MERCY-MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCY-MEMORIAL HOSPITAL CORPORATION (EIN 38-1984289)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-28
IRS object ID: 201420879349300822
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule 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)
Timestamp	2014-03-28T15:06:35-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	381357951	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381984289	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	7342404520	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS W SCHILLING	Name
Title	CFO & SR VP OF FINANCE	Title
Phone	7342404520	Phone
Date Signed	2014-03-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BETSY ARETZ	Name
PTIN	P00996282	PTIN
Phone	2483522500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THOMAS W SCHILLING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	217940526	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERCYMEMORIAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	AS AN INDEPENDENT HEALTH CARE SYSTEM, WE PROVIDE HIGH QUALITY, COMPREHENSIVE SERVICES TO THE PEOPLE AND COMMUNITIES WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1907	TotalNbrEmployees
Total Nbr Volunteers	759	TotalNbrVolunteers
Total Gross UBI	5505758	TotalGrossUBI
Net Unrelated Business Txbl Income	-300001	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1169957	ContributionsGrantsPriorYear
Contributions Grants Current Year	1026597	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171880471	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163883977	ProgramServiceRevenueCY
Investment Income Prior Year	3161149	InvestmentIncomePriorYear
Investment Income Current Year	5998902	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-27991	OtherRevenuePriorYear
Other Revenue Current Year	-60873	OtherRevenueCurrentYear
Total Revenue Prior Year	176183586	TotalRevenuePriorYear
Total Revenue Current Year	170848603	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41300	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11376	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86927030	SalariesEtcPriorYear
Salaries Etc Current Year	88723092	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	216405	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81826404	OtherExpensePriorYear
Other Expenses Current Year	81427068	OtherExpensesCurrentYear
Total Expenses Prior Year	168794734	TotalExpensesPriorYear
Total Expenses Current Year	170161536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7388852	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	687067	RevenuesLessExpensesCY
Total Assets BOY	205039704	TotalAssetsBOY
Total Assets EOY	193187007	TotalAssetsEOY
Total Liabilities BOY	113555727	TotalLiabilitiesBOY
Total Liabilities EOY	90563680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	91483977	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102623327	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AS AN INDEPENDENT HEALTH CARE SYSTEM, WE PROVIDE HIGH QUALITY, COMPREHENSIVE SERVICES TO THE PEOPLE AND COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	142518709	Expense
Grants	6626	Grants
Revenue	158366877	Revenue
Description	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] 38,861 DAYS OF ACUTE CARE FOR ADULT AND PEDIATRIC INPATIENTS,[B] 1,419 DAYS OF ACUTE CARE FOR NEWBORNS,[C] EMERGENCY CARE FOR 46,759 OUTPATIENTS, AND[D] 1,222,082 OUTPATIENT SERVICE REGISTRATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	90847	Expense
Grants	3000	Grants
Revenue	117298	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	38114	Expense
Grants	1750	Grants
Description	HOSPITAL MEDICAL STAFF - 341 MEMBERS [A] DIRECTED AND REVIEWED HOSPITAL BASED HEALTHCARE SERVICES AND [B] PARTICIPATED IN PERIODIC MEETINGS CONCERNING THE DELIVERY OF HEALTHCARE SERVICES, INCLUDING MEDICAL EDUCATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	142647670	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	305	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1907	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS W SCHILLING	NamePerson
Telephone Number	7342404520	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BHURGRI MD AAMER
CHIEF OF STAFF - EX OFFICIO	4.00	2.00	X	87870	9333	0
BRAUNLICH PAUL E
TRUSTEE (PARTIAL YEAR)	1.00	1.00	X	0	0	0
CALENDAR KAREN
TRUSTEE	1.00	1.00	X	0	0	0
CARTER KURT W
TRUSTEE	1.00	1.00	X	0	0	0
CHARBONEAU DO MICHAEL
TRUSTEE, SURGEON	40.00	1.00	X	586356	0	17172
COMPEAN MD JOSE R
TRUSTEE	1.00	1.00	X	31292	0	0
DARROW KURT L
VICE CHAIR	1.00	1.00	X	0	0	0	X
FRANZEN VICKI L
SECRETARY	1.00	1.00	X	0	0	0	X
KABIR MD ABDUL
TRUSTEE	1.30	1.00	X	31049	0	0	X
KUBISKE DAVID
TRUSTEE	1.00	1.00	X	0	0	0
KULISH BARTON
TREASURER	1.00	1.00	X	0	0	0	X
MCNAMEE MD KENNETH J
TRUSTEE	1.00	1.00	X	19508	0	0
PHILLIPS ANNETTE S
PRESIDENT & CEO - EX OFFICIO	40.00	1.00	X	444279	0	30327	X
ROBBINS BASIL D
TREASURER (PARTIAL YEAR)	1.00	1.00	X	0	0	0	X
RYAN SISTER JANET
TRUSTEE (CHAIR PERSON -PARTIAL YEAR)	1.00	1.00	X	0	0	0	X
SPENCER EDD DONALD A
CHAIR PERSON (VICE CHAIR-PARTIAL YR)	1.00	1.00	X	0	0	0	X
WALSH ARLENE R
TRUSTEE	1.00	1.00	X	0	0	0
WETZEL SUZANNE
TRUSTEE	1.00	1.00	X	0	0	0
WILBURN WALTER
TRUSTEE	1.00	1.00	X	0	0	0
ZWACK MATTHEW
TRUSTEE (PARTIAL YEAR)	1.00	1.00	X	0	0	0
SCHILLING THOMAS W
CFO SENIOR VP FINANCE	40.00	1.00		296196	0	30202	X
UBRANSKI PAM
CNO	40.00	0.00		209583	0	11141		X
PROCHNOW TODD
PHYSICIAN	40.00	0.00		505712	0	29394			X
SOROSIAK MICHAEL J
CRNA	40.00	0.00		224720	0	22051			X
OLENCHAK DANIEL
PHYSICIAN	40.00	0.00		431284	0	28949			X
KIBBLE JOHN
VP BUSINESS DEVELOPMENT	40.00	0.00		214483	0	9755			X
SHERRARD MARK
CMO	40.00	0.00		269574	0	22058			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3351906	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9333	TotalReportableCompFrmRltdOrgs
Total Other Compensation	201049	TotalOtherCompensation
Number Individuals GT100 K	62	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALLSCRIPTS
3 RAVINA DRIVE	ATLANTA	GA	30346	SOFTWARE SERVICES	2621015
GE HEALTHCARE
101 CARNEGIE CENTER	PRINCETON	NJ	08540	EQUIPMENT SERVICES	1462267
MICHIGAN CO-TENANCY LABS
DEPT CH 14271	PALATINE	IL	60055	LABORATORY SERVICES	1136074
MCKESSON INFORMATION SERVICES
5995 WINDWARD PARKWAY	ALPHARETTA	GA	30005	SOFTWARE SERVICES	773002
AUCH GEORGE W CO
735 S PADDOCK	PONTIAC	MI	48341	CONSTRUCTION MGT.	700777

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	55	NumberOfContractorsGT100K
Membership Dues	23450	MembershipDues
Fundraising Events	109116	FundraisingEvents
Government Grants	7476	GovernmentGrants
All Other Contributions	886555	AllOtherContributions
Noncash Contributions	81981	NoncashContributions
Total Contributions	1026597	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
HOSPITAL BASED HEALTHCARE SERVICE	621990	158260921	158260921
NON-PATIENT PHARMACY	446110	3801863		3801863
NON-PATIENT REF. LAB	621500	1325433		1325433
DME	446110	378462		378462
HOSPITAL GUILD	621990	117298	117298

Field	Value	IRS element (for citing)
Total Program Service Revenue	163883977	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1392588	TotalRevenueColumn
Exclusion	$1,392,588	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1024211	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1169168	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-144957	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-144957	TotalRevenueColumn
Exclusion	-$144,957	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	50141853	Securities
Other	19285	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	45554824	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4587029	Securities
Other	19285	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4606314	TotalRevenueColumn
Exclusion	$4,606,314	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	157049	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	109116	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	180129	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-23080	TotalRevenueColumn
Exclusion	-$23,080	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	47716	GrossIncomeGaming
Gaming Direct Expenses	46508	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	1208	TotalRevenueColumn
Exclusion	$1,208	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	247250	GrossSalesOfInventory
Cost Of Goods Sold	141294	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	105956	TotalRevenueColumn
Related Or Exempt Function Income	105956	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	170848603	TotalRevenueColumn
Related Or Exempt Function Income	158484175	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5505758	UnrelatedBusinessRevenue
Exclusion	$5,832,073	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7576	Total
Program Services	7576	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3800	Total
Program Services	3800	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1784711	Total
Program Services	852239	ProgramServices
Management And General	932472	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67915893	Total
Program Services	57578922	ProgramServices
Management And General	10230124	ManagementAndGeneral
Fundraising	106847	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	616917	Total
Program Services	552993	ProgramServices
Management And General	62872	ManagementAndGeneral
Fundraising	1052	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13388358	Total
Program Services	11259484	ProgramServices
Management And General	2108225	ManagementAndGeneral
Fundraising	20649	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5017213	Total
Program Services	4210305	ProgramServices
Management And General	799203	ManagementAndGeneral
Fundraising	7705	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1256127	Total
Management And General	1256127	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	277933	Total
Management And General	277933	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	235610	Total
Management And General	235610	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	20560	Total
Management And General	20560	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	373824	Total
Management And General	373824	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16404650	Total
Program Services	11952409	ProgramServices
Management And General	4444776	ManagementAndGeneral
Fundraising	7465	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	269184	Total
Program Services	4691	ProgramServices
Management And General	262041	ManagementAndGeneral
Fundraising	2452	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1677778	Total
Program Services	954041	ProgramServices
Management And General	722602	ManagementAndGeneral
Fundraising	1135	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3938621	Total
Program Services	17287	ProgramServices
Management And General	3921334	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3233325	Total
Program Services	2981963	ProgramServices
Management And General	251362	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	240098	Total
Program Services	239791	ProgramServices
Management And General	307	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	451974	Total
Program Services	170471	ProgramServices
Management And General	281503	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2570545	Total
Program Services	2570545	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10361126	Total
Program Services	9559629	ProgramServices
Management And General	800506	ManagementAndGeneral
Fundraising	991	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1063085	Total
Program Services	747005	ProgramServices
Management And General	316080	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HOSPITAL SUPPLIES	25365393	25365393
PROVISION FOR BAD DEBTS	7930041	7930041
QUALITY ASSURANCE ASSES	4706409	4706409
DIETARY SUPPLIES	982676	982676

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	68109	Total
Fundraising	68109	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170161536	Total
Program Services	142647670	ProgramServices
Management And General	27297461	ManagementAndGeneral
Fundraising	216405	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	118553	BOY
EOY	192721	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16822030	BOY
EOY	9798063	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35109790	BOY
EOY	22898993	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	28684	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2598929	BOY
EOY	2588472	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2071720	BOY
EOY	2297646	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	199227046	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118600122	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	82266450	BOY
EOY	80626924	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	62924175	BOY
EOY	71881207	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	320601	BOY
EOY	428576	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	132458	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2807456	BOY
EOY	2313263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	205039704	BOY
EOY	193187007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63907268	BOY
EOY	42542630	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	43813402	BOY
EOY	42886500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5835057	BOY
EOY	5134550	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	113555727	BOY
EOY	90563680	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88054229	BOY
EOY	99097292	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3374057	BOY
EOY	3470122	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55691	BOY
EOY	55913	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	91483977	BOY
EOY	102623327	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	205039704	BOY
EOY	193187007	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	687067	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-310913	ReconciliationUnrealizedInvest
Reconcilation Other Changes	10763196	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$20,560	OtherActivitiesAmount
Total Lobbying Expenditures IIB	20560	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE ORGANIZATION PAID DUES TO ORGANIZATIONS WHICH PERFORMED LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3429748	BeginningOfYearBalance
Contributions	1122390	Contributions
Investment Earnings Or Losses	93639	InvestmentEarningsOrLosses
Other Expenditures	1119743	OtherExpenditures
End Of Year Balance	3526034	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3254087	BeginningOfYearBalance
Contributions	1265452	Contributions
Investment Earnings Or Losses	96131	InvestmentEarningsOrLosses
Grants Or Scholarships	2500	GrantsOrScholarships
Other Expenditures	1183422	OtherExpenditures
End Of Year Balance	3429748	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3106926	BeginningOfYearBalance
Contributions	1263779	Contributions
Investment Earnings Or Losses	87576	InvestmentEarningsOrLosses
Other Expenditures	1204194	OtherExpenditures
End Of Year Balance	3254087	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4973922	BeginningOfYearBalance
Contributions	1132367	Contributions
Investment Earnings Or Losses	168896	InvestmentEarningsOrLosses
Other Expenditures	3168259	OtherExpenditures
End Of Year Balance	3106926	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5308021	BeginningOfYearBalance
Contributions	1121436	Contributions
Investment Earnings Or Losses	-178473	InvestmentEarningsOrLosses
Grants Or Scholarships	3000	GrantsOrScholarships
Other Expenditures	1274062	OtherExpenditures
End Of Year Balance	4973922	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15360578	OtherCostOrOtherBasis
Book Value	15360578	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64104999	OtherCostOrOtherBasis
Depreciation	38810828	Depreciation
Book Value	25294171	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116617997	OtherCostOrOtherBasis
Depreciation	79789294	Depreciation
Book Value	36828703	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3143472	OtherCostOrOtherBasis
Book Value	3143472	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	80626924	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	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, 2013, 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

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICE	PAYMENTS TO FOREIGN INSURANCE COMPANY THAT PROVIDES INSURANCE TO THE HOSPITAL	2812629
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENT		6372479

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	9185108	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	9185108	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FANTASY OF TREES 2012	NameOfEvent1
Gross Receipts Event1	195565	GrossReceiptsEvent1
Charitable Contributions Event1	53636	CharitableContributionsEvent1
Gross Revenue Event1	141929	GrossRevenueEvent1
Non Cash Prizes Event1	100042	NonCashPrizesEvent1
Rent Facility Costs Event1	5355	RentFacilityCostsEvent1
Food And Beverage Event1	23343	FoodAndBeverageEvent1
Entertainment Event1	1223	EntertainmentEvent1
Other Direct Expenses Event1	13757	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING 2013	NameOfEvent2
Gross Receipts Event2	44645	GrossReceiptsEvent2
Charitable Contributions Event2	30825	CharitableContributionsEvent2
Gross Revenue Event2	13820	GrossRevenueEvent2
Non Cash Prizes Event2	4687	NonCashPrizesEvent2
Food And Beverage Event2	16625	FoodAndBeverageEvent2
Other Direct Expenses Event2	858	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	25954	GrossReceiptsOtherEvents
Charitable Contrib Other Events	24654	CharitableContribOtherEvents
Gross Revenue Other Events	1300	GrossRevenueOtherEvents
Non Cash Prizes Other Events	1682	NonCashPrizesOtherEvents
Food And Beverage Other Events	53	FoodAndBeverageOtherEvents
Entertainment Other Events	3600	EntertainmentOtherEvents
Other Direct Expenses Other Events	8905	OtherDirectExpensesOtherEvents
Gross Receipts Total	266164	GrossReceiptsTotal
Charitable Contributions Total	109115	CharitableContributionsTotal
Gross Revenue Total Events	157049	GrossRevenueTotalEvents
Non Cash Prizes Total Events	106411	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	5355	RentFacilityCostsTotalEvents
Food And Beverage Total Events	40021	FoodAndBeverageTotalEvents
Entertainment Total Events	4823	EntertainmentTotalEvents
Other Direct Expenses Total Events	23520	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	180130	DirectExpenseSummaryEvents
Net Income Summary	-23081	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	47716	GrossRevenueOtherGaming
Cash Prizes Other Gaming	4500	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	40740	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	1268	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	47716	GrossRevenueTotalGaming
Cash Prizes Total Gaming	4500	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	40740	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	1268	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	46508	DirectExpenseSummaryGaming
Net Gaming Income Summary	1208	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0.10000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.90000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	MOLLY MOORE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	MOLLY MOORE	GamingManagerNamePerson
Gaming Manager Services Provided	OVERSEES GAMING ACTIVITIES AND RECORDKEEPING	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3681203	TotalCommunityBenefitExpense
Net Community Benefit Expense	3681203	NetCommunityBenefitExpense
Percent Of Total Expense	0.02270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27671645	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19753579	DirectOffsettingRevenue
Net Community Benefit Expense	7918066	NetCommunityBenefitExpense
Percent Of Total Expense	0.04880	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31352848	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19753579	DirectOffsettingRevenue
Net Community Benefit Expense	11599269	NetCommunityBenefitExpense
Percent Of Total Expense	0.07150	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1049824	TotalCommunityBenefitExpense
Direct Offsetting Revenue	100759	DirectOffsettingRevenue
Net Community Benefit Expense	949065	NetCommunityBenefitExpense
Percent Of Total Expense	0.00590	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	845655	TotalCommunityBenefitExpense
Net Community Benefit Expense	845655	NetCommunityBenefitExpense
Percent Of Total Expense	0.00520	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	281127	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3455	DirectOffsettingRevenue
Net Community Benefit Expense	277672	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	21151	TotalCommunityBenefitExpense
Net Community Benefit Expense	21151	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2197757	TotalCommunityBenefitExpense
Direct Offsetting Revenue	104214	DirectOffsettingRevenue
Net Community Benefit Expense	2093543	NetCommunityBenefitExpense
Percent Of Total Expense	0.01290	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	33550605	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19857793	DirectOffsettingRevenue
Net Community Benefit Expense	13692812	NetCommunityBenefitExpense
Percent Of Total Expense	0.08440	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	28142	TotalCommunityBuildingExpense
Net Community Building Expense	28142	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	1030	PersonsServed
Total Community Building Expense	3792	TotalCommunityBuildingExpense
Net Community Building Expense	3792	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	200	TotalCommunityBuildingExpense
Net Community Building Expense	200	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	23999	TotalCommunityBuildingExpense
Net Community Building Expense	23999	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Persons Served	1000	PersonsServed
Total Community Building Expense	10647	TotalCommunityBuildingExpense
Net Community Building Expense	10647	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Persons Served	108	PersonsServed
Total Community Building Expense	23174	TotalCommunityBuildingExpense
Net Community Building Expense	23174	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Persons Served	2138	PersonsServed
Total Community Building Expense	89954	TotalCommunityBuildingExpense
Net Community Building Expense	89954	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$7,930,041	BadDebtExpenseAmount
Amount Attributable To	793004	AmountAttributableTo
Amount Reimbursed By Medicare	40493203	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	51407716	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-10914513	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

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

Address Address

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	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	35	NumberOfOtherFacilities

Other Facilities OtherFacilities (35 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
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 RAVI DAHR
721 N MACOMB STREET STE 6	MONROE	MI	48162	DOCTOR OFFICE
DR MICHELLE CHARTIER
7825 N DIXIE HWY	NEWPORT	MI	48166	DOCTOR OFFICE
DR BETTY RUMSCHLAG
7470 SECOR ROAD	LAMBERTVILLE	MI	48144	DOCTOR OFFICE
DR BETTY RUMSCHLAG
110 MAIN STREET	DUNDEE	MI	48131	DOCTOR OFFICE
CANCER CONNECTION
800 STEWART ROAD	MONROE	MI	48162	CANCER SUPPORT
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

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
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, L7 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 $7,930,041.
PART II: 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 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 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 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 5C: THE CHNA CAN BE FOUND AT THE HOSPITAL'S WEBSITE: HTTP://WWW.MERCYMEMORIAL.ORG/RESOURCE.ASHX?SN=CHNA	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 A CHILD/ADOLESCENT PSYCHIATRIST.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 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.
THE HOSPITAL IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT IN MICHIGAN OR ANY OTHER STATE.		PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY MEDICAL CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	905 N MACOMB ST	AddressLine1
City	MONROE	City
State	MI	State
ZIP Code	48162	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	382308659	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Non Cash Assistance	5826	AmountOfNonCashAssistance
Purpose Of Grant	RENT FOR FEDERALLY QUALIFIED CLINIC	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: NURSING SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS. THE FUNDS ARE DISBURSED DIRECTLY TO THE EDUCATIONAL INSTITUTION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARBONEAU DO MICHAEL
TRUSTEE, SURGEON	585231	0	225	0	900	0	179	0	16993	0	603528	0	0	0
PHILLIPS ANNETTE S
PRESIDENT & CEO - EX OFFICIO	388637	0	50842	0	4800	0	13321	0	17006	0	474606	0	0	0
SCHILLING THOMAS W
CFO SENIOR VP FINANCE	263473	0	26723	0	6000	0	13207	0	16995	0	326398	0	0	0
UBRANSKI PAM
CNO	193750	0	15833	0	0	0	4170	0	6971	0	220724	0	0	0
PROCHNOW TODD
PHYSICIAN	493086	0	225	0	12401	0	0	0	29394	0	535106	0	0	0
SOROSIAK MICHAEL J
CRNA	224270	0	450	0	0	0	5065	0	16986	0	246771	0	0	0
OLENCHAK DANIEL
PHYSICIAN	418260	0	225	0	12799	0	57	0	28892	0	460233	0	0	0
KIBBLE JOHN
VP BUSINESS DEVELOPMENT	194083	0	15600	0	4800	0	9697	0	58	0	224238	0	0	0
SHERRARD MARK
CMO	239934	0	24840	0	4800	0	5066	0	16992	0	291632	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

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

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COUNTY OF MONROE HOSPITAL FINANCE AUTHORITY
A	386004873	610648AR8	2006-06-15	50405076	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	3170830	CATH LAB RENOVATION AND EQUIPMENT	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	52639779	3812411	709013	36382719	2009	1	0	1	1
B	3170830		30000	3140830	2012	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	1	1	0	0.00000	0.00000	0.00000	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
A	1	0	0	0	0	0
B	0	0	0	0	0	0	0	1	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier

ExplanationExplanation

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.

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	COMPEAN MD JOSE R	NamePerson
Relationship With Organization	TRUSTEE	RelationshipWithOrganization
Purpose Of Loan	PHYSICIAN RECRUITMENT	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$156,459	OriginalPrincipalAmount
Balance Due	28684	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	28684	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MARY CARTER
FAMILY MEMBER OF BOARD MEMBER KURT CARTER.	28645	EMPLOYMENT	0
LARRY CSOKASY
FAMILY MEMBER OF BOARD MEMBER KURT CARTER.	99783	EMPLOYMENT	0
MONROE HEALTH CENTER
>35% OWNED BY BOARD MEMBER AAMER BHURGRI.	194231	LEASE OF PROPERTY	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	380	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	38590	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	300	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	1506	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	40	NumberOfContributions
Noncash Contribs Rptd F990	6850	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	104	NumberOfContributions
Noncash Contribs Rptd F990	34355	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	NUMBER OF CONTRIBUTIONS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS FOR THE FOLLOWING: TO STATE THAT 20% OF THE ELECTED BOARD MEMBERS MAY RESIDE OUTSIDE MONROE COUNTY; A MINIMUM OF TWO, QUALIFIED MEMBERS OF THE MEDICAL STAFF (INDEPENDENT OR EMPLOYED BY THE ORGANIZATION) WILL BE ON THE BOARD OF TRUSTEES; THE EXECUTIVE COMMITTEE MAY ACT AS THE NOMINATING COMMITTEE IF NO SEPARATE COMMITTEE IS CONSTITUTED; AND THE COMPENSATION COMMITTEE SHALL CONSIST OF AT LEAST THREE ELECTED TRUSTEES APPOINTED BY THE CHAIRPERSON OF THE BOARD AND A MAJORITY OF THE COMMITTEE IS TO BE INDEPENDENT.
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 CHANGE 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 2013.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	PENSION LIABILITY ADJUSTMENT 10,741,282. INCOME FROM PROCEEDS OF BOND ISSUE NOT UNDER THE CONTROL OF THE HOSPITAL 21,914.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 9	PublicCharityStatus

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 Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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 Activity	PHARMACY	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState

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)
Type Of Entity	C	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MONROE COMMUNITY HEALTH SERVICES
L	261496	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
M	152284	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
P	130598	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
Q	1415661	ACTUAL ALLOCATED COST
MONROE COMMUNITY HEALTH SERVICES
S	473482	ACTUAL ALLOCATED COST