SCHOOLCRAFT MEMORIAL HOSPITAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLCRAFT MEMORIAL HOSPITAL (EIN 74-2517055)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202422699349301122
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T10:44:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 Coleman St Ste 200 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742517055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schoolcraft Memorial Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 9063413221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7870 W US Hwy 2 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Eric Price | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9063413221 | PhoneNum |
| Signature | 2024-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Bertapelle | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7870 W US Hwy 2 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,276,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.SCMH.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Provide comprehensive inpatient, outpatient, emergency, medical clinic, and home health services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 400 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,149,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $398,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,241,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,056,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $288,041 | PYInvestmentIncomeAmt |
| CY Investment Income | $707,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,797 | PYOtherRevenueAmt |
| CY Other Revenue | $16,108 | CYOtherRevenueAmt |
| PY Total Revenue | $49,687,136 | PYTotalRevenueAmt |
| CY Total Revenue | $56,179,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,354 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,666 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,006,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,956,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,465,829 | PYOtherExpensesAmt |
| CY Other Expenses | $25,877,669 | CYOtherExpensesAmt |
| PY Total Expenses | $50,499,954 | PYTotalExpensesAmt |
| CY Total Expenses | $56,882,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$812,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$703,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,012,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,862,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,436,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,547,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,576,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,314,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Schoolcraft Memorial Hospital is committed to providing quality healthcare and wellness for the people of our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,718,905 | ExpenseAmt |
| Grant | $48,666 | GrantAmt |
| Revenue | $37,439,526 | RevenueAmt |
| Desc | Schoolcraft Memorial Hospital (SMH), a component unit of Schoolcraft County, is organized under Public Act of 230 and is a county hospital corporation that operates a 12-bed acute care facility. SMH provides comprehensive inpatient, outpatient, emergency, medical clinic, and home health services in total. Healthcare is offered in at least 30 specialties, some of which include cardiology, neurology, general and orthopedic surgery, a 24-hour physician staffed emergency room, a walk-in clinic, physical and occupational therapy, cardiac rehabilitation, and a wide range of diagnostic services including a full-service laboratory, x-ray, mammography, CT scans, MRI's, and nuclear medicine. SMH is an equal opportunity provider and employer. (continued on Schedule O)During 2023, SMH had 1284 acute and swing bed patient days, 721 inpatient and outpatient surgeries, 56,574 outpatient visits, and 345 Home Health Admits.The Hospital provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was $281,000 in 2023, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,272,824 | ExpenseAmt |
| Revenue | $11,157,925 | RevenueAmt |
| Desc | SMH owns a provider based rural health clinic which had five full time and one per diem physician, seven nurse practitioners, and two physician assistants. SMH had 29,326 RHC visits in 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,956,225 | ExpenseAmt |
| Revenue | $6,459,084 | RevenueAmt |
| Desc | SMH offers 24/7 emergency services staffed with a physician who is on-site. SMH treats all patients regardless of their ability to pay. SMH had 4,596 ER visits in 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,947,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 16 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 400 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Steffen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9063413767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7870W US Highway 2 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Peter Hood | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $2,065 | $0 | $0 | |
| James Blanchard | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $960 | $0 | $0 | |
| Kevin Knaffla | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $1,535 | $0 | $0 | |
| Cindy Olli | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $960 | $0 | $0 | |
| Howard Parmentier | |||||||
| Trustee | 1.00 | Yes (X) | $690 | $0 | $0 | ||
| Ryan Fausett | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Rayner | |||||||
| Trustee/Otolaryngologist | 41.00 | Yes (X) | $462,175 | $0 | $35,127 | ||
| Kristi Kusnier | |||||||
| Trustee/Family Medicine | 41.00 | Yes (X) | $351,481 | $0 | $13,650 | ||
| Dennis Wiethoff | |||||||
| Trustee | 1.00 | Yes (X) | $900 | $0 | $0 | ||
| Andrew Bertapelle | |||||||
| CEO | 40.00 | Yes (X) | $214,397 | $0 | $28,091 | ||
| Eric Price | |||||||
| CFO (as of Jan 3, 2023) | 40.00 | Yes (X) | $185,635 | $0 | $10,822 | ||
| Laura Steffen | |||||||
| Interim CFO (thru Jan 2, 2023) | 40.00 | Yes (X) | $121,046 | $0 | $16,213 | ||
| Kyle Randall | |||||||
| Orthopedic Surgeon | 40.00 | $705,392 | $0 | $14,210 | Yes (X) | ||
| Gregory Bamabach | |||||||
| General Surgeon | 40.00 | $536,074 | $0 | $35,127 | Yes (X) | ||
| Christon Dums | |||||||
| Family Medicine | 40.00 | $520,103 | $0 | $20,441 | Yes (X) | ||
| David Schoenow | |||||||
| ER Physician | 40.00 | $550,711 | $0 | $46,687 | Yes (X) | ||
| Nicholas Hoeve | |||||||
| Cardiologist | 40.00 | $506,175 | $0 | $33,972 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,160,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $254,340 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| 2800 Rockcreek Pkwy | Kansas City | MO | 64117 | EMR software support | $701,130 |
| Dr Joseph Hance | |||||
| 4048 Cedar Bluff | Petosky | MI | 49770 | Orthopedics | $643,500 |
| One Staff Medical | |||||
| 10802 Farnam Dr | Omaha | NE | 68154 | Temporary Staffing | $482,089 |
| Green Bay Oncology | |||||
| 1726 Shawano Ave | Green Bay | WI | 54303 | Oncology Services | $477,725 |
| DLP Marquette | |||||
| Dept 4608 | Carol Stream | IL | 60122 | Lab and EKG services | $376,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $39,237 | FundraisingAmt |
| Government Grants | $278,226 | GovernmentGrantsAmt |
| All Other Contributions | $81,466 | AllOtherContributionsAmt |
| Noncash Contributions | $38,452 | NoncashContributionsAmt |
| Total Contributions | $398,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Revenue | 621990 | $52,616,045 | $52,616,045 |
| Pharmacy Revenue | 900099 | $1,829,491 | $1,829,491 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610,999 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,056,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,894 | TotalRevenueColumnAmt |
| Exclusion | $681,894 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,092 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $402 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,690 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,690 | TotalRevenueColumnAmt |
| Exclusion | $2,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,625 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,625 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,625 | TotalRevenueColumnAmt |
| Exclusion | $25,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,814 | TotalRevenueColumnAmt |
| Exclusion | $23,814 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $32,030 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $42,426 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,396 | TotalRevenueColumnAmt |
| Exclusion | -$10,396 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,179,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,056,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $723,627 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,666 | TotalAmt |
| Program Services | $48,666 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,455 | TotalAmt |
| Program Services | $863,074 | ProgramServicesAmt |
| Management And General | $584,381 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,681,533 | TotalAmt |
| Program Services | $20,871,997 | ProgramServicesAmt |
| Management And General | $2,809,536 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,706 | TotalAmt |
| Program Services | $1,082,811 | ProgramServicesAmt |
| Management And General | $149,895 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,138 | TotalAmt |
| Program Services | $2,621,477 | ProgramServicesAmt |
| Management And General | $371,661 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,649 | TotalAmt |
| Program Services | $1,388,014 | ProgramServicesAmt |
| Management And General | $213,635 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,159 | TotalAmt |
| Management And General | $37,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,122 | TotalAmt |
| Management And General | $191,122 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470 | TotalAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696,443 | TotalAmt |
| Program Services | $4,145,076 | ProgramServicesAmt |
| Management And General | $1,551,367 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,937 | TotalAmt |
| Program Services | $604 | ProgramServicesAmt |
| Management And General | $95,333 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,775 | TotalAmt |
| Program Services | $1,554,264 | ProgramServicesAmt |
| Management And General | $227,511 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,182 | TotalAmt |
| Program Services | $1,022,199 | ProgramServicesAmt |
| Management And General | $36,983 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,464 | TotalAmt |
| Program Services | $94,191 | ProgramServicesAmt |
| Management And General | $128,273 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,500 | TotalAmt |
| Program Services | $109,311 | ProgramServicesAmt |
| Management And General | $60,189 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,892 | TotalAmt |
| Program Services | $1,430,892 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,254 | TotalAmt |
| Program Services | $3,031,254 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,974 | TotalAmt |
| Management And General | $450,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $9,638,303 | $9,180,707 | $457,596 |
| Bad Debt Expense | $1,273,889 | $1,273,889 | |
| Food | $177,895 | $177,895 | |
| Dues and Licenses | $148,580 | $51,633 | $96,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,830 | TotalAmt |
| Management And General | $468,830 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,882,816 | TotalAmt |
| Program Services | $48,947,954 | ProgramServicesAmt |
| Management And General | $7,934,862 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,367 | BOYAmt |
| EOY | $3,682,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,809 | BOYAmt |
| EOY | $102,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817,389 | BOYAmt |
| EOY | $8,358,268 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,084 | BOYAmt |
| EOY | $300,171 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,599 | BOYAmt |
| EOY | $629,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,194 | BOYAmt |
| EOY | $275,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,104,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,967,793 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,185,563 | BOYAmt |
| EOY | $24,136,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,324,635 | BOYAmt |
| EOY | $4,011,083 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,250 | BOYAmt |
| EOY | $121,259 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,724,091 | BOYAmt |
| EOY | $8,243,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,012,981 | BOYAmt |
| EOY | $49,862,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,262 | BOYAmt |
| EOY | $3,668,715 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,859,883 | BOYAmt |
| EOY | $28,581,098 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,935,031 | BOYAmt |
| EOY | $13,297,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,436,176 | BOYAmt |
| EOY | $45,547,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576,805 | BOYAmt |
| EOY | $4,314,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,576,805 | BOYAmt |
| EOY | $4,314,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,012,981 | BOYAmt |
| EOY | $49,862,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$703,725 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$558,217 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,470 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $3,470 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | SMH is a member of the American Hospital Association (AHA) and Michigan Health and Hospital Association (MHA). A portion of the membership dues for these organizations is used for lobbying - $983 MHA and $2,487 AHA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,758 | OtherCostOrOtherBasisAmt |
| Book Value | $751,758 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,943,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,773,862 | DepreciationAmt |
| Book Value | $19,169,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,160,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,147,241 | DepreciationAmt |
| Book Value | $4,013,098 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,690 | DepreciationAmt |
| Book Value | $202,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,136,927 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Pension Outflows Investment | $2,398,400 |
| Right to Use Assets, Net | $5,845,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,243,912 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Leases | $1,968,140 |
| Pension Liability | $6,857,726 |
| Estimated Third Party Payor | $302,128 |
| Subscription Liability | $4,169,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,297,660 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,533,598 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,704,781 | OtherRevenueAmt |
| Revenue Not Reported | -$2,699,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,233,379 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$54,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$54,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,179,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,237,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,288 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,288 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,178,035 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,704,781 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,704,781 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,882,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Interest Expenses reported in Revenue on Financial Statements -1,430,892. Bad Debt Expenses reported in Revenue on Financial Statements -1,273,889. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses Reported in Expenses on Financial Statements -402. Fundraising Expenses reported in Expenses on Financial Statements -54,912. Fundraising Contributions reported in Expenses on Financial Statements 43,452. Gaming Expenses reported in Expenses on Financial Statements -42,426. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses Reported in Expenses on Financial Statements 402. Fundraising Expenses reported in Expenses on Financial Statements 54,912. Fundraising Contributions reported in Expenses on Financial Statements -43,452. Gaming Expenses reported in Expenses on Financial Statements 42,426. |
| Part XII, Line 4b - Other Adjustments: | Interest Expenses reported in Revenue on Financial Statements 1,430,892. Bad Debt Expenses reported in Revenue on Financial Statements 1,273,889. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival of Trees | Event1Nm |
| Gross Receipts Event1 | $70,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,708 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,829 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $9,380 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $47,448 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,430 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,018 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,280 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,951 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,372 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $117,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,726 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,109 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,951 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,814 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $1,386 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $1,076 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $75 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (1) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $30,644 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,022 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $37,071 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,182 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $32,030 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $2,098 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $37,071 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,257 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $42,426 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$10,396 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.70000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.30000 | GamingOtherFacilityPct |
| Individual With Books | Laura Steffen | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7870W US Hwy 2 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Peter Hood | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Event Chair | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | 0 | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $281,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $281,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00490 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,409,511 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,363,415 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,046,096 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05360 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,690,511 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,363,415 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,327,096 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05850 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,764,077 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $611,998 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,152,079 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,764,077 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $611,998 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,152,079 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02030 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,454,588 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,975,413 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,479,175 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07880 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,250,088 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $750,053 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $11,112,916 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $11,156,289 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$43,373 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schoolcraft Memorial Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7870 US Hwy 2 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.SCMH.org | WebsiteAddressTxt |
| State License | M899262 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | 2 Provider Based Rural Health Clinics | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schoolcraft Memorial Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V, Page 8 | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | See Part V, Page 8 | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://scmh.org/community/community-health-needs-assessment/ | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.scmh.org/financial-assistance-policy | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.scmh.org/financial-assistance-policy | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.scmh.org/financial-assistance-policy | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schoolcraft Memorial Hospital | Part V, Section B, Line 5: In July of 2022, the results from the 2021 CHNA surveys were released to the public. The report includes health survey results; data on demographics, access to care, health across the lifespan, behavioral health and substance abuse; rankings of community health issues; and 15 county-level data summariesSix Upper Peninsula health departments and 36 community partners announced the release of the latest edition of the Community Health Needs Assessment (CHNA) covering all 15 U.P. counties.The 2021 report was led by local health departments in collaboration with hospitals, behavorial health agencies, and health foundations. It includes data on health across the lifespan, access to care, community issues like drug abuse, and results from an extensive health survey conducted last August. Schoolcraft Memorial Hospital received the results from the 2021 Survey in late 2022. We organized several focus groups with Schoolcraft County stakeholders to survey the needs further of our local community. We collected surveys from families on Family Day Saturday December 4th - 32 Survey Respondents We held 2 focus groups on December 6th held at First Baptist Church with 25 Total Participants. The focus groups were led by Elise Bur, NMU Center for Rural Health Public Survey Distributed with 126 online respondents Community Forum on December 13th Survey had 20 respondents but 40 people attended the event to share feedback. Large Community Forum: Tuesday December 13th - https://conta.cc/3h5MwEJSpecial Presentation from: Dr. Van Howe, Medical Director of Western UP Health DepartmentSMH collaborated with the NMU Michigan Center for Rural Health and the LMAS Health Department.The agencies that were represented in our focus groups included: Schoolcraft Memorial Hospital Schoolcraft Medical Care Facility Manistique Area Schools Schoolcraft County Commissioner UP Michigan Works Bay Human Services Manistique Ministerial Association Schoolcraft County Transit SMH Homecare & Hospice Alternative Education Nicolet National Bank Keller Williams Upper Peninsula Manistique Public Safety Department (Manistique EMS) Schoolcraft Memorial behavioral Health Michigan Department of Health and Human Services LMAS District Health Department Schoolcraft County Sheriffs Office MDHHS CPS New Beginnings Outpatient Therapy Hiawatha Behavioral Health |
| Schoolcraft Memorial Hospital | Part V, Section B, Line 6a: Aspirus Iron River Hospital Munising Memorial Hospital/Baycare Medical CenterAspirus Ironwood Hospital MyMichigan Medical Center - SaultAspirus Keweenaw HospitalAspirus Ontonagon Hospital Baraga County Memorial Hospital OSF St. Francis HospitalBellin Health Hospital and Clinics Schoolcraft Memorial HospitalHelen Newberry Joy Hospital Mackinac Straits Health System U P Health Systems - BellMarshfield Clinic Health System - Dickinson U P Health Systems MarquetteU P Health Systems - PortageWar Memorial Hospital |
| Schoolcraft Memorial Hospital | Part V, Section B, Line 6b: Upper Peninsula Health Care SolutionsKeweenaw Bay Indian Community Upper Peninsula Health GroupLuce-Mackinac-Alger-Schoolcraft District Health DepartmentGogebic County Community Mental Health Superior Health FoundationGreat Lakes Recovery Center Upper Great Lakes Family Health CenterPathways Community Mental HealthChippewa County Health Department Portage Health FoundationCopper Country Community Mental Health Public Health of Delta & Menominee CountiesDickinson-Iron District Health Department Northern Michigan Center for Rural HealthBCBS Foundation of Michigan Northpointe Behavioral Health SystemsNorthCare NetworkUpper Peninsula Health PlanMarquette County Health Department Michigan Department of Health and Human ServicesMichigan Health Endowment Fund Western U P Health DepartmentMichigan Technological University Western U P Planning & Development Region |
| Schoolcraft Memorial Hospital | Part V, Section B, Line 7d: The implementation strategy has been shared on our website and is being used to create strategic plans for 2023 and 2024. |
| Schoolcraft Memorial Hospital | Part V, Section B, Line 11: Schoolcraft Memorial Hospital received the results of the UP County Wide Community Health Needs Assessment in July 2022. The senior leadership team opted to host community wide focus groups to ensure we had local stakeholders at the table to review the data. By the end of 2022, Schoolcraft Memorial Hospital created an implementation plan for 3 new priorities but only 2 were addressed in 2023. Need #1: Address shortage of mental health programs and affordable mental health care Objective 1.a: Increase the number of mental health providers on the Schoolcraft Memorial Hospital Behavioral Health Team - In 2023, an additional therapist was added to the Behavioral Health Team.Objective 1.b: Explore additional opportunities to increase access to care; i.e. group therapy, community outreach, prevention initiatives and school involvement - The Team developed therapy groups to increase capacity and help more patients get access to care: CBT (Cognitive Behavioral Therapy) Relapse prevention Trauma Implemented cognitive behavioral therapy Objective 1.c: Recruit and hire behavioral health professionals to grow the program and meet the needs of the community.- One of our current Behavioral Health Therapists took the Lead to grow and build the Behavioral Health Program. - Rides to Wellness program continues to be operational and utilized by patients - Participated in Parkinson's Support Group, Veterans Resource Fair and Feeding America Food Truck - Active participation in the UP Wellness Task Force (Marquette) and Delta Schoolcraft ISD Task Force- The patient navigator partnered with UPHP and Good Neighbor Services to bring back the first Resource Fair after the pandemic. This event brought in over 100 community members and connecting them to important community resources such as transportation, financial aid, & job assistance, veteran services, childhood services, housing & more.Need #2: Offer ongoing community education on various health topics and increase outreach efforts Objective 2.a: Develop a calendar that offers opportunities for staff to engage in community events and education opportunities SMHCARES Calendar included:- Music in the Park- Fourth of July Parade- Folkfest- Schoolcraft County Fair - Schoolcraft Resource Fair- Moving Wall- Manistique Car Show- Escanaba Ice Fishing and Hunting Expo- Recipe for Success x3 - Adopt a Highway Clean Up- Schoolcraft County Health Fair - Festival of Trees - Christmas ParadeObjective 2.b: Identify topics for community education for marketing materials, health fairs, community events and virtual offerings. - Offered 2 Free Aquatic Therapy Classes to community members to improve balance and decrease fall risk- Rehabilitation Services spoke about new services at Rotary- Andy Bertapelle spoke at Amity Group- Jessie Bertapelle offered education to the retired Teachers Association about Silver Sneakers- HomeCare & Hospice led a Caregiver Burnout Group session on site- RHC Care coordinators shared program info at the Senior Center- Adult Hands on CPR was offered to the Public During Patient Experience Week- Jim Pann presented information on the new medical imaging installation at the annual gala fundraiser- HomeCare & Hospice offered a Life after Loss 6 Week Grief Group- Jim Pann presented Medical Imaging Upgrades at Rotary- At the Health Fair, Jen Casey presented on the importance of medication lists - At the Resource Fair, SMH gave out free diapers and shared program information about Behavioral Health, Patient Financial Services and Diabetic Education - Homecare & Hospice hosted "Bells for Hospice" to honor loved onesNeed #3: Expand access to dental services in Schoolcraft County. During 2023, the feasability of a dental clinic was explored but due to the current structure, it would not be reimbursable from a CAH or RHC perspective. The possibility of a building was also explored but the project was unable to move ahead. |
| Schoolcraft Memorial Hospital | Part V, Section B, Line 13h: Schoolcraft Memorial Hospital offers a self-pay discount of 41% of gross charges for uninsured patients regardless of income. |
| Schedule H, Part V, Section B, Line 7a: | http://www.scmh.org/community/community-health-needs-assessment/ |
| Schedule H, Part V, Section B, Line 10a: | https://www.wupdhd.org/community-health-needs-assessment/ |
| Schedule H, Part V, Section B, Line 7b: | https://www.wupdhd.org/2022/07/25/upchna/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 - SMH Homecare & Hospice Agency | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7870 US Hwy 2 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | Homecare and Hospice | FacilityTxt |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Schoolcraft Memorial Hospital offers a self-pay discount of 41% of gross charges for uninsured patients regardless of income. Medical indigency and underinsurance status are also used to determine eligibility. |
| Part I, Line 7: | Financial assistance was calculated using the cost-to-charge ratio. Unreimbursed Medicaid and subsidized health services were calculated using the cost report and analyzing the Medicare ratio of cost to charge for the respective cost centers. |
| Part I, Ln 7 Col(f): | The amount of bad debt expense backed out of total expenses to determine the percentage was $1,250,088. |
| Part III, Line 2: | The organization determines its bad debt expense based on actual charges. Self-pay discounts are applied to patient accounts before balances are deemed to be bad debt. |
| Part III, Line 3: | The amount listed on line 3 is an estimate of community care applications not returned. Approximately 60% of applications were not returned that may have qualified for community care. |
| Part III, Line 4: | The footnote to the organization's financial statements addressing bad debt may be found on page 11 of the attached audited financial statements. |
| Part III, Line 8: | The shortfall should be considered as community benefit as this amount is not included in bad debt and no effort is made to collect this shortfall. In addition, providing services to the Medicare population is a community benefit as the elderly are a charitable class and providing them with healthcare helps the community. |
| Part III, Line 9b: | Schoolcraft Memorial Hospital works with patients to help them qualify for financial assistance. If a patient does not complete the financial assistance application or provide the required documentation, SCMH follows the same collection efforts as it does with other delinquent accounts. SCMH will attempt to work with the patient to set up a payment plan or make payment on the amount. If the patient does not respond the SCMH efforts, the account is referred to an external collection agency. |
| Part VI, Line 2: | The CHNA is the only formal assessment of broad scope that the hospital has utlilized in recent years to assess the health care needs of the community. |
| Part VI, Line 3: | Schoolcraft Memorial Hospital posts a summary of its charity care policy, and financial assistance contact information in admissions areas, emergency rooms, and other areas of the organization's facilities in which eligible patients are likely to be present; (2) provides a summary of the policy, and financial assistance contact information to patients as part of the intake process; (3) includes a statement regarding the policy, along with financial assistance contact information, on patient bills; and assists the patient with qualification for charity care where applicable. |
| Part VI, Line 4: | Schoolcraft Memorial Hospital primarily provides services to the residents of Schoolcraft County. The county is 1,884 square miles of which 1,178 is land, and 706 is water. As of July 1, 2022 the population is estimated to be 8,188. Approximately 28.6 is estimated to be 65 years. As of 2021 the median household income in the county was $54,163. The percentage of individuals whose income was below the poverty level was 13.9% as of 2021. Schoolcraft Memorial Hospital is the only hospital in the county. The nearest hospital is approximately 50 miles from Schoolcraft Memorial Hospital. Schoolcraft County is not designated as a Medically Underserved Area. It has been designated as a low-income health care professional shortage area. |
| Part VI, Line 5: | The hospital has one staff person who provides critical incident response interventions to first responders, schools, hospital staff, businesses, etc., throughout the region following an emotionally traumatic critical/crisis incident. One of the hospital's social workers is a trained Medicare/Medicaid assistance program counselor who is available to assist people during the "open window" for Medicare Part D enrollment and throughout the year upon request. A hospital social worker is a certified child passenger safety seat technician and assists low-income families that are unable to afford safety seats by providing a new seat and instructing in their safe installment. The social workers educate and assist community members in completing advance directives. Schoolcraft Memorial Hospital Rural Health Clinic employs a "patient navigator" who assists patients with identified needs based on social determinants of health screening and provider referrals. The patient navigator leads the Community Resource Fair planning team. Schoolcraft Memorial Hospital offers free rides for seniors or individuals without insurance through the Rides to Wellness program. The hospital hosts the annual Community Health Fair which returned in October 2023. Several leaders hold board seats with local and regional organizations such as Kiwanis, Rotary, Region 8 Healthcare Association, Schoolcraft Tourism and Commerce, Superior Health Foundation, Schoolcraft County Commission on Aging, Manistique City Council, Schoolcraft County Board of Commissioners, Lions Club, UP Health Plan, Invest UP, UP Health Care Solutions (UPHCS), Michigan Health IT Commission, Central broadband taskforce, and the local recreation board. |
| Part VI, Line 7, Reports Filed With States | MI |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Educational Assistance Program | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $48,666 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Schoolcraft Memorial Hospital's Educational Assistance Program encourages and supports employees who enroll in a college or university to obtain a certificate or degree. Full-time and part-time employees who work an average of 20 hours per week per year are eligibile to apply for educational assistance on or after the first anniversary of their employment date. To be eligible the following criteria must be met: - Coursework must be offered by an accredited college or university. - Courses must earn degree credits towards a certificate, associate's, bachelor's, or master's degree. - Coursework must be related to the business of SMH. The education must qualify the employee for a position within the hospital. - Employee must earn a grade of "C or better. If the course is on a "pass/fail" grading system, the associate must earn a "pass" grade. If the program requires higher than a "C" to stay in the program, the employee must meet the grade required by the program. - The Educational Assistance Expense Reimbursement Form must be received by the employee's supervisor no later than 75 days after the completion of the course. - The employee's employment status must be "active" on the date the educational assistance reimbursement is paid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kyle Randall | ||||||||||||||
| Orthopedic Surgeon | $705,392 | $0 | $0 | $0 | $0 | $0 | $6,969 | $0 | $7,581 | $0 | $719,942 | $0 | $0 | $0 |
| David Schoenow | ||||||||||||||
| ER Physician | $550,711 | $0 | $0 | $0 | $0 | $0 | $24,761 | $0 | $22,267 | $0 | $597,739 | $0 | $0 | $0 |
| Gregory Bamabach | ||||||||||||||
| General Surgeon | $536,074 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $22,267 | $0 | $571,541 | $0 | $0 | $0 |
| Christon Dums | ||||||||||||||
| Family Medicine | $520,103 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $7,581 | $0 | $540,884 | $0 | $0 | $0 |
| Nicholas Hoeve | ||||||||||||||
| Cardiologist | $506,175 | $0 | $0 | $0 | $0 | $0 | $12,045 | $0 | $22,267 | $0 | $540,487 | $0 | $0 | $0 |
| Mark Rayner | ||||||||||||||
| Trustee/Otolaryngologist | $462,175 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $22,228 | $0 | $497,603 | $0 | $0 | $0 |
| Kristi Kusnier | ||||||||||||||
| Trustee/Family Medicine | $351,481 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $790 | $0 | $365,471 | $0 | $0 | $0 |
| Andrew Bertapelle | ||||||||||||||
| CEO | $210,497 | $0 | $3,900 | $0 | $0 | $0 | $10,958 | $0 | $17,540 | $0 | $242,895 | $0 | $0 | $0 |
| Eric Price | ||||||||||||||
| CFO (as of Jan 3, 2023) | $185,635 | $0 | $0 | $0 | $0 | $0 | $6,119 | $0 | $5,057 | $0 | $196,811 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The CEO received a bonus in 2023. The Board of Trustees approved this lump-sum payment. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Raffle Donations | 66 | $18,978 | Cost |
| Yes (X) | Festival of Trees Donations | 50 | $12,829 | Cost |
| Yes (X) | Gala Donations | 38 | $6,645 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Column b represents the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee shall consist of the officers of the Board of Trustees and shall have power to transact business of the hospital during the interim between meetings of the Board of Trustees. |
| Form 990, Part VI, Section A, line 4 | Article IV, Section 3 was updated and changed the frequency of the regular board meetings to a minimum of 6 times each year, from 12. |
| Form 990, Part VI, Section A, line 7a | Board members may elect new board members as vacancies occur. Appointments to the Board must be ratified by the county commissioners. |
| Form 990, Part VI, Section A, line 7b | The Articles of Incorporation may be amended by resolution approved by affirmative vote of the majority of the members serving on the Schoolcraft County Board of Commissioners. The Corporation, if it has completed the purposes for which it was organized, shall be dissolved by the adoption of a resolution by the affirmative vote of two-thirds of the members serving on the Board of Trustees, and approved by a majority of the members serving on the Schoolcraft County Board of Commissioners. |
| Form 990, Part VI, Section B, line 11b | SMH sends Form 990 and all accompanying schedules to the full board for review and ratification. The CEO/CFO will present the 990 to the full board. The full board has opportunity to ask questions prior to ratification of the 990. |
| Form 990, Part VI, Section B, line 12c | All board members and officers are required to complete the conflict of interest statement annually. This is reviewed by the board annually to identify any potential issues. Any board member or officer having a conflict of interest or possible conflict of interest should not vote or use their personal influence on the matter and they should not be counted as a part of the quorum for the meeting. |
| Form 990, Part VI, Section B, line 15a | Salary guidelines are set by independent committees using comparability data. These guidelines are then used to negotiate a contract with the CEO. The CEO determines the CFO's compensation by using comparabilty data. Both processes are completed on an annual basis. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Purchased Services: Program service expenses 1,236,868. Management and general expenses 1,458,051. Fundraising expenses 0. Total expenses 2,694,919. Contracted Services: Program service expenses 2,520,648. Management and general expenses 5,588. Fundraising expenses 0. Total expenses 2,526,236. Maintenance Contracts: Program service expenses 387,560. Management and general expenses 87,728. Fundraising expenses 0. Total expenses 475,288. |
| Form 990, Part XII, Line 8: | The prior period adjustment on Line 8 includes the 554,965 restatement of the 2022 financial statements as noted on the 2023 financial statements and a 13,252 adjustment for changes made to the 2022 financial statements after the 2022 Form 990 was filed. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schoolcraft County Board of Commissioners | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Walnut Street 155 | AddressLine1Txt |
| City | Manistique | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386004891 | EIN |
| Primary Activities | Enact and administer local ordinances | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |