2012-05-14T13:13:55-05:00 2011-06-30 990 2010-07-01 382640544 MUNSON HEALTHCARE MUNS 2319357777 PO BOX 1188 TRAVERSE CITY MI 496851188 MARK A HEPLER 2319357777 2012-05-11 2010 2016-02-24 21:20:13Z EDWIN A NESS 1105 SIXTH ST TRAVERSE CITY MI 49684 5139337 false X WWW.MUNSONHEALTHCARE.ORG X 1985 MI MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. 26 20 58 65074 1578 18136 0 4705311 4624478 197387 513832 1709 1027 4922543 5139337 0 0 8006647 6090691 0 690026 2810664 2341645 10817311 8432336 -5894768 -3292999 17235354 21806913 3156624 4791967 14078730 17014946 MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. false false 4141583 4920643 PARENT HOLDING COMPANY FOR CORPORATIONS PROVIDING HEALTH CARE AND RELATED SERVICES. 4141583 true false false false false false false false false true true true false false true false false true false false true false false false false false false false false true false false false false false false false false false false false false false true true true true false true 42 0 true 58 true true true false false false false false false false false false X 26 20 true false false false true true true true true false false true true true true true true true true true false MI X CORPORATE FINANCE 2319357777 3668 N US 31 S TRAVERSE CITY MI 49684 X EDWIN A NESS 28.00 X X 0 637756 139446 ROBERT SPRUNK 4.00 X X 0 24500 0 THOMAS MCINTYRE 4.00 X X 24500 0 0 CARL BENNER MD 4.00 X 0 12500 0 CHRISTINA MACINNES 4.00 X 12500 0 0 DANIEL NAVIN MD 4.00 X 12500 0 0 DANIEL WOLF 4.00 X X 12500 0 0 DAVID RIPPER MD 4.00 X 12500 0 0 EMORY D JOHNSON 4.00 X 12500 0 0 JAMES E DUTMERS JR 4.00 X 12500 0 0 JEAN HOWARD 4.00 X 12500 0 0 JERRY CARLSON 4.00 X 12500 0 0 JOHN SNEDEKER 4.00 X 12500 0 0 RAYMOND BOHRER MD 4.00 X 12500 0 0 ROBERT FOSTER 4.00 X 12500 0 0 TERRY ROGERS 4.00 X 12500 0 0 THOMAS GARTLAND 4.00 X 12500 0 0 JOHN C ERB 4.00 X 0 12500 0 CONSTANCE DENEWETH 4.00 X X 9125 0 0 BARBARA BENSON 4.00 X 0 0 0 PAUL SCHMUCKAL 4.00 X 0 0 0 JOHN PELIZZARI 4.00 X X 0 0 0 THEODORE N BATZER MD 4.00 X 0 0 0 CHARLES HAVILL 4.00 X 0 0 0 ELAINE WOOD 4.00 X 0 0 0 WARD R GILLETT MD 4.00 X 0 0 0 K DOUGLAS DECK X 1571972 0 78645 MARK A HEPLER 12.00 X 249099 0 45753 PAUL SHIRILLA 34.00 X 322529 0 46557 MARY BETH MORRISON 40.00 X 261533 0 37546 JAMES D AUSTIN 40.00 X 255707 0 40099 MARK S DEPONIO 40.00 X 214756 0 42810 DESIREE A WORTHINGTON 40.00 X 191295 0 37718 SHARI L WILSON 40.00 X 161554 0 22387 EDWARD CARLSON X 9506 214490 0 3434076 901746 490961 4 true true false KAUFMAN HALL 5202 OLD ORCHARD RD STE N700 SKOKIE IL 60077 CONSULTING 565075 FOSTER SWIFT COLLINS AND SMITH 313 SOUTH WASHINGTON SQUARE LANSING MI 48933 LEGAL 288416 FTI CONSULTING PO BOX 631916 BALTIMORE MD 21263 CONSULTING 195031 BECKHAM COMPANY PO BOX 1439 BLUFFTON SC 29910 CONSULTING 120586 ADVERTISING IMPRESSIONS 1364 ALEXANDER DR TRAVERSE CITY MI 49696 ADVERTISING 118618 5 CONTRACT REVENUES 561000 4560431 4560431 CONTRACT REVENUES 561000 64047 64047 4624478 203392 -15302 218694 310440 310440 310440 310440 PASS THROUGH UBI FOR JV 900003 1027 1027 1027 5139337 4855569 65074 218694 2510681 1501098 844521 165062 9506 9506 2112909 819686 1293223 734234 644469 89765 439267 380748 58519 284094 242365 41729 158213 158213 61315 61315 1451473 29885 896624 524964 2535 2067 468 37772 34263 3509 117044 113221 3823 30000 30000 88946 68657 20289 11269 9293 1976 28147 24013 4134 DUES AND SUBSCRIPTIONS 282036 200596 81440 MISCELLANEOUS 44681 22654 22027 CONTRIBUTIONS 25200 17598 7602 INCOME TAXES 1625 1625 BANK FEES 1389 970 419 8432336 4141583 3600727 690026 198533 449869 64853 37027 541777 818204 308034 293772 25531 14262 7963804 9246188 8379609 11037207 61247 204156 17235354 21806913 2270296 1728552 886328 3063415 3156624 4791967 X 14078730 17014946 14078730 17014946 17235354 21806913 X -3292999 6229215 X false true true X false X X X false false false MUNSON MEDICAL CENTER 381362830 3 true true true 1834297 1 1834297 false false false false false false false 7963804 1326802 44418 9246188 7152653 835431 24280 7963804 8311745 -1119240 39852 7152653 1.00000 false false false 308034 293772 14262 14262 4758175 F INSURANCE INVESTMENTS 2782117 F INVEST. HOUGHTON LAKE AMBULATORY SUR 1138389 F INVESTMENT IN MEDICAL ARTS GROUP 988496 F INVESTMENT IN SUPPLY ALLIANCE 811747 F INVESTMENT IN PRIORITY HEALTH 558283 F 11037207 INSURANCE CLAIMS RESERVE 2995663 AFFILIATE PAYABLE 67752 3063415 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD-DESIGNATED FUNDS ARE MAINTAINED FOR THE FUTURE USE OF THE MUNSON HEALTHCARE SYSTEM. EARNINGS FROM THE INVESTMENTS ARE USED CURRENTLY, FOR THE OPERATIONS OF MUNSON HEALTHCARE AS PARENT ORGANIZATION IN THE SYSTEM. false CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INSURANCE 292381 CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INCREASE INVESTMENT 623750 916131 916131 ADDITIONAL INFORMATION SCHEDULE F, PAGE 5, PART V EXPENDITURES ARE REPORTED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X true true false false false false false false false EDWIN A NESS 515678 120976 1102 119320 20126 777202 K DOUGLAS DECK 201944 150000 1220028 72906 5739 1650617 554411 MARK A HEPLER 208875 38795 1429 26375 19378 294852 PAUL SHIRILLA 259556 60698 2275 31769 14788 369086 MARY BETH MORRISON 168989 30396 62148 20639 16907 299079 60735 JAMES D AUSTIN 177207 47730 30770 22638 17461 295806 11444 MARK S DEPONIO 180361 33210 1185 22108 20702 257566 DESIREE A WORTHINGTON 158243 32895 157 17918 19800 229013 SHARI L WILSON 143762 17463 329 15950 6437 183941 EDWARD CARLSON 9506 214490 9506 214490 14872 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 EDWIN A. NESS 0 107,176 0 K. DOUGLAS DECK 362,560 181,198 0 MARK A. HEPLER 0 13,842 0 PAUL SHIRILLA 0 16,196 0 MARY BETH MORRISON 0 10,500 0 JAMES D. AUSTIN 0 12,006 0 MARK S. DEPONIO 0 11,286 0 DESIREE A. WORTHINGTON 0 9,870 0 SHARI L. WILSON 0 8,718 0 EDWARD CARLSON 209,123 0 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III EXECUTIVE SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, INCLUDING THE PRESIDENT AND VICE-PRESIDENTS, A COMPETITIVE BENEFIT PACKAGE IS OFFERED WHICH INCLUDES PARTICIPATION IN A SUPPLEMENTAL RETIREMENT PLAN. FOR THE PRESIDENT, THE PLAN PROVIDES A TARGETED BENEFIT AT AGE 62. ANNUAL CONTRIBUTIONS, AT MUNSON'S DISCRETION, ARE MADE TO THE PLAN IN ORDER TO ACHIEVE THE TARGETED RETIREMENT BENEFIT LEVEL. FOR VICE-PRESIDENTS, AFTER WORKING FOR MUNSON FOR 3 YEARS, A VICE-PRESIDENT IS ELIGIBLE TO PARTICIPATE IN A NON-QUALIFIED RETIREMENT PLAN, WHICH IS FUNDED ANNUALLY AT THE SOLE DISCRETION OF MUNSON IN AN AMOUNT NOT TO EXCEED 6% OF BASE COMPENSATION. THE PARTICIPANT BECOMES ELIGIBLE FOR THIS BENEFIT UPON THEIR RETIREMENT FROM MUNSON. EXECUTIVE SEVERANCE PLAN: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, A COMPETITIVE BENEFIT PACKAGE IS OFFERED TO THE VICE-PRESIDENTS, WHICH INCLUDES A SEVERANCE PLAN. MUNSON HAS A SEVERANCE PLAN FOR VICE-PRESIDENT/EXECUTIVE LEVEL POSITIONS, WHICH PROVIDES FOR UP TO ONE-YEAR OF PAY IN THE EVENT EMPLOYMENT ENDS UNDER CERTAIN CONDITIONS. THE PLAN PROVIDES FOR A 50% OFFSET FOR SUBSEQUENT EMPLOYMENT DURING THE SEVERANCE PERIOD. MEDICAL BENEFITS ARE PROVIDED DURING THE SEVERANCE PERIOD. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 BARBARA BENSON PAUL SCHMUCKAL DIRECTOR DIRECTOR SISTER/BROTHER MARK A. HEPLER PAUL SHIRILLA CFO VP LEGAL MUNSON HEALTHCARE EMPLOYER CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MUNSON HEALTHCARE IS A MEMBERSHIP ORGANIZATION. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE TWO CLASSES OF MEMBERS OF MUNSON HEALTHCARE: (1) ELECTED MEMBERS; AND (2) EX-OFFICIO MEMBERS. THERE IS NO SEPARATE VOTING BY CLASS ON MATTERS BROUGHT TO VOTE BY THE MEMBERS. EACH ELECTED MEMBER AND EACH EX-OFFICIO MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE ELECTED MEMBERS OF THE CORPORATION SHALL CONSIST OF NOT MORE THAN TWO HUNDRED (200) PERSONS, AT LEAST TWO-THIRDS OF WHOM SHALL BE RESIDENTS OF GRAND TRAVERSE, LEELANAU, BENZIE, KALKASKA AND ANTRIM COUNTIES OF THE STATE OF MICHIGAN AT THE TIME OF THEIR ELECTION TO MEMBERSHIP. NO PERSON SHALL BE ELIGIBLE AS AN ELECTED MEMBER AFTER ATTAINING THE AGE OF EIGHTY-FIVE. EACH ELECTED MEMBER SHALL BE NOMINATED BY THE BOARD OF DIRECTORS PURSUANT TO RECOMMENDATION BY THE GOVERNANCE COMMITTEE AND ELECTED BY THE MEMBERS TO SERVE A FIVE (5) YEAR TERM. AN ELECTED MEMBER'S TERM SHALL AUTOMATICALLY CEASE IN THE EVENT THE INDIVIDUAL BECOMES AN EX-OFFICIO MEMBER. THE ELECTED MEMBERS SHALL BE DIVIDED INTO STAGGERED TERMS SO THAT NEARLY EQUAL NUMBERS SHALL BE ELECTED EACH YEAR. THE EX-OFFICIO MEMBERS OF THE CORPORATION SHALL CONSIST OF EACH DIRECTOR OR TRUSTEE SERVING ON THE BOARDS OF DIRECTORS OR BOARD OF TRUSTEES OF CERTAIN SUBSIDIARY AND AFFILIATE ORGANIZATIONS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS VOTE TO ELECT THE ELECTED MEMBERS AND THE ELECTED DIRECTORS OF THE CORPORATION. ADDITIONALLY, ANY AMENDMENT, REPEAL OR ADOPTION OF NEW BYLAWS, TO THE EXTENT IT AFFECTS THE RIGHTS AND POWERS OF THE MEMBERS OF THE CORPORATION, SHALL BE EFFECTIVE ONLY UPON RATIFICATION BY THE MEMBERS. CERTAIN ACTIONS UNDER THE MICHIGAN NONPROFIT CORPORATIONS ACT ALSO REQUIRE THE APPROVAL OF THE MEMBERSHIP INCLUDING A MERGER, CONSOLIDATION, CORPORATE REORGANIZATION, SALE OF SUBSTANTIALLY ALL THE ASSETS, AMENDMENT OF THE ARTICLES OF INCORPORATION AND DISSOLUTION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MUNSON HEALTHCARE BOARD IS COMMITTED TO THE ACCURACY AND THOROUGHNESS OF THE FORM 990 REPORTING. MUNSON HEALTHCARE IS THE PARENT COMPANY IN THE MUNSON HEALTHCARE SYSTEM, WHICH UNDERGOES AN AUDIT BY AN EXTERNAL AUDIT FIRM. AT THE CORPORATE LEVEL, THE RESPONSIBLE INDIVIDUALS FROM THE FINANCE, ADMINISTRATION, BUSINESS, LEGAL, HUMAN RESOURCES, PUBLIC RELATIONS, AND FUND DEVELOPMENT DEPARTMENTS PREPARE AND REVIEW PORTIONS OF THE FORM 990. BOARD COMMITTEES THEN FURTHER REVIEW SPECIFIC DISCLOSURES. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION INFORMATION CONTAINED IN THE CORE FORM AS WELL AS THE SCHEDULE J INFORMATION. THE CONFLICT, VALUATION AND COMPLIANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR BOARD MEMBERS AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE REVIEWS MUNSON HEALTHCARE, MUNSON MEDICAL CENTER, MUNSON HEALTHCARE REGIONAL FOUNDATION, AND SELECTED OTHER SYSTEM ENTITY FORMS 990 ON AN ANNUAL BASIS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE MUNSON HEALTHCARE BOARD HAS A STANDING CONFLICT, VALUATION, AND COMPLIANCE ("CVC") COMMITTEE. ANY TRANSACTIONS WITH DISQUALIFIED PERSONS ARE SUBJECT TO PRIOR APPROVAL OF FAIR MARKET VALUE BY THE CVC COMMITTEE. ANNUALLY, THE CVC COMMITTEE DIRECTS THE PROCESS FOR EACH TRUSTEE AND KEY EMPLOYEE TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE RESPONSES ARE REVIEWED AND SUMMARIZED BY MUNSON HEALTHCARE'S LEGAL DEPARTMENT. A REPORT OF IDENTIFIED CONFLICTS IS PRESENTED TO THE CVC COMMITTEE FOR ITS REVIEW AND APPROVAL. THE CVC COMMITTEE UTILIZES THE QUESTIONNAIRE RESPONSES TO EVALUATE ANY TRANSACTION WITH A POTENTIAL CONFLICT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING APPROPRIATE LEVELS OF PAY FOR EXECUTIVE POSITIONS WITHIN MUNSON HEALTHCARE IS CAREFULLY AND THOUGHTFULLY DIRECTED BY THE BOARD OF DIRECTORS, THROUGH THE COMPENSATION AND EXECUTIVE LEADERSHIP DEVELOPMENT COMMITTEE. THE COMMITTEE UTILIZES "BEST PRACTICES" METHODS OF DETERMINING COMPENSATION AND, AS SUCH, IS COMPOSED OF EIGHT MEMBERS WHOSE VOTING MEMBERS ARE INDEPENDENT. THE COMMITTEE IS CHARGED WITH ENSURING THAT EXECUTIVE COMPENSATION IS DESIGNED TO ATTRACT AND RETAIN HIGH QUALITY, PROFESSIONAL LEADERSHIP WHILE MAINTAINING STRONG STEWARDSHIP FOR THE ORGANIZATION. ANNUALLY, THE COMMITTEE RETAINS A NATIONAL INDEPENDENT CONSULTANT TO ENSURE THAT MHC'S COMPENSATION PRACTICES AND LEVELS ARE INDEPENDENTLY REVIEWED WHILE BEING COMPETITIVE AND REASONABLE. COMPENSATION LEVELS REFLECT THE SCOPE OF EACH EXECUTIVE'S RESPONSIBILITIES, EDUCATIONAL BACKGROUND, EXPERIENCE, AND INDUSTRY STANDING AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. ANNUAL COMPENSATION FOR MUNSON EXECUTIVES IS DETERMINED IN PART BY MEASURABLE PROGRESS TOWARD THE ORGANIZATION'S GOALS INCLUDING CONTINUED IMPROVEMENT IN CLINICAL QUALITY, COMMUNITY HEALTH, AND OPERATIONAL EFFICIENCIES. MUNSON HEALTHCARE'S INTENT FOR EXECUTIVE BASE COMPENSATION IS TO BE AT THE MEDIAN WHEN COMPARED TO LIKE-SIZE NON-PROFIT HOSPITALS AND HEALTHCARE SYSTEMS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSISTENT WITH THAT OF THE TOP EXECUTIVES FOR MUNSON HEALTHCARE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE MUNSON HEALTHCARE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE MICHIGAN DEPARTMENT OF TREASURY WEBSITE. MUNSON HEALTHCARE DOES NOT MAKE THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANNUALLY, MUNSON HEALTHCARE PREPARES AND DISTRIBUTES AN ANNUAL REPORT TO THE COMMUNITY, WHICH CONTAINS FINANCIAL AS WELL AS PROGRAM DATA. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN RELATED ORGANIZATIONS FORM 990, PAGE 7, PART VII EDWIN A. NESS WAS PRESIDENT OF MUNSON HEALTHCARE AND ALLOCATED 95% OF HIS TIME TO MUNSON HEALTHCARE SYSTEM MATTERS AND 5% OF HIS TIME TO THE MUNSON HEALTHCARE REGIONAL FOUNDATION. MARK HEPLER, CFO, ALLOCATES 30% OF HIS TIME TO MUNSON HEALTHCARE, SYSTEM PARENT ORGANIZATION; 70% TO MUNSON MEDICAL CENTER; AND LESS THAN AN HOUR A WEEK TO THE REMAINING ORGANIZATIONS IN THE MUNSON HEALTHCARE SYSTEM IN HIS CAPACITY AS CFO FOR ALL MUNSON SYSTEM ORGANIZATIONS. PAUL M. SHIRILLA, VICE PRESIDENT OF GENERAL COUNSEL FOR THE MUNSON HEALTHCARE SYSTEM, ALLOCATES 85% OF HIS TIME TO SYSTEM MATTERS AND 15% TO MUNSON MEDICAL CENTER. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS INCLUDE THE FOLLOWING ITEMS: UNREALIZED GAINS ON POOLED INVESTMENT ACCOUNTS 804,215 TRANSFERS FROM AFFILIATES 5,425,000 TOTAL 6,229,215 MUNSON DIALYSIS CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 383097861 DIALYSIS MI (C)(3) 3 MUNSON HC HEALTHCARE true MUNSON HEALTHCARE REGIONAL FOUNDATI 1105 SIXTH ST TRAVERSE CITY MI 49684 382642724 RAISE FUND MI (C)(3) 7 MUNSON HC HEALTHCARE true MUNSON HOME CARE 1105 SIXTH ST TRAVERSE CITY MI 49684 382191390 HOME HEALT MI (C)(3) 9 MUNSON HC MUNSON HOME HEATLH true MUNSON HOME HEALTH 1105 SIXTH ST TRAVERSE CITY MI 49684 383335362 HOME HEALT MI (C)(3) 11B MUNSON HC HEALTHCARE true MUNSON HOME SERVICES 1105 SIXTH ST TRAVERSE CITY MI 49684 382543463 HOME HEALT MI (C)(3) 9 MUNSON HC MUNSON HOME HEALTH true MUNSON MEDICAL CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 381362830 HOSPITAL MI (C)(3) 3 MUNSON HC HEALTHCARE true MUNSON MOBILE IMAGING INC 1105 SIXTH ST TRAVERSE CITY MI 49684 382704069 HEALTHCARE MI (C)(4) MUNSON HC HEALTHCARE true NORTH FLIGHT INC 1105 SIXTH ST TRAVERSE CITY MI 49684 382657917 MED TRANSP MI (C)(3) 11B MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL 1105 SIXTH ST TRAVERSE CITY MI 49684 381415623 HEALTHCARE MI (C)(3) 3 MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL FOUND 1105 SIXTH ST TRAVERSE CITY MI 49684 237201619 RAISE FUND MI (C)(3) 7 MUNSON HC HEALTHCARE true MUNSON MEDICAL GROUP 1105 SIXTH ST TRAVERSE CITY MI 49684 273600575 PHYSICIAN MI (C)(3) 9 MUNSON MED MUNSON MEDICAL CENTER true MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 37077 2390048 false true MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 37077 2390048 false true MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI MUNSON HEA MUNSON HEALTHCARE C CORP 2746788 5178108 1.00000 SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI MUNSON SER MUNSON SERVICES INC C CORP 757495 2219719 1.00000 MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI MUNSON HEA MUNSON HEALTHCARE C CORP 2746788 5178108 1.00000 SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI MUNSON SER MUNSON SERVICES INC C CORP 757495 2219719 1.00000 MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A false false true true true false false false true false true true false true true true true true MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65303 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION K 50796 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 547523 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 868659 FMV MUNSON HOME CARE P 60610 FMV MUNSON HOME HEALTH C 925000 FMV MUNSON HOME HEALTH K 134316 FMV MUNSON HOME HEALTH N 198866 FMV MUNSON HOME SERVICES D 276000 FMV MUNSON HOME SERVICES R 276000 FMV MUNSON MEDICAL CENTER C 3000000 FMV MUNSON MEDICAL CENTER E 175000 FMV MUNSON MEDICAL CENTER K 1296936 FMV MUNSON MEDICAL CENTER N 537361 FMV MUNSON MEDICAL CENTER O 6803977 FMV MUNSON MEDICAL CENTER P 3801201 FMV MUNSON MEDICAL CENTER Q 2017267 FMV MUNSON MEDICAL CENTER D 175000 FMV MUNSON MEDICAL GROUP P 196542 FMV MUNSON MOBILE IMAGING K 68808 FMV MUNSON MOBILE IMAGING P 68956 FMV MUNSON SERVICES INC B 2017267 FMV MUNSON SERVICES INC K 82596 FMV MUNSON SUPPORT SERVICES N 134535 FMV NORTH FLIGHT INC K 82596 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 113128 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 143868 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 116340 FMV PAUL OLIVER MEMORIAL HOSPITAL N 130151 FMV PAUL OLIVER MEMORIAL HOSPITAL P 103233 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65303 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION K 50796 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 547523 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 868659 FMV MUNSON HOME CARE P 60610 FMV MUNSON HOME HEALTH C 925000 FMV MUNSON HOME HEALTH K 134316 FMV MUNSON HOME HEALTH N 198866 FMV MUNSON HOME SERVICES D 276000 FMV MUNSON HOME SERVICES R 276000 FMV MUNSON MEDICAL CENTER C 3000000 FMV MUNSON MEDICAL CENTER E 175000 FMV MUNSON MEDICAL CENTER K 1296936 FMV MUNSON MEDICAL CENTER N 537361 FMV MUNSON MEDICAL CENTER O 6803977 FMV MUNSON MEDICAL CENTER P 3801201 FMV MUNSON MEDICAL CENTER Q 2017267 FMV MUNSON MEDICAL CENTER D 175000 FMV MUNSON MEDICAL GROUP P 196542 FMV MUNSON MOBILE IMAGING K 68808 FMV MUNSON MOBILE IMAGING P 68956 FMV MUNSON SERVICES INC B 2017267 FMV MUNSON SERVICES INC K 82596 FMV MUNSON SUPPORT SERVICES N 134535 FMV NORTH FLIGHT INC K 82596 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 113128 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 143868 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 116340 FMV PAUL OLIVER MEMORIAL HOSPITAL N 130151 FMV PAUL OLIVER MEMORIAL HOSPITAL P 103233 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65303 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION K 50796 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 547523 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 868659 FMV MUNSON HOME CARE P 60610 FMV MUNSON HOME HEALTH C 925000 FMV MUNSON HOME HEALTH K 134316 FMV MUNSON HOME HEALTH N 198866 FMV MUNSON HOME SERVICES D 276000 FMV MUNSON HOME SERVICES R 276000 FMV MUNSON MEDICAL CENTER C 3000000 FMV MUNSON MEDICAL CENTER E 175000 FMV MUNSON MEDICAL CENTER K 1296936 FMV MUNSON MEDICAL CENTER N 537361 FMV MUNSON MEDICAL CENTER O 6803977 FMV MUNSON MEDICAL CENTER P 3801201 FMV MUNSON MEDICAL CENTER Q 2017267 FMV MUNSON MEDICAL CENTER D 175000 FMV MUNSON MEDICAL GROUP P 196542 FMV MUNSON MOBILE IMAGING K 68808 FMV MUNSON MOBILE IMAGING P 68956 FMV MUNSON SERVICES INC B 2017267 FMV MUNSON SERVICES INC K 82596 FMV MUNSON SUPPORT SERVICES N 134535 FMV NORTH FLIGHT INC K 82596 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 113128 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 143868 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 116340 FMV PAUL OLIVER MEMORIAL HOSPITAL N 130151 FMV PAUL OLIVER MEMORIAL HOSPITAL P 103233 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65303 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION K 50796 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 547523 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 868659 FMV MUNSON HOME CARE P 60610 FMV MUNSON HOME HEALTH C 925000 FMV MUNSON HOME HEALTH K 134316 FMV MUNSON HOME HEALTH N 198866 FMV MUNSON HOME SERVICES D 276000 FMV MUNSON HOME SERVICES R 276000 FMV MUNSON MEDICAL CENTER C 3000000 FMV MUNSON MEDICAL CENTER E 175000 FMV MUNSON MEDICAL CENTER K 1296936 FMV MUNSON MEDICAL CENTER N 537361 FMV MUNSON MEDICAL CENTER O 6803977 FMV MUNSON MEDICAL CENTER P 3801201 FMV MUNSON MEDICAL CENTER Q 2017267 FMV MUNSON MEDICAL CENTER D 175000 FMV MUNSON MEDICAL GROUP P 196542 FMV MUNSON MOBILE IMAGING K 68808 FMV MUNSON MOBILE IMAGING P 68956 FMV MUNSON SERVICES INC B 2017267 FMV MUNSON SERVICES INC K 82596 FMV MUNSON SUPPORT SERVICES N 134535 FMV NORTH FLIGHT INC K 82596 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 113128 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 143868 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 116340 FMV PAUL OLIVER MEMORIAL HOSPITAL N 130151 FMV PAUL OLIVER MEMORIAL HOSPITAL P 103233 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65303 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION K 50796 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 547523 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 868659 FMV MUNSON HOME CARE P 60610 FMV MUNSON HOME HEALTH C 925000 FMV MUNSON HOME HEALTH K 134316 FMV MUNSON HOME HEALTH N 198866 FMV MUNSON HOME SERVICES D 276000 FMV MUNSON HOME SERVICES R 276000 FMV MUNSON MEDICAL CENTER C 3000000 FMV MUNSON MEDICAL CENTER E 175000 FMV MUNSON MEDICAL CENTER K 1296936 FMV MUNSON MEDICAL CENTER N 537361 FMV MUNSON MEDICAL CENTER O 6803977 FMV MUNSON MEDICAL CENTER P 3801201 FMV MUNSON MEDICAL CENTER Q 2017267 FMV MUNSON MEDICAL CENTER D 175000 FMV MUNSON MEDICAL GROUP P 196542 FMV MUNSON MOBILE IMAGING K 68808 FMV MUNSON MOBILE IMAGING P 68956 FMV MUNSON SERVICES INC B 2017267 FMV MUNSON SERVICES INC K 82596 FMV MUNSON SUPPORT SERVICES N 134535 FMV NORTH FLIGHT INC K 82596 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 113128 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 143868 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 116340 FMV PAUL OLIVER MEMORIAL HOSPITAL N 130151 FMV PAUL OLIVER MEMORIAL HOSPITAL P 103233 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER K 65303 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION K 50796 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 547523 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION N 868659 FMV MUNSON HOME CARE P 60610 FMV MUNSON HOME HEALTH C 925000 FMV MUNSON HOME HEALTH K 134316 FMV MUNSON HOME HEALTH N 198866 FMV MUNSON HOME SERVICES D 276000 FMV MUNSON HOME SERVICES R 276000 FMV MUNSON MEDICAL CENTER C 3000000 FMV MUNSON MEDICAL CENTER E 175000 FMV MUNSON MEDICAL CENTER K 1296936 FMV MUNSON MEDICAL CENTER N 537361 FMV MUNSON MEDICAL CENTER O 6803977 FMV MUNSON MEDICAL CENTER P 3801201 FMV MUNSON MEDICAL CENTER Q 2017267 FMV MUNSON MEDICAL CENTER D 175000 FMV MUNSON MEDICAL GROUP P 196542 FMV MUNSON MOBILE IMAGING K 68808 FMV MUNSON MOBILE IMAGING P 68956 FMV MUNSON SERVICES INC B 2017267 FMV MUNSON SERVICES INC K 82596 FMV MUNSON SUPPORT SERVICES N 134535 FMV NORTH FLIGHT INC K 82596 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE K 113128 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE N 143868 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL K 116340 FMV PAUL OLIVER MEMORIAL HOSPITAL N 130151 FMV PAUL OLIVER MEMORIAL HOSPITAL P 103233 FMV ADDITIONAL INFORMATION SCHEDULE R MUNSON HEALTHCARE USED THE ACCRUAL METHOD OF ACCOUNTING TO VALUE THE TRANSACTIONS WITH RELATED ENTITIES ALL INTERCOMPANY TRANSACTIONS WITH RELATED ENTITIES WERE REVIEWED SUMMARIZED AND RECONCILED TO DETERMINE THE DISCLOSURE AMOUNTS