECTIVE OF ABILITY TO PAY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	137753828	Expense
Grants	1672393	Grants
Revenue	144136904	Revenue
Description	THE EMERGENCY CARE CENTERS AT BEAUMONT HOSPITALS ARE STAFFED AND EQUIPPED TO HANDLE THE MOST SEVERE ILLNESSES AND INJURIES AS WELL AS MINOR TRAUMAS THAT REQUIRE MEDICAL ATTENTION. BEAUMONT, ROYAL OAK IS A LEVEL 1 TRAUMA CENTER DESIGNATED BY THE AMERICAN COLLEGE OF SURGEONS. BEAUMONT'S EMERGENCY CENTERS TREATED 227,268 PATIENTS IN 2011 WITH 61,942 ADMISSIONS FROM EMERGENCY VISITS. BEAUMONT PROVIDES THESE MEDICAL SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY AND TREATS EVERYONE WHO COMES TO US FOR CARE REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1954902121	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	747	NumberFormsTransmittedWith1096
Number W2 G Included	6	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	21462	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DONNA ZUK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2484232524	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16500 W TWELVE MILE RD	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	480762975	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ANANIAS C DIOKNO MD
EXECUTIVE VP & CMO	60.00	X	744246	0	121580
EUGENE F MICHALSKI
PRESIDENT AND CEO	60.00	X	889364	0	725389	X
BARBARA J MAHONE
TREASURER	10.00	X	0	0	0	X
BENNIE W FOWLER II
DIRECTOR	10.00	X	0	0	0
CHRISTOPHER J BLAKE
DIRECTOR	10.00	X	0	0	0
GALE R COLWELL
SECRETARY	10.00	X	0	0	0	X
GEOFFREY L HOCKMAN
DIRECTOR	10.00	X	850	0	0
HADLEY MACK FRENCH
DIRECTOR	10.00	X	0	0	0
JAMES I ROSENTHAL
DIRECTOR	10.00	X	0	0	0
JOHN P HARTWIG
DIRECTOR	10.00	X	0	0	0
MARK SHAEVSKY
VICE CHAIRMAN	10.00	X	0	0	0
MARTHA JAMES QUAY
DIRECTOR	10.00	X	0	0	0
ROBERT C EMDE
DIRECTOR	10.00	X	0	0	0
ROBERT K BURGESS
DIRECTOR	10.00	X	0	0	0
ROBERT S TAUBMAN
DIRECTOR	10.00	X	0	0	0
STEPHEN R HOWARD
CHARIMAN	10.00	X	0	0	0
SUSAN E COOPER
DIRECTOR	10.00	X	0	0	0
VAN E CONWAY
DIRECTOR	10.00	X	0	0	0
WALTER J WOLPIN
DIRECTOR	10.00	X	0	0	0
WARREN ELLIOTT ROSE
DIRECTOR	10.00	X	1595	0	0
S EVAN WEINER
DIRECTOR	10.00	X	0	0	0
MAUREEN BOWMAN
DIRECTOR	60.00	X	218935	0	147639
PEGGY NOWAK MD
DIRECTOR	60.00	X	54562	0	6454
LUKE ELLIOTT MD
DIRECTOR	60.00	X	216822	0	49808
NANCY SUSICK
DIRECTOR	60.00	X	253168	0	120019
KAY WINOKUR
DIRECTOR	60.00	X	193445	0	125852
GARY CHMIELEWSKI
DIRECTOR	60.00	X	26922	0	3356
NICKOLAS A VITALE
EXEC VP - FINANCE AND CFO	50.00		384700	0	69210	X
DENNIS R HERRICK
EXEC VP & FINANCIAL STRATEGY OFFICER	50.00		418476	0	255971		X
DONNA HOBAN MD
SENIOR VP PHYSICIAN IN CHIEF	50.00		383594	0	18712		X
JAY HOLDEN
VP - HUMAN RESOURCES	50.00		279088	0	123977		X
KAREN BARBARA CARBONE MD
EXECUTIVE VP & COO (01/01/11 - 02/15/11)	50.00		170790	0	73641		X
LESLIE ROCHER MD
SENIOR VP - PHYSICIAN IN CHIEF	50.00		571390	0	175550		X
RICHARD SWAINE
PRESIDENT - GROSSE POINTE	50.00		323342	0	61193		X
SAMUEL FLANDERS MD
EXEC VP AND CHIEF QUALITY OFFICER	50.00		591033	0	89880		X
SHANE CERONE
PRESIDENT - ROYAL OAK	50.00		467985	0	95097		X
SUBRA SRIPADA
SENIOR VP & CIO	50.00		364131	0	63605		X
THOMAS M BRISSE
PRESIDENT - TROY	50.00		382887	0	167915		X
JAMES LYNCH MD
SENIOR VP PHYSICIAN IN CHIEF	50.00		310314	0	52872		X
ROBERT S MORDEN MD
CHIEF OF PEDIATRIC SURGERY	50.00		843638	0	145861			X
MARC SAKWA MD
CHIEF OF CARDIOVASCULAR SURGERY	50.00		975108	0	31021			X
ALI SHIRKHODA MD
CHIEF OF BODY IMAGING	50.00		847718	0	70885			X
ERIC HANSON MD
DIRECTOR OF CARDIOVASCULAR SURGERY	50.00		802658	0	29115			X
FRANCIS SHANNON MD
TRAUMA SURGERY	50.00		801313	0	29200			X
PAUL S PEABODY
FORMER KEY EMPLOYEE	0.00		1085675	0	56872				X
ROGER S HOWARD MD
FORMER KEY EMPLOYEE	0.00		299594	0	54867				X
A NEIL JOHNSON MD
FORMER KEY EMPLOYEE	0.00		505853	0	74653				X
ERIC HUNT
FORMER KEY EMPLOYEE	0.00		245812	0	84419				X
RONALD P LILEK
FORMER KEY EMPLOYEE	0.00		317504	0	27437				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13972512	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3152050	TotalOtherCompensation
Number Individuals GT100 K	1263	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HOME REHAB SERVICES OF MI LLC
39312 WOODWARD STE 100	BLOOMFIELD HILLS	MI	48304	REHIBILITATION SERVICES	9720131
BON PC
3577 WEST THIRTEEN MILE ROAD STE 2	ROYAL OAK	MI	48073	ONCOLOGY SERVICES	3413003
CARDIOLOGY ASSOCIATES PC
2575 WOODWARD AVENUE STE 300	BERKLEY	MI	48072	CARDIOLOGY SERVICES	2206770
ORGAN PROCUREMENT OF MICHIGAN
3861 RESEARCH PARK DRIVE	ANN ARBOR	MI	48108	ORGAN PROCUREMENT	1715700
ARUP LABORATORIES
PO BOX 27964	SALT LAKE CITY	UT	84127	LABORATORY SERVICES	1466158

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	92	NumberOfContractorsGT100K
Federated Campaigns	1669546	FederatedCampaigns
Fundraising Events	677928	FundraisingEvents
Government Grants	1945351	GovernmentGrants
All Other Contributions	23967148	AllOtherContributions
Noncash Contributions	3193357	NoncashContributions
Total Contributions	28259973	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INPATIENT	900099	1031177473	1031177473
OUTPATIENT	621500	870171729	869494565	677164
EMERGENCY	900099	144136904	144136904

Field	Value	IRS element (for citing)
Total Program Service Revenue	2045486106	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19396236	TotalRevenueColumn
Exclusion	$19,396,236	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1845697	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1838198	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7499	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7499	TotalRevenueColumn
Exclusion	$7,499	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	557602000	Securities
Other	313087	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	542067814	Securities
Other	389346	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15534186	Securities
Other	-76259	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15457927	TotalRevenueColumn
Exclusion	$15,457,927	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	631364	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	677928	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	704671	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-73307	TotalRevenueColumn
Exclusion	-$73,307	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	29621	GrossIncomeGaming
Gaming Direct Expenses	4427	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	25194	TotalRevenueColumn
Exclusion	$25,194	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	43889630	GrossSalesOfInventory
Cost Of Goods Sold	31018102	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12871528	TotalRevenueColumn
Unrelated Business Revenue	683296	UnrelatedBusinessRevenue
Exclusion	$12,188,232	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
CAFETERIA, TV & PHONE,	900099	17064602	$17,064,602
NET ASSETS RELEASED	900099	6916510	$6,916,510
UBI	900099	796741		796741

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47255569	TotalRevenueColumn
Exclusion	$47,255,569	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	72033422	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2193464578	TotalRevenueColumn
Related Or Exempt Function Income	2044808942	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2157201	UnrelatedBusinessRevenue
Exclusion	$118,238,462	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	143571	Total
Program Services	143571	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	23589819	Total
Program Services	23589819	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	17124565	Total
Program Services	4576516	ProgramServices
Management And General	12548049	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	908437372	Total
Program Services	852607402	ProgramServices
Management And General	52800910	ManagementAndGeneral
Fundraising	3029060	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44423128	Total
Program Services	43517308	ProgramServices
Management And General	664437	ManagementAndGeneral
Fundraising	241383	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	112120810	Total
Program Services	104606554	ProgramServices
Management And General	7046094	ManagementAndGeneral
Fundraising	468162	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64489980	Total
Program Services	59983827	ProgramServices
Management And General	4287799	ManagementAndGeneral
Fundraising	218354	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3838039	Total
Program Services	180078	ProgramServices
Management And General	3657961	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	537800	Total
Management And General	537800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	171965	Total
Management And General	171965	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	46220	Total
Fundraising	46220	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2150883	Total
Management And General	2150883	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83914044	Total
Program Services	72504262	ProgramServices
Management And General	11127738	ManagementAndGeneral
Fundraising	282044	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3130958	Total
Program Services	265133	ProgramServices
Management And General	2865825	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20818116	Total
Program Services	16117269	ProgramServices
Management And General	4617462	ManagementAndGeneral
Fundraising	83385	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4320304	Total
Program Services	401021	ProgramServices
Management And General	3918558	ManagementAndGeneral
Fundraising	725	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	159351	Total
Program Services	156091	ProgramServices
Management And General	3260	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46482454	Total
Program Services	44822759	ProgramServices
Management And General	1394474	ManagementAndGeneral
Fundraising	265221	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4705337	Total
Program Services	4030850	ProgramServices
Management And General	629046	ManagementAndGeneral
Fundraising	45441	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	947595	Total
Program Services	865948	ProgramServices
Management And General	77681	ManagementAndGeneral
Fundraising	3966	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	63241553	Total
Program Services	63241553	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164576621	Total
Program Services	159515617	ProgramServices
Management And General	4937299	ManagementAndGeneral
Fundraising	123705	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10885921	Total
Program Services	10486171	ProgramServices
Management And General	377707	ManagementAndGeneral
Fundraising	22043	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL AND OFFICE SUPP	319073431	315585172	3483456	4803
BAD DEBT PROVISION	65837420	65837420
TAXES	50696790	50696790
TAXES - UBIT	253522		253522

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	105945818	Total
Program Services	61170990	ProgramServices
Management And General	43680517	ManagementAndGeneral
Fundraising	1094311	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2122063387	Total
Program Services	1954902121	ProgramServices
Management And General	161232443	ManagementAndGeneral
Fundraising	5928823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1720373	BOY
EOY	3163121	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161156337	BOY
EOY	164945852	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24494272	BOY
EOY	24627535	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	319891112	BOY
EOY	334620547	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20774727	BOY
EOY	25006036	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17185728	BOY
EOY	19424630	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3189649330	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1815699904	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1415803946	BOY
EOY	1373949426	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	456209035	BOY
EOY	431515984	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	60375557	BOY
EOY	99839300	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1540675	BOY
EOY	941734	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	216822420	BOY
EOY	226666015	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2695974182	BOY
EOY	2704700180	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	233161670	BOY
EOY	231509897	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	907296875	BOY
EOY	901444594	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	8621998	BOY
EOY	8626998	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	97996273	BOY
EOY	90720950	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	510359619	BOY
EOY	534831544	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1757436435	BOY
EOY	1767133983	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	873421668	BOY
EOY	865675877	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46846981	BOY
EOY	51750365	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18269098	BOY
EOY	20139955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	938537747	BOY
EOY	937566197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2695974182	BOY
EOY	2704700180	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	71401191	ReconcilationRevenueExpenses
Reconcilation Other Changes	-72372741	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	171965	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	171965	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2120196721	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2120368686	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	162418	CurrentYearMinus3
Current Year Minus2	144415	CurrentYearMinus2
Current Year Minus1	183587	CurrentYearMinus1
Current Year	171965	CurrentYear
Total	662385	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11876757	BeginningOfYearBalance
Contributions	475611	Contributions
Investment Earnings Or Losses	18585	InvestmentEarningsOrLosses
End Of Year Balance	12370953	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11048571	BeginningOfYearBalance
Contributions	792825	Contributions
Investment Earnings Or Losses	35361	InvestmentEarningsOrLosses
End Of Year Balance	11876757	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	10356027	BeginningOfYearBalance
Contributions	692544	Contributions
End Of Year Balance	11048571	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7522308	BeginningOfYearBalance
Contributions	2833719	Contributions
End Of Year Balance	10356027	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1601045	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	67124332	OtherCostOrOtherBasis
Book Value	68725377	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	8704381	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	628195404	OtherCostOrOtherBasis
Depreciation	322257292	Depreciation
Book Value	314642493	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	167273	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	21308826	OtherCostOrOtherBasis
Depreciation	10791049	Depreciation
Book Value	10685050	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5462775	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2166687153	OtherCostOrOtherBasis
Depreciation	1421752377	Depreciation
Book Value	750397551	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2544593	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	287853548	OtherCostOrOtherBasis
Depreciation	60899186	Depreciation
Book Value	229498955	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1373949426	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
MEDICAL PROFESSIONAL LIABILITY FUND	35469357
INVESTMENTS WHOSE USE IS LIMITED	23581422
DEFERRED COMPENSATION	33104322
BED LICENSES	16676455
UNAMORTIZED BOND INSURANCE COSTS	11591748
INVESTMENT IN CONSOLIDATED SUBS	6360205
STUDENT LOAN RECEIVABLES AND OTHER	23154808
BOND RESERVE FUND	60225867
MEDICAL SCHOOL NAMING RIGHTS	16449452
COLLATERAL CASH RECEIVABLE TENANT	52379

Field	Value	IRS element (for citing)
Total Book Value Other Assets	226666015	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
MEDICAL PROFESSIONAL LIABILITY FUND	$75,015,370
DEFERRED COMPENSATION	$27,445,284
THIRD PARTY PAYABLE	$30,204,804
POST EMPLOYMENT BENEFITS	$23,727,784
PENSION LIABILITY	$359,600,532
POST RETIREMENT BENEFITS	$8,239,371
ADVANCES BETWEEN FUNDS	-$2,569,804
LOSSES IN EXCESS OF COSTS	$8,101,296
ASSET RETIREMENT OBLIGATIONS FAS 143	$4,928,195
ALL OTHER LIABILITIES, NET	$138,712

Field	Value	IRS element (for citing)
Total Of Amounts	534831544	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	RESIDENT FICA ESCROW LIABILITY - $8,626,998
PART V, LINE 4:	EARNINGS ON ENDOWMENT FUNDS SUPPORT HOSPITAL AND CHARITABLE MISSION.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Type Of Activities Conducted	INVESTMENT	TypeOfActivitiesConducted
Total Expenditures	120000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	120000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	120000	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALOCODY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD NORTH ROAD SW	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHONE SOLICITATIONS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	51074	GrossReceipts
Amount Retained By Contractor	46220	AmountRetainedByContractor
Net To Organization	4854	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	51074	TotalGrossReceipts
Total Retained By Contractors	46220	TotalRetainedByContractors
Total Net To Organization	4854	TotalNetToOrganization
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STAR'S GUITARS	NameOfEvent1
Gross Receipts Event1	281521	GrossReceiptsEvent1
Charitable Contributions Event1	36404	CharitableContributionsEvent1
Gross Revenue Event1	245117	GrossRevenueEvent1
Rent Facility Costs Event1	2750	RentFacilityCostsEvent1
Other Direct Expenses Event1	107920	OtherDirectExpensesEvent1
Name Of Event2	DRIVE TO BEAT BREAST CANCER	NameOfEvent2
Gross Receipts Event2	234378	GrossReceiptsEvent2
Charitable Contributions Event2	144229	CharitableContributionsEvent2
Gross Revenue Event2	90149	GrossRevenueEvent2
Non Cash Prizes Event2	2775	NonCashPrizesEvent2
Rent Facility Costs Event2	59209	RentFacilityCostsEvent2
Other Direct Expenses Event2	22691	OtherDirectExpensesEvent2
Total Number Of Other Events	15	TotalNumberOfOtherEvents
Gross Receipts Other Events	793393	GrossReceiptsOtherEvents
Charitable Contrib Other Events	497295	CharitableContribOtherEvents
Gross Revenue Other Events	296098	GrossRevenueOtherEvents
Non Cash Prizes Other Events	28374	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	221344	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	259608	OtherDirectExpensesOtherEvents
Gross Receipts Total	1309292	GrossReceiptsTotal
Charitable Contributions Total	677928	CharitableContributionsTotal
Gross Revenue Total Events	631364	GrossRevenueTotalEvents
Non Cash Prizes Total Events	31149	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	283303	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	390219	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	704671	DirectExpenseSummaryEvents
Net Income Summary	-73307	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	29621	GrossRevenueOtherGaming
Cash Prizes Other Gaming	4427	CashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	29621	GrossRevenueTotalGaming
Cash Prizes Total Gaming	4427	CashPrizesTotalGaming
Direct Expense Summary Gaming	4427	DirectExpenseSummaryGaming
Net Gaming Income Summary	25194	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	ALVINA RHODES	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	16500 WEST TWELVE MILE ROAD	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	480762975	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21486786	TotalCommunityBenefitExpense
Net Community Benefit Expense	21486786	NetCommunityBenefitExpense
Percent Of Total Expense	0.01040	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	204086854	TotalCommunityBenefitExpense
Direct Offsetting Revenue	150370752	DirectOffsettingRevenue
Net Community Benefit Expense	53716102	NetCommunityBenefitExpense
Percent Of Total Expense	0.02610	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	225573640	TotalCommunityBenefitExpense
Direct Offsetting Revenue	150370752	DirectOffsettingRevenue
Net Community Benefit Expense	75202888	NetCommunityBenefitExpense
Percent Of Total Expense	0.03650	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1596397	TotalCommunityBenefitExpense
Net Community Benefit Expense	1596397	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	97869497	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30835302	DirectOffsettingRevenue
Net Community Benefit Expense	67034195	NetCommunityBenefitExpense
Percent Of Total Expense	0.03260	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16006099	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11675293	DirectOffsettingRevenue
Net Community Benefit Expense	4330806	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2618793	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1945351	DirectOffsettingRevenue
Net Community Benefit Expense	673442	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	143571	TotalCommunityBenefitExpense
Net Community Benefit Expense	143571	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	118234357	TotalCommunityBenefitExpense
Direct Offsetting Revenue	44455946	DirectOffsettingRevenue
Net Community Benefit Expense	73778411	NetCommunityBenefitExpense
Percent Of Total Expense	0.03590	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	343807997	TotalCommunityBenefitExpense
Direct Offsetting Revenue	194826698	DirectOffsettingRevenue
Net Community Benefit Expense	148981299	NetCommunityBenefitExpense
Percent Of Total Expense	0.07240	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$65,837,420	BadDebtExpenseAmount
Amount Attributable To	21370827	AmountAttributableTo
Amount Reimbursed By Medicare	834676698	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	806579966	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	28096732	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	0	WrittenDebtCollectionPolicy

Form990 Schedule H Part IV Form990ScheduleHPartIV (6 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 BEAUMONT NORTH MACOMB ASC LLC
AMBULATORY SURGICAL CENTER	0.59300	0.40700
2 BEAUMONT WEST BLOOMFIELD ASC LLC
AMBULATORY SURGICAL CENTER	0.72860	0.19900
3 BEAUMONT KIDNEY SPECIALTY SERVICES LLC
NEPHROLOGY SERVICES	0.55900	0.44100
4 GREATER MICHIGAN LITHOTRIPSY LLC
TREATMENT OF KIDNEY STONES	0.10800	0.17700
5 GREATER MICHIGAN GAMMA KNIFE LLC
RADIATION TREATMENT OF BRAIN TUMORS	0.10370	0.18000
6 GROSSE POINTE COLLABORATIVE SERVICES LLC
VASCULAR AND CARDIOLOGY SERVICES	0.05000	0.95000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
WILLIAM BEAUMONT HOSPITAL - ROYAL OAK
1	3601 WEST THIRTEEN MILE ROAD	ROYAL OAK	MI	48073	X	X	X	X	X	X
WILLIAM BEAUMONT HOSPITAL - TROY
2	44201 DEQUINDRE	TROY	MI	48085	X	X		X		X
WILLIAM BEAUMONT HOSPITAL-GROSSE POINTE
3	468 CADIEUX	GROSSE POINTE	MI	48230	X	X		X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
WILLIAM BEAUMONT HOSPITAL - ROYAL OAK
1	1	1	400.000000000000	1	400.000000000000	1	X	X	1	0	0	0	1	X	0	0
WILLIAM BEAUMONT HOSPITAL - TROY
2	1	1	400.000000000000	1	400.000000000000	1	X	X	1	0	0	0	1	X	0	0
WILLIAM BEAUMONT HOSPITAL- GROSSE POINTE
3	1	1	400.000000000000	1	400.000000000000	1	X	X	1	0	0	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	66	NumberOfOtherFacilities

Other Facilities OtherFacilities (66 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
BEAUMONT HEALTH CENTER
4949 COOLIDGE	ROYAL OAK	MI	48073	REHABILITATION SERVICES
AMBULATORY INFUSIONCANCER CENTER
44344 DEQUINDRE ROAD	STERLING HEIGHTS	MI	48314	INFUSION AND CANCER TREATMENT SERVICES
REHABILITATION & DIALYSIS CENTER
44300 DEQUINDRE ROAD	STERLING HEIGHTS	MI	48314	DIALYSIS AND REHABILITATION SERVICES
BEAUMONT MEDICAL CENTER - MACOMB
15979 HALL ROAD	MACOMB	MI	48044	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
BEAUMONT MEDICAL CENTER - WEST BLOOMFIEL
6900 ORCHARD LAKE ROAD	WEST BLOOMFIELD	MI	48322	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
BERKLEY DIALYSIS SERVICES
2624 ELEVEN MILE ROAD	BERKLEY	MI	48072	DIALYSIS SERVICES
BEAUMONT MEDICAL CENTER - ST CLAIRE SHO
25631 LITTLE MACK AVENUE	ST CLAIRE SHORES	MI	48080	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
BEAUMONT MEDICAL CENTER - LAKE ORION
1455 SOUTH LAPEER ROAD	LAKE ORION	MI	48360	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
ROCHESTER HILLS HEALTH AND WELLNESS CENT
1555 SOUTH BOULEVARD EAST	ROCHESTER HILLS	MI	48307	HEALTH, FITNESS AND REHABILITATION SERVICES
FAMILY MEDICINE CENTER
44250 DEQUINDRE ROAD	STERLING HEIGHTS	MI	48314	OUTPATIENT PHYSICIAN CLINIC
BEAUMONT WEST BLOOMFIELD ASC
6900 ORCHARD LAKE ROAD	WEST BLOOMFIELD	MI	48322	AMBULATORY SURGICAL CENTER
HAZEL PARK DIALYSIS CENTER
23231 JOHN R	HAZEL PARK	MI	48030	DIALYSIS SERVCIES
BEAUMONT MEDICAL CENTER - ROCHESTER HILL
6700 NORTH ROCHESTER	ROCHESTER HILLS	MI	48306	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
NORTH MACOMB MEDICAL OFFICE BUILDING
15959 HALL ROAD	MACOMB	MI	48044	OUTPATIENT PHYSICIAN CLINIC
BEAUMONT MACOMB TOWNSHIP ASC
15979 HALL ROAD	MACOMB	MI	48044	AMBULATORY SURGICAL CENTER
BEAUMONT MEDICAL CENTER - WARREN
8545 COMMON ROAD	WARREN	MI	48093	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
BERKLEY MEDICAL CENTER
1695 WEST TWELVE MILE ROAD	BERKLEY	MI	48072	REHABILITION SERVICES
BEAUMONT OUTPATIENT SERVICES
4600 INVESTMENT DRIVE SUITE 140 180	TROY	MI	48098	REHABILITATION, RADIOLOGY AND DIAGNOSTIC SERVICES
INTERNISTS OF FARMINGTON HILLS
29355 NORTHWESTERN HWY SUITE 200	SOUTHFIELD	MI	48034	OUTPATIENT PHYSICIAN CLINIC
BERKLEY SLEEP EVALUATION CENTER
1949 WEST TWELVE MILE ROAD	BERKLEY	MI	48072	SLEEP EVALUATION CLINIC
ACADEMIC HEART AND VASCULAR
21090 ALLEN ROAD	WOODHAVEN	MI	48183	OUTPATIENT PHYSICIAN CLINIC
BEAUMONT REHABILITATION SERVICES
23715 LITTLE MACK AVENUE SUITE 200	ST CLAIRE SHORES	MI	48080	REHABILITATION SERVICES
ST CLAIR SHORES FAMILY MEDICAL CENTER
21400 EAST ELEVEN MILE ROAD	ST CLAIR SHORES	MI	48081	OUTPATIENT PHYSICIAN CLINIC
GROSSE POINTE PARK INTERNAL MEDICINE CEN
15200 KERCHEVAL	GROSSE POINTE PARK	MI	48230	OUTPATIENT PHYSICIAN CLINIC
ST CLAIRE SHORES INTERNISTS
29751 LITTLE MACK SUITE A	ROSEVILLE	MI	48066	OUTPATIENT PHYSICIAN CLINIC
BEAUMONT KIDNEY SPECIALTY SERVICES
26400 WEST TWELVE MILE ROAD STE 112	SOUTHFIELD	MI	48034	DIALYSIS SERVICES
GROSSE POINTE FARMS FAMILY PHYSICIANS
131 KERCHEVEL SUITE 99	GROSSE POINTE FARMS	MI	48080	OUTPATIENT PHYSICIAN CLINIC
EASTPOINTE PHYSICIANS
25509 KELLY ROAD SUITE A	ROSEVILLE	MI	48036	OUTPATIENT PHYSICIAN CLINIC
NORTHPOINTE CARDIOLOGY
27901 WOODWARD AVENUE SUITE 300	BERKLEY	MI	48072	CARDIOLOGY SERVICES
SHOREPOINTE FAMILY PHYSICIANS
22646 EAST NINE MILE ROAD	ST CLAIRE SHORES	MI	48081	OUTPATIENT PHYSICIAN CLINIC
ASSOCIATED FAMILY CARE PHYSICIANS
27070 HOOVER ROAD	WARREN	MI	48093	OUTPATIENT PHYSICIAN CLINIC
BEAUMONT MAMMOGRAPHY SERVICES
35046 WOODWARD AVE	BIRMINGHAM	MI	48009	RADIOLOGY AND DIAGNOSTIC SERVICES
TROY PHLEBOTOMY SERVICE CENTER
3290 WEST BIG BEAVER ROAD SUITE 415	TROY	MI	48083	PHLEBOTOMY SERVICES
GREATER MICHIGAN LITHOTRIPSY
3601 WEST THIRTEEN MILE ROAD	ROYAL OAK	MI	48073	LITHOTRIPSY SERVICES
BEVERLY HILLS INTERNAL MEDICINE
17392 WEST THIRTEEN MILE ROAD	BEVERLY HILLS	MI	48025	OUTPATIENT PHYSICIAN CLINIC
CARDIOVASCULAR SPECIALISTS
29645 WEST 14 MILE ROAD SUITE 200	FARMINGTON HILLS	MI	48334	CARDIOLOGY SERVICES
BERKLEY PHLEBOTOMY SERVICE CENTER
27901 WOODWARD AVENUE SUITE 250	BERKLEY	MI	48072	PHLEBOTOMY SERVICES
FARMINGTON PHLEBOTOMY SERVICE CENTER
23800 ORCHARD LAKE ROAD SUITE 209	FARMINGTON HILLS	MI	48336	PHLEBOTOMY SERVICES
ST CLAIR SHORES PHLEBOTOMY SERVICE CTR
24211 LITTLE MACK AVENUE	ST CLAIR SHORES	MI	48080	PHLEBOTOMY SERVICES
ROYAL OAK OUTREACH CLINIC
1026 WEST ELEVEN MILE ROAD SUITE A	ROYAL OAK	MI	48067	OUTPATIENT PHYSICIAN CLINIC
UROLOGY PROCEDURE CENTER
31157 WOODWARD AVENUE	ROYAL OAK	MI	48073	UROLOGY PROCEDURES
WATTLES PROFESSIONAL BUILDING
1950 WATTLES	TROY	MI	48098	REHABILITATION SERVICES
OXFORD OUTREACH CLINIC
25 SOUTH WASHINGTON SUITE A	OXFORD	MI	48371	OUTPATIENT PHYSICIAN CLINIC
WARREN OUTREACH CLINIC
29245 RYAN ROAD SUITE 300	WARREN	MI	48092	OUTPATIENT PHYSICIAN CLINIC
SILVER PINES PHLEBOTOMY SERVICE CENTER
43455 SCHOENHERR 19	STERLING HEIGHTS	MI	48313	PHLEBOTOMY SERVICES
SOUTHFIELD OUTREACH CLINIC
26015 GREENFIELD	SOUTHFIELD	MI	48076	OUTPATIENT PHYSICIAN CLINIC
WEST BLOOMFIELD PHLEBOTOMY SERVICE CENTE
33200 FOURTEEN MILE SUITE 170	WEST BLOOMFIELD	MI	48322	PHLEBOTOMY SERVICES
DETROIT SKATING CLUB
888 DENSION COURT	BLOOMFIELD HILLS	MI	48302	REHABILITATION SERVICES
NORTHPOINTE CARDIOLOGY
44344 DEQUINDRE ROAD SUITE 560	STERLING HEIGHTS	MI	48314	CARDIOLOGY SERVICES
GREATER MICHIGAN GAMMA KNIFE
3601 WEST THIRTEEN MILE ROAD	ROYAL OAK	MI	48073	BRAIN TUMOR RADIATION TREATMENT
SOUTH LYON OUTREACH CLINIC
26006 PONTIAC TRAIL SUITE A	SOUTH LYON	MI	48178	OUTPATIENT PHYSICIAN CLINIC
GROSSE POINTE WOODS URGENT CARE
20311 MACK AVE UNIT 1	GROSSE POINTE WOODS	MI	48236	OUTPATIENT PHYSICIAN CLINIC
LIFESTAGES OBGYN
25650 KELLY ROAD SUITE 10	ROSEVILLE	MI	48066	OUTPATIENT PHYSICIAN CLINIC
ADOLESCENT PEDIATRICS
31815 SOUTHFIELD ROAD SUITE 22	BEVERLY HILLS	MI	48025	OUTPATIENT PHYSICIAN CLINIC
LIVONIA PHLEBOTOMY SERVICE CENTER
17888 FARMINGTON ROAD	LIVONIA	MI	48152	PHLEBOTOMY SERVICES
NORTHPOINTE CARDIOLOGY
16800 WEST TWELVE MILE ROAD	SOUTHFIELD	MI	48076	CARDIOLOGY SERVICES
FAMILY MEDICINE CENTER
18245 TEN MILE SUITE 130	ROSEVILLE	MI	48066	OUTPATIENT PHYSICIAN CLINIC
NORTHWEST CARDIOLOGY
26400 WEST TWELVE MILE ROAD SUITE	SOUTHFIELD	MI	48034	CARDIOLOGY SERVICES	120
INTERNAL MEDICINE CENTER
21327 HARPER SUITE A	ST CLAIRE SHORES	MI	48080	OUTPATIENT PHYSICIAN CLINIC
BEAUMONT BON BRAE CENTER
22300 BON BRAE ROAD	ST CLAIRE SHORES	MI	48081	COMMUNITY OUTREACH CLINIC
BLOOMFIELD OUTREACH CLINIC
1109 WEST LONG LAKE ROAD SUITE 101	BLOOMFIELD HILLS	MI	48302	OUTPATIENT PHYSICIAN CLINIC
NOVI OUTREACH CLINIC
24230 KARIM BLVD SUITE 120	NOVI	MI	48375	OUTPATIENT PHYSICIAN CLINIC
NORTHPOINTE CARDIOLOGY
1949 WEST TWELVE MILE ROAD	BERKLEY	MI	48072	CARDIOLOGY SERVICES
BEAUMONT MEN'S FERTILITY CENTER
130 TOWN CENTER DRIVE SUITE 130	TROY	MI	48084	FERTILITY CLINIC
NEWTON HEALTH CENTER
16411 CURTIS	DETROIT	MI	48235	COMMUNITY OUTREACH CLINIC
OCCUPATIONAL HEALTH SERVICES
550 STEPHENSON HIGHWAY	TROY	MI	48083	REHABILITATION SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

ExplanationExplanation
PART I, LINE 7: WILLIAM BEAUMONT HOSPITAL CALCULATED THE COST OF CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, USING THE COST-TO-CHARGE RATIO DERIVED FROM SCHEDULE H, WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. OTHER BENEFITS AMOUNTS REPORTED ON LINE 7 WERE CALCULATED USING COSTS CHARGED DIRECTLY TO THE INDIVIDUAL PROGRAMS VIA THE FINANCIAL ACCOUNTING SYSTEM. AN INDIRECT COST ALLOCATION FACTOR FOR SHARED SERVICES IS ALSO CALCULATED AND INCLUDED IN APPLICABLE PROGRAMS LISTED IN OTHER BENEFITS.
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 65837420.
PART III, LINE 4: PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR AMOUNTS THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE. THE HOSPITAL'S ESTIMATE FOR ITS ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTION BY PAYOR. WILLIAM BEAUMONT HOSPITAL USES A METHODICAL CALCULATION TO GATHER THE COSTS, BOTH DIRECT AND INDIRECT, TO THE ORGANIZATION TO RENDER CARE. THIS COST TO OPERATE IS CONVERTED TO A RATIO WHICH IS APPLIED TO TOTAL BAD DEBT WHICH IN TURN CALCULATES THE AMOUNT AT COST OR THE COST OF THE HOSPITAL TO OPERATE AND PROVIDE THE SERVICE.A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY THEIR OUT-OF-POCKET LIABILITY, BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE UNDER BEAUMONT'S CHARITY CARE POLICY. THESE PATIENTS WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK, SO THE BAD DEBT EXPENSE ASSOCIATED WITH TREATING THEM SHOULD BE TREATED AS COMMUNITY BENEFIT. THE ADMINISTRATIVE REQUIREMENTS TO DETERMINE WHETHER PATIENTS WHO DO NOT COOPERATE WITH THE FINANCIAL ASSISTANCE PROCESS WOULD HAVE QUALIFIED FOR CHARITY CARE CAN BE BURDENSOME, PARTICULARLY FOR SMALL BALANCES, SO A REASONABLE ESTIMATE, BASED ON BROAD DEMOGRAPHIC DATA, SHOULD BE SUFFICIENT TO JUSTIFY COMMUNITY BENEFIT TREATMENT. BEAUMONT CONTINUES SERVICING PATIENTS EVEN AFTER THE PATIENTS HAVE GENERATED SIGNIFICANT BAD DEBT AND THIS IS EVIDENCE THAT THE CARE IS GIVEN FOR COMMUNITY BENEFIT MOTIVATIONS. BEAUMONT CAN NOT AND DOES NOT REFUSE SERVICE TO PATIENTS THAT GENERATE BAD DEBT AND THIS IS EVIDENCE THAT THE CARE IS GIVEN FOR COMMUNITY BENEFIT MOTIVATIONS.
PART III, LINE 8: THE SOURCE USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6 IS THE HOSPITAL'S MEDICARE COST REPORT.PART V, LINE 19D: ALL PATIENTS WHO INDICATE THAT THEY ARE UNINSURED RECEIVE AN IMMEDIATE DISCOUNT OF 40% OFF HOSPITAL CHARGES FOR ALL MEDICAL SERVICES PROVIDED. IN ADDITION TO THIS UPFRONT 40% DISCOUNT, PATIENTS ARE ELIGIBLE FOR ADDITIONAL DISCOUNTS OF UP TO 100% ON MEDICAL SERVICES PROVIDED BY THE HOSPITAL ON A SLIDING SCALE BASIS DEPENDING ON THEIR REPORTED ANNUAL FAMILY INCOME LEVELS.
PART VI, LINE 2: A COMMUNITY NEEDS ASSESSMENT WAS DONE FOR THE BEAUMONT HOSPITALS' SERVICE AREAS TO DETERMINE THE NEEDS OF EACH COMMUNITY THAT THE HOSPITALS SERVE AND TO FORM THE BASIS FOR THE DEVELOPMENT OF AN IMPLEMENTATION PLAN TO ADDRESS SUCH COMMUNITY HEALTH CARE NEEDS. COMMUNITY NEEDS INFORMATION WAS COLLECTED WITH THE ASSISTANCE OF THE LOCAL PLANNING AGENCY AND OTHERS WHO HAVE SPECIALIZED EXPERTISE IN REVIEWING THE HEALTH CARE NEEDS OF THE PARTICULAR COMMUNITIES SERVED BY BEAUMONT HOSPITALS. SUCH DATA WAS ALSO COLLECTED FROM STATE AND NATIONAL HEALTH AGENCIES, GOVERNMENTAL AGENCIES, UNIVERSITIES, RESEARCH INSTITUTIONS, HEALTH AND HUMAN SERVICE ORGANIZATIONS, PUBLISHED DATA, FOCUS GROUPS, INTERVIEWS AND INFORMAL STUDIES. THE COMMUNITY NEEDS ASSESSMENT IS MADE WIDELY AVAILABLE BY BEAUMONT ON ITS WEBSITE, WHERE IT IS CONTAINED WITHIN BEAUMONT'S COMMUNITY BENEFIT REPORT.MEASURES CONSIDERED INCLUDED DEMOGRAPHICS, BIRTH AND DEATH CHARACTERISTICS, DISEASE INCIDENCE AND PREVALENCE, HEALTH STATUS AND BEHAVIOR, HEALTH CARE UTILIZATION, SOCIAL AND COMMUNITY ISSUES AND SCHOOL AND STUDENT POPULATION CHARACTERISTICS. WRITTEN RESOURCES AS WELL AS PERSONAL INTERVIEWS WERE ALSO USED TO ASSESS COMMUNITY HEALTH NEEDS. FOR EXAMPLE, THE RECOMMENDATION PROPOSED THAT OUR HEALTH PROFESSIONALS CAN HELP TEACH INDIVIDUALS HOW TO PREVENT DISEASE BY MANAGING CHRONIC DISEASES, BECOMING HEALTHIER, PRACTICING PREVENTATIVE CARE, SYMPTOM AND TREATMENT OPTIONS. TO THAT END, BEAUMONT IS COMMITTED TO THE COMMUNITY AND HAS A WEALTH OF COMMUNITY HEALTH EDUCATION PROGRAMS OFFERED WITHIN, AND OUTSIDE, OUR SYSTEM. IN ALIGNMENT WITH BEAUMONT HOSPITALS' MISSION TO PROVIDE HEALTH AND WELLNESS PROGRAMS TO THE COMMUNITY, A COUNCIL ON COMMUNITY HEALTH AND WELLNESS REVIEW COMMITTEE WAS FORMED. THE COUNCIL REVIEWS ALL CURRENT PROGRAMS OFFERED TO THE COMMUNITY AND EVALUATES PROPOSED COMMUNITY SERVICES AND PROGRAMS. THE COUNCIL TRACKS THE PROGRAMS FOR UTILIZATION, EFFECTIVENESS AND STANDARDIZATION OF QUALITY. THE COUNCIL MEMBERS HOLD A VARIETY OF RESOURCES AND SKILLS ALLOWING THEM TO CREATE DYNAMIC AND EVIDENCE-BASED PROGRAMS AND PARTNERSHIPS WITHIN THE COMMUNITY. CREATION OF THE COUNCIL RESULTED IN A SYSTEM-WIDE COLLABORATIVE EFFORT TO PROVIDE THE COMMUNITIES WE SERVE WITH EXCELLENT HEALTH AND WELLNESS PROGRAMMING.
PART VI, LINE 3: BEAUMONT'S GOAL IS TO EDUCATE AND INFORM ALL UNINSURED AND UNDERINSURED PATIENTS AS TO THE AVAILABILITY OF FINANCIAL ASSISTANCE FOR HEALTH CARE SERVICES AND CHARITY CARE SERVICES THROUGHOUT THE COURSE OF THEIR TREATMENT AT A BEAUMONT HOSPITAL AND BEYOND. WHEN A PATIENT PRESENTS THEMSELVES FOR CARE AT BEAUMONT, AT THE TIME OF SCHEDULING AND/OR REGISTRATION, ALL UNINSURED INDIVIDUALS ARE APPRISED OF OPTIONS AVAILABLE FOR GOVERNMENT MEDICAL COVERAGE, THE AVAILABILITY OF FINANCIAL ASSISTANCE, THE AVAILABILITY OF NO-INTEREST PAYMENT PLANS AND THE EXISTENCE OF CHARITY CARE IF NEEDED. INTERPRETERS ARE MADE AVAILABLE FOR ANY PATIENT FOR WHOM ENGLISH IS NOT THEIR PRIMARY LANGUAGE. INFORMATION RELATING TO APPLICATION FOR MEDICAID FROM THE MICHIGAN DEPARTMENT OF HUMAN SERVICES (DHS) ALONG WITH AN INFORMATIONAL BOOKLET ON MEDICAID IS MADE AVAILABLE. ACCESS TO AN ONLINE APPLICATION SERVICE WITH THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH IS ALSO PROVIDED. PATIENT WAITING AREAS HAVE PAMPHLETS IN VARIOUS LOCATIONS DESCRIBING THE AVAILABILITY OF FREE OR DISCOUNTED CARE FOR THE UNINSURED AND UNDERINSURED. IN ADDITION, BEAUMONT CONTRACTS WITH AN OUTSIDE COMPANY CALLED ADVOMAS TO ASSIST UNINSURED INDIVIDUALS IN THE APPLICATION PROCESS AND SEARCH FOR ANY FORM OF FINANCIAL ASSISTANCE THROUGH OTHER PROGRAMS. BEAUMONT PATIENT FINANCIAL SERVICES REPRESENTATIVES ARE ALSO AVAILABLE FOR ASSISTANCE RELATING TO THE APPLICATION PROCESS AND ARE ALSO AVAILABLE AFTER THE CARE HAS BEEN PROVIDED VIA A TELEPHONE NUMBER MADE AVAILABLE TO PATIENTS. THESE FINANCIAL SERVICE REPRESENTATIVES ALSO PROVIDE THE UNINSURED WITH ASSISTANCE PRIOR TO RECEIVING CARE, BEFORE A BILL IS RECEIVED, AFTER A BILL IS RECEIVED OR TO HELP ANY INDIVIDUAL REQUEST A PAYMENT PLAN. LASTLY, ALL INVOICES FOR PATIENT CARE SERVICES INCLUDE A NOTICE AS TO THE AVAILABILITY OF FINANCIAL ASSISTANCE OR FREE CARE IF THE PERSON IS UNABLE TO AFFORD THE CARE PROVIDED.
PART VI, LINE 4: WILLIAM BEAUMONT HOSPITAL TREATED PATIENTS FROM ALMOST EVERY COUNTY IN MICHIGAN, WITH PATIENTS COMING FROM CANADA AND OTHER COUNTRIES FOR USE OF OUR SPECIALTY SERVICES. APPROXIMATELY 97% OF TOTAL DISCHARGES CAME FROM THE SOUTHEAST MICHIGAN SEVEN COUNTY AREAS OF LIVINGSTON, MACOMB, MONROE, OAKLAND, ST. CLAIR, WASHTENAW AND WAYNE. 3% OF OUR DISCHARGES CAME FROM OUTSIDE OF SOUTHEAST MICHIGAN.THE TOTAL POPULATION OF THE SOUTHEAST MICHIGAN SEVEN COUNTY AREA IS APPROXIMATELY 4,702,000 OF WHICH 51% ARE FEMALE AND 49% ARE MALE. OVER 55% OF THE POPULATION IS THIRTY-FIVE YEARS OR OLDER WITH THE HIGHEST CONCENTRATION IN THE RANGE OF THIRTY-FIVE THROUGH FIFTY-FOUR. APPROXIMATELY 89% OF THE POPULATION AGE OF TWENTY-FIVE YEARS AND OLDER HAVE A HIGH SCHOOL EDUCATION OR GREATER, WHICH IS IN LINE WITH THE EDUCATION LEVEL DISTRIBUTION PERCENTAGE FOR THE ENTIRETY OF THE UNITED STATES. THE HOUSEHOLD INCOME OF OUR PATIENT BASE VARIES AS BEAUMONT SERVES ALL INDIVIDUALS IN NEED OF CARE. FOR SENIORS, HEALTH NEEDS BECOME MORE CRITICAL. BEAUMONT HAS DEVELOPED INNOVATIVE GERIATRIC SERVICES DEDICATED TO SERVING OLDER ADULTS AND THEIR FAMILIES. BEAUMONT'S SERVICES OFFER SENIORS A BETTER QUALITY OF LIFE. BEAUMONT'S ROYAL OAK HOSPITAL HAS THE THIRD HIGHEST NUMBER OF MEDICARE ADMISSIONS OF ANY HOSPITAL IN THE COUNTRY.
PART VI, LINE 5: BEAUMONT HOSPITALS IS ONE OF THE PREMIER MEDICAL FACILITIES IN THE UNITED STATES AND A HEALTH CARE LEADER OF UNPARALLELED QUALITY. BEAUMONT FOCUSES ON PATIENT CARE, EDUCATION AND RESEARCH WITH A MISSION TO DELIVER THE HIGHEST QUALITY HEALTH CARE SERVICES. WITH THREE HOSPITALS, IN ROYAL OAK, TROY AND GROSSE POINTE, MICHIGAN, BEAUMONT'S REPUTATION FOR EXCELLENCE IS RECOGNIZED NATIONALLY AS A MAJOR TEACHING, RESEARCH AND REFERRAL HEALTH SYSTEM.BEAUMONT, ROYAL OAK HAS BEEN NAMED REPEATEDLY TO THE U.S. NEWS & WORLD REPORT "BEST HOSPITALS" LISTS. IT WAS MICHIGAN'S FIRST MAGNET-DESIGNATED HOSPITAL FOR NURSING EXCELLENCE AND IS AN ASSOCIATE MEMBER OF THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS. THE MANY AWARDS BEAUMONT HAS RECEIVED OVER THE YEARS - FOR LEADERSHIP, INNOVATION, EDUCATION, QUALITY AND SAFETY ARE A TESTAMENT TO A HIGHLY SKILLED MEDICAL TEAM, WHICH CONSISTENTLY RANKS AMONG THE BEST IN THE NATION. THE MEDICAL STAFFS AT THE ROYAL OAK, TROY AND GROSSE POINTE HOSPITALS INCLUDE MORE THAN 3,700 PHYSICIANS IN MORE THAN 90 SPECIALTY AREAS. A MAJOR TEACHING FACILITY, BEAUMONT HAS 37 ACCREDITED RESIDENCY AND FELLOWSHIP PROGRAMS WITH MORE THAN 425 RESIDENTS (PHYSICIANS IN TRAINING) AND FELLOWS.BEAUMONT HAS PARTNERED WITH OAKLAND UNIVERSITY TO ESTABLISH A MEDICAL SCHOOL THAT BEGAN CLASSES ON AUGUST 8, 2011. THE MEDICAL SCHOOL IS ONE OF JUST A FEW IN THE COUNTRY WHERE STUDENTS COMPLETE ALL CLINICAL TRAINING WITHIN ONE INTEGRATED HEALTH CARE SYSTEM, OFFERING THEM EXPERIENCES THROUGH BEAUMONT'S TERTIARY CARE AND COMMUNITY HOSPITALS, COMMUNITY-BASED MEDICAL CENTERS AND PHYSICIAN PRACTICES, NURSING HOMES, HOME CARE AND HOSPICE. STUDENTS WILL PARTICIPATE IN FOUR-YEAR CAPSTONE PROJECTS ADDRESSING ISSUES OF SCIENTIFIC OR SOCIAL IMPACT IN HEALTH EDUCATION RESEARCH OR COMMUNITY SERVICE. THESE PROJECTS WILL HELP THEM FIND A SPECIALTY THAT MATCHES THEIR TALENTS AND INTEREST, WHILE HELPING THEM GROW ROOTS WITHIN THE COMMUNITY. THIS INVOLVEMENT WILL HELP ATTRACT MORE MEDICAL TALENT TO THE REGION WE SERVE WHICH WILL BENEFIT OUR PATIENTS AND THE COMMUNITY. BEAUMONT IS COMMITTED TO A HEALTHY COMMUNITY AND TAKES AN ACTIVE ROLE IN THE WELL-BEING OF THE CITIZENS OF THE TRI-COUNTY AREA. BEAUMONT IS CONCERNED ABOUT THE HEALTH CARE NEEDS OF ALL OF THE PEOPLE IN THE AREA IT SERVES - REGARDLESS OF INCOME OR PLACE OF RESIDENCE. IN FACT, COMMUNITY GIVING IS PART OF OUR MISSION: "WE WILL PROVIDE THE HIGHEST QUALITY HEALTH CARE SERVICES TO ALL OF OUR PATIENTS EFFICIENTLY, EFFECTIVELY AND COMPASSIONATELY, REGARDLESS OF WHERE THEY LIVE OR OF THEIR FINANCIAL CIRCUMSTANCES."BEAUMONT IS COMMITTED TO INVESTING IN HEALTH, WELLNESS AND PREVENTION PROGRAMS THAT ADD TO THE QUALITY OF LIFE FOR PEOPLE IN THE COMMUNITY AND PROMOTE HEALTHY LIVING.BEAUMONT'S HEALTH CARE PROVIDERS AND PHYSICIANS DONATED HUNDREDS OF HOURS IN SERVICE TO THE COMMUNITY IN 2011. THESE PROVIDERS EDUCATE ELEMENTARY SCHOOL CHILDREN IN PROGRAMS LIKE TAR WARS (TOBACCO PREVENTION) AND PROJECT HEALTHY SCHOOLS WHOSE GOAL IS TO REDUCE THE RISK OF HEART DISEASE, OBESITY AND DIABETES BY INSTILLING HEALTHY HABITS IN CHILDREN. BEAUMONT'S FREE SPEAKERS BUREAU PLACES MORE THAN 100 SPEAKERS ANNUALLY AT NO COST TO SCHOOLS AND ORGANIZATIONS. BEAUMONT'S COMMITMENT TO HEALTH EDUCATION AND AWARENESS IS PARAMOUNT, WHETHER IT'S A BLOOD PRESSURE SCREENING AT A LOCAL HEALTH FAIR OR TRAINING THE NEXT GENERATION OF DOCTORS AND NURSES IN OUR SURGICAL LEARNING CENTER AND OPERATING ROOMS. BEAUMONT HAS SUPPORT GROUPS AND CLASSES TO ASSIST ADULTS AND SENIORS. BEAUMONT HAS DEVELOPED SPECIAL GERIATRIC SERVICES DEDICATED TO SERVING OLDER ADULTS AND THEIR FAMILIES. BEAUMONT EMPLOYS STATE-OF-THE-ART TECHNOLOGY, TEAMS OF SPECIALISTS AND A HOST OF PROGRAMS SPECIALLY DESIGNED FOR SENIOR CITIZENS. BEAUMONT ALSO SPONSORS SENIOR TRANSPORTATION SERVICES IN NINE DIFFERENT COMMUNITIES. BEAUMONT PARTNERS WITH COMMUNITY ORGANIZATIONS TO ADDRESS THE HEALTH CARE NEEDS OF THE POPULATIONS IT SERVES. EVERY YEAR, BEAUMONT PROVIDES FINANCIAL SPONSORSHIPS AND DONATION TO OTHER WORTHY ORGANIZATIONS WHO SHARE OUR MISSION OF PROMOTING GOOD HEALTH AND WELLNESS. BEAUMONT INVESTS IN OUR REGION BECAUSE WE CARE ABOUT THE OVERALL QUALITY OF LIFE OF THE PEOPLE IN OUR NEIGHBORHOOD AND BEYOND. BEAUMONT HAS A LONG TRADITION OF HEALING IN THE COMMUNITY AND HELPING PATIENTS WITHOUT INSURANCE. IN OUR STRUGGLING ECONOMY, MANY FAMILIES MAY DELAY OR FORGO HEALTH CARE DUE TO FINANCIAL REASONS. BEAUMONT BELIEVES THAT ALL PATIENTS SHOULD RECEIVE THE HEALTH CARE THEY NEED, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. AS PART OF OUR COMMITMENT TO PATIENTS IN NEED, BEAUMONT HELPS THESE INDIVIDUALS NAVIGATE THE HEALTH CARE SYSTEM AND GAIN ACCESS TO THE PROGRAMS THAT OFFER BENEFITS, SUCH AS MICHIGAN'S MICHILD PROGRAM, MEDICAID AND MEDICARE. BEAUMONT PARTNERS WITH MANY NON-PROFIT ORGANIZATIONS TO HELP THOSE WHO ARE IN NEED. WE WORK WITH COVENANT COMMUNITY CARE, INC., A NON-PROFIT ORGANIZATION AND FEDERALLY QUALIFIED HEALTH CENTER DEDICATED TO PROVIDING PRIMARY HEALTH CARE TO THE UNINSURED AND UNDERINSURED AT LOCATIONS IN SOUTHWEST DETROIT AND SOUTH OAKLAND COUNTY. BEAUMONT ALSO PROVIDES FREE CARE AT THE NEWTON HEALTH CENTER, A SCHOOL-BASED CLINIC IN DETROIT. S.A.Y. CLINIC IN DETROIT IS A NEW INITIATIVE WHERE BEAUMONT PARTICIPATES IN A 24-HOUR CLINIC TO SERVE THE HOMELESS.IN RECOGNITION OF BEAUMONT'S HIGH STANDARD OF CARE, IN 2009, BEAUMONT BECAME A MEMBER OF THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITAL AND RELATED INSTITUTIONS. BEAUMONT'S CHILDREN'S HOSPITAL HAS THIRTY-SIX DIFFERENT PEDIATRIC MEDICAL AND SURGICAL SUBSPECIALTIES ALONG WITH EIGHTY-THREE PEDIATRIC SUB-SPECIALISTS AND MORE THAN TWO HUNDRED BOARD-CERTIFIED PEDIATRICIANS. BOARD-CERTIFIED NEONATOLOGISTS ARE AVAILABLE IN THE HOSPITAL 24-HOURS A DAY, CARING FOR PREMATURE AND SICK NEWBORNS. BECAUSE OF THE QUALITY OF BEAUMONT'S SERVICES, PATIENTS AROUND THE WORLD, INSURED OR NOT, HAVE COME TO BEAUMONT FOR CARE. BEAUMONT, ROYAL OAK HAS THE ONLY LEVEL 1 TRAUMA DESIGNATION BY THE AMERICAN COLLEGE OF SURGEONS IN OAKLAND AND MACOMB COUNTIES. THESE TWO COUNTIES HAVE A COMBINED POPULATION OF OVER 2 MILLION PEOPLE. BEAUMONT ALSO HAS A NEONATAL INTENSIVE CARE UNIT, WHICH CARES FOR THE SICKEST BABIES - SOME COME FROM ALL OVER THE STATE TO BE TREATED IN OUR HOSPITAL. BEAUMONT'S OUTPATIENT CLINICS ALSO CARE FOR UNDERINSURED AND MEDICAID PATIENTS AS WELL AS PATIENTS WITH NO INSURANCE AT ALL.THE DESIRE TO MEET THE NEEDS OF THE POPULATION HAS LED BEAUMONT TO PROVIDE MILLIONS OF DOLLARS IN COMMUNITY BENEFIT SERVICES IN 2011, INCLUDING CHARITY AND UNPAID CARE; UNFUNDED COSTS OF GOVERNMENT HEALTH PLANS AND PROGRAMS; PROGRAMS FOR THE COMMUNITY; UNFUNDED COST OF RESEARCH AND MEDICAL EDUCATION; AND SPONSORSHIPS AND DONATIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY BENEFIT PROGRAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	143571	AmountOfCashGrant
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	20	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	MEDICAL RESIDENT STIPENDS	TypeOfGrant
Number Of Recipients	429	NumberOfRecipients
Amount Of Cash Grant	23589819	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: EACH YEAR, WILLIAM BEAUMONT HOSPITAL PROVIDES FINANCIAL SPONS0RSHIPS AND DONATIONS TO OTHER WORTHWHILE ORGANIZATIONS WHO SHARE THE HOSPITAL'S MISSION OF PROMOTING HEALTH IN THE COMMUNITY. BEAUMONT'S COMMUNITY RELATIONS CHARITABLE COMMITTEE REVIEWS REQUESTS FOR CONTRIBUTIONS BASED ON NEEDS SUBJECT TO THE AVAILABILITY OF HOSPITAL FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANANIAS C DIOKNO MD
576754	0	134119	0	33373	0	93132	0	28448	0	865826	0	0	0
EUGENE F MICHALSKI
854427	0	0	0	34937	0	702019	0	23370	0	1614753	0	0	0
MAUREEN BOWMAN
213965	0	0	0	4970	0	146539	0	1100	0	366574	0	0	0
LUKE ELLIOTT MD
181196	0	35000	0	626	0	8654	0	41154	0	266630	0	0	0
NANCY SUSICK
226529	0	0	0	26639	0	101988	0	18031	0	373187	0	0	0
KAY WINOKUR
166569	0	0	0	26876	0	104660	0	21192	0	319297	0	0	0
NICKOLAS A VITALE
372030	0	0	0	12670	0	50929	0	18281	0	453910	0	0	0
DENNIS R HERRICK
385902	0	0	0	32574	0	241682	0	14289	0	674447	0	0	0
DONNA HOBAN MD
356408	0	0	0	27186	0	12250	0	6462	0	402306	0	0	0
JAY HOLDEN
257782	0	0	0	21306	0	108615	0	15362	0	403065	0	0	0
KAREN BARBARA CARBONE MD
160062	0	0	0	10728	0	68760	0	4881	0	244431	0	0	0
LESLIE ROCHER MD
490144	0	50000	0	31246	0	154996	0	20554	0	746940	0	0	0
RICHARD SWAINE
292365	0	0	0	30977	0	46313	0	14880	0	384535	0	0	0
SAMUEL FLANDERS MD
559536	0	0	0	31497	0	68080	0	21800	0	680913	0	0	0
SHANE CERONE
457485	0	0	0	10500	0	60897	0	34200	0	563082	0	0	0
SUBRA SRIPADA
335241	0	0	0	28890	0	56605	0	7000	0	427736	0	0	0
THOMAS M BRISSE
369295	0	0	0	13592	0	150691	0	17224	0	550802	0	0	0
JAMES LYNCH MD
271624	0	27398	0	11292	0	35983	0	16889	0	363186	0	0	0
ROBERT S MORDEN MD
774783	0	48863	0	19992	0	121373	0	24488	0	989499	0	0	0
MARC SAKWA MD
878380	0	78422	0	18306	0	12713	0	18308	0	1006129	0	0	0
ALI SHIRKHODA MD
415796	0	0	0	431922	0	47773	0	23112	0	918603	0	0	0
ERIC HANSON MD
721464	0	78422	0	2772	0	12250	0	16865	0	831773	0	0	0
FRANCIS SHANNON MD
721085	0	78422	0	1806	0	12250	0	16950	0	830513	0	0	0
PAUL S PEABODY
0	0	0	0	1085675	0	50655	0	6217	0	1142547	0	747133	0
ROGER S HOWARD MD
0	0	0	0	299594	0	33088	0	21779	0	354461	0	0	0
A NEIL JOHNSON MD
0	0	0	0	505853	0	57532	0	17121	0	580506	0	0	0
ERIC HUNT
203681	0	0	0	42131	0	64067	0	20352	0	330231	0	0	0
RONALD P LILEK
0	0	0	0	317504	0	17231	0	10206	0	344941	0	118932	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINES 4A-B	PART I, LINES 4A-B: PART I, LINE 4A: SEVERANCE OR CHANGE-OF-CONTROL PAYMENTS EMPLOYEE NAME: A. NEIL JOHNSON DESCRIPTION: SEVERANCE PAYMENT AMOUNT: 490,253 EMPLOYEE NAME: ROGER HOWARD, M.D. DESCRIPTION: SEVERANCE PAYMENT AMOUNT: 286,942 EMPLOYEE NAME: ERIC HUNT DESCRIPTION: SEVERANCE PAYMENT AMOUNT: 31,901 EMPLOYEE NAME: RONALD LILEK DESCRIPTION: SEVERANCE PAYMENT AMOUNT: 122,678 EMPLOYEE NAME: PAUL PEABODY DESCRIPTION: SEVERANCE PAYMENT AMOUNT: 161,380 PART I, LINE 4B: NON-QUALIFIED DEFERRED COMPENSATION WILLIAM BEAUMONT HOSPITAL PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO CERTAIN OFFICERS, KEY EMPLOYEES, AND PHYSICIANS. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SPECIFIED REQUIREMENTS RELATING TO FURTHER EMPLOYMENT. UNTIL THOSE REQUIREMENTS ARE SATISFIED, THE EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. IF THE EMPLOYEE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES, THESE SUPPLEMENTAL RETIREMENT BENEFITS WOULD NOT HAVE BEEN PAID OUT. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE ORGANIZATION. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE ORGANIZATION. EMPLOYEE NAME: EUGENE MICHALSKI DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERA AMOUNT: 622,192 EMPLOYEE NAME: DENNIS HERRICK DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERA AMOUNT: 51,767 EMPLOYEE NAME: NICKOLAS VITALE DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERP 457F AMOUNT: 24,649 EMPLOYEE NAME: ANANIAS DIOKNO, MD DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERA AMOUNT: 50,000 EMPLOYEE NAME: A. NEIL JOHNSON, MD DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERP AMOUNT: 10,503 EMPLOYEE NAME: SAMUEL FLANDERS, MD DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 55,830 EMPLOYEE NAME: THOMAS BRISSE DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 35,911 EMPLOYEE NAME: KAREN BARBARA CARBONE, M.D. DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 68,760 EMPLOYEE NAME: SHANE CERONE DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 48,647 EMPLOYEE NAME: JAY HOLDEN DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 16,935 EMPLOYEE NAME: LESLIE ROCHER, MD DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 49,387 EMPLOYEE NAME: ROGER HOWARD, MD DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERP AMOUNT: 3,801 EMPLOYEE NAME: RICHARD SWAINE DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 8,766 EMPLOYEE NAME: RONALD LILEK DESCRIPTION: NON-QUALIFIED PLAN DISTRIBUTION PLAN: SERRP 457F AMOUNT: 186,877 EMPLOYEE NAME: SUBRA SRIPADA DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERRP 457F AMOUNT: 44,355 EMPLOYEE NAME: ROBERT MORDEN, MD DESCRIPTION: NON-QUALIFIED PLAN ACCRUAL PLAN: SERP AMOUNT: 36,754 EMPLOYEE NAME: ALI SHIRKHODA, M.D. DESCRIPTION: NON-QUALIFIED PLAN DISTRIBUTION PLAN: SERP AMOUNT: 429,026 EMPLOYEE NAME: PAUL PEABODY DESCRIPTION: NON-QUALIFIED PLAN DISTRIBUTION PLAN: SERA AMOUNT: 903,427
PART III	PART I, LINE 6A: COMPENSATION CONTINGENT ON NET EARNINGS: ANANIAS DIOKNO, MD AND LESLIE ROCHER, MD ARE PROVIDED COMPENSATION UNDER A PRODUCTIVITY-BASED FORMULA THAT IS A FIXED PERCENTAGE OF NET PROFESSIONAL COLLECTIONS, LESS CERTAIN EXPENSES, AND SUBJECT TO A CAP AND OTHER LIMITATIONS AND PROCEDURAL PROTECTIONS THAT ARE DESIGNED TO RESULT IN THE PAYMENT OF NO MORE THAN REASONABLE OR FAIR MARKET COMPENSATION.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF ROYAL OAK HOSPITAL FINANCE AUTHORITY
386004649	780486FJ0	2009-01-28	377321584	CONSTRUCTION AND REFINANCING SERIES R & S ISSUED 3/22/06.	0	0	0
CITY OF ROYAL OAK HOSPITAL FINANCE AUTHORITY
386004649	780486FV3	2009-12-15	271378201	CONST AND REF SERIES T & U ISSUED 3/22/06 N 5/31/01 O 10/4/01 & Q 10/15/03	0	0	0
CITY OF ROYAL OAK HOSPITAL FINANCE AUTHORITY
386004649	780486GD2	2010-07-27	83525000	REFINANCED SERIES P ISSUED 5/15/03	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired
376951093	38284756	5112447	40025000	165892058	128566933	2009	1	1	1
271158746	21941110	3103740	10856000	36737657	199053130	2010	1	1	1	2810000
83525000		838747		82686253		2010	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	0.00730	0.00730	1
0	1	1	0.00000	0.00000	1
0	1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Explanation	DIFFERENCE BETWEEN PART I COLUMN E (ISSUE PRICE) AND PART II LINE 3 (PROCEEDS OF ISSUE) IS DUE TO EARNINGS OR LOSS ON INVESTMENTS DURING THE PROJECT PHASE. AMOUNTS ON PART II, LINE 9 CONSIST OF SWAP TERMINATION PAYMENTS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CONWAY MACKENZIE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	VAN CONWAY, CURRENT DIRECTOR, IS CEO OF THE ENTITY	Relationship
Amount Of Transaction	253636	AmountOfTransaction
Description Of Transaction	CONSULTING SERVICES	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	3193357	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE 2011 FORM 990 WAS SUBJECTED TO A MULTI-STEP REVIEW PROCESS CULMINATING IN THE PROVISION OF SUCH FORM TO ALL VOTING MEMBERS OF THE BEAUMONT BOARD OF DIRECTORS PRIOR TO ITS FILING. AFTER PREPARATION OF THE FORM 990 BY BEAUMONT'S CORPORATE TAX MANAGER (TAX MANAGER), THE TAX MANAGER CONDUCTS SEPARATE ONE ON ONE REVIEW SESSIONS WITH THE CHAIRMAN OF THE AUDIT COMMITTEE AND CHIEF FINANCIAL OFFICER TO REVIEW THE FORM FOR COMPLETENESS AND CORRECTNESS. AT THE CONCLUSION OF THESE REVIEWS, AND AFTER MAKING ANY RECOMMENDED CHANGES TO THE FORM 990, THE TAX MANAGER PERFORMED AN ADDITIONAL REVIEW OF THE RETURN WITH THE FULL MEMBERSHIP OF THE AUDIT COMMITTEE. UPON COMPLETION OF THE AUDIT COMMITTEE REVIEW, THE CHAIRMAN OF THE AUDIT COMMITTEE PRESENTED THE RETURN TO THE EXECUTIVE COMMITTEE OF THE FULL BOARD FOR REVIEW AND COMMENT. AS THE FINAL STEP IN THE MULTI-LEVEL REVIEW PROCESS, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF BEAUMONT'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BEAUMONT HOSPITALS RECOGNIZES THAT IT HAS AN OBLIGATION TO ITS PATIENTS, ITS PAYORS, ITS DESIGNEES AND THE COMMUNITIES IT SERVES TO OBSERVE THE HIGHEST LEVEL OF INTEGRITY TO ENSURE CLINICAL, BUSINESS AND ACADEMIC DECISION MAKING IS NOT COMPROMISED BY FINANCIAL OR OTHER RELATIONSHIPS WITH INDUSTRY. THE CORPORATE COMPLIANCE OFFICE, WITH THE ASSISTANCE OF HUMAN RESOURCES AND SPECIFIC INDIVIDUAL DEPARTMENTS WILL COORDINATE UPON HIRE AND EACH CALENDAR YEAR THEREAFTER, A PROCESS OF OBTAINING CONFLICT OF INTEREST/DISCLOSURE OF REMUNERATION STATEMENTS. ALL AREAS OF INSTITUTION WILL FOLLOW THE HUMAN RESOURCES HIRING PROCESS PROTOCOL TO ASSURE COMPLIANCE WITH THE CONFLICT OF INTEREST PROGRAM. AT ANY TIME WHEN A DESIGNEE BECOMES INVOLVED IN A RELATIONSHIP THAT IS OR MAY BE PERCEIVED TO BE A CONFLICT OF INTEREST, THE DESIGNEE MUST COMPLETE THE CONFLICT OF INTEREST/DISCLOSURE OF REMUNERATION STATEMENT AND FORWARD TO THE CORPORATE COMPLIANCE OFFICER. A CONFLICT OF INTEREST OR NEED TO DISCLOSE REMUNERATION MAY EXIST IF A BEAUMONT DESIGNEE OR ANY MEMBER OF THEIR IMMEDIATE FAMILY RECEIVES COMPENSATION IN ANY FORM FOR SERVICES RENDERED IN ANY CAPACITY TO ANY ORGANIZATION OR INDIVIDUAL THAT HAS ANY PAST, PRESENT OR PROSPECTIVE BUSINESS DEALINGS WITH BEAUMONT, IF SUCH COMPENSATION MIGHT BE REASONABLY CONSTRUED AS TENDING TO PREVENT THE DESIGNEE FROM ACTING SOLELY AND WHOLLY IN THE BEST INTEREST OF BEAUMONT.
FORM 990, PART VI, SECTION B, LINE 15	WILLIAM BEAUMONT HOSPITAL'S (BEAUMONT) BOARD OF DIRECTORS HAS DULY APPOINTED AN ORGANIZATION AND COMPENSATION COMMITTEE (THE "COMMITTEE"), WHICH IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF COMPENSATION AND BENEFITS PROVIDED TO BEAUMONT'S EXECUTIVE MANAGEMENT. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT GOVERNING THE WORK AND REVIEW PROCESS OF THE COMMITTEE. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO BEAUMONT'S SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS. THE COMMITTEE REVIEWS ALL ASPECTS OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE MEETS AT LEAST TWO TIMES A YEAR, AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. THE COMMITTEE CONSISTS OF SIX MEMBERS, ALL OF WHOM ARE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION PROVIDED IS REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 5:	UNREALIZED LOSSES ON INVESTMENTS -22,403,175. CHANGE IN VALUE OF INTEREST RATE SWAPS -372,230. MINIMUM POST RETIREMENT LIABILITY ADJUSTMENT -58,544,880. DISTRIBUTION FROM SUBSIDIARY - DIVIDENDS 7,100,000. FUNDS RELEASED TO OPERATIONS FROM TEMPORARILY RESTRICTED NET ASSETS -6,916,510. DISTRIBUTION FROM SUBSIDIARY - OTHER 7,500,000. ALL OTHER, NET 1,264,054. TOTAL TO FORM 990, PART XI, LINE 5: -72,372,741.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BEAUMONT MEDICAL TRANSPORTATION SERVICES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25400 W EIGHT MILE ROAD	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	48034	ZIPCode

Field	Value	IRS element (for citing)
EIN	260203703	EIN
Primary Activities	MEDICAL TRANSPORTATION SERVICES	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
BEAUMONT KIDNEY SPECIALTY SERVICES LLC
100 EAST BIG BEAVER ROAD SUITE 800	TROY	MI	48083	262200439	DIALYSIS SERVICES	MI	N/A	RELATED	-339285	1343827	0	1	0.55900
BEAUMONT MACOMB TOWNSHIP ASC LLC
15979 HALL ROAD SUITE 200	MACOMB	MI	48044	202632548	AMBULATORY SERVICES	MI	N/A	RELATED	-530690	3198292	0	1	0.60700
BEAUMONT WEST BLOOMFIELD ASC LLC
100 EAST BIG BEAVER ROAD SUITE 800	TROY	MI	480831204	203699064	AMBULATORY SERVICES	MI	N/A	RELATED	-1387536	4641541	0	1	0.72860

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
BEAUMONT NURSING HOME SERVICES INC
16500 WEST TWELVE MILE ROAD	SOUTHFIELD	MI	48076	382799842	ASSISTED CARE LIVING	MI	N/A	C	6380783	8380129	1.00000
BEAUMONT INDEMNITY COMPANY INC
				980512415	PROFESSIONAL INSURANCE		N/A	C		25378104	1.00000	23 LIME TREE BAY AVE	BUILDING 4, 2ND FLOOR, GRAND CAYMAN	CJ	CJ
BEAUMONT PHYSICIANS INSURANCE COMPANY INC
16500 WEST TWELVE MILE ROAD	SOUTHFIELD	MI	48076	274261262	PROFESSIONAL INSURANCE	MI	N/A	C	78365	1851578	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BEAUMONT MACOMB TOWNSHIP ASC LLC
A	239550	FAIR MARKET VALUE
BEAUMONT MACOMB TOWNSHIP ASC LLC
K	2546306	FAIR MARKET VALUE
BEAUMONT WEST BLOOMFIELD ASC LLC
A	407294	FAIR MARKET VALUE
BEAUMONT WEST BLOOMFIELD ASC LLC
D	3823083	FAIR MARKET VALUE
BEAUMONT WEST BLOOMFIELD ASC LLC
K	2847466	FAIR MARKET VALUE
BEAUMONT NURSING HOME SERVICES INC
K	235988	FAIR MARKET VALUE
BEAUMONT NURSING HOME SERVICES INC
Q	3400000	FAIR MARKET VALUE
BEAUMONT NURSING HOME SERVICES INC
R	7100000	FAIR MARKET VALUE
BEAUMONT MACOMB TOWNSHIP ASC LLC
D	2840018	FAIR MARKET VALUE
BEAUMONT KIDNEY SPECIALTY SERVICES INC
K	852379	FAIR MARKET VALUE
BEAUMONT NURSING HOME SERVICES INC
R	7500000	FAIR MARKET VALUE
BEAUMONT KIDNEY SPECIALTY SERVICES INC
A	12877	FAIR MARKET VALUE
BEAUMONT KIDNEY SPECIALTY SERVICES INC
D	358132	FAIR MARKET VALUE
BEAUMONT WEST BLOOMFIELD ASC LLC
P	1436846	FAIR MARKET VALUE
BEAUMONT MACOMB TOWNSHIP ASC LLC
I	707582	FAIR MARKET VALUE