2011-05-14T12:41:45-05:00 2010-06-30 990 2009-07-01 382191390 MUNSON HOME CARE MUNS 2319357777 PO BOX 1188 TRAVERSE CITY MI 496851188 MARK A HEPLER 2319357777 2011-05-12 2009 2016-02-24 21:20:13Z SHARI MCLENNAN 1105 SIXTH ST TRAVERSE CITY MI 49684 18848524 false X WWW.MUNSONHEALTHCARE.ORG X 1977 MI 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 10 3 336 180 0 382570 223872 17483851 18576602 -22596 31746 2255 16304 17846080 18848524 0 0 11227656 12010902 0 21448 5872318 6789002 17099974 18799904 746106 48620 10129198 11022159 1107866 1920160 9021332 9101999 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 false false 10767317 13008227 SKILLED HOME CARE - PROVIDE SKILLED NURSING, PHYSICAL THERAPY AND SOCIAL WORK SERVICES TO HOME BOUND PATIENTS. 4722326 5616425 HOSPICE HOUSE - OWN AND OPERATE AN END-OF-LIFE FACILITY TO PROVIDE COMPASSIONATE CARE TO PATIENTS AND THEIR FAMILIES. 15489643 true true false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 22 0 true 336 true false false false false false false false false false 10 3 true false false false true true true true true false false true true true true true true true true false MI X MUNSON HEALTHCARE 2319357777 3668 N US 31 SOUTH BUILDING C TRAVERSE CITY MI 49684 X K DOUGLAS DECK 1.00 X 0 723328 199097 EDWIN NESS 1.00 X 0 494002 130229 MARK ANTHONY 1.00 X 0 244843 25501 MARK HEPLER 1.00 X X 0 218496 38148 MARY BETH MORRISON 1.00 X 0 196341 33184 KATHRINE GARTHE 1.00 X 0 148279 29651 SHARI MCLENNAN 24.00 X X 0 70732 5932 DIANE FISHER 1.00 X 0 0 0 DOUGLAS PATTULLO 1.00 X 0 0 0 SONJA GANGER 1.00 X 0 0 0 DONALD L FRASER 40.00 X 102397 0 18807 102397 2096021 480549 1 false true false 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 3 1936 221936 223872 MEDICARE AND MEDICAID PAYMENT 621610 16542506 16542506 NET PATIENT REVENUE 621610 2034096 2034096 18576602 17698 17698 14048 14048 14048 14048 OTHER REVENUE 621610 16304 16304 16304 18848524 18592906 31746 9308939 7972487 1336452 899248 770146 129102 1097439 939883 157556 705276 604022 101254 186 186 4150779 3004304 1125280 21195 3620 2734 886 1060898 860850 199795 253 191486 29602 161884 233805 201363 32442 863220 846481 16739 714 714 138895 114380 24515 60631 60631 MISCELLANEOUS 52697 52697 EQUIPMENT MAINTENANCE 16701 13979 2722 BAD DEBT 16250 16250 SHARED SERVICE -880 -880 18799904 15489643 3288813 21448 2244504 945005 3812577 6152498 4331 2546785 1056783 1623395 1490002 2352761 2409163 95961 21160 10129198 11022159 1107866 1502160 418000 1107866 1920160 X 9021332 9101999 9021332 9101999 10129198 11022159 X false true true X false X 333930 364605 423369 382570 223872 1728346 14614401 15741074 16211874 17483851 18592906 82644106 14948331 16105679 16635243 17866421 18816778 84372452 84372452 119434 136088 129969 40450 17698 443639 119434 136088 129969 40450 17698 443639 2320 1688 6995 2255 13258 15070085 16243455 16772207 17909126 18834476 84829349 0.99460 0.99350 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2352761 59234 -2832 2409163 2420567 -63773 -4033 2352761 1.00000 false false false 1978551 592854 1385697 18322 12825 5497 527830 437207 90623 22082 13897 8185 1490002 AFFILIATE PAYABLE 418000 418000 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. X X X X false true false false false false false false false 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 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. 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. 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 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 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 ASSOCIATION PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A false false true false false false false false false true false true false false true true false false 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