2015-05-15T12:05:14-05:00 2014-06-30 990 2013-07-01 382640544 MUNSON HEALTHCARE MUNS 2319357777 PO BOX 1188 TRAVERSE CITY MI 496851188 MARK A HEPLER CHIEF FINANCIAL OFFICER 2319357777 2015-05-14 2013 2016-02-25 16:41:14Z EDWIN A NESS 1105 SIXTH ST TRAVERSE CITY MI 49684 7569742 false X WWW.MUNSONHEALTHCARE.ORG X 1985 MI MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. 22 15 58 70537 2444 0 5997885 6812559 553548 739788 24311 17395 6575744 7569742 50000 0 8102734 9075085 0 622623 2183573 2700709 10286307 11825794 -3710563 -4256052 23335875 25235020 3864522 4400414 19471353 20834606 MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. false false 7116403 50000 7141673 PARENT HOLDING COMPANY FOR CORPORATIONS PROVIDING HEALTH CARE AND RELATED SERVICES. 7116403 true false false true false false false false false true true true false false true true false true false false 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ROGERS DIRECTOR 4.00 X 12500 0 0 THOMAS MCINTYRE FORMER CHAIR 4.00 X 12500 0 0 THEODORE N BATZER MD DIRECTOR 4.00 X 12500 0 0 ELAINE WOOD DIRECTOR 4.00 X 12500 0 0 DEBORAH FELLOWS DIRECTOR 4.00 X 9375 0 0 CONSTANCE DENEWETH TREASURER 6.00 X X 9375 0 0 CHARLES BUMP DIRECTOR 4.00 X 9375 0 0 DAN MCDAVID DIRECTOR 4.00 X 9375 0 0 DEBORAH J OCHS MD DIRECTOR 4.00 X 9375 0 0 MARY SANDERS DIRECTOR 4.00 X 9375 0 0 MARLENE HULTEEN DIRECTOR 4.00 X 3125 0 0 ROGER W SPOELMAN DIRECTOR 4.00 X 0 0 0 CASEY COWELL DIRECTOR 4.00 X 0 0 0 JOHN PELIZZARI VICE CHAIR 4.00 X X 0 0 0 MARK A HEPLER CFO 16.00 24.00 X 356013 0 63875 PAUL SHIRILLA VP LEGAL 34.00 6.00 X 319842 0 47873 JAMES D AUSTIN AFFILIATE AD 0.00 40.00 X 269577 0 40313 TIMOTHY BINDER VP PHYSICIAN 10.00 30.00 X 244926 0 40190 JAMES BARKER AFFILIATE AD 0.00 40.00 X 228683 0 43532 MARK S DEPONIO VP SUPPLY CH 40.00 X 223822 0 31782 MARY BETH MORRISON VP PLANNING 16.00 24.00 X 219468 0 40321 2871130 399160 623445 17 false true false ERNST YOUNG PO BOX 640382 PITTSBURGH PA 15264 AUDIT SERVICES 173567 STRATA DECISION TECHNOLOGY LLC DEPT 106054 PO BOX 150497 HARTFORD CT 061150497 INFO TECHNOLOGY 153780 TRUVEN HEALTH ANALYTICS 39353 TREASURE WAY CHICAGO IL 606949300 CONSULTING 128896 3 CONTRACT REVENUES 561000 6743944 6743944 CONTRACT REVENUES 561000 68615 68615 6812559 566720 311719 255001 173068 173068 173068 173068 MISCELLANEOUS 900003 15473 15473 PASS THROUGH UBI FOR JV 900003 1922 1922 17395 7569742 7071136 70537 428069 X 50000 50000 2040022 1108970 852310 78742 5472217 3791922 1680295 801019 679560 121459 423318 343773 79545 338509 267822 70687 267885 267885 84089 84089 1629626 341004 744741 543881 37539 32672 4867 131858 121306 10552 81765 57602 24163 15243 13097 2146 78035 63419 14616 7071 5594 1477 DUES AND SUBSCRIPTIONS 360208 234841 125367 DIETARY 5872 4640 1232 INCOME TAXES 1234 1234 BANK FEES 199 127 72 85 54 31 11825794 7116403 4086768 622623 25244 74573 190767 150480 515473 636519 347033 321134 103935 25899 10419390 11914154 12081066 12433395 23335875 25235020 1841309 2179580 2023213 2220834 3864522 4400414 X 19471353 20834606 19471353 20834606 23335875 25235020 -4256052 1119305 4500000 X false true X true false X X X false false false MUNSON MEDICAL CENTER 381362830 3 true true true 3121152 PAUL OLIVER MEMORIAL HOSPITAL 381415623 3 true true true 276688 2 3397840 false false false false false false false false true 30192 30192 false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES TO REGIONAL AND NATIONAL ORGANIZATIONS THAT RELATE TO LOBBYING ACTIVITY. 10419390 1557389 62625 11914154 9461060 1002249 43919 10419390 9246188 263504 48632 9461060 7963804 1326802 44418 9246188 7152653 835431 24280 7963804 1.00000 false false 347033 321134 25899 25899 5368834 F INSURANCE INVESTMENTS 4436222 F INVESTMENT IN JOINT VENTURE 1258309 F INVESTMENT IN SUPPLY ALLIANCE 811747 F INVESTMENT IN PRIORITY HEALTH 558283 F 12433395 INSURANCE CLAIMS RESERVE 2090102 AFFILIATE PAYABLE 130732 2220834 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD-DESIGNATED FUNDS ARE MAINTAINED FOR THE FUTURE USE OF THE MUNSON HEALTHCARE SYSTEM. EARNINGS FROM THE INVESTMENTS ARE USED CURRENTLY, FOR THE OPERATIONS OF MUNSON HEALTHCARE AS A PARENT ORGANIZATION IN THE SYSTEM. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. false CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INSURANCE 371440 CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INCREASE INVESTMENT 677500 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT INSURANCE INVESTMENT 3189178 4238118 4238118 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 371,440 0 CENTRAL AMERICA AND THE CARIBBEAN 0 677,500 CENTRAL AMERICA AND THE CARIBBEAN 0 3,189,178 SCHEDULE F, PAGE 5, PART V EXPENDITURES ARE REPORTED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. false GRAND TRAVERSE BAY YMCA 3600 RACQUET CLUB DRIVE TRAVERSE CITY MI 49684 381709640 501C3 50000 BUILDING CAMPAIGN SCHEDULE I, PAGE 1, PART I, LINE 2 MUNSON HEALTHCARE MAY AWARD A GRANT OR CONTRIBUTION TO ANOTHER TAX-EXEMPT ORGANIZATION BASED ON A REQUEST FOR REIMBURSEMENT FOR PRE-APPROVED SERVICES OR PURCHASES. THE AWARD IS BASED ON AN EVALUATION OF THE USE OF THE FUNDS FOR THE PROMOTION OF HEALTH IN THE COMMUNITY. THE ONGOING RELATIONSHIP OF MUNSON HEALTHCARE WITH ITS PARTNERS IN THE COMMUNITY FOR THE PROMOTION OF HEALTH ALLOWS FOR THE MONITORING OF THE GRANT AWARD. X X X X false true false false false false false false false EDWIN A NESS PRESIDENT & CEO 593257 191801 2366 223417 20203 1031044 ALFRED E PILONG JR DIRECTOR 301404 31696 5452 59725 12214 410491 MARK A HEPLER CFO 255473 72580 27960 41711 22164 419888 7891 PAUL SHIRILLA VP LEGAL 270552 46350 2940 32694 15179 367715 JAMES D AUSTIN AFFILIATE ADMINISTRA 151172 51187 67218 21559 18754 309890 3881 TIMOTHY BINDER VP PHYSICIAN INTEGRA 197422 36960 10544 22910 17280 285116 JAMES BARKER AFFILIATE ADMINISTRA 220568 8115 25175 18357 272215 MARK S DEPONIO VP SUPPLY CH 174188 30416 19218 22195 9587 255604 MARY BETH MORRISON VP PLANNING 173141 31680 14647 21312 19009 259789 3395 SCHEDULE J, PAGE 1, PART I, LINE 4 EDWIN A. NESS 0 210,942 0 ALFRED E. PILONG, JR. 0 47,249 0 MARK A. HEPLER 0 26,383 0 PAUL SHIRILLA 0 16,461 0 JAMES D. AUSTIN 0 12,489 0 TIMOTHY BINDER 0 12,730 0 JAMES BARKER 0 13,905 0 MARK S. DEPONIO 0 11,744 0 MARY BETH MORRISON 0 10,924 0 SCHEDULE J, PART III EXECUTIVE SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, INCLUDING THE PRESIDENT AND VICE-PRESIDENTS, A COMPETITIVE BENEFIT PACKAGE IS OFFERED WHICH INCLUDES PARTICIPATION IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. FOR THE PRESIDENT, THE PLAN PROVIDES A TARGETED BENEFIT AT AGE 62. ANNUAL CONTRIBUTIONS, AT MUNSON'S DISCRETION, ARE MADE TO THE PLAN IN ORDER TO ACHIEVE THE TARGETED RETIREMENT BENEFIT LEVEL. VICE-PRESIDENTS ARE ELIGIBLE TO PARTICIPATE IN AN AMOUNT NOT TO EXCEED 6% OF BASE COMPENSATION, FUNDED ANNUALLY, AT THE SOLE DISCRETION OF MUNSON. THESE FUNDS ARE AVAILABLE TO VESTED PARTICIPANTS UPON SEPARATION OF EMPLOYMENT FROM MUNSON. FORM 990, PAGE 6, PART VI, LINE 6 MUNSON HEALTHCARE IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE TWO CLASSES OF MEMBERS OF MUNSON HEALTHCARE: (1) ELECTED MEMBERS; AND (2) EX-OFFICIO MEMBERS. THERE IS NO SEPARATE VOTING BY CLASS ON MATTERS BROUGHT TO VOTE BY THE MEMBERS. EACH ELECTED MEMBER AND EACH EX-OFFICIO MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE ELECTED MEMBERS OF THE CORPORATION SHALL CONSIST OF NOT MORE THAN TWO HUNDRED (200) PERSONS, AT LEAST TWO-THIRDS OF WHOM SHALL BE RESIDENTS OF GRAND TRAVERSE, LEELANAU, BENZIE, KALKASKA AND ANTRIM COUNTIES OF THE STATE OF MICHIGAN AT THE TIME OF THEIR ELECTION TO MEMBERSHIP. NO PERSON SHALL BE ELIGIBLE AS AN ELECTED MEMBER AFTER ATTAINING THE AGE OF EIGHTY-FIVE. EACH ELECTED MEMBER SHALL BE NOMINATED BY THE BOARD OF DIRECTORS PURSUANT TO RECOMMENDATION BY THE GOVERNANCE COMMITTEE AND ELECTED BY THE MEMBERS TO SERVE A FIVE (5) YEAR TERM. AN ELECTED MEMBER'S TERM SHALL AUTOMATICALLY CEASE IN THE EVENT THE INDIVIDUAL BECOMES AN EX-OFFICIO MEMBER. THE ELECTED MEMBERS SHALL BE DIVIDED INTO STAGGERED TERMS SO THAT NEARLY EQUAL NUMBERS SHALL BE ELECTED EACH YEAR. THE EX-OFFICIO MEMBERS OF THE CORPORATION SHALL CONSIST OF EACH DIRECTOR OR TRUSTEE SERVING ON THE BOARDS OF DIRECTORS OR BOARD OF TRUSTEES OF CERTAIN SUBSIDIARY AND AFFILIATE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS VOTE TO ELECT THE ELECTED MEMBERS AND THE ELECTED DIRECTORS OF THE CORPORATION. ADDITIONALLY, ANY AMENDMENT, REPEAL OR ADOPTION OF NEW BYLAWS, TO THE EXTENT IT AFFECTS THE RIGHTS AND POWERS OF THE MEMBERS OF THE CORPORATION, SHALL BE EFFECTIVE ONLY UPON RATIFICATION BY THE MEMBERS. CERTAIN ACTIONS UNDER THE MICHIGAN NONPROFIT CORPORATIONS ACT ALSO REQUIRE THE APPROVAL OF THE MEMBERSHIP INCLUDING A MERGER, CONSOLIDATION, CORPORATE REORGANIZATION, SALE OF SUBSTANTIALLY ALL THE ASSETS, AMENDMENT OF THE ARTICLES OF INCORPORATION AND DISSOLUTION. FORM 990, PAGE 6, PART VI, LINE 11B THE MUNSON HEALTHCARE BOARD IS COMMITTED TO THE ACCURACY AND THOROUGHNESS OF THE FORM 990 REPORTING. MUNSON HEALTHCARE IS THE PARENT COMPANY IN THE MUNSON HEALTHCARE SYSTEM, WHICH UNDERGOES AN AUDIT BY AN EXTERNAL AUDIT FIRM. AT THE CORPORATE LEVEL, THE RESPONSIBLE INDIVIDUALS FROM THE FINANCE, ADMINISTRATION, PATIENT FINANCIAL SERVICES, LEGAL, HUMAN RESOURCES, PUBLIC RELATIONS, AND FUND DEVELOPMENT DEPARTMENTS PREPARE AND REVIEW PORTIONS OF THE FORM 990. THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE REVIEWS THE COMPENSATION INFORMATION CONTAINED IN THE CORE FORM AS WELL AS THE SCHEDULE J INFORMATION. THE CONFLICT, VALUATION AND COMPLIANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR BOARD MEMBERS AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE OVERSEES THE FORM 990 PREPARATION PROCESS BY ENSURING PROPER CONTROLS, POLICIES, PEOPLE AND RESOURCES ARE IN PLACE TO PRODUCE AN ACCURATE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE MUNSON HEALTHCARE BOARD OF DIRECTORS (THE SYSTEM PARENT ORGANIZATION) HAS A STANDING CONFLICT, VALUATION AND COMPLIANCE ("CVC") COMMITTEE. THE CVC COMMITTEE IS COMPOSED OF INDEPENDENT BOARD AND COMMUNITY MEMBERS. THE CVC COMMITTEE IS DELEGATED AUTHORITY BY THE BOARD TO REVIEW AND APPROVE THE REASONABLENESS/FAIR MARKET VALUE OF FINANCIAL TRANSACTIONS/ARRANGEMENTS WITH DISQUALIFIED PERSONS. ANNUALLY, EACH BOARD MEMBER OF MUNSON HEALTHCARE AND ALL OF ITS SUBSIDIARY/CONTROLLED ENTITIES AND ALL MUNSON EXECUTIVES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE/QUESTIONNAIRE. THE RESPONSES TO THE DISCLOSURE/QUESTIONNAIRE ARE REVIEWED BY THE MUNSON LEGAL DEPARTMENT. ANY FINANCIAL ARRANGEMENTS/POTENTIAL CONFLICTS IDENTIFIED THROUGH THE DISCLOSURE/QUESTIONNAIRES ARE PRESENTED TO THE CVC COMMITTEE FOR ITS REVIEW AND DETERMINATION AS TO THE REASONABLENESS/FAIR MARKET VALUE. WHEN AN ACTION ITEM IS CONSIDERED BY A BOARD WHICH INVOLVES A POTENTIAL CONFLICT BY A BOARD MEMBER, THE CONFLICT IS DISCLOSED AND A BOARD MEMBER WILL ABSTAIN FROM A VOTE ON THE ACTION ITEM, AND, IN ADDITION, THE BOARD CHAIR HAS THE DISCRETION/AUTHORITY TO REQUEST THAT THE CONFLICTED BOARD MEMBER BE EXCUSED FROM THE MEETING FOR AN OPPORTUNITY FOR THE BOARD TO DISCUSS THE MATTER WITHOUT THE PRESENCE OF THE CONFLICTED BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING APPROPRIATE LEVELS OF PAY FOR EXECUTIVE POSITIONS WITHIN MUNSON HEALTHCARE IS CAREFULLY AND THOUGHTFULLY DIRECTED BY THE BOARD OF DIRECTORS, THROUGH THE COMPENSATION AND EXECUTIVE LEADERSHIP DEVELOPMENT COMMITTEE. THE COMMITTEE UTILIZES "BEST PRACTICES" METHODS OF DETERMINING COMPENSATION AND, AS SUCH, IS COMPOSED OF EIGHT MEMBERS WHOSE VOTING MEMBERS ARE INDEPENDENT. THE COMMITTEE IS CHARGED WITH ENSURING THAT EXECUTIVE COMPENSATION IS DESIGNED TO ATTRACT AND RETAIN HIGH QUALITY, PROFESSIONAL LEADERSHIP WHILE MAINTAINING STRONG STEWARDSHIP FOR THE ORGANIZATION. ANNUALLY, THE COMMITTEE RETAINS A NATIONAL INDEPENDENT CONSULTANT TO ENSURE THAT MUNSON HEALTHCARE'S COMPENSATION PRACTICES AND LEVELS ARE INDEPENDENTLY REVIEWED WHILE BEING COMPETITIVE AND REASONABLE. THE MUNSON HEALTHCARE CONFLICT, VALUATION AND COMPLIANCE ("CVC") COMMITTEE ALSO REVIEWS THE SURVEY INFORMATION TO EVALUATE THE REASONABLENESS OF EXECUTIVE COMPENSATION. THAT ANALYSIS OCCURS EACH NOVEMBER. COMPENSATION LEVELS REFLECT THE SCOPE OF EACH EXECUTIVE'S RESPONSIBILITIES, EDUCATIONAL BACKGROUND, EXPERIENCE, AND INDUSTRY STANDING AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. ANNUAL COMPENSATION FOR MUNSON EXECUTIVES IS DETERMINED IN PART BY MEASURABLE PROGRESS TOWARD THE ORGANIZATION'S GOALS INCLUDING CONTINUED IMPROVEMENT IN CLINICAL QUALITY, COMMUNITY HEALTH, AND OPERATIONAL EFFICIENCIES. MUNSON HEALTHCARE'S INTENT FOR EXECUTIVE BASE COMPENSATION IS TO BE AT THE MEDIAN WHEN COMPARED TO LIKE-SIZE NON-PROFIT HOSPITALS AND HEALTHCARE SYSTEMS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSISTENT WITH THAT OF THE TOP EXECUTIVES FOR MUNSON HEALTHCARE. FORM 990, PAGE 6, PART VI, LINE 19 THE MUNSON HEALTHCARE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE MICHIGAN DEPARTMENT OF TREASURY WEBSITE. MUNSON HEALTHCARE DOES NOT MAKE THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANNUALLY, MUNSON HEALTHCARE PREPARES AND DISTRIBUTES AN ANNUAL REPORT TO THE COMMUNITY, WHICH CONTAINS FINANCIAL AS WELL AS PROGRAM DATA. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 64,833 264,744 543,881 PROFESSIONAL FEES 276,171 479,997 0 FORM 990, PART XI, LINE 9 TRANSFER FROM MUNSON DIALYSIS, EXEMPT SUB 500,000 TRANSFER FROM MUNSON MEDICAL CENTER, EXEMPT SUB 3,450,000 TRANSFER FROM MUNSON MOBILE IMAGING 300,000 TRANSFER FROM PAUL OLIVER MEMORIAL HOSP, EXEMPT SU 1,000,000 TRANSFER TO NORTHFLIGHT, EXEMPT SUB 750,000 MUNSON DIALYSIS CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 383097861 DIALYSIS MI C3 3 MUNSON HC HEALTHCARE true MUNSON HEALTHCARE REGIONAL FOUNDATI 1105 SIXTH ST TRAVERSE CITY MI 49684 382642724 RAISE FUND MI C3 7 MUNSON HC HEALTHCARE true MUNSON HOME CARE 1105 SIXTH ST TRAVERSE CITY MI 49684 382191390 HOME HEALT MI C3 9 MUNSON HC MUNSON HOME HEATLH true MUNSON HOME HEALTH 1105 SIXTH ST TRAVERSE CITY MI 49684 383335362 HOME HEALT MI C3 11B MUNSON HC HEALTHCARE true MUNSON HOME SERVICES 1105 SIXTH ST TRAVERSE CITY MI 49684 382543463 HOME HEALT MI C3 9 MUNSON HC MUNSON HOME HEALTH true MUNSON MEDICAL CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 381362830 HOSPITAL MI C3 3 MUNSON HC HEALTHCARE true NORTH FLIGHT INC 1105 SIXTH ST TRAVERSE CITY MI 49684 382657917 MED TRANSP MI C3 11B MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL 1105 SIXTH ST TRAVERSE CITY MI 49684 381415623 HEALTHCARE MI C3 3 MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL FOUND 1105 SIXTH ST TRAVERSE CITY MI 49684 237201619 RAISE FUND MI C3 7 MUNSON HC HEALTHCARE true MUNSON MEDICAL GROUP 1105 SIXTH ST TRAVERSE CITY MI 49684 273600575 PHYSICIAN MI C3 9 MUNSON MED MUNSON MEDICAL CENTER false MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 5819747 2545666 false 1992 true 0.67750 MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A true MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A false MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI N/A true SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI N/A true MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A false MUNSON MOBILE IMAGING PO BOX 1188 TRAVERSE CITY MI 496851188 382704069 IMAGING MI N/A true false true true false false false false false false false true true true false true true true false true MUNSON DIALYSIS CENTER C 500000 ACTUAL AMOUNT PAID MUNSON DIALYSIS CENTER L 71640 ACTUAL AMOUNT PAID MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 50880 ACTUAL AMOUNT PAID MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION M 543836 ACTUAL AMOUNT PAID MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION O 845553 ACTUAL AMOUNT PAID MUNSON HOME HEALTH L 141888 ACTUAL AMOUNT PAID MUNSON HOME HEALTH O 226920 ACTUAL AMOUNT PAID MUNSON MEDICAL CENTER C 3450000 ACTUAL AMOUNT PAID MUNSON MEDICAL CENTER L 1638324 ACTUAL AMOUNT PAID MUNSON MEDICAL CENTER O 1482828 ACTUAL AMOUNT PAID MUNSON MEDICAL CENTER P 6763317 ACTUAL AMOUNT PAID MUNSON MEDICAL CENTER Q 751552 ACTUAL AMOUNT PAID MUNSON MEDICAL GROUP L 88716 ACTUAL AMOUNT PAID MUNSON MEDICAL GROUP Q 62296 ACTUAL AMOUNT PAID MUNSON MOBILE IMAGING C 300000 ACTUAL AMOUNT PAID MUNSON SERVICES INC L 107802 ACTUAL AMOUNT PAID MUNSON SUPPORT SERVICES O 132168 ACTUAL AMOUNT PAID NORTH FLIGHT INC B 750000 ACTUAL AMOUNT PAID NORTH FLIGHT INC L 90612 ACTUAL AMOUNT PAID NORTH FLIGHT INC Q 60651 ACTUAL AMOUNT PAID NORTHERN MICHIGAN SUPPLY ALLIANCE L 127332 ACTUAL AMOUNT PAID NORTHERN MICHIGAN SUPPLY ALLIANCE O 132168 ACTUAL AMOUNT PAID PAUL OLIVER MEMORIAL HOSPITAL C 1000000 ACTUAL AMOUNT PAID PAUL OLIVER MEMORIAL HOSPITAL L 171768 ACTUAL AMOUNT PAID PAUL OLIVER MEMORIAL HOSPITAL O 104920 ACTUAL AMOUNT PAID PAUL OLIVER MEMORIAL HOSPITAL Q 94665 ACTUAL AMOUNT PAID SCHEDULE R MUNSON HEALTHCARE USED THE ACCRUAL METHOD OF ACCOUNTING TO VALUE THE TRANSACTIONS WITH RELATED ENTITIES. ALL INTERCOMPANY TRANSACTIONS WITH RELATED ENTITIES WERE REVIEWED, SUMMARIZED, AND RECONCILED TO DETERMINE THE DISCLOSURE AMOUNTS.