2011-10-13T07:37:19-05:00 2011-02-28 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2010-03-01 382290337 THUNDER BAY COMMUNITY HEALTH SERVIC THUN 9897424583 15774 STATE STREET PO BOX 427 HILLMAN MI 49746 MICHELLE STYMA 9897424583 2011-10-10 true THOMAS E HOLLERBACK 9897939830 2011-10-10 2010 2016-03-07 17:11:31Z MICHELLE STYMA 15774 STATE STREET PO BOX 427 HILLMAN MI 49746 13426100 false X WWW.TBCHS.ORG X 1981 MI THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES. 10 10 119 0 2224773 5094718 6748766 4557766 262043 -6889 88787 2521045 9324369 12166640 82500 0 5381885 6158922 0 0 3431225 6107401 8813110 12348823 511259 -182183 7870367 7664022 4003084 3978922 3867283 3685100 THUNDER BAY COMMUNITY HEALTH SERVICE COMMITS ITS RESOURCES AND PASSION TO PROVIDE COMPREHENSIVE PRIMARY HEALTH CARE SERVICES FOR PEOPLE OF ALL AGES. false false 9879783 82500 THE ORGANIZATION PROVIDED PRIMARY MEDICAL, DENTAL, BEHAVIORAL HEALTH, LAB AND X-RAY SERVICES TO MEDICALLY UNDERSERVED REGARDLESS OF THE PATIENTS' ABILITY TO PAY. 9879783 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false false true 24 0 true 119 true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X LEIGHANN MILL 9893542197 100 N RIPLEY SUITE B ALPENA MI 49707 MIKE WURTSMITH 1.00 X 0 0 0 NANCY DEXTROM 1.00 X 0 0 0 TERRY DEO 1.00 X 0 0 0 BEACH HALL 1.00 X 0 0 0 BEN BOLSER 1.00 X 0 0 0 AL MOE 1.00 X 0 0 0 JOHN FALLOT 1.00 X 0 0 0 SHANNA JOHNSON 1.00 X 0 0 0 MICHELLE MILBOCKER 1.00 X 0 0 0 KATIE JARVIS 1.00 X 0 0 0 MARION HAUTEA 40.00 X 210522 0 21301 MICHELLE STYMA 40.00 X 155548 0 21173 SHARRON GALLOP 40.00 X 66424 0 0 JEMELLEE JACALA-TADIAN 40.00 X 179756 0 20302 DONALD HILLMAN 40.00 X 170235 0 17904 CHRISTOPHER GUNNELL 40.00 X 165317 0 19818 AMY KANE 40.00 X 131319 0 0 MICHAEL FAIRBANKS 32.00 X 129670 0 0 1208791 100498 7 false true false BRUCE DIETZ 105 GLENRIDGE ALPENA MI 49707 CONTRACT/LOANS 168602 1 2550367 2544351 2539825 5094718 PATIENT FEES 624100 4557766 4557766 4557766 57136 47327 9809 35582 19312 16270 16270 16270 123016 187041 -64025 -64025 -64025 3472059 1053107 2418952 2418952 OTHER REVENUE 85823 85823 85823 12166640 7062113 9809 82500 82500 432494 168418 264076 4418797 3939270 479527 922104 545063 377041 385527 278576 106951 4795 4795 31414 31414 927795 589781 338014 45632 45632 156244 114704 41540 266364 204710 61654 118423 76567 41856 135737 135737 292234 292234 29762 19195 10567 MEDICAL SUPPLIES 3685871 3685871 REPAIR AND MAINTENANCE 199258 103898 95360 RECRUITMENT 116536 116536 DUES AND SUBSCRIPTIONS 51807 50679 1128 OTHER 45529 20551 24978 12348823 9879783 2469040 0 211033 50008 1128485 658958 533 779066 906918 116982 104772 88399 95176 7515381 1667191 5545549 5848190 320 7870367 7664022 611877 722353 3391207 3256569 4003084 3978922 X 3865897 3684567 1386 533 3867283 3685100 7870367 7664022 -182183 X false true true X true true X false false false false false false false false false false 363841 363841 5731544 920637 4810907 12976 12812 164 1407020 733742 673278 5848190 12166640 12348823 -182183 -182183 13239059 1072419 1072419 12166640 12166640 13421242 1072419 1072419 12348823 12348823 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD 1,053,107 RENTAL EXPENSES 19,312 COST OF GOODS SOLD -1,053,107 RENTAL EXPENSES -19,312 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,053,107 RENTAL EXPENSES 19,312 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD 1,053,107 RENTAL EXPENSES 19,312 false ALCONA HEALTH CENTER 177 NORTH BARLOW RD LINCOLN MI 48742 382170985 82500 BEHAVIORAL HEALTH X X X false false false false false false false false false MARION HAUTEA 210522 6353 14948 231823 213455 MICHELLE STYMA 155548 6353 14820 176721 149987 JEMELLEE JACALA-TADIAN 179756 5400 14902 200058 DONALD HILLMAN 170235 5088 12816 188139 171939 CHRISTOPHER GUNNELL 165317 4950 14868 185135 162200 X 1 2539825 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED AND PRESENTS IT TO THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS MUST SUBMIT IN WRITING IF THEY HAVE A CONFLICT OF INTEREST FOR EXECUTIVE TEAM REVIEW. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A FOR THE CEO,THE HUMAN RESOURCES DEPARTMENT RESEARCHES PREVAILING WAGE RATES FROM FOUR SOURCES AND REPORTS THEM TO THE EXECUTIVE TEAM. THE EXECUTIVE TEAM REPORTS TO THE FINANCE COMMITTEE AND DETERMINES A WAGE TO BE PRESENTED AND APPROVED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED OFF THE BOARD APPROVED WAGE SCALE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.