SCHOOLCRAFT MEMORIAL HOSPITAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOLCRAFT MEMORIAL HOSPITAL (EIN 74-2517055)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349307924
- Schema version
- 2024v5.2
- 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 | 2025-11-12T16:20:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-10 | 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 | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $72,110,504 | 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 | 437 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $398,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,869,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,056,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,659,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $707,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $481,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,108 | PYOtherRevenueAmt |
| CY Other Revenue | $8,878 | CYOtherRevenueAmt |
| PY Total Revenue | $56,179,091 | PYTotalRevenueAmt |
| CY Total Revenue | $72,020,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,956,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,788,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,877,669 | PYOtherExpensesAmt |
| CY Other Expenses | $29,145,172 | CYOtherExpensesAmt |
| PY Total Expenses | $56,882,816 | PYTotalExpensesAmt |
| CY Total Expenses | $65,977,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$703,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,042,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,862,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,135,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,547,473 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,778,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,314,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,357,209 | 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 | $48,433,559 | ExpenseAmt |
| Grant | $43,807 | GrantAmt |
| Revenue | $45,443,078 | 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 2024, SMH had 1,159 acute and swing bed patient days, 1,382 inpatient and outpatient surgeries, 65,822 outpatient visits, and 344 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 $312,000 in 2024, 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 | $5,400,923 | ExpenseAmt |
| Revenue | $11,880,994 | 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 27,980 RHC visits in 2024. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,954,028 | ExpenseAmt |
| Revenue | $7,335,925 | 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 4,970 ER visits in 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,788,510 | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 25 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 437 | 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 | 0 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Peter Hood | ||||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $1,845 | $0 | $0 | ||
| James Blanchard | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $870 | $0 | $0 | ||
| Kevin Knaffla | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $1,055 | $0 | $0 | ||
| Cindy Olli | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $840 | $0 | $0 | ||
| Kelly George | ||||||||
| Trustee (As of Mar 24) | 1.00 | Yes (X) | $630 | $0 | $0 | |||
| Dennis Wiethoff | ||||||||
| Trustee | 1.00 | Yes (X) | $900 | $0 | $0 | |||
| Howard Parmentier | ||||||||
| Trustee | 1.00 | Yes (X) | $760 | $0 | $0 | |||
| Kristi Kusnier | ||||||||
| Trustee/Family Medicine | 41.00 | Yes (X) | $373,565 | $0 | $26,850 | |||
| Mark Rayner | ||||||||
| Trustee/Otolaryngologist | 41.00 | Yes (X) | $514,119 | $0 | $49,411 | |||
| Ryan Fausett | ||||||||
| Trustee (Until Mar 24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Bertapelle | ||||||||
| CEO | 40.00 | Yes (X) | $234,246 | $0 | $39,049 | |||
| Eric Price | ||||||||
| CFO | 40.00 | Yes (X) | $195,546 | $0 | $16,941 | |||
| Scott Blixt | ||||||||
| CNO | 40.00 | $171,697 | $0 | $31,676 | Yes (X) | |||
| Kyle Randall | ||||||||
| Orthopedic Surgeon | 40.00 | $725,367 | $0 | $21,179 | Yes (X) | |||
| Gregory Bamabach | ||||||||
| General Surgeon | 40.00 | $532,820 | $0 | $48,327 | Yes (X) | |||
| Christon Dums | ||||||||
| Family Medicine | 40.00 | $568,915 | $0 | $33,641 | Yes (X) | |||
| Shahar Madjar | ||||||||
| Urologist | 40.00 | $533,682 | $0 | $13,377 | Yes (X) | |||
| Jon Foltz | ||||||||
| ER Physician | 40.00 | $533,734 | $0 | $49,411 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,390,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | 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 | $995,721 |
| Green Bay Oncology | |||||
| 1726 Shawano Ave | Green Bay | WI | 54303 | Oncology Services | $538,600 |
| Dr Joseph Hance | |||||
| 1623 N Lamkin Dr | Harbor Springs | MI | 49740 | Orthopedics | $450,132 |
| UP Health Care Solutions | |||||
| 853 W Washington St | Marquette | MI | 49854 | MRI Services | $444,412 |
| DLP Marquette | |||||
| Dept 4608 | Carol Stream | IL | 60122 | Lab and EKG services | $353,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,111 | FundraisingAmt |
| Government Grants | $6,762,215 | GovernmentGrantsAmt |
| All Other Contributions | $87,088 | AllOtherContributionsAmt |
| Noncash Contributions | $49,393 | NoncashContributionsAmt |
| Total Contributions | $6,869,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Revenue | 621990 | $61,779,526 | $61,779,526 |
| 340B Retail Pharmacy | 900099 | $1,924,679 | $1,924,679 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $955,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $955,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,659,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,261 | TotalRevenueColumnAmt |
| Exclusion | $473,261 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,331 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $953 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,378 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,378 | TotalRevenueColumnAmt |
| Exclusion | $6,378 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,495 | 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 | $8,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,495 | TotalRevenueColumnAmt |
| Exclusion | $8,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,267 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,111 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,566 | TotalRevenueColumnAmt |
| Exclusion | -$5,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $60,739 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $52,673 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,066 | TotalRevenueColumnAmt |
| Exclusion | $8,066 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,020,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,659,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $490,634 | 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 | $43,807 | TotalAmt |
| Program Services | $43,807 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,842 | TotalAmt |
| Program Services | $964,624 | ProgramServicesAmt |
| Management And General | $697,218 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,803,480 | TotalAmt |
| Program Services | $23,303,412 | ProgramServicesAmt |
| Management And General | $3,500,068 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,273 | TotalAmt |
| Program Services | $1,210,915 | ProgramServicesAmt |
| Management And General | $167,358 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,131,593 | TotalAmt |
| Program Services | $4,418,628 | ProgramServicesAmt |
| Management And General | $712,965 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,532 | TotalAmt |
| Program Services | $1,550,248 | ProgramServicesAmt |
| Management And General | $263,284 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,371 | TotalAmt |
| Management And General | $34,371 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,181 | TotalAmt |
| Management And General | $223,181 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209 | TotalAmt |
| Management And General | $4,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649,810 | TotalAmt |
| Program Services | $5,074,835 | ProgramServicesAmt |
| Management And General | $1,574,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,628 | TotalAmt |
| Program Services | $4,023 | ProgramServicesAmt |
| Management And General | $139,605 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,561 | TotalAmt |
| Program Services | $1,752,893 | ProgramServicesAmt |
| Management And General | $238,668 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,412 | TotalAmt |
| Program Services | $1,192,254 | ProgramServicesAmt |
| Management And General | $37,158 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,705 | TotalAmt |
| Program Services | $73,856 | ProgramServicesAmt |
| Management And General | $127,849 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,165 | TotalAmt |
| Program Services | $131,366 | ProgramServicesAmt |
| Management And General | $44,799 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,913 | TotalAmt |
| Program Services | $1,299,913 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,929 | TotalAmt |
| Program Services | $3,224,929 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,552 | TotalAmt |
| Management And General | $531,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $11,807,900 | $11,317,643 | $490,257 |
| Bad Debt Expense | $870,687 | $870,687 | |
| Food | $207,481 | $207,481 | |
| Dues and Licenses | $174,899 | $82,729 | $92,170 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,769 | TotalAmt |
| Program Services | $64,267 | ProgramServicesAmt |
| Management And General | $309,502 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,977,699 | TotalAmt |
| Program Services | $56,788,510 | ProgramServicesAmt |
| Management And General | $9,189,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,891 | BOYAmt |
| EOY | $4,476,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,952 | BOYAmt |
| EOY | $45,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,358,268 | BOYAmt |
| EOY | $8,638,086 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,171 | BOYAmt |
| EOY | $169,086 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,541 | BOYAmt |
| EOY | $726,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,332 | BOYAmt |
| EOY | $400,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,008,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,844,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,136,927 | BOYAmt |
| EOY | $23,163,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011,083 | BOYAmt |
| EOY | $3,671,946 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,259 | BOYAmt |
| EOY | $106,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,243,912 | BOYAmt |
| EOY | $13,738,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,862,336 | BOYAmt |
| EOY | $55,135,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,668,715 | BOYAmt |
| EOY | $5,868,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,581,098 | BOYAmt |
| EOY | $27,551,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,297,660 | BOYAmt |
| EOY | $11,357,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,547,473 | BOYAmt |
| EOY | $44,778,253 | 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 | $4,314,863 | BOYAmt |
| EOY | $10,357,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,314,863 | BOYAmt |
| EOY | $10,357,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,862,336 | BOYAmt |
| EOY | $55,135,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,042,346 | ReconcilationRevenueExpnssAmt |
| 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 | $4,209 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,209 | 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 - $1,087 MHA and $3,122 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 | $32,118,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,904,883 | DepreciationAmt |
| Book Value | $18,213,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,883,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,847,147 | DepreciationAmt |
| Book Value | $4,036,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,481 | DepreciationAmt |
| Book Value | $162,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,163,549 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Pension Outflows Investment | $1,792,347 |
| Right to Use Assets, Net | $4,772,549 |
| Estimated Third Party | $772,872 |
| ERC Receivable | $6,400,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,738,494 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Leases | $1,526,620 |
| Pension Liability | $6,355,176 |
| Subscription Liability | $3,475,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,357,694 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,893,011 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,170,600 | OtherRevenueAmt |
| Revenue Not Reported | -$2,168,100 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,061,111 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$41,066 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,066 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,020,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,850,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,807,099 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,170,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,170,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,977,699 | 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 -1,299,913. Bad Debt Expenses reported in Revenue on Financial Statements -870,687. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses Reported in Expenses on Financial Statements -953. Fundraising Expenses reported in Expenses on Financial Statements -36,833. Fundraising Contributions reported in Expenses on Financial Statements 49,393. Gaming Expenses reported in Expenses on Financial Statements -52,673. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses Reported in Expenses on Financial Statements 953. Fundraising Expenses reported in Expenses on Financial Statements 36,833. Fundraising Contributions reported in Expenses on Financial Statements -49,393. Gaming Expenses reported in Expenses on Financial Statements 52,673. |
| Part XII, Line 4b - Other Adjustments: | Interest Expenses reported in Revenue on Financial Statements 1,299,913. Bad Debt Expenses reported in Revenue on Financial Statements 870,687. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival of Trees | Event1Nm |
| Gross Receipts Event1 | $23,397 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,272 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,125 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,501 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $5,521 | OtherDirectExpensesEvent1Amt |
| Event2 | Gala | Event2Nm |
| Gross Receipts Event2 | $27,981 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,839 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,142 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,928 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,941 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,211 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,259 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,472 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $51,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,111 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,267 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,429 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,941 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,211 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,259 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,566 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $60,739 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $194 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $43,311 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $9,168 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $60,739 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $194 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $43,311 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $9,168 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $52,673 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,066 | 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 | 0.85000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.15000 | 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 |
| Percent100 | Yes (X) | Percent100Ind |
| 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 | $312,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $312,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00470 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,197,154 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,353,113 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $844,041 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01280 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,509,154 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,353,113 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,156,041 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01750 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,379,282 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $767,750 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,611,532 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02440 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,379,282 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $767,750 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,611,532 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02440 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,888,436 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,120,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,767,573 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04190 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $867,500 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $520,500 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $12,536,560 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $12,543,350 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$6,790 | 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 | 24 | 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 | 24 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V, Page 8 | 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 |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | https://scmh.org/financial-assistance-policy/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://scmh.org/financial-assistance-policy/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Part V, Page 8 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schoolcraft Memorial Hospital | Part V, Section B, Line 5: The following list highlights the organizations that collaborated with Michigan Center for Rural Health (MCRH) staff during the primary data collection process for Schoolcraft Memorial Hospital's Community Health Needs Assessment. In some cases, MCRH engaged with more than one individual from these organizations. To encourage open and honest feedback, the identities of all participants have been kept private. The valuable contributions of these organizations were integral to understanding the community's health needs and shaping the findings and recommendations in this report.* Delta Schoolcraft Intermediate School District/Manistique Area Schools* Delta-Schoolcraft County Great Start* Feeding America West Michigan* Local Businesses in Schoolcraft County* LMAS District Health Department* Manistique Senior Center* Sault Tribe Health Center* Schoolcraft County Sheriff's Office* Schoolcraft Memorial Hospital Auxiliary* Schoolcraft Tourism & Commerce* St. Francis de Sales Catholic School* UP Michigan Works!* Upper Peninsula Commission for Area ProgressIn-Person Focus Groups:* Business Owners Focus Group (10/21/24)* Older Adults Focus Group (10/21/24)* All Community Focus Group (10/22/24)* Senior Center (10/22/24)* Families with Children Focus Group (10/23/24) Key Informant Interviews: 10/22/24- 11/15/24 Community Survey Sent Out: October 15th, 2024Community Survey Closed: November 10th, 2024 CHNA Draft: Completed December 9th, 2024CHNA Approved by SMH Board: February 2025 Board Meeting |
| 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 was used to bolster behavioral health access and increased community education opportunities. |
| Schoolcraft Memorial Hospital | Part V, Section B, Line 11: In the most recent 2024 Community Health Needs Assessment, community members identified the following top 10 community health issues as most important:1. Shortage of dentists or lack of affordable dental care2. Lack of reliable childcare3. Health insurance is expensive or has high costs for co-pays and deductibles4. Substance use (drug abuse)5. Lack of health insurance6. Lack of programs and services to help seniors maintain their health and independence7. Lack of affordable healthy foods8. Lack of housing and programs for people with Alzheimer's disease/dementia9. Shortage of mental health programs and services10. Access to pediatric servicesThese priorities were determined through mailed community surveys, focus groups, and key informant interviews, combined with secondary data sources highlighting health disparities and service gaps in Schoolcraft County, and the surrounding service area.During the 2024 CHNA implementation planning process, Schoolcraft Memorial Hospital selected Food Access, Pediatric Services, and Substance Use as the top priorities to address.The following needs were identified in the CHNA but were not selected as primary priorities due to existing community efforts, resource limitations, or because other organizations are better equipped to lead:* Health insurance is expensive or has high co-pays and deductibles Why not selected: The health insurance landscape is complex, and SMH recognizes its limited ability to make a broad impact as an independent critical access hospital. With this understanding, SMH focuses on helping patients with price transparency, access, and available resources.* Lack of reliable childcare Why not selected: SMH recognizes that childcare is a community-wide issue influenced by many factors but recognizes limited capacity to lead these efforts. SMH supports and promotes the efforts of local partners already addressing this need and will continue to connect families to available resources.* Lack of health insurance Why not selected: Access to health insurance is complex and influenced by broader policies and systems beyond the hospital's direct role and capacity. SMH remains committed to helping community members understand and connect with available coverage options and resources.* Shortage of dentists or affordable dental care Why not selected: Affordable dental care is a recognized need but comes with challenges that extend beyond SMH's current capacity. The hospital will continue exploring ways to support and partner with organizations that can help improve access.* Lack of programs/services for seniors to maintain health and independence Why not selected: SMH recognizes that meeting the needs of older adults often requires significant community collaboration and resources. SMH will continue to work alongside partners and share education to support healthy aging where possible.* Housing and programs for Alzheimer's/Dementia care Why not selected: Specialized dementia care and housing require long-term planning and broader community investment, which extends beyond the capacity of an independent critical access hospital. SMH will continue to support partnershipswith organizations already providing these services, but is not positioned to lead this effort.* Shortage of mental health programs and services Why not selected: SMH recognizes that expanding mental health care is an ongoing challenge in their rural communities but has limitations in staffing and funding to lead these efforts. SMH has enhanced behavioral health services in the past and will continue to collaborate with regional providers to maintain access.In 2024, Schoolcraft Memorial Hospital completed a new Community Health Needs Assessment. The implementation plan for the newly identified priorities and strategies will be developed in 2025.In-Person Focus Groups:* Business Owners Focus Group (10/21/24)* Older Adults Focus Group (10/21/24)* All Community Focus Group (10/22/24)* Senior Center (10/22/24)* Families with Children Focus Group (10/23/24) Key Informant Interviews: 10/22/24- 11/15/24 Community Survey Sent Out: October 15th, 2024Community Survey Closed: November 10th, 2024 CHNA Draft: Completed December 9th, 2024(Continued on Part V, Page 8) |
| 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: | https://scmh.org/community/community-health-needs-assessment/ |
| Schedule H, Part V, Section B, Line 10a: | https://scmh.org/community/community-health-needs-assessment/ |
| Schedule H, Part V, Section B, Line 7b: | https://www.wupdhd.org/2022/07/25/upchna/ |
| Schedule H, Part V, Section B, Line 16c: | https://scmh.org/wp-content/uploads/2025/03/FAP-Plain-Language-Summary-03.2025.pdf |
| Schedule H, Part V, Section B, Line 11: | During the current tax year, the hospital continued to address the priorities from the prior CHNA cycle by continuing efforts to address the needs identified in previous years. Need #1: Address shortage of mental health programs and affordable mental health care Objective 1.a Progress: Increase the number of mental health providers on the Schoolcraft Memorial Hospital Behavioral Health Team * Two therapists successfully became fully licensed.Objective 1.b Progress: Explore additional opportunities to increase access to care; ie group therapy, community outreach, prevention initiatives and school involvement * Open ended Relapse Prevention Group Therapy for SUD* Continued offering Cognitive Behavioral Therapy (CBT) * Behavioral Health Team members participated in various community events including Zoo Day & the Schoolcraft County Health Fair.* Education about stress, anxiety, and seasonal depression is shared with employees in the Pulse.* Collaboration with HomeCare & Hospice to promote the monthly Grief Support Group.* The social services office continued to offer assistance and support to community members and patients with Medicare Part D comparisons during open enrollment.* The social services office Continued to offer support to patients with education about wills, trusts, advanced directives, and Durable Power of Attorney (DPOA) for healthcare.* Participation in Mental Health and Sobriety Courts* Collaboration with school social workers, DHHS/CPS, probation/parole officers, community mental health, LMAS DHD* Provide access to free NARCAN* Coordinating with and referring patients to Patient Financial Services to help with access to care/affordability* Checking eligibility of benefits for BH therapy to help with access to care/affordabilityObjective 1.c: Recruit and hire behavioral health professionals to grow the program and meet the needs of the community. * Two full-time therapists and one per diem therapist joined the team. We now have a total of 4 full-time therapists & 2 part time therapists. Need #2: Offer ongoing community education on various health topics and increase outreach efforts Objective 2.a Progress: Develop a calendar that offers opportunities for staff to engage in community events and education opportunities * Digital Calendar created called SMHCARES EventsObjective 2.b Progress: Identify topics for community education for marketing materials, health fairs, community events and virtual offerings. SMH organized or participated in the Following Events * Breast Cancer Awareness and Fundraising* High School Info Booth Sharing information about Behavioral Health Services* Tour Da Yoop* Harvest Gathering* Hospice / VA Stocking Fundraiser* Toys for Schoolcraft County* Love Lite Tree Fundraiser & Tree Lighting Ceremony with SMH Auxiliary * Christmas Parade* 4th of July Events & Parades* Schoolcraft County Fair* Music in the Park* Bells for Hospice* Golfing for a Cause* Employee Blood Drives* Labor Day Events in Manistique and Nahma* Spring Fling Family Event for Veterans* UP Ice Fishing & Hunting Expo* Feeding America Food Truck* Open Houses for Manistique Area Schools & Big Bay De Noc* Impact Concussion Testing* Folkfest * Adopt a Highway Road Clean Ups * Skill Builder's Summer Camp Rehabilitation Services Partnering with Manistique Area Schools* Fayette Community Picnic* Day at the Zoo in Naubinway * Schoolcraft County Health Fair* CEO Meet & Greet Events in Naubinway, Curtis, Manistique & Garden MI* Safe Sitter Classes* Code Blue Training* HOSA program* NARCAN Dispenser Awareness on Site* High school and college career fairs* Held ongoing Patient & Family Engagement Meetings* Athletic Trainers attended all home game events & provided information about available services at Manistique Area Schools Gear Up Gala* Added new Vet-Coor Program, led by Patient Navigator* Full time school nurse at Manistique Area Schools* Offered Sports Physicals during two different sporting seasonsNeed #3: Expand access to dental services in Schoolcraft CountyNeed #3 Progress - No work completed since this is no longer an option at SMH. |
| 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 $1,052,327. |
| 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 implicit price concessions may be found on page 18 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, SMH follows the same collection efforts as it does with other delinquent accounts. SMH 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 SMH 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 utilized in recent years to assess the health care needs of the community. The Upper Peninsula also conducts a Community Health Needs assessment for the entire UP but that data was not available in 2024. |
| 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 1,171 square miles of land and is the 4th largest county in Michigan by total area. As of July 1, 2024 the population is estimated to be 8,178. The median Age in Schoolcraft County is 52.1. 28.2% of residents are 65 years or older. As of 2023 the median household income in the county was $57,708. The percentage of individuals whose income was below the poverty level was 14.8% as of 2023. 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 saw approximately 110 people in 2024 for Medicare Part D enrollment. 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 Hosptial Rural Health Clinic employees a "patient navigator" who assists patients with identified needs based on social determinants of health screening and provider referrals. Schoolcraft Memorial Hospital offers transportation for patients with transportation barriers to appointments at SMH and other facilities through the Rides to Wellness program (Schoolcraft County Transit). The hospital hosts the annual Community Health Fair which. 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 | 14 | RecipientCnt |
| Cash Grant | $43,807 | 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) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| 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 (10 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 | $725,367 | $0 | $0 | $0 | $0 | $0 | $13,938 | $0 | $7,581 | $0 | $746,886 | $0 | $0 | $0 |
| Christon Dums | ||||||||||||||
| Family Medicine | $568,915 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $7,581 | $0 | $602,896 | $0 | $0 | $0 |
| Jon Foltz | ||||||||||||||
| ER Physician | $533,734 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $23,351 | $0 | $583,485 | $0 | $0 | $0 |
| Gregory Bamabach | ||||||||||||||
| General Surgeon | $532,820 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $22,267 | $0 | $581,487 | $0 | $0 | $0 |
| Mark Rayner | ||||||||||||||
| Trustee/Otolaryngologist | $514,119 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $23,351 | $0 | $563,870 | $0 | $0 | $0 |
| Shahar Madjar | ||||||||||||||
| Urologist | $533,682 | $0 | $0 | $0 | $0 | $0 | $9,722 | $0 | $3,718 | $0 | $547,122 | $0 | $0 | $0 |
| Kristi Kusnier | ||||||||||||||
| Trustee/Family Medicine | $373,565 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $790 | $0 | $400,755 | $0 | $0 | $0 |
| Andrew Bertapelle | ||||||||||||||
| CEO | $227,899 | $0 | $6,347 | $0 | $0 | $0 | $21,917 | $0 | $17,540 | $0 | $273,703 | $0 | $0 | $0 |
| Eric Price | ||||||||||||||
| CFO | $195,546 | $0 | $0 | $0 | $0 | $0 | $12,238 | $0 | $5,057 | $0 | $212,841 | $0 | $0 | $0 |
| Scott Blixt | ||||||||||||||
| CNO | $171,697 | $0 | $0 | $0 | $0 | $0 | $13,108 | $0 | $18,969 | $0 | $203,774 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | All employees (full-time and part-time) can receive a gym membership paid by the hospital. It is included as one of the many benefits provided by the hospital and is not taxed. |
| Part I, Line 7 | The CEO received a bonus in 2024. The Board of Trustees approved this lump-sum payment. |
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 | $29,282 | Cost |
| Yes (X) | Festival of Trees Donations | 50 | $15,272 | Cost |
| Yes (X) | Gala Donations | 38 | $4,839 | 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 | The number of contributions is reported in column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 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 1,839,306. Management and general expenses 1,502,939. Fundraising expenses 0. Total expenses 3,342,245. Contracted Services: Program service expenses 1,941,177. Management and general expenses 30,295. Fundraising expenses 0. Total expenses 1,971,472. Maintenance Contracts: Program service expenses 438,190. Management and general expenses 41,741. Fundraising expenses 0. Total expenses 479,931. Other Fees: Program service expenses 856,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 856,162. |
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 |