MOSES DIALYSIS UNIT: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MOSES DIALYSIS UNIT (EIN 32-0031170)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-14
IRS object ID
201130459349200328
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-14T13:12:30-06:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543072237ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320031170EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MOSES DIALYSIS UNITBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMOSENameControl
Phone9066438585Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 BURDETTE STREETAddressLine1
CityST IGNACECity
StateMIState
ZIP Code49781ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON ANDERSONName
TitleCFOTitle
Phone9066438585Phone
Date Signed2011-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTerri Rexrode CPA MSTName
Phone9206620016Phone
Date Prepared2011-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitemackinacstraitshealth.orgWebSite
Organization501cXOrganization501c
Gross Receipts422555GrossReceipts
Contributions Gifts Grants Etc107923ContributionsGiftsGrantsEtc
Program Service Revenue314632ProgramServiceRevenue
Total Revenue422555TotalRevenue
Fees And Oth Pymt To Ind Contractors273354FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint17625OccupancyRentUtilitiesAndMaint
Other Expenses Total131576OtherExpensesTotal
Total Expenses422555TotalExpenses
Excess Or Deficit For Year0ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY51783NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY51783NetAssetsOrFundBalancesEOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY68233BOY
EOY137237EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY68233BOY
EOY137237EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY16450BOY
EOY85454EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY51783BOY
EOY51783EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ACQUIRE, ESTABLISH, CONSTRUCT, DEVELOP, OPERATE, AND MAINTAIN FACILITIES, EQUIPMENT AND SUPPLIES FOR INDIVIDUALS IN NEED OF RENAL DIALYSIS SERVICES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomEXPENSES INCURRED WHILE FACILITATING THE CARE AND TREATMENT OF INDIVIDUALS IN THE GREATER ST. IGNACE, MI AREA IN NEED OF RENAL DIALYSIS SERVICES.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses422555ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses422555TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RON MITCHELL
220 BURDETTE STREETST IGNACEMI49781CHAIRPERSON1.00000
BILL CONNOLLY
220 BURDETTE STREETST IGNACEMI49781VICE CHAIR1.00000
ROD NELSON
220 BURDETTE STREETST IGNACEMI49781SECRETARY/TREASURER1.00000
STEVE LUTZ
220 BURDETTE STREETST IGNACEMI49781BOARD MEMBER1.00000
BONNIE CULFA
220 BURDETTE STREETST IGNACEMI49781BOARD MEMBER1.00000
ILENE MOSES
220 BURDETTE STREETST IGNACEMI49781BOARD MEMBER1.00000
JASON ANDERSON
220 BURDETTE STREETST IGNACEMI49781BOARD MEMBER1.00000
WAYNE FOOTE
220 BURDETTE STREETST IGNACEMI49781BOARD MEMBER1.00000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JASON ANDERSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1MACKINAC STRAITS HOSPITAL HEALTHAddressLine1
Address Line2CENTERAddressLine2
CityST IGNACECity
StateMIState
ZIP Code49781ZIPCode
FieldValueIRS element (for citing)
Telephone Number9066438585TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl

Comp Of Hghst Paid Cntrct Prof Ser CompOfHghstPaidCntrctProfSer

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MACKINAC STRAITS HEALTH SYSTEM INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1220 BURDETTEAddressLine1
CityST IGNACECity
StateMIState
ZIP Code49781ZIPCode
FieldValueIRS element (for citing)
Type Of ServiceNURSING SERVICESTypeOfService
Compensation251335Compensation

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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