MERCY-MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MERCY-MEMORIAL HOSPITAL CORPORATION (EIN 38-1984289)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201521329349301497
Schema version: 2013v4.0
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 F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T09:48:24-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 307	AddressLine1
City	SOUTHFIELD	City
State	MI	State
ZIP Code	480370307	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381984289	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MEMORIAL HOSPITAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	7342404520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48162	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS W SCHILLING	PersonNm
Person Title	CFO & SR VP OF FINANCE	PersonTitleTxt
Phone	7342404520	PhoneNum
Signature	2015-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL LALONDE CPA	PreparerPersonNm
PTIN	P00181637	PTIN
Phone	2483522500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS W SCHILLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48162	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$215,777,616	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MERCYMEMORIAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	AS AN INDEPENDENT HEALTH CARE SYSTEM, WE PROVIDE HIGH QUALITY, COMPREHENSIVE SERVICES TO THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1831	TotalEmployeeCnt
Total Volunteers	714	TotalVolunteersCnt
Total Gross UBI	$5,635,170	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$67,280	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,026,597	PYContributionsGrantsAmt
CY Contributions Grants	$2,720,499	CYContributionsGrantsAmt
PY Program Service Revenue	$163,883,977	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,706,704	CYProgramServiceRevenueAmt
PY Investment Income	$5,998,902	PYInvestmentIncomeAmt
CY Investment Income	$11,779,187	CYInvestmentIncomeAmt
PY Other Revenue	-$60,873	PYOtherRevenueAmt
CY Other Revenue	-$31,753	CYOtherRevenueAmt
PY Total Revenue	$170,848,603	PYTotalRevenueAmt
CY Total Revenue	$174,174,637	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,376	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$162,673	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$88,723,092	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,973,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,739	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,427,068	PYOtherExpensesAmt
CY Other Expenses	$80,827,042	CYOtherExpensesAmt
PY Total Expenses	$170,161,536	PYTotalExpensesAmt
CY Total Expenses	$163,963,241	CYTotalExpensesAmt
PY Revenues Less Expenses	$687,067	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,211,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$193,187,007	TotalAssetsBOYAmt
Total Assets EOY	$202,898,659	TotalAssetsEOYAmt
Total Liabilities BOY	$90,563,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,957,239	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$102,623,327	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,941,420	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS AN INDEPENDENT HEALTH CARE SYSTEM, WE PROVIDE HIGH QUALITY, COMPREHENSIVE SERVICES TO THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$136,766,684	ExpenseAmt
Grant	$159,423	GrantAmt
Revenue	$154,064,442	RevenueAmt
Desc	HOSPITAL BASED HEALTHCARE SERVICES -A MULTITUDE OF HEALTH CARE SERVICES WERE PROVIDED BY THE HOSPITAL TO THE PEOPLE OF MONROE COUNTY AND SURROUNDING AREAS. THESE PROGRAM SERVICES INCLUDED VARIOUS ASPECTS OF INPATIENT, OUTPATIENT, AND EMERGENCY CARE. THIS CARE WAS PROVIDED IN A MANNER THAT RESPECTED THE VALUE, PRIVACY, AND DIGNITY OF INDIVIDUAL PATIENTS AND THEIR FAMILIES. FURTHER, CONTINUOUS EFFORTS WERE MADE TO IDENTIFY AND IMPLEMENT NEW AND BETTER WAYS TO MEET THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF PATIENTS. DURING THE YEAR THE HOSPITAL PROVIDED:[A] 36,300 DAYS OF ACUTE CARE FOR ADULT AND PEDIATRIC INPATIENTS,[B] 1,365 DAYS OF ACUTE CARE FOR NEWBORNS,[C] EMERGENCY CARE FOR 43,567 OUTPATIENT VISITS, AND[D] 1,289,432 OUTPATIENT SERVICES REGISTRATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$104,137	ExpenseAmt
Grant	$3,000	GrantAmt
Revenue	$105,824	RevenueAmt
Desc	HOSPITAL GUILD - 100 MEMBERS RENDERED SERVICES TO THE HOSPITAL AND ITS PATIENTS BY OPERATING A GIFT SHOP, KNITTING CAPS FOR NEWBORNS, MAKING CRADLE PICTURES AVAILABLE, ASSISTING IN THE INTERNAL TRANSPORTATION OF PATIENTS AND ASSISTING IN OTHER PATIENT RELATED ACTIVITIES THROUGHOUT THE HOSPITAL. THE GIFT SHOP AND CRADLE PICTURES ARE PRIMARILY FOR THE CONVENIENCE OF EMPLOYEES, PATIENTS AND VISITORS. THE GUILD ALSO OFFERS SOME NURSING SCHOLARSHIPS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,725	ExpenseAmt
Grant	$250	GrantAmt
Desc	HOSPITAL MEDICAL STAFF - 343 MEMBERS [A] DIRECTED AND REVIEWED HOSPITAL BASED HEALTHCARE SERVICES AND [B] PARTICIPATED IN PERIODIC MEETINGS CONCERNING THE DELIVERY OF HEALTHCARE SERVICES, INCLUDING MEDICAL EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$136,904,546	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	244	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1831	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS W SCHILLING	PersonNm
Phone	7342404520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48162	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BHURGRI MD AAMER
CHIEF OF STAFF - EX OFFICIO	4.00	2.00	Yes (X)	$71,341	$22,400	$0
CALENDAR KAREN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
CHARBONEAU DO MICHAEL
TRUSTEE, SURGEON	40.00	1.00	Yes (X)	$563,524	$0	$17,005
COMPEAN MD JOSE R
TRUSTEE	1.00	1.00	Yes (X)	$32,192	$0	$0
DARROW KURT L
VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
FRANZEN VICKI L
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
KABIR MD ABDUL
TRUSTEE	1.30	1.00	Yes (X)	$42,793	$0	$0
KUBISKE DAVID
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
KULISH BARTON
TREASURER	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MCNAMEE MD KENNETH J
TRUSTEE	1.00	1.00	Yes (X)	$8,362	$0	$0
PHILLIPS ANNETTE S
PRESIDENT & CEO - EX OFFICIO	40.00	1.00	Yes (X)	$411,794	$0	$77,587	Yes (X)
RYAN SISTER JANET
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SPENCER EDD DONALD A
CHAIR PERSON	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
WALSH ARLENE R
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
WETZEL SUZANNE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
WILBURN WALTER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ZWACK MATTHEW
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SCHILLING THOMAS W
CFO SENIOR VP FINANCE	40.00	1.00		$273,225	$0	$43,261	Yes (X)
UBRANSKI PAM
CNO	40.00			$200,000	$0	$26,776		Yes (X)
PROCHNOW TODD
PHYSICIAN	40.00			$511,529	$0	$16,888			Yes (X)
DHAR RAVI
PHYSICIAN	40.00			$251,331	$0	$401			Yes (X)
OLENCHAK DANIEL
PHYSICIAN	40.00			$434,927	$0	$16,594			Yes (X)
CRAIG MARVIN D
PHYSICIAN	40.00			$326,191	$0	$11,060			Yes (X)
SHERRARD MARK
CMO	40.00			$253,200	$0	$40,423			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,380,409	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$22,400	TotReportableCompRltdOrgAmt
Total Other Compensation	$249,995	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	59	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AUCH GEORGE W CO
735 S PADDOCK	PONTIAC	MI	48341	CONSTRUCTION MGT.	$2,234,981
MCKESSON INFORMATION SERVICES
5995 WINDWARD PARKWAY	ALPHARETTA	GA	30005	SOFTWARE SERVICES	$2,051,828
MICHIGAN CO-TENANCY LABS
DEPT CH 14271	PALATINE	IL	60055	LABORATORY SERVICES	$1,052,290
ALLSCRIPTS
3 RAVINA DRIVE	ATLANTA	GA	30346	SOFTWARE SERVICES	$867,016
GE HEALTHCARE
101 CARNEGIE CENTER	PRINCETON	NJ	08540	EQUIPMENT SERVICES	$778,292

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Membership Dues	$16,700	MembershipDuesAmt
Fundraising	$87,044	FundraisingAmt
Related Organizations	$2,000,000	RelatedOrganizationsAmt
Government Grants	$6,109	GovernmentGrantsAmt
All Other Contributions	$610,646	AllOtherContributionsAmt
Noncash Contributions	$64,525	NoncashContributionsAmt
Total Contributions	$2,720,499	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
HOSPITAL BASED HEALTHCARE SERVICE	621990	$153,965,710	$153,965,710
NON-PATIENT PHARMACY	446110	$4,215,698		$4,215,698
NON-PATIENT REF. LAB	621500	$1,154,235		$1,154,235
DME	446110	$265,237		$265,237
HOSPITAL GUILD	621990	$105,824	$105,824

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,706,704	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,535,688	TotalRevenueColumnAmt
Exclusion	$1,535,688	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,009,352	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,095,754	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$86,402	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,402	TotalRevenueColumnAmt
Exclusion	-$86,402	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$50,142,705	SecuritiesAmt
Other	$271,183	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,170,389	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,972,316	SecuritiesAmt
Other	$271,183	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,243,499	TotalRevenueColumnAmt
Exclusion	$10,243,499	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,969	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,044	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$171,820	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,851	TotalRevenueColumnAmt
Exclusion	-$42,851	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$44,200	GamingGrossIncomeAmt
Gaming Direct Expenses	$45,432	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,232	TotalRevenueColumnAmt
Exclusion	-$1,232	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$218,316	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$119,584	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,732	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,174,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,170,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,635,170	UnrelatedBusinessRevenueAmt
Exclusion	$11,648,702	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$159,173	TotalAmt
Program Services	$159,173	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Program Services	$3,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,770,611	TotalAmt
Program Services	$878,259	ProgramServicesAmt
Management And General	$892,352	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$65,291,170	TotalAmt
Program Services	$54,605,923	ProgramServicesAmt
Management And General	$10,579,049	ManagementAndGeneralAmt
Fundraising	$106,198	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$476,872	TotalAmt
Program Services	$395,202	ProgramServicesAmt
Management And General	$80,913	ManagementAndGeneralAmt
Fundraising	$757	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,626,137	TotalAmt
Program Services	$8,898,716	ProgramServicesAmt
Management And General	$1,710,287	ManagementAndGeneralAmt
Fundraising	$17,134	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,808,736	TotalAmt
Program Services	$3,985,180	ProgramServicesAmt
Management And General	$815,922	ManagementAndGeneralAmt
Fundraising	$7,634	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$861,639	TotalAmt
Management And General	$861,639	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$398,495	TotalAmt
Management And General	$398,495	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$206,177	TotalAmt
Management And General	$206,177	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,541	TotalAmt
Management And General	$20,541	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$415,206	TotalAmt
Management And General	$415,206	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,663,929	TotalAmt
Program Services	$10,939,806	ProgramServicesAmt
Management And General	$4,713,126	ManagementAndGeneralAmt
Fundraising	$10,997	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$399,619	TotalAmt
Program Services	$38,009	ProgramServicesAmt
Management And General	$361,610	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,611,436	TotalAmt
Program Services	$839,158	ProgramServicesAmt
Management And General	$769,184	ManagementAndGeneralAmt
Fundraising	$3,094	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,241,126	TotalAmt
Program Services	$136,102	ProgramServicesAmt
Management And General	$3,105,024	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,502,744	TotalAmt
Program Services	$3,232,094	ProgramServicesAmt
Management And General	$270,650	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$193,621	TotalAmt
Program Services	$191,560	ProgramServicesAmt
Management And General	$2,061	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$396,113	TotalAmt
Program Services	$193,047	ProgramServicesAmt
Management And General	$203,066	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,526,679	TotalAmt
Program Services	$2,526,679	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,090,733	TotalAmt
Program Services	$10,233,536	ProgramServicesAmt
Management And General	$856,938	ManagementAndGeneralAmt
Fundraising	$259	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,639	TotalAmt
Program Services	-$594,541	ProgramServicesAmt
Management And General	$601,180	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HOSPITAL SUPPLIES	$24,366,698	$24,365,162	$1,536
PROVISION FOR BAD DEBTS	$9,434,022	$9,434,022
QAAP	$5,593,142	$5,593,142
DIETARY SUPPLIES	$850,817	$850,817

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,666	TotalAmt
Fundraising	$47,666	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,963,241	TotalAmt
Program Services	$136,904,546	ProgramServicesAmt
Management And General	$26,864,956	ManagementAndGeneralAmt
Fundraising	$193,739	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$192,721	BOYAmt
EOY	$165,649	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,798,063	BOYAmt
EOY	$13,585,691	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,898,993	BOYAmt
EOY	$23,767,114	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$28,684	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,588,472	BOYAmt
EOY	$2,868,296	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,297,646	BOYAmt
EOY	$2,347,232	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$210,109,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,486,230	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,626,924	BOYAmt
EOY	$80,623,296	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,881,207	BOYAmt
EOY	$76,845,506	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$428,576	BOYAmt
EOY	$512,422	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,458	BOYAmt
EOY	$88,305	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,313,263	BOYAmt
EOY	$2,095,148	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,187,007	BOYAmt
EOY	$202,898,659	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,542,630	BOYAmt
EOY	$39,132,784	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,886,500	BOYAmt
EOY	$41,915,594	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,134,550	BOYAmt
EOY	$6,908,861	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,563,680	BOYAmt
EOY	$87,957,239	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,097,292	BOYAmt
EOY	$111,315,255	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,470,122	BOYAmt
EOY	$3,568,281	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,913	BOYAmt
EOY	$57,884	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,623,327	BOYAmt
EOY	$114,941,420	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$193,187,007	BOYAmt
EOY	$202,898,659	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,211,396	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,219,010	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,112,313	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$20,541	OtherActivitiesAmt
Total Lobbying Expenditures	$20,541	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	THE ORGANIZATION PAID DUES TO ORGANIZATIONS WHICH PERFORMED LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,526,034	BeginningYearBalanceAmt
Contributions	$777,566	ContributionsAmt
Investment Earnings Or Losses	$88,640	InvestmentEarningsOrLossesAmt
Other Expenditures	$766,075	OtherExpendituresAmt
End Year Balance	$3,626,165	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,429,748	BeginningYearBalanceAmt
Contributions	$1,122,390	ContributionsAmt
Investment Earnings Or Losses	$93,639	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,119,743	OtherExpendituresAmt
End Year Balance	$3,526,034	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,254,087	BeginningYearBalanceAmt
Contributions	$1,265,452	ContributionsAmt
Investment Earnings Or Losses	$96,131	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,500	GrantsOrScholarshipsAmt
Other Expenditures	$1,183,422	OtherExpendituresAmt
End Year Balance	$3,429,748	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,106,926	BeginningYearBalanceAmt
Contributions	$1,263,779	ContributionsAmt
Investment Earnings Or Losses	$87,576	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,204,194	OtherExpendituresAmt
End Year Balance	$3,254,087	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,973,922	BeginningYearBalanceAmt
Contributions	$1,132,367	ContributionsAmt
Investment Earnings Or Losses	$168,896	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,168,259	OtherExpendituresAmt
End Year Balance	$3,106,926	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,571,742	OtherCostOrOtherBasisAmt
Book Value	$15,571,742	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,321,353	OtherCostOrOtherBasisAmt
Depreciation	$38,880,539	DepreciationAmt
Book Value	$26,440,814	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,976,929	OtherCostOrOtherBasisAmt
Depreciation	$3,464,107	DepreciationAmt
Book Value	$512,822	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,916,963	OtherCostOrOtherBasisAmt
Depreciation	$87,141,584	DepreciationAmt
Book Value	$37,775,379	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,539	OtherCostOrOtherBasisAmt
Book Value	$322,539	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,623,296	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

TRUE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR NURSING SCHOLARSHIPS. QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED FOR VARIOUS USES TO FURTHER THE HOSPITAL'S MISSION TO PROVIDE QUALITY, COMPREHENSIVE HEALTH CARE SERVICES. SOME OF THESE DESIGNATIONS INCLUDE HOSPICE, CHAPLAINCY, CANCER TREATMENT ASSISTANCE, CAPITAL IMPROVEMENTS, AND PHARMACY ASSISTANCE.

PART X, LINE 2:

THE CORPORATION AND MCHS ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND M TRUST IS AN EXEMPTED COMPANY UNDER THE COMPANIES LAW OF THE CAYMAN ISLANDS; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICE	PAYMENTS TO FOREIGN INSURANCE COMPANY THAT PROVIDES INSURANCE TO THE HOSPITAL	$1,576,016
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENT		$7,751,781

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$9,327,797	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,327,797	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	FANTASY OF TREES 2013	NameOfEvent1Amt
Gross Receipts Event1	$159,636	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,930	CharitableContriEvent1Amt
Gross Revenue Event1	$122,706	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$72,465	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$8,938	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,185	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,709	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF OUTING 2014	NameOfEvent2Amt
Gross Receipts Event2	$45,395	GrossReceiptsEvent2Amt
Charitable Contri Event2	$45,395	CharitableContriEvent2Amt
Non Cash Prizes Event2	$3,479	NonCashPrizesEvent2Amt
Food And Beverage Event2	$13,451	FoodAndBeverageEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$10,982	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,719	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,263	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$5,752	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,466	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,263	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,862	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$216,013	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,044	CharitableContributionsTotAmt
Gross Revenue Total Events	$128,969	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$81,696	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,404	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$47,899	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,571	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$171,820	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,851	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$44,200	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$500	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$43,695	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,237	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$44,200	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$500	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$43,695	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,237	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$45,432	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$1,232	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	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.10000	GamingOwnFacilityPct
Gaming Other Facility	0.90000	GamingOtherFacilityPct
Individual With Books	MOLLY MOORE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48162	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	MOLLY MOORE	GamingManagerPersonNm
Gaming Manager Compensation	$3,700	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSEES GAMING ACTIVITIES AND RECORDKEEPING	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
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	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,256,899	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,256,899	NetCommunityBenefitExpnsAmt
Total Expense	0.02110	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,349,292	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,532,372	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,816,920	NetCommunityBenefitExpnsAmt
Total Expense	0.03760	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,606,191	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,532,372	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,073,819	NetCommunityBenefitExpnsAmt
Total Expense	0.05870	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,026,913	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,599	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,019,314	NetCommunityBenefitExpnsAmt
Total Expense	0.00660	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	76	ActivitiesOrProgramsCnt
Persons Served	459	PersonsServedCnt
Total Community Benefit Expns	$1,070,459	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,070,459	NetCommunityBenefitExpnsAmt
Total Expense	0.00690	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$263,512	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$150	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$263,362	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	38	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$29,155	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$29,155	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	114	ActivitiesOrProgramsCnt
Persons Served	459	PersonsServedCnt
Total Community Benefit Expns	$2,390,039	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,749	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,382,290	NetCommunityBenefitExpnsAmt
Total Expense	0.01540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	114	ActivitiesOrProgramsCnt
Persons Served	459	PersonsServedCnt
Total Community Benefit Expns	$32,996,230	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,540,121	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,456,109	NetCommunityBenefitExpnsAmt
Total Expense	0.07410	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,337	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,337	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Persons Served	2837	PersonsServedCnt
Total Community Benefit Expns	$16,957	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$16,957	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$102	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,053	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$45,053	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	355	PersonsServedCnt
Total Community Benefit Expns	$9,477	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,477	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	33	PersonsServedCnt
Total Community Benefit Expns	$24,091	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$24,091	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	39	ActivitiesOrProgramsCnt
Persons Served	3225	PersonsServedCnt
Total Community Benefit Expns	$121,017	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$121,017	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,434,022	BadDebtExpenseAmt
Bad Debt Expense Attributable	$943,402	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$42,386,130	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$46,876,374	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,490,244	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

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	MERCY MEMORIAL HOSPITAL CORPORATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48162	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MEMORIAL HOSPITAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	FULL WEBSITE LISTED IN PART V SECTION C	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	0	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	0	FPGUsedDetermEligDscntCareInd
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MERCY MEMORIAL HOSPITAL CORPORATION	PART V, SECTION B, LINE 3: THE HOSPITAL CONSULTED WITH THE FOLLOWING INDIVIDUALS ON THE INDICATED AREAS: KIM COMERZAN, DIRECTOR MONROE COUNTY HEALTH DEPT AND DR. TATYANA IVANOVA, COMMUNITY HEALTH DIRECTOR MONROE COUNTY HEALTH DEPT., ON THE DEVELOPMENT OF COMMON CHNA SECONDARY DATA SET, CHN PRIORITIES, AND DESIGN OF FUTURE CHNA STUDIES AND REPORTS. ED LARKINS, EXECUTIVE DIRECTOR FAMILY MEDICAL CENTER OF MICHIGAN FEDERALLY QUALIFIED CLINIC, AND DR. SUSAN HULSEMANN, DIRECTOR FAITHWORKS MEDICAL CLINIC FOR WORKING UNINSURED, ON THE NEEDS OF UNINSURED AND UNDERINSURED. ROB WHITNEY, COMMANDER MONROE COUNTY SALVATION ARMY, AND CONNIE CARROLL, EXECUTIVE DIRECTOR MONROE COUNTY UNITED WAY, ON NEEDS OF INDIGENT AND UNINSURED.ANDREA MULHEISEN, DIRECTOR NETWORK DEVELOPMENT FOR THE AREA AGENCY ON AGING 1B, AND JEFF MCBEE, DIRECTOR MONROE COUNTY COMMISSION ON AGING, ON NEEDS OF ELDERLY.
MERCY MEMORIAL HOSPITAL CORPORATION	PART V, SECTION B, LINE 5D: THE CHNA IS AVILABLE AT HTTP://WWW.MERCYMEMORIAL.ORG/MAIN/COMMUNITYBENEFIT.ASPXTHE ASSOCIATED IMPLEMENTATION PLAN CAN BE ACCESSED AT HTTP://WWW.MERCYMEMORIAL.ORG/RESOURCE.ASHX?SN=CHNA_IMPLEMENTATIONPLAN THE ANNUAL SCORECARD AT HTTP://WWW.MERCYMEMORIAL.ORG/RESOURCE.ASHXSN=CHNPLANSCORECARD
MERCY MEMORIAL HOSPITAL CORPORATION	PART V, SECTION B, LINE 7: THE IMPLEMENTATION PLAN INCLUDES ONLY CHNA IDENTIFIED NEEDS NOT CURRENTLY BEING ADDRESSED BY THE HOSPITAL. THE FOLLOWING NEEDS ARE, THEREFORE, NOT INCLUDED IN THE IMPLEMENTATION PLAN: SMOKING CESSATION- THE HOSPITAL CONTINUES TO IDENTIFY AND COUNSEL INPATIENTS WHO SMOKE, CONTINUES TO OFFER CESSATION CLASSES TO THE COMMUNITY, CONTINUES TO MAINTAIN A SMOKE FREE CAMPUS, AND CONTINUES TO HIRE ONLY NON-SMOKERS. MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE- THE HOSPITAL CONTINUES TO OPERATE THE ONLY LICENSED INPATIENT PSYCHIATRIC UNIT IN MONROE COUNTY, CONTINUES TO PROVIDE OUTPATIENT PSYCHIATRY AND COUNSELING SERVICES, AND CONTINUES TO RECRUIT ADULT AND CHILD PSYCHIATRISTS.PREVENTION OF INJURIES- THE HOSPITAL CONTINUES TO PROVIDE AMBULANCE AND EMT COVERAGE OF COMMUNITY EVENTS, CONTINUES TO ACTIVELY PARTICIPATE IN INFANT AND CHILD SAFETY PROGRAMS OFFERED BY OTHER COMMUNITY AGENCIES, AND CONTINUES TO OFFER FIRST AID CLASSES TO THE COMMUNITY.
MERCY MEMORIAL HOSPITAL CORPORATION	PART V, SECTION B, LINE 11: THE FINANCIAL ASSISTANCE POLICY IS FOR FREE CARE AND THE ONLY OTHER DISCOUNTED CARE AVAILABLE IS FOR ANY PATIENT PAYING WITHIN 30 DAYS RECEIVES A 20% DISCOUNT.
MERCY MEMORIAL HOSPITAL CORPORATION	PART V, SECTION B, LINE 20D: FAP-ELIGIBLE INDIVIDUALS ARE NOT CHARGED AND DO NOT RECEIVE A BILL IF THEY QUALIFY UNDER THE HOSPITAL'S FAP.
MERCY MEMORIAL HOSPITAL CORPORATION	PART V, SECTION B, LINE 22: CHARGES ARE ENTERED FOR ALL PATIENTS WHO RECEIVE SERVICES REGARDLESS OF INSURANCE OR LACK THEREOF. IF A PATIENT QUALIFIES FOR CHARITY CARE, A CHARITY CARE ADJUSTMENT IS MADE SO THE PATIENT DOES NOT RECEIVE A BILL.

Field	Value	IRS element (for citing)
Facility	32	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
MMH REHAB
700 STEWART ROAD	MONROE	MI	48162	REHAB SERVICES
DIAGNOSTIC CENTER
901 N MACOMB STREET	MONROE	MI	48162	DIAGNOSTIC, CARDIOPULMONARY, LAB
MERCY MEMORIAL HOSPICE
1070 N MONROE STREET	MONROE	MI	48162	HOSPICE SERVICES
HOME CARE CONNECTION
1070 N MONROE STREET STE A	MONROE	MI	48162	HOME CARE SERVICES
WESTSIDE MEDICAL
100 POWELL	DUNDEE	MI	48131	DIAGNOSTIC THERAPY, LAB
PHLEBOTOMY-DELISLE CENTER
1056 N MONROE STREET	MONROE	MI	48162	OUTREACH LAB
BEHAVIORAL HEALTH
700 STEWART RD	MONROE	MI	48162	BEHAVIORAL HEALTH
MMH OUTPATIENT SURGERY CENTER
750 STEWART ROAD	MONROE	MI	48162	AMBULATORY SURGERY CENTER
HOME RESPIRATORY DME
1070 N MONROE STREET STE C	MONROE	MI	48162	HOME RESPIRATORY DME
PHLEBOTOMYXRAY-DRKABIR
219 W FRONT STREET	MONROE	MI	48162	OUTREACH LAB
NEWPORT MEDICAL
7825 NORTH DIXIE	NEWPORT	MI	48166	PATIENT ACCOUNTING, LAB
PHLEBOTOMY-DR STEWART
811 N MONROE STREET	MONROE	MI	48162	OUTREACH LAB
DR MICHAEL CHARBONEAU
730 N MACOMB STREET	MONROE	MI	48162	DOCTOR OFFICE
SLEEP LAB MACOMB
717 N MACOMB STREET	MONROE	MI	48162	SLEEP LAB SERVICES
DR AHADI OFFICE COMPLEX
55 COLE ROAD	MONROE	MI	48162	OUTREACH LAB
PHLEBOTMY-KARPENKO
323 STEWART ROAD	MONROE	MI	48162	OUTREACH LAB
DR KURT ROECKER
14930 LAPLAISANCE ROAD SUITE 118	MONROE	MI	48162	OUTREACH LAB
DR TODD PROCHNOW
730 N MACOMB STREET SUITE 419	MONROE	MI	48162	DOCTOR OFFICE
PHLEBOTOMY-DR DONA
7505 GRAFTON ROAD SUITE 5	MONROE	MI	48162	OUTREACH LAB
PHLEBOTOMY-DR QURESHI
5290 W BROOKSHIRE ROAD	MONROE	MI	48161	OUTREACH LAB
DR DANIEL OLENCHAK
730 N MACOMB STREET SUITE 419	MONROE	MI	48162	DOCTOR OFFICE
DR MARVIN CRAIG
4220 LUNA PIER ROAD	LUNA PIER	MI	48157	DOCTOR OFFICE
DR BARNETT KANTZ
100 POWELL ROAD STE 2	DUNDEE	MI	48131	DOCTOR OFFICE
MMH POB
730 N MACOMB STREET	MONROE	MI	48162	OUTPATIENT CLINIC
TEMPERANCE
1715 W DEAN ROAD	TEMPERANCE	MI	48182	SLEEP LAB, LAB SERVICES
OUTPATIENT THERAPY
214 ELM STREET	MONROE	MI	48162	OCCUPATIONAL THERAPY SERVICES
DR JAMES DOYLE
920 N MACOMB STREET	MONROE	MI	48162	DOCTOR OFFICE
DR BETTY RUMSCHLAG
7470 SECOR ROAD	LAMBERTVILLE	MI	48144	DOCTOR OFFICE
DR MICHELLE CHARTIER
7825 N DIXIE HWY	NEWPORT	MI	48166	DOCTOR OFFICE
DR KRISTA GUSTAD
730 N MACOMB STREET STE 329	MONROE	MI	48162	DOCTOR OFFICE
FAMILY MEDICAL RESIDENCY CENTER
650 STEWARD ROAD	MONROE	MI	48162	DOCTOR OFFICE
MONROE CANCER CENTER
800 STEWART ROAD	MONROE	MI	48162	CANCER TREATMENT

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	A COST TO CHARGE RATIO, DERIVED FROM WORKSHEET 2, IS USED FOR LINES 7A AND 7B. ACTUAL COSTS FROM THE COST ACCOUNTING SYSTEM AND ACCOUNTING RECORDS ARE USED FOR LINES 7E THROUGH 7I.
PART I, LINE 7G:	N/A - THE HOSPITAL DID NOT LIST ANY SUBSIDIZED HEALTH SERVICES.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24B - BUT SUBTRACTED FOR PURPOSES OF CALCULATING THIS SCHEDULE H, PART I, COLUMN F PERCENTAGE EQUALS $9,434,022.
PART II, COMMUNITY BUILDING ACTIVITIES:	PARTICIPATION IN TASK FORCES AND COMMITTEES ASSURES A MORE COORDINATED APPROACH TO SERVICES FOR AN AGING POPULATION. EMERGENCY PREPAREDNESS AND COORDINATION OF EFFORT AMONG AGENCIES PROVIDING HUMAN SERVICES. SPECIFIC AREAS OF IMPROVEMENT INCLUDE PRE-HOSPITAL AMBULANCE CARE, REFERRAL OF SENIORS TO SUPPORTIVE COMMUNITY SERVICES, SUICIDE PREVENTION, SUBSTANCE ABUSE, AND BREASTFEEDING FOR IMPROVED CHILD HEALTH.
PART III, LINE 4:	PART III, LINE 2: THE PROVISION FOR BAD DEBTS IS BASED UP ON MANAGEMENT'S ASSESSMENT OF THE HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTABLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE CORPORATION FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. THE BAD DEBT AMOUNT REPORTED ON PART III LINE 2 IS BAD DEBT EXPENSE PER THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS AND PER FORM 990 PART IX. PART III, LINE 3: THE AMOUNT OF BAD DEBT ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS ESTIMATED AT 10 PERCENT OF BAD DEBT EXPENSE.
PART III, LINE 8:	THE SHORTFALL SHOULD BE CONSIDERED AND INCLUDED IN THE COMMUNITY BENEFIT AS THE REIMBURSEMENT DID NOT MEET THE "COST" OF THE EXPENSE BASED ON REASONABLE COSTING METHODOLOGIES. THIS IS BASED ON THE METHODOLOGY REQUIRED FOR COMPLETING THE MEDICARE COST REPORT.
PART VI, LINE 2:	SECONDARY COMMUNITY HEALTH DATA ARE CONSIDERED IN THE ANNUAL REVIEW AND ADJUSTMENT OF THE HOSPITAL'S 3-YEAR STRATEGIC PLAN; HOSPITAL LEADERS SERVE ON COMMUNITY BOARDS, COMMITTEES AND TASK FORCES WHERE NEEDS MAY BE IDENTIFIED; THE HOSPITAL AND MONROE COUNTY HEALTH DEPARTMENT ARE COLLABORATING ON DEVELOPING A PRIMARY DATA ACQUISITION PROCESS DESIGNED TO ENGAGE COMMUNITY PARTNER ORGANIZATIONS, OBTAIN BROADER INPUT FROM COMMUNITY MEMBERS ON HEALTH NEEDS AND PRIORITIES, AND PROVIDE THE FOUNDATION FOR THE NEXT CHNA.
PART VI, LINE 3:	WHEN IT IS DETERMINED THAT A PATIENT IS UNABLE TO PAY FOR SERVICES (EITHER BEFORE OR AFTER SERVICES ARE RENDERED) A FINANCIAL COUNSELOR WILL SPEAK TO THE PATIENT TO EXPLAIN FINANCIAL ASSISTANCE. THE FIRST OPTION OFFERED IS STATE MEDICAID. THE PATIENT IS ASSESSED FOR MEDICAID QUALIFICATION AND IF IT IS DETERMINED THE PATIENT DOES NOT QUALIFY, THEY ARE OFFERED CHARITY CARE ASSISTANCE. THE PATIENT IS GIVEN A CHARITY CARE APPLICATION AND REQUESTED TO COMPLETE AND RETURN TO THE FINANCIAL COUNSELOR WITH THE APPROPRIATE DOCUMENTATION. ONCE THE APPLICATION IS RETURNED TO THE FINANCIAL COUNSELOR, IT IS ASSEMBLED AND SENT TO THE PATIENT ACCOUNTING OFFICE FOR APPROVAL. DEPENDING ON THE AMOUNT, VARYING LEVELS OF APPROVAL ARE REQUIRED.
PART VI, LINE 4:	WITHIN THE 549.4 SQUARE MILES OF MONROE COUNTY A MIXED URBAN AND RURAL ENVIRONMENT IS SUPPORTED BY A DIVERSE ECONOMY. URBAN AND INDUSTRIAL DEVELOPMENTS PREDOMINATE ALONG LAKE ERIE, WHILE APPROXIMATELY 1,100 WORKING FARMS OCCUPY THE WESTERN TOWNSHIPS. FROM THE 2010 CENSUS THERE WERE 152,021 PEOPLE IN THE COUNTY IN 58,888 HOUSEHOLDS. THE RACIAL MAKEUP OF THE COUNTY WAS 94.4% WHITE, 2.1% BLACK OR AFRICAN AMERICAN, 0.3% NATIVE AMERICAN, 0.6% ASIAN, 0.8% FROM OTHER RACES, AND 1.8% FROM TWO OR MORE RACES. 96.3% SPOKE ENGLISH AT HOME. ABOUT 12.1% OF THE POPULATION WAS BELOW THE FEDERAL POVERTY LEVEL, AND 15,339 INDIVIDUALS UNDER 65 YEARS WERE UNINSURED. 12.8% OF THE POPULATION WAS OVER 65 YEARS. IN 2012 DECEMBER UNEMPLOYMENT WAS 7.6%.
PART VI, LINE 5:	THE HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF; THE HOSPITAL'S BOARD OF TRUSTEES IS BROADLY REPRESENTATIVE OF THE COMMUNITY; HOSPITAL LEADERS SERVE ON COMMUNITY BOARDS, COMMITTEES AND TASKFORCES THAT ADDRESS HEALTH AND HUMAN SERVICES ISSUES.
PART VI, LINE 6:	N/A - NOT AFFILIATED.
PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT:	THE HOSPITAL IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT IN MICHIGAN OR ANY OTHER STATE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE COMMUNITY HEALTH SERVICES	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48164	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	382934134	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$154,104	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	SUPPORT THE PURPOSE OF THE ORGANIZATION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANTS MADE TO MONROE COMMUNITY HEALTH SERVICES, ACCOUNTS HAVE MONTHLY BUDGETED DOLLAR AMOUNTS. WHEN ACTUAL COSTS ARE RECORDED FOR THE MONTH, A COMPARISION IS MADE TO THE BUDGET AND APPROPRIATE VARIANCE ANALYSIS IS PERFORMED WHERE INDICATED TO EXAMINE THE SOURCE OF THE VARIANCE.	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	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARBONEAU DO MICHAEL
TRUSTEE, SURGEON	$562,549	$0	$75	$0	$900	$0	$0	$0	$17,005	$0	$580,529	$0	$0	$0
PHILLIPS ANNETTE S
PRESIDENT & CEO - EX OFFICIO	$406,994	$0	$0	$0	$4,800	$0	$61,049	$0	$16,538	$0	$489,381	$0	$0	$0
SCHILLING THOMAS W
CFO SENIOR VP FINANCE	$267,225	$0	$0	$0	$6,000	$0	$26,723	$0	$16,538	$0	$316,486	$0	$0	$0
UBRANSKI PAM
CNO	$200,000	$0	$0	$0	$0	$0	$20,000	$0	$6,776	$0	$226,776	$0	$0	$0
PROCHNOW TODD
PHYSICIAN	$495,231	$0	$75	$0	$16,223	$0	$0	$0	$16,888	$0	$528,417	$0	$0	$0
DHAR RAVI
PHYSICIAN	$249,986	$0	$75	$0	$1,270	$0	$0	$0	$401	$0	$251,732	$0	$0	$0
OLENCHAK DANIEL
PHYSICIAN	$417,516	$0	$75	$0	$17,336	$0	$0	$0	$16,594	$0	$451,521	$0	$0	$0
CRAIG MARVIN D
PHYSICIAN	$325,259	$0	$75	$0	$857	$0	$0	$0	$11,060	$0	$337,251	$0	$0	$0
SHERRARD MARK
CMO	$248,400	$0	$0	$0	$4,800	$0	$23,885	$0	$16,538	$0	$293,623	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE HOSPITAL MAINTAINS A MEMBERSHIP WITH A COMMUNITY GOLF / COUNTRY CLUB. THE MEMBERSHIP IS INTENDED FOR THE GENERAL USE OF THE HOSPITAL, AND IS MAINTAINED UNDER THE NAME OF THE CHIEF EXECUTIVE OFFICER (AS A REPRESENTATIVE MUST BE NAMED IN THIS INSTANCE). USE OF THE MEMBERSHIP IS MADE AVAILABLE FOR BUSINESS PURPOSES ONLY, AND PERSONAL USE IS PROHIBITED. FACILITIES AT THE COUNTRY CLUB ARE USED FOR HOSPITAL FUNCTIONS, BUSINESS MEETINGS, VOLUNTEER RECOGNITION, AND FUNDRAISING. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION.

PART I, LINE 4B

THE ORGANIZATION OFFERS SELECT MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES ANNUAL EMPLOYER-FUNDED CONTRIBUTIONS EQUAL TO A FIXED PERCENT OF BASE SALARY: 15% FOR CEO, 10% FOR SENIOR VICE PRESIDENTS AND 5% FOR VICE PRESIDENTS. BENEFITS ARE VESTED AFTER THREE YEARS OF SERVICE AND ARE PAID OUT IN A LUMP SUM BY MARCH 15 OF THE YEAR FOLLOWING THE YEAR IN WHICH THEY BECOME VESTED. THE FOLLOWING INDIVIDUALS REPORTED ON FORM 990, PART VII ARE PARTICIPANTS: ANNETTE PHILLIPS, THOMAS SCHILLING AND JOHN KIBBLE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF MONROE HOSPITAL FINANCE AUTHORITY
A	386004873	610648AR8	2006-06-15	$50,405,076	CONSTRUCTION PROJECT ADDING 58,995 SQ FT; RENOVATING 66,910 SQ FT	0	0	0
COUNTY OF MONROE HOSPITAL FINANCE AUTHORITY
B	386004873		2012-03-30	$3,170,830	CATH LAB RENOVATION AND EQUIPMENT	0	0	0
COUNTY OF MONROE HOSPITAL FINANCE AUTHORITY
C	386004873		2013-12-23	$3,100,000	MRI & CT CONSTRUCTION AND EQUIPMENT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$52,639,779	$3,812,411	$709,013	$36,382,719	2009	Yes (1)	Yes (1)	Yes (1)
B	$3,170,830		$30,000	$3,140,830	2012	0	Yes (1)	Yes (1)
C	$3,060,500		$39,500	$3,100,000	2014	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)
B	0	0	Yes (1)	0
C	0	0	Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, BOND ISSUES:

MONROE COMMUNITY HEALTH SERVICES IS A MEMBER OF THE MERCY MEMORIAL HOSPITAL CORPORATION OBLIGATED GROUP OF WHICH MONROE COMMUNITY HEALTH SERVICES HAS BEEN ALLOCATED FUNDS FROM THIS 2006 BOND ISSUANCE.

SCHEDULE K, PART I, BOND ISSUES:

A- THE BOND ISSUE PRICE WAS $50,405,076.58 WITH A REDEMPTION PRICE OF $49,550,000 AT MATURITY. PROCEEDS OF THE ISSUE WERE USED FOR BOND ISSUANCE COSTS, REQUIRED RESERVE FUND, REFUND PRIOR ISSUE BONDS AND INDEBTEDNESS (02/01/1994 BONDS) AND BUILDING EXPANSION AND EQUIPMENT. B - SIEMENS PUBLIC INC. PROGRAM REVENUE NOTE ISSUE PRICE WAS $3,170,830. PROCEEDS OF THE ISSUE WERE USED FOR NOTE ISSUANCE COSTS AND CATH LAB RENOVATION EQUIPMENT. C - PNC EQUIPMENT FINANCE. LLC PROGRAM REVENUE NOTE ISSUE PRICE WAS $3,100,000. PROCEEDS OF THE ISSUE WERE USED FOR ISSUANCE COSTS AND MRI AND CT RENOVATION AND EQUIPMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE HEALTH CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	>35% OWNED BY BOARD MEMBER AAMER BHURGRI.	RelationshipDescriptionTxt
Transaction	$131,030	TransactionAmt
Transaction	LEASE OF PROPERTY	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$22,130	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	65	ContributionCnt
Noncash Contributions Rpt F990	$40,795	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS DR. KENNETH MCNAMEE, DR. AAMER BHURGRI, DR. MICHAEL CHARBONEAU, AND DR. ABDUL KABIR HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 INPUT DATA IS REVIEWED AND ANALYZED BY THE CONTROLLER AND THEN SUBMITTED TO THE CERTIFIED PUBLIC ACCOUNTING FIRM FOR PREPARATION. THE COMPLETED FORM 990 IS THEN RETURNED TO THE CFO AND THE CEO FOR FINAL REVIEW AND APPROVAL BEFORE THE BOARD MEETING. BEFORE THE RETURN IS FILED, THE FORM 990 IS REVIEW BY THE BOARD. ALL MEMBERS RECEIVE A COPY OF THE FORM 990, EVEN THOSE THAT ARE UNABLE TO ATTEND THE SCHEDULED MEETING. THE REVIEW IS PERFORMED DURING ONE OF THE MONTHLY BOARD MEETINGS, WHERE EACH MEMBER HAS A CHANCE TO ASK QUESTIONS. THIS REVIEW IS DOCUMENTED VIA MINUTES TO THE MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS AND EMPLOYEES OF THE HOSPITAL. ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS DISTRIBUTED TO OFFICERS, EMPLOYEES, AND TRUSTEES OF MERCY MEMORIAL HOSPITAL CORPORATION. POTENTIAL CONFLICTS OF INTEREST ARE ANALYZED BY THE HOSPITAL'S LEGAL DEPARTMENT AND ARE GIVEN RANKINGS OF LOW, MODERATE, AND SEVERE RISK. THIS ANALYSIS IS GIVEN TO THE BOARD CHAIR AND THE HOSPITAL'S CHIEF EXECUTIVE OFFICER. ANY MEMBER WITH AN IDENTIFIED CONFLICT OF INTEREST IS EXCUSED FROM THE MEETING DURING DISCUSSIONS PERTAINING TO THE ISSUE OF CONFLICT, AND THE MEMBER IS NOT PERMITTED TO VOTE ON ANY ISSUE OF CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES AND APPROVES ALL COMPENSATION FOR THOSE DESIGNATED IN SENIOR LEADERSHIP POSITIONS SUCH AS THE CHIEF EXECUTIVE OFFICER & PRESIDENT, THE CHIEF MEDICAL OFFICER & VICE PRESIDENT OF MEDICAL AFFAIRS, THE CHIEF FINANCIAL OFFICER & SENIOR VICE PRESIDENT OF FINANCE, THE CHIEF NURSING OFFICER & SENIOR VICE PRESIDENT OF CLINICAL OPERATIONS, AND OTHER VICE PRESIDENTS. THE INDEPENDENT BOARD COMMITTEE RETAINS AN OUTSIDE CONSULTANT TO ANALYZE AND ASSIST IN MAKING THESE DETERMINATIONS THROUGH A VARIETY OF MARKET SURVEYS/STUDIES. THIS PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST PERFORMED IN 2014.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT -1,112,313.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.
FORM 926, PART III	FOLLOWING IS ADDITIONAL INFORMATION AS REQUESTED BY REGULATIONS SEC. 1.6038B-1(C) AND TEMPORARY REGULATIONS SEC. 1.6038B-1T(C)(5) AND 1.6038B-1T(D). REGULATION SEC. 1.6038B-1T(C)(1): TRANSFEROR: MERCY MEMORIAL HOSPITAL SYSTEM EIN: 38-1984289 718 NORTH MACOMB STREET MONROE, MI 48162 REGULATION SEC. 1.6038B-1T(C)(2): TRANSFEREE: (I.): M TRUST ASSURANCE COMPANY, LTD. EIN: 98-0700372 P.O. BOX 1051 GRAND CAYMAN KY1-1102, CAYMAN ISLANDS INCORPORATED IN THE CAYMAN ISLANDS (II.): INSURANCE PREMIUMS RECEIVED FROM RELATED PARTIES CONSIDERED TO BE DEEMED CONTRIBUTIONS TO CAPITAL OF THE ABOVE CORPORATION OCCURRED ON VARIOUS DATES THROUGHOUT THE YEAR. THE TOTAL AMOUNT OF THESE DEEMED CONTRIBUTIONS WAS $1,708,114. REGULATION SEC. 1.6038B-1T(C)(3): CONSIDERATION RECEIVED: NOTHING WAS RECEIVED IN CONSIDERATION IN EXCHANGE FOR DEEMED CASH CONTRIBUTIONS TO CAPITAL OF $1,708,114. THE TAXPAYER OWNED 100% OF THE STOCK OF THE TRANSFEREE CORPORATION BOTH BEFORE AND AFTER THESE TRANSFERS. REGULATION SEC. 1.6038B-1T(C)(4): PROPERTY TRANSFERRED: CASH IN THE AMOUNT OF $1,708,114 (US DOLLARS) REGULATION SEC. 1.6038B-1T(C)(5): TRANSFER OF FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES: NOT APPLICABLE REGULATION SEC. 1.6038B-1T(C)(6): APPLICATION OF IRC SEC. 367(A)(5): NOT APPLICABLE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE COMMUNITY HEALTH SERVICES	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48164	ZIPCode

Field	Value	IRS element (for citing)
EIN	382934134	EIN
Primary Activities	SKILLED NURSING AND OUTPATIENT SURGERY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MEMORIAL HOSPITAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE HEALTH VENTURES	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 N MACOMB STREET	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48164	ZIPCode

Field	Value	IRS element (for citing)
EIN	382704426	EIN
Primary Activities	PHARMACY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MEMORIAL HOSPITAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONROE COMMUNITY HEALTH SERVICES
L	$153,879	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
M	$222,140	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
P	$82,476	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
Q	$1,540,783	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
B	$154,104	CASH VALUE
MONROE COMMUNITY HEALTH SERVICES
C	$2,000,000	CASH VALUE