MUNSON HOME CARE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MUNSON HOME CARE (EIN 38-2191390)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-14
IRS object ID: 201111349349300611
Schema version: 2009v1.7
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-14T12:41:45-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382191390	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUNSON HOME CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUNS	NameControl
Phone	2319357777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1188	AddressLine1
City	TRAVERSE CITY	City
State	MI	State
ZIP Code	496851188	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK A HEPLER	Name
Title	CHIEF FINANCIAL OFFICE	Title
Phone	2319357777	Phone
Date Signed	2011-05-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHARI MCLENNAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1105 SIXTH ST	AddressLine1
City	TRAVERSE CITY	City
State	MI	State
ZIP Code	49684	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18848524	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MUNSONHEALTHCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	MUNSON HOME CARE DELIVERS EXCELLENT CARE IN THE HOME FOR MUNSON HEALTHCARE PATIENTS AND THE RESIDENTS OF THE COMMUNITIES WE SERVE. MUNSON HOSPICE IS DEDICATED TO A TEAM APPROACH TO MANAGEMENT OF THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR LOVED ONES. AS PART OF THE MUNSON HEALTHCARE SYSTEM, MUNSON HOME CARE PROVIDES SERVICES WITH THE OVERALL MISSION OF IMPROVING AND PROMOTING THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN. THE HOME CARE SERVICE LINE PROVIDES SKILLED NURSING, PHYSICAL THERAPY AND SOCIAL WORK SERVICES TO HOME-BOUND PATIENTS IN MUNSON HEALTHCARE'S PRIMARY, SECONDARY AND TERTIARY SERVICE AREAS. MUNSON HOME CARE ALSO PROVIDES HOSPICE SERVICES IN THE COMMUNITY AND AT THE EIGHT BED HOSPICE RESIDENCE LOCATED ON THE MUNSON MEDICAL CENTER CAMPUS. THE EMPHASIS OF THE PROGRAM IS TO FACILITATE COMPASSIONATE CARE IN A COMFORTABLE, PEACEFUL SETTING FOR THE PATIENT AND THEIR FAMILY. THROUGH ITS HOSPITALS AND OTHER AFFILIATES, THE MUNSON HEALTHC	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	336	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	382570	ContributionsGrantsPriorYear
Contributions Grants Current Year	223872	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17483851	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18576602	ProgramServiceRevenueCY
Investment Income Prior Year	-22596	InvestmentIncomePriorYear
Investment Income Current Year	31746	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2255	OtherRevenuePriorYear
Other Revenue Current Year	16304	OtherRevenueCurrentYear
Total Revenue Prior Year	17846080	TotalRevenuePriorYear
Total Revenue Current Year	18848524	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11227656	SalariesEtcPriorYear
Salaries Etc Current Year	12010902	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21448	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5872318	OtherExpensePriorYear
Other Expenses Current Year	6789002	OtherExpensesCurrentYear
Total Expenses Prior Year	17099974	TotalExpensesPriorYear
Total Expenses Current Year	18799904	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	746106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48620	RevenuesLessExpensesCY
Total Assets BOY	10129198	TotalAssetsBOY
Total Assets EOY	11022159	TotalAssetsEOY
Total Liabilities BOY	1107866	TotalLiabilitiesBOY
Total Liabilities EOY	1920160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9021332	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9101999	NetAssetsOrFundBalancesEOY
Mission Description	MUNSON HOME CARE DELIVERS EXCELLENT CARE IN THE HOME FOR MUNSON HEALTHCARE PATIENTS AND THE RESIDENTS OF THE COMMUNITIES WE SERVE. MUNSON HOSPICE IS DEDICATED TO A TEAM APPROACH TO MANAGEMENT OF THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR LOVED ONES. AS PART OF THE MUNSON HEALTHCARE SYSTEM, MUNSON HOME CARE PROVIDES SERVICES WITH THE OVERALL MISSION OF IMPROVING AND PROMOTING THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN. THE HOME CARE SERVICE LINE PROVIDES SKILLED NURSING, PHYSICAL THERAPY AND SOCIAL WORK SERVICES TO HOME-BOUND PATIENTS IN MUNSON HEALTHCARE'S PRIMARY, SECONDARY AND TERTIARY SERVICE AREAS. MUNSON HOME CARE ALSO PROVIDES HOSPICE SERVICES IN THE COMMUNITY AND AT THE EIGHT BED HOSPICE RESIDENCE LOCATED ON THE MUNSON MEDICAL CENTER CAMPUS. THE EMPHASIS OF THE PROGRAM IS TO FACILITATE COMPASSIONATE CARE IN A COMFORTABLE, PEACEFUL SETTING FOR THE PATIENT AND THEIR FAMILY. THROUGH ITS HOSPITALS AND OTHER AFFILIATES, THE MUNSON HEALTHC	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10767317	Expense
Revenue	13008227	Revenue
Description	SKILLED HOME CARE - PROVIDE SKILLED NURSING, PHYSICAL THERAPY AND SOCIAL WORK SERVICES TO HOME BOUND PATIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4722326	Expense
Revenue	5616425	Revenue
Description	HOSPICE HOUSE - OWN AND OPERATE AN END-OF-LIFE FACILITY TO PROVIDE COMPASSIONATE CARE TO PATIENTS AND THEIR FAMILIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	15489643	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	336	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2319357777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3668 N US 31 SOUTH	AddressLine1
Address Line2	BUILDING C	AddressLine2
City	TRAVERSE CITY	City
State	MI	State
ZIP Code	49684	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
K DOUGLAS DECK
DIRECTOR	1.00	X	0	723328	199097
EDWIN NESS
DIRECTOR	1.00	X	0	494002	130229
MARK ANTHONY
DIRECTOR	1.00	X	0	244843	25501
MARK HEPLER
SEC/TRES/CFO	1.00	X	0	218496	38148	X
MARY BETH MORRISON
DIRECTOR	1.00	X	0	196341	33184
KATHRINE GARTHE
DIRECTOR	1.00	X	0	148279	29651
SHARI MCLENNAN
PRESIDENT	24.00	X	0	70732	5932	X
DIANE FISHER
DIRECTOR	1.00	X	0	0	0
DOUGLAS PATTULLO
DIRECTOR	1.00	X	0	0	0
SONJA GANGER
DIRECTOR	1.00	X	0	0	0
DONALD L FRASER
MEDICAL DIRE	40.00		102397	0	18807		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102397	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2096021	TotalReportableCompFrmRltdOrgs
Total Other Compensation	480549	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AHSA LLC
PO BOX 945	TRAVERSE CITY	MI	49685	STAFFING	364506
TENDERCARE HEALTH CENTER BIRCHWOOD
2950 LAFRANIER RD	TRAVERSE CITY	MI	49686	PATIENT ROOMS	216188
PRIME HEALTHCARE STAFFING
24240 HAGGERTY RD	FARMINGTON HILLS	MI	48331	STAFFING	138338

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	1936	GovernmentGrants
All Other Contributions	221936	AllOtherContributions
Total Contributions	223872	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE AND MEDICAID PAYMENT	621610	16542506	16542506
NET PATIENT REVENUE	621610	2034096	2034096

Field	Value	IRS element (for citing)
Total Program Service Revenue	18576602	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17698	TotalRevenueColumn
Exclusion	$17,698	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14048	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14048	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14048	TotalRevenueColumn
Exclusion	$14,048	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	621610	BusinessCode
Total Revenue Column	16304	TotalRevenueColumn
Related Or Exempt Function Income	16304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16304	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18848524	TotalRevenueColumn
Related Or Exempt Function Income	18592906	RelatedOrExemptFunctionIncome
Exclusion	$31,746	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9308939	Total
Program Services	7972487	ProgramServices
Management And General	1336452	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	899248	Total
Program Services	770146	ProgramServices
Management And General	129102	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1097439	Total
Program Services	939883	ProgramServices
Management And General	157556	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	705276	Total
Program Services	604022	ProgramServices
Management And General	101254	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	186	Total
Management And General	186	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4150779	Total
Program Services	3004304	ProgramServices
Management And General	1125280	ManagementAndGeneral
Fundraising	21195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3620	Total
Program Services	2734	ProgramServices
Management And General	886	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1060898	Total
Program Services	860850	ProgramServices
Management And General	199795	ManagementAndGeneral
Fundraising	253	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	191486	Total
Program Services	29602	ProgramServices
Management And General	161884	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233805	Total
Program Services	201363	ProgramServices
Management And General	32442	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	863220	Total
Program Services	846481	ProgramServices
Management And General	16739	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	714	Total
Program Services	714	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	138895	Total
Program Services	114380	ProgramServices
Management And General	24515	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60631	Total
Program Services	60631	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	52697	52697
EQUIPMENT MAINTENANCE	16701	13979	2722
BAD DEBT	16250	16250
SHARED SERVICE	-880	-880

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18799904	Total
Program Services	15489643	ProgramServices
Management And General	3288813	ManagementAndGeneral
Fundraising	21448	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2244504	BOY
EOY	945005	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3812577	BOY
EOY	6152498	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2546785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1056783	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1623395	BOY
EOY	1490002	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2352761	BOY
EOY	2409163	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	95961	BOY
EOY	21160	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10129198	BOY
EOY	11022159	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1107866	BOY
EOY	1502160	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	418000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1107866	BOY
EOY	1920160	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9021332	BOY
EOY	9101999	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9021332	BOY
EOY	9101999	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10129198	BOY
EOY	11022159	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333930	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364605	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382570	CurrentTaxYearMinus1Year
Current Tax Year	223872	CurrentTaxYear
Total	1728346	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14614401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15741074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16211874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17483851	CurrentTaxYearMinus1Year
Current Tax Year	18592906	CurrentTaxYear
Total	82644106	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14948331	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16105679	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16635243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17866421	CurrentTaxYearMinus1Year
Current Tax Year	18816778	CurrentTaxYear
Total	84372452	Total

Field	Value	IRS element (for citing)
Public Support Total509	84372452	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40450	CurrentTaxYearMinus1Year
Current Tax Year	17698	CurrentTaxYear
Total	443639	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40450	CurrentTaxYearMinus1Year
Current Tax Year	17698	CurrentTaxYear
Total	443639	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2255	CurrentTaxYearMinus1Year
Total	13258	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15070085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16243455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16772207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17909126	CurrentTaxYearMinus1Year
Current Tax Year	18834476	CurrentTaxYear
Total	84829349	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99460	PublicSupportPercentage509
Prior Year Support Percentage	0.99350	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2352761	BeginningOfYearBalance
Investment Earnings Or Losses	59234	InvestmentEarningsOrLosses
Administrative Expenses	-2832	AdministrativeExpenses
End Of Year Balance	2409163	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2420567	BeginningOfYearBalance
Investment Earnings Or Losses	-63773	InvestmentEarningsOrLosses
Administrative Expenses	-4033	AdministrativeExpenses
End Of Year Balance	2352761	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1978551	OtherCostOrOtherBasis
Depreciation	592854	Depreciation
Book Value	1385697	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18322	OtherCostOrOtherBasis
Depreciation	12825	Depreciation
Book Value	5497	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	527830	OtherCostOrOtherBasis
Depreciation	437207	Depreciation
Book Value	90623	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22082	OtherCostOrOtherBasis
Depreciation	13897	Depreciation
Book Value	8185	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1490002	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AFFILIATE PAYABLE	Description
Amount	$418,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	418000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE BOARD-DESIGNATED FUNDS ARE INTENDED FOR THE ON-GOING OPERATIONS OF THE HOME CARE AND HOSPICE PROGRAMS AS WELL AS SUSTAINING THE HOSPICE HOUSE.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	MUNSON HOME CARE HAS NO FIN 48 LIABILITIES; AND THEREFORE, NO FOOTNOTE DISCLOSURE ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
K DOUGLAS DECK
587830	125100	10398	185041	14056	922425
EDWIN NESS
421592	58771	13639	111215	19014	624231	12847
MARK ANTHONY
204703	20477	19663	20007	5494	270344	9628
MARK HEPLER
191747	17206	9543	19120	19028	256644	8118
MARY BETH MORRISON
172286	17705	6350	16562	16622	229525	4919
KATHRINE GARTHE
133515	14073	691	15569	14082	177930

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	K. DOUGLAS DECK 0 164,724 0 EDWIN NESS 0 93,544 0 MARK ANTHONY 0 12,527 0 MARK HEPLER 0 12,180 0 MARY BETH MORRISON 0 10,294 0 KATHRINE GARTHE 0 7,956 0
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	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 OF MUNSON HEALTHCARE, A COMPETITIVE BENEFIT PACKAGE IS OFFERED WHICH INCLUDES PARTICIPATION IN A SUPPLEMENTAL RETIREMENT PLAN. ANNUAL CONTRIBUTIONS, AT MUNSON'S DISCRETION, ARE MADE TO THE PLAN IN ORDER TO ACHIEVE THE TARGETED RETIREMENT BENEFIT LEVEL. THESE RETIREMENTS ARE AVAILABLE TO THE PARTICIPANTS UPON THEIR RETIREMENT FROM MUNSON.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	MUNSON HOME CARE DELIVERS EXCELLENT CARE IN THE HOME FOR MUNSON HEALTHCARE PATIENTS AND THE RESIDENTS OF THE COMMUNITIES WE SERVE. MUNSON HOSPICE IS DEDICATED TO A TEAM APPROACH TO MANAGEMENT OF THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR LOVED ONES. AS PART OF THE MUNSON HEALTHCARE SYSTEM, MUNSON HOME CARE PROVIDES SERVICES WITH THE OVERALL MISSION OF IMPROVING AND PROMOTING THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN. THE HOME CARE SERVICE LINE PROVIDES SKILLED NURSING, PHYSICAL THERAPY AND SOCIAL WORK SERVICES TO HOME-BOUND PATIENTS IN MUNSON HEALTHCARE'S PRIMARY, SECONDARY AND TERTIARY SERVICE AREAS. MUNSON HOME CARE ALSO PROVIDES HOSPICE SERVICES IN THE COMMUNITY AND AT THE EIGHT BED HOSPICE RESIDENCE LOCATED ON THE MUNSON MEDICAL CENTER CAMPUS. THE EMPHASIS OF THE PROGRAM IS TO FACILITATE COMPASSIONATE CARE IN A COMFORTABLE, PEACEFUL SETTING FOR THE PATIENT AND THEIR FAMILY. THROUGH ITS HOSPITALS AND OTHER AFFILIATES, THE MUNSON HEALTHCARE SYSTEM DELIVERS A BROAD ARRAY OF HEALTH CARE SERVICES TO 24 COUNTIES IN MICHIGAN'S NORTHERN LOWER PENINSULA AND THE EASTERN PORTION OF THE UPPER PENINSULA. CONSISTENT WITH ITS MISSION, THE MUNSON HEALTHCARE SYSTEM PROVIDED 31 MILLION IN CHARITY AND UNCOMPENSATED CARE FOR RESIDENTS OF NORTHERN MICHIGAN IN THE 2009 TAX YEAR.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARK A. HEPLER K. DOUGLAS DECK CFO DIRECTOR MUNSON HEALTHCARE EMPLOYER EDWIN NESS MARK ANTHONY PRES MUN MED DIRECTOR MUNSON MEDICAL CENTER EMPLOYER MARK A. HEPLER MARY BETH MORRISON CFO DIRECTOR MUNSON HEALTHCARE EMPLOYER MARK A. HEPLER SHARI MCLENNAN CFO PRES HOME CA MUNSON HEALTHCARE EMPLOYER EDWIN NESS KATHRINE GARTHE PRES MUN MED DIRECTOR MUNSON MEDICAL CENTER EMPLOYER
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MUNSON HOME CARE HAS FOUR CLASSES OF MEMBERS. THE CLASS A MEMBER IS MUNSON HOME HEALTH, A MICHIGAN NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SEC. 501(C)(3), WITH 92.5% INTEREST IN THE CORPORATION. THE OTHER THREE CLASS MEMBERS EACH HAVE A 2.5% INTEREST IN THE CORPORATION. TWO ARE MICHIGAN HOSPITALS AND ONE IS A MICHIGAN MUNICIPAL HEALTH FACILITY CORPORATION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	EACH OF THE CLASS B MEMBER, THE CLASS C MEMBER AND THE CLASS D MEMBER SHALL HAVE THE RIGHT TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS, AND THE CLASS A MEMBER SHALL HAVE THE RIGHT TO APPOINT THE REMAINING DIRECTORS OF THE CORPORATION.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	THE FOLLOWING POWERS AND AUTHORITIES SHALL BE EXERCISED BY THE CORPORATION ONLY UPON RATIFICATION OF SUCH ACTION BY THE CLASS A MEMBER: AMENDMENT OF THE ARTICLES OF INCORPORATION; AMENDMENT OF THE MISSION STATEMENT; ADOPTION OF A PLAN OF DISSOLUTION, MERGER, CONSOLIDATION OR REORGANIZATION; SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL TO THE PROPERTY AND ASSETS; ACQUISITION OF ANY OTHER ENTITY OR THE ESTABLISHMENT OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; ACCEPTANCE OF THE ANNUAL BUDGET AND ANNUAL FINANCIAL STATEMENTS; INCURRENCE OF EXPENDITURES EXCEEDING BUDGETED AGGREGATES BY MORE THAN FIVE PERCENT; INCURRENCE OF CERTAIN DEBT; GRANTING ANY MORTGAGE, SECURITY, LIEN OR OTHER ENCUMBRANCE ON THE ASSETS OF THE CORPORATION OR ANY SUBSIDIARY, WITH THE EXCEPTION OF ANY MORTGAGE, SECURITY, LIEN OR OTHER ENCUMBRANCE APPROVED AS PART OF A BUDGET; CHANGE IN SCOPE OF SERVICES OR PROGRAMS PROVIDED BY MUNSON HOME CARE; AND APPOINTMENT OF THE PRESIDENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE MUNSON HOME CARE BOARD IS COMMITTED TO THE ACCURACY AND THOROUGHNESS OF THE FORM 990 REPORTING. MUNSON HOME CARE BELONGS TO THE MUNSON HEALTHCARE SYSTEM. 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. MUNSON HEALTHCARE IS THE SYSTEM PARENT ORGANIZATION. 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 BOARD DIRECTOR AND KEY EMPLOYEE OF MUNSON HOME CARE 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 SYSTEM IS CAREFULLY AND THOUGHTFULLY DIRECTED BY THE MUNSON HEALTHCARE 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 SEVEN 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 MUNSON HEALTHCARE'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 HEALTHCARE SYSTEM 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 IS CONSISTENT WITH THAT OF THE TOP EXECUTIVES FOR MUNSON HOME CARE AND MUNSON HEALTHCARE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE MUNSON HOME CARE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE MICHIGAN DEPARTMENT OF TREASURY WEBSITE. MUNSON HOME CARE DOES NOT MAKE THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
RELATED ORGANIZATIONS	FORM 990, PAGE 7, PART VII	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. MARK ANTHONY IS A VICE PRESIDENT FOR MUNSON MEDICAL CENTER AND ALLOCATES 95% OF THIS TIME TO THAT COMPANY. HE DEVOTES APPROXIMATELY 2-3 HOURS A WEEK TO MUNSON DIALYSIS CENTER AS PRESIDENT. EDWIN A. NESS WAS PRESIDENT OF MUNSON MEDICAL CENTER AND ALLOCATED 90% OF HIS TIME TO THAT COMPANY AND 10% TO MUNSON HEALTHCARE SYSTEM MATTERS. KATHRINE GARTHE IS AN EMPLOYEE OF MUNSON MEDICAL CENTER AND DEVOTES 100% OF HER TIME TO THAT ORGANIZATION. MARY BETH MORRISON ALLOCATES 100% OF HER TIME TO MUNSON MEDICAL CENTER. SHARI MCLENNAN IS AN EMPLOYEE OF MUNSON HEALTHCARE. SHE DEVOTES 10% OF HER TIME TO MUNSON HEALTHCARE AND 90% OF HER TIME TO MUNSON HOME HEALTH WHERE SHE IS PRESIDENT OF THAT ENTITY. K. DOUGLAS DECK, FORMER PRESIDENT OF MUNSON HEALTHCARE SYSTEM, PARENT CORPORATION, ALLOCATED ALL HIS TIME TO THAT COMPANY.
ADDITIONAL INFORMATION	SCHEDULE R	MUNSON HOME CARE 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.
ADDITIONAL INFORMATION	SCHEDULE O	AUDITED FINANCIAL STATEMENTS MUNSON HOME CARE'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS AS PART OF THE AUDIT OF MUNSON HEALTHCARE AND SUBSIDIARIES. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) AND RECEIVED AN UNQUALIFIED OPINION FROM ERNST & YOUNG. MUNSON HEALTHCARE, SYSTEM PARENT ORGANIZATION, MAINTAINS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS, THE SELECTION OF THE INDEPENDENT AUDITORS, AND THE PROCESS FOR PREPARING THE FORM 990. THAT PROCESS INCLUDES THE AUDIT COMMITTEE'S REVIEW OF SELECT FORMS 990 ON AN ANNUAL BASIS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Direct Controlling Entity NADirectControllingEntityNA
MUNSON DIALYSIS CENTER
1105 SIXTH ST	TRAVERSE CITY	MI	49684	383097861	DIALYSIS	MI	(C)	3	MUNSON HC	HEALTHCARE
MUNSON HEALTHCARE REGIONAL FOUNDATI
1105 SIXTH ST	TRAVERSE CITY	MI	49684	382642724	RAISE FUND	MI	(C)	7	MUNSON HC	HEALTHCARE
MUNSON HOME HEALTH
1105 SIXTH ST	TRAVERSE CITY	MI	49684	383335362	HOME HEALT	MI	(C)	11B	MUNSON HC	HEALTHCARE
MUNSON HOME SERVICES
1105 SIXTH ST	TRAVERSE CITY	MI	49684	382543463	HOME HEALT	MI	(C)	9	MUNSON HC	HEALTHCARE
MUNSON MEDICAL CENTER
1105 SIXTH ST	TRAVERSE CITY	MI	49684	381362830	HOSPITAL	MI	(C)	3	MUNSON HC	HEALTHCARE
MUNSON MOBILE IMAGING INC
1105 SIXTH ST	TRAVERSE CITY	MI	49684	382704069	HEALTHCARE	MI	(C)		MUNSON HC	HEALTHCARE
NORTH FLIGHT INC
1105 SIXTH ST	TRAVERSE CITY	MI	49684	382657917	MED TRANSP	MI	(C)	11B	MUNSON HC	HEALTHCARE
PAUL OLIVER MEMORIAL HOSPITAL
1105 SIXTH ST	TRAVERSE CITY	MI	49684	381415623	HEALTHCARE	MI	(C)	3	MUNSON HC	HEALTHCARE
PAUL OLIVER MEMORIAL HOSPITAL FOUND
1105 SIXTH ST	TRAVERSE CITY	MI	49684	237201619	RAISE FUND	MI	(C)	7	MUNSON HC	HEALTHCARE
MUNSON HEALTHCARE
1105 SIXTH ST	TRAVERSE CITY	MI	49684	382640544	PARENT	MI	(C)	11B			N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
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	PURCHASING	MI	N/A	false	false

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	Business Name Line2NameOfRelatedOrg/BusinessNameLine2
MUNSON SUPPORT SERVICES
PO BOX 1188	TRAVERSE CITY	MI	496851188	382872821	LAUNDRY	MI	N/A
MUNSON SERVICES INC
PO BOX 1188	TRAVERSE CITY	MI	496851188	383144382	PHARMACY	MI	N/A
MEDICAL OFFICE BUILDING CONDOMINIUM
PO BOX 1188	TRAVERSE CITY	MI	496851188	383567278	REAL ESTAT	MI	N/A	ASSOCIATION

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MUNSON HEALTHCARE
O	64045
MUNSON HEATLHCARE REGIONAL FOUNDAIT
C	221936
MUNSON HOME HEALTH
L	2041030
MUNSON HOME HEALTH
O	67356
MUNSON MEDICAL CENTER
J	94119
MUNSON MEDICAL CENTER
L	227074
MUNSON MEDICAL CENTER
O	12696240
NORTHERN MICHIGAN SUPPLY ALLIANCE
O	121493