2014-05-14T13:23:08-05:00 2013-06-30 990 2012-07-01 382640544 MUNSON HEALTHCARE MUNS 2319357777 PO BOX 1188 TRAVERSE CITY MI 496851188 MARK A HEPLER 2319357777 2014-05-13 false 2012 2015-11-30 17:44:51Z EDWIN A NESS 1105 SIXTH ST TRAVERSE CITY MI 49684 6575744 false X WWW.MUNSONHEALTHCARE.ORG X 1985 MI MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. 25 18 61 68330 1732 22500 0 5259293 5997885 776336 553548 24948 24311 6083077 6575744 0 0 7588147 8102734 0 596723 2293950 2183573 9882097 10286307 -3799020 -3710563 22186013 23335875 3068439 3864522 19117574 19471353 MUNSON HEALTHCARE AND ITS PARTNERS WORK TOGETHER TO PROVIDE SUPERIOR QUALITY CARE AND PROMOTE COMMUNITY HEALTH. false false 6166081 5780549 PARENT HOLDING COMPANY FOR CORPORATIONS PROVIDING HEALTH CARE AND RELATED SERVICES. 6166081 true false false true false false false false false true true true false false true false false true false false true false false false false false false false false true false false false false false false false false false false false false false true true true false false true 46 0 61 true true true false false false false false false false false false X 25 18 false false false false true true true true true false false true true true true true true true true true false MI X CORPORATE FINANCE 2319357777 4230 COPPER RIDGE DR TRAVERSE CITY MI 49684 X EDWIN A NESS 36.00 4.00 X X 741166 0 242296 DANIEL WOLF 6.00 1.00 X X 24500 0 0 JOHN C ERB 2.00 4.00 X 0 24500 0 DAVID WRIGHT MD 4.00 X 3125 14900 0 RAYMOND BOHRER MD 4.00 X 12500 4600 0 BARBARA BENSON 4.00 X 12500 0 0 CHRISTINA MACINNES 4.00 X 12500 0 0 CONSTANCE DENEWETH 6.00 X X 12500 0 0 DANIEL NAVIN MD 0.00 4.00 X 0 12500 0 EMORY D JOHNSON 4.00 X 12500 0 0 JEAN HOWARD 4.00 X 12500 0 0 JERRY CARLSON 4.00 X 12500 0 0 ROBERT SPRUNK 6.00 X X 12500 0 0 TERRY ROGERS 4.00 X 12500 0 0 THOMAS GARTLAND 4.00 X 12500 0 0 THOMAS MCINTYRE 4.00 X 12500 0 0 THEODORE N BATZER MD 4.00 X 12500 0 0 CHARLES HAVILL 4.00 X 12500 0 0 ELAINE WOOD 4.00 X 12500 0 0 REX D ANTINOZZI MD 4.00 1.00 X 0 12500 0 DEBORAH FELLOWS 4.00 X 9375 0 0 CARMEL ROBERTS 4.00 X 8333 0 0 CHARLES BUMP 4.00 X 0 0 0 ROGER W SPOELMAN 4.00 X 0 0 0 CASEY COWELL 4.00 X 0 0 0 JOHN PELIZZARI 5.00 1.00 X X 0 0 0 MARLENE HULTEEN 4.00 X 0 0 0 DAN MCDAVID 4.00 X 0 0 0 ALFRED E PILONG JR 4.00 36.00 X 0 0 0 MARY SANDERS 4.00 X 0 0 0 DEBORAH J OCHS MD 4.00 X 0 0 0 MARK A HEPLER 16.00 24.00 X 290343 0 59971 PAUL SHIRILLA 34.00 6.00 X 302295 0 46971 JAMES D AUSTIN 0.00 40.00 X 253788 0 40555 TIMOTHY BINDER 10.00 30.00 X 225400 0 37076 JAMES BARKER 40.00 X 218295 6000 40497 MARK S DEPONIO 40.00 X 206937 0 37911 MARY BETH MORRISON 16.00 24.00 X 204508 0 38822 K DOUGLAS DECK X 226600 0 0 2889665 75000 544099 16 true true false BECKHAM COMPANY PO BOX 1439 BLUFFTON SC 29910 CONSULTING 260499 DELOITTE CONSULTING LLP PO BOX 7247-6447 PHILADELPHIA PA 19170 CONSULTING 145932 2 CONTRACT REVENUES 561000 5929807 5929807 CONTRACT REVENUES 561000 68078 68078 5997885 26454 -241647 268101 527094 527094 527094 527094 MISCELLANEOUS 561000 24059 24059 PASS THROUGH UBI FOR JV 900003 252 252 24311 6575744 5712219 68330 795195 X 1939374 1001349 863908 74117 226600 226600 4458637 3275350 1183287 706560 615826 90734 454839 372250 82589 316724 252425 64299 103378 103378 132364 132364 1124778 36092 566279 522407 1375 1096 279 40530 34528 6002 157500 142988 14512 30000 30000 95839 69934 25905 1851 1851 78451 64189 14262 8152 6497 1655 DUES AND SUBSCRIPTIONS 373051 235907 136945 199 MISCELLANEOUS 35935 25799 10136 BANK FEES 231 231 INCOME TAXES 138 138 10286307 6166081 3523503 596723 260196 25244 56374 190767 491998 515473 502874 398939 179128 103935 9461060 10419390 11737257 12081066 22186013 23335875 1366516 1841309 1701923 2023213 3068439 3864522 X 19117574 19471353 19117574 19471353 22186013 23335875 X -3710563 214342 3850000 X false true X true false X X X false false false MUNSON MEDICAL CENTER 381362830 3 true true true 2457144 1 2457144 false false false false false false false false true 29726 29726 false SCHEDULE C, PART II-B, LINE 1 PORTION OF DUES TO REGIONAL AND NATIONAL ORGANIZATIONS THAT RELATE TO LOBBYING ACTIVITY. 9461060 1002249 43919 10419390 9246188 263504 48632 9461060 7963804 1326802 44418 9246188 7152653 835431 24280 7963804 8311745 -1119240 39852 7152653 1.00000 false false 502874 398939 103935 103935 4899538 F INSURANCE INVESTMENTS 3519371 F INVEST. HOUGHTON LAKE AMBULATORY SUR 1237120 F INVESTMENT IN MEDICAL ARTS GROUP 1055007 F INVESTMENT IN SUPPLY ALLIANCE 811747 F INVESTMENT IN PRIORITY HEALTH 558283 F 12081066 INSURANCE CLAIMS RESERVE 1875883 AFFILIATE PAYABLE 147330 2023213 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD-DESIGNATED FUNDS ARE MAINTAINED FOR THE FUTURE USE OF THE MUNSON HEALTHCARE SYSTEM. EARNINGS FROM THE INVESTMENTS ARE USED CURRENTLY, FOR THE OPERATIONS OF MUNSON HEALTHCARE AS PARENT ORGANIZATION IN THE SYSTEM. MUNSON HEALTHCARE HAS NO FIN 48 LIABILITIES; AND THEREFORE, NO FOOTNOTE DISCLOSURE ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. SEE AUDITED FINANCIAL STATEMENTS. false CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INSURANCE 331914 CENTRAL AMERICA AND THE CARIBBEAN SELF INSURANCE INCREASE INVESTMENT 1073414 1073414 true false false false false false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 331,914 0 CENTRAL AMERICA AND THE CARIBBEAN 0 741,500 ADDITIONAL INFORMATION SCHEDULE F, PAGE 5, PART V EXPENDITURES ARE REPORTED BASED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X true true false false false false false false false EDWIN A NESS 581988 157658 1520 223317 18979 983462 MARK A HEPLER 241424 31844 17075 39379 20592 350314 4348 PAUL SHIRILLA 264793 33615 3887 32025 14946 349266 JAMES D AUSTIN 180540 39235 34013 23077 17478 294343 3698 TIMOTHY BINDER 199239 24843 1318 21210 15866 262476 JAMES BARKER 217445 2400 850 3600 24111 15561 825 257967 6825 MARK S DEPONIO 185810 19562 1565 22661 15250 244848 MARY BETH MORRISON 171859 20712 11937 21021 17801 243330 3234 K DOUGLAS DECK 226600 226600 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 EDWIN A. NESS 0 210,942 0 MARK A. HEPLER 0 24,893 0 PAUL SHIRILLA 0 16,138 0 JAMES D. AUSTIN 0 12,244 0 TIMOTHY BINDER 0 12,239 0 JAMES BARKER 0 13,500 0 MARK S. DEPONIO 0 11,513 0 MARY BETH MORRISON 0 10,709 0 K. DOUGLAS DECK 226,600 0 0 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III EXECUTIVE SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, INCLUDING THE PRESIDENT AND VICE-PRESIDENTS, A COMPETITIVE BENEFIT PACKAGE IS OFFERED WHICH INCLUDES PARTICIPATION IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. FOR THE PRESIDENT, THE PLAN PROVIDES A TARGETED BENEFIT AT AGE 62. ANNUAL CONTRIBUTIONS, AT MUNSON'S DISCRETION, ARE MADE TO THE PLAN IN ORDER TO ACHIEVE THE TARGETED RETIREMENT BENEFIT LEVEL. VICE-PRESIDENTS ARE ELIGIBLE TO PARTICIPATE IN AN AMOUNT NOT TO EXCEED 6% OF BASE COMPENSATION, FUNDED ANNUALLY, AT THE SOLE DISCRETION OF MUNSON. THESE FUNDS ARE AVAILABLE TO VESTED PARTICIPANTS UPON SEPARATION OF EMPLOYMENT FROM MUNSON. EXECUTIVE SEVERANCE PLAN: SUBJECT TO REVIEW AND APPROVAL BY THE BOARD COMPENSATION AND EXECUTIVE LEADERSHIP COMMITTEE, IN ORDER TO RECRUIT AND MAINTAIN QUALIFIED EXECUTIVES, A COMPETITIVE BENEFIT PACKAGE IS OFFERED TO THE PRESIDENT AND VICE-PRESIDENTS, WHICH INCLUDES A SEVERANCE PLAN. MUNSON HAS A SEVERANCE PLAN FOR PRESIDENT AND VICE-PRESIDENT/EXECUTIVE LEVEL POSITIONS, WHICH PROVIDES FOR THE PRESIDENT UP TO TWO YEARS OF PAY IN THE EVENT EMPLOYMENT ENDS UNDER CERTAIN CONDITIONS, AND FOR THE VICE-PRESIDENTS, UP TO ONE-YEAR OF PAY IN THE EVENT EMPLOYMENT ENDS UNDER CERTAIN CONDITIONS. THE PLAN PROVIDES FOR A 50% OFFSET FOR SUBSEQUENT EMPLOYMENT DURING THE SEVERANCE PERIOD. MEDICAL BENEFITS ARE PROVIDED DURING THE SEVERANCE PERIOD. ADDITIONAL INFORMATION FORM 990, PART VI WRITTEN JOINT VENTURE POLICY APPROVED AFTER YEAR-END. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MUNSON HEALTHCARE IS A MEMBERSHIP ORGANIZATION. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THERE ARE TWO CLASSES OF MEMBERS OF MUNSON HEALTHCARE: (1) ELECTED MEMBERS; AND (2) EX-OFFICIO MEMBERS. THERE IS NO SEPARATE VOTING BY CLASS ON MATTERS BROUGHT TO VOTE BY THE MEMBERS. EACH ELECTED MEMBER AND EACH EX-OFFICIO MEMBER SHALL HAVE ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. THE ELECTED MEMBERS OF THE CORPORATION SHALL CONSIST OF NOT MORE THAN TWO HUNDRED (200) PERSONS, AT LEAST TWO-THIRDS OF WHOM SHALL BE RESIDENTS OF GRAND TRAVERSE, LEELANAU, BENZIE, KALKASKA AND ANTRIM COUNTIES OF THE STATE OF MICHIGAN AT THE TIME OF THEIR ELECTION TO MEMBERSHIP. NO PERSON SHALL BE ELIGIBLE AS AN ELECTED MEMBER AFTER ATTAINING THE AGE OF EIGHTY-FIVE. EACH ELECTED MEMBER SHALL BE NOMINATED BY THE BOARD OF DIRECTORS PURSUANT TO RECOMMENDATION BY THE GOVERNANCE COMMITTEE AND ELECTED BY THE MEMBERS TO SERVE A FIVE (5) YEAR TERM. AN ELECTED MEMBER'S TERM SHALL AUTOMATICALLY CEASE IN THE EVENT THE INDIVIDUAL BECOMES AN EX-OFFICIO MEMBER. THE ELECTED MEMBERS SHALL BE DIVIDED INTO STAGGERED TERMS SO THAT NEARLY EQUAL NUMBERS SHALL BE ELECTED EACH YEAR. THE EX-OFFICIO MEMBERS OF THE CORPORATION SHALL CONSIST OF EACH DIRECTOR OR TRUSTEE SERVING ON THE BOARDS OF DIRECTORS OR BOARD OF TRUSTEES OF CERTAIN SUBSIDIARY AND AFFILIATE ORGANIZATIONS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS VOTE TO ELECT THE ELECTED MEMBERS AND THE ELECTED DIRECTORS OF THE CORPORATION. ADDITIONALLY, ANY AMENDMENT, REPEAL OR ADOPTION OF NEW BYLAWS, TO THE EXTENT IT AFFECTS THE RIGHTS AND POWERS OF THE MEMBERS OF THE CORPORATION, SHALL BE EFFECTIVE ONLY UPON RATIFICATION BY THE MEMBERS. CERTAIN ACTIONS UNDER THE MICHIGAN NONPROFIT CORPORATIONS ACT ALSO REQUIRE THE APPROVAL OF THE MEMBERSHIP INCLUDING A MERGER, CONSOLIDATION, CORPORATE REORGANIZATION, SALE OF SUBSTANTIALLY ALL THE ASSETS, AMENDMENT OF THE ARTICLES OF INCORPORATION AND DISSOLUTION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MUNSON HEALTHCARE BOARD IS COMMITTED TO THE ACCURACY AND THOROUGHNESS OF THE FORM 990 REPORTING. MUNSON HEALTHCARE IS THE PARENT COMPANY IN THE MUNSON HEALTHCARE SYSTEM, WHICH UNDERGOES AN AUDIT BY AN EXTERNAL AUDIT FIRM. AT THE CORPORATE LEVEL, THE RESPONSIBLE INDIVIDUALS FROM THE FINANCE, ADMINISTRATION, PATIENT FINANCIAL SERVICES, LEGAL, HUMAN RESOURCES, PUBLIC RELATIONS, AND FUND DEVELOPMENT DEPARTMENTS PREPARE AND REVIEW PORTIONS OF THE FORM 990. THE COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE REVIEWS THE COMPENSATION INFORMATION CONTAINED IN THE CORE FORM AS WELL AS THE SCHEDULE J INFORMATION. THE CONFLICT, VALUATION AND COMPLIANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR BOARD MEMBERS AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE OVERSEES THE FORM 990 PREPARATION PROCESS BY ENSURING PROPER CONTROLS, POLICIES, PEOPLE AND RESOURCES ARE IN PLACE TO PRODUCE AN ACCURATE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE MUNSON HEALTHCARE BOARD OF DIRECTORS (THE SYSTEM PARENT ORGANIZATION) HAS A STANDING CONFLICT, VALUATION AND COMPLIANCE ("CVC") COMMITTEE. THE CVC COMMITTEE IS COMPOSED OF INDEPENDENT BOARD AND COMMUNITY MEMBERS. THE CVC COMMITTEE IS DELEGATED AUTHORITY BY THE BOARD TO REVIEW AND APPROVE THE REASONABLENESS/FAIR MARKET VALUE OF FINANCIAL TRANSACTIONS/ARRANGEMENTS WITH DISQUALIFIED PERSONS. ANNUALLY, EACH BOARD MEMBER OF MUNSON HEALTHCARE AND ALL OF ITS SUBSIDIARY/CONTROLLED ENTITIES AND ALL MUNSON EXECUTIVES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE/QUESTIONNAIRE. THE RESPONSES TO THE DISCLOSURE/QUESTIONNAIRE ARE REVIEWED BY THE MUNSON LEGAL DEPARTMENT. ANY FINANCIAL ARRANGEMENTS/POTENTIAL CONFLICTS IDENTIFIED THROUGH THE DISCLOSURE/QUESTIONNAIRES ARE PRESENTED TO THE CVC COMMITTEE FOR ITS REVIEW AND DETERMINATION AS TO THE REASONABLENESS/FAIR MARKET VALUE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING APPROPRIATE LEVELS OF PAY FOR EXECUTIVE POSITIONS WITHIN MUNSON HEALTHCARE IS CAREFULLY AND THOUGHTFULLY DIRECTED BY THE BOARD OF DIRECTORS, THROUGH THE COMPENSATION AND EXECUTIVE LEADERSHIP DEVELOPMENT COMMITTEE. THE COMMITTEE UTILIZES "BEST PRACTICES" METHODS OF DETERMINING COMPENSATION AND, AS SUCH, IS COMPOSED OF EIGHT MEMBERS WHOSE VOTING MEMBERS ARE INDEPENDENT. THE COMMITTEE IS CHARGED WITH ENSURING THAT EXECUTIVE COMPENSATION IS DESIGNED TO ATTRACT AND RETAIN HIGH QUALITY, PROFESSIONAL LEADERSHIP WHILE MAINTAINING STRONG STEWARDSHIP FOR THE ORGANIZATION. ANNUALLY, THE COMMITTEE RETAINS A NATIONAL INDEPENDENT CONSULTANT TO ENSURE THAT MHC'S COMPENSATION PRACTICES AND LEVELS ARE INDEPENDENTLY REVIEWED WHILE BEING COMPETITIVE AND REASONABLE. COMPENSATION LEVELS REFLECT THE SCOPE OF EACH EXECUTIVE'S RESPONSIBILITIES, EDUCATIONAL BACKGROUND, EXPERIENCE, AND INDUSTRY STANDING AS WELL AS INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. ANNUAL COMPENSATION FOR MUNSON EXECUTIVES IS DETERMINED IN PART BY MEASURABLE PROGRESS TOWARD THE ORGANIZATION'S GOALS INCLUDING CONTINUED IMPROVEMENT IN CLINICAL QUALITY, COMMUNITY HEALTH, AND OPERATIONAL EFFICIENCIES. MUNSON HEALTHCARE'S INTENT FOR EXECUTIVE BASE COMPENSATION IS TO BE AT THE MEDIAN WHEN COMPARED TO LIKE-SIZE NON-PROFIT HOSPITALS AND HEALTHCARE SYSTEMS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS CONSISTENT WITH THAT OF THE TOP EXECUTIVES FOR MUNSON HEALTHCARE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE MUNSON HEALTHCARE ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC ON THE MICHIGAN DEPARTMENT OF TREASURY WEBSITE. MUNSON HEALTHCARE DOES NOT MAKE THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANNUALLY, MUNSON HEALTHCARE PREPARES AND DISTRIBUTES AN ANNUAL REPORT TO THE COMMUNITY, WHICH CONTAINS FINANCIAL AS WELL AS PROGRAM DATA. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G PURCHASED SERVICES 36,092 252,476 522,407 PROFESSIONAL FEES 0 313,803 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFER FROM MUNSON DIALYSIS, EXEMPT SUB 500,000 TRANSFER FROM MUNSON MEDICAL CENTER, EXEMPT SUB 3,200,000 TRANSFER FROM PAUL OLIVER MEMORIAL HOSP, EXEMPT SU 1,000,000 TRANSFER FROM MUNSON MOBILE IMAGING 300,000 TRANSFER TO NORTHFLIGHT, EXEMPT SUB -1,150,000 - MUNSON DIALYSIS CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 383097861 DIALYSIS MI C3 3 MUNSON HC HEALTHCARE true MUNSON HEALTHCARE REGIONAL FOUNDATI 1105 SIXTH ST TRAVERSE CITY MI 49684 382642724 RAISE FUND MI C3 7 MUNSON HC HEALTHCARE true MUNSON HOME CARE 1105 SIXTH ST TRAVERSE CITY MI 49684 382191390 HOME HEALT MI C3 9 MUNSON HC MUNSON HOME HEATLH true MUNSON HOME HEALTH 1105 SIXTH ST TRAVERSE CITY MI 49684 383335362 HOME HEALT MI C3 11B MUNSON HC HEALTHCARE true MUNSON HOME SERVICES 1105 SIXTH ST TRAVERSE CITY MI 49684 382543463 HOME HEALT MI C3 9 MUNSON HC MUNSON HOME HEALTH true MUNSON MEDICAL CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 381362830 HOSPITAL MI C3 3 MUNSON HC HEALTHCARE true NORTH FLIGHT INC 1105 SIXTH ST TRAVERSE CITY MI 49684 382657917 MED TRANSP MI C3 11B MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL 1105 SIXTH ST TRAVERSE CITY MI 49684 381415623 HEALTHCARE MI C3 3 MUNSON HC HEALTHCARE true PAUL OLIVER MEMORIAL HOSPITAL FOUND 1105 SIXTH ST TRAVERSE CITY MI 49684 237201619 RAISE FUND MI C3 7 MUNSON HC HEALTHCARE true MUNSON MEDICAL GROUP 1105 SIXTH ST TRAVERSE CITY MI 49684 273600575 PHYSICIAN MI C3 9 MUNSON MED MUNSON MEDICAL CENTER false MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 5461571 2865461 false 252 true 0.67750 MUNSON MEDICAL BUILDING PARTNERS PO BOX 1188 TRAVERSE CITY MI 496851188 382830005 REAL ESTAT MI N/A false false NORTHERN MICHIGAN SUPPLY ALLIANCE 2651 AERO PARK DR TRAVERSE CITY MI 49686 383453378 SUPPLY PUR MI MUNSON HEA MUNSON HEALTHCARE RELATED 5461571 2865461 false 252 true 0.67750 MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A false MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A false MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI N/A true SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI N/A true MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A false MUNSON MOBILE IMAGING PO BOX 1188 TRAVERSE CITY MI 496851188 382704069 IMAGING MI N/A true MUNSON SUPPORT SERVICES PO BOX 1188 TRAVERSE CITY MI 496851188 382872821 LAUNDRY MI N/A false MEDICAL OFFICE BUILDING CONDOMINIUM MEDICAL OFFICE BUILDING CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 383567278 REAL ESTAT MI N/A false MUNSON SERVICES INC PO BOX 1188 TRAVERSE CITY MI 496851188 383144382 PHARMACY MI N/A true SIXTH STREET DRUGS INC PO BOX 1188 TRAVERSE CITY MI 496851188 382298290 PHARMACY MI N/A true MEDICAL OFFICE CONDOMINIUM MEDICAL OFFICE CONDOMINIUM PO BOX 1188 TRAVERSE CITY MI 496851188 201902620 REAL ESTAT MI N/A false MUNSON MOBILE IMAGING PO BOX 1188 TRAVERSE CITY MI 496851188 382704069 IMAGING MI N/A true false true true false false false false false false false true true true false true true true false true MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER L 67056 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 53412 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION M 522407 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION O 853796 FMV MUNSON HOME HEALTH L 137568 FMV MUNSON HOME HEALTH O 232632 FMV MUNSON MEDICAL CENTER C 3200000 FMV MUNSON MEDICAL CENTER L 1541796 FMV MUNSON MEDICAL CENTER O 915348 FMV MUNSON MEDICAL CENTER P 6865785 FMV MUNSON MEDICAL CENTER Q 2153009 FMV MUNSON MEDICAL GROUP L 85512 FMV MUNSON MEDICAL GROUP Q 85529 FMV MUNSON MOBILE IMAGING C 300000 FMV MUNSON SERVICES INC L 91212 FMV MUNSON SUPPORT SERVICES O 135528 FMV NORTH FLIGHT INC B 1150000 FMV NORTH FLIGHT INC L 87756 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE L 122412 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE O 135516 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL L 165372 FMV PAUL OLIVER MEMORIAL HOSPITAL O 135156 FMV PAUL OLIVER MEMORIAL HOSPITAL Q 115267 FMV MUNSON MEDICAL CENTER O 100198 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER L 67056 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 53412 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION M 522407 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION O 853796 FMV MUNSON HOME 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O 853796 FMV MUNSON HOME HEALTH L 137568 FMV MUNSON HOME HEALTH O 232632 FMV MUNSON MEDICAL CENTER C 3200000 FMV MUNSON MEDICAL CENTER L 1541796 FMV MUNSON MEDICAL CENTER O 915348 FMV MUNSON MEDICAL CENTER P 6865785 FMV MUNSON MEDICAL CENTER Q 2153009 FMV MUNSON MEDICAL GROUP L 85512 FMV MUNSON MEDICAL GROUP Q 85529 FMV MUNSON MOBILE IMAGING C 300000 FMV MUNSON SERVICES INC L 91212 FMV MUNSON SUPPORT SERVICES O 135528 FMV NORTH FLIGHT INC B 1150000 FMV NORTH FLIGHT INC L 87756 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE L 122412 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE O 135516 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL L 165372 FMV PAUL OLIVER MEMORIAL HOSPITAL O 135156 FMV PAUL OLIVER MEMORIAL HOSPITAL Q 115267 FMV MUNSON MEDICAL CENTER O 100198 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER L 67056 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 53412 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION M 522407 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION O 853796 FMV MUNSON HOME HEALTH L 137568 FMV MUNSON HOME HEALTH O 232632 FMV MUNSON MEDICAL CENTER C 3200000 FMV MUNSON MEDICAL CENTER L 1541796 FMV MUNSON MEDICAL CENTER O 915348 FMV MUNSON MEDICAL CENTER P 6865785 FMV MUNSON MEDICAL CENTER Q 2153009 FMV MUNSON MEDICAL GROUP L 85512 FMV MUNSON MEDICAL GROUP Q 85529 FMV MUNSON MOBILE IMAGING C 300000 FMV MUNSON SERVICES INC L 91212 FMV MUNSON SUPPORT SERVICES O 135528 FMV NORTH FLIGHT INC B 1150000 FMV NORTH FLIGHT INC L 87756 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE L 122412 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE O 135516 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL L 165372 FMV PAUL OLIVER MEMORIAL HOSPITAL O 135156 FMV PAUL OLIVER MEMORIAL HOSPITAL Q 115267 FMV MUNSON MEDICAL CENTER O 100198 FMV MUNSON DIALYSIS CENTER C 500000 FMV MUNSON DIALYSIS CENTER L 67056 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION L 53412 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION M 522407 FMV MUNSON HEALTHCARE REGIONAL FOUNDATI FOUNDATION O 853796 FMV MUNSON HOME HEALTH L 137568 FMV MUNSON HOME HEALTH O 232632 FMV MUNSON MEDICAL CENTER C 3200000 FMV MUNSON MEDICAL CENTER L 1541796 FMV MUNSON MEDICAL CENTER O 915348 FMV MUNSON MEDICAL CENTER P 6865785 FMV MUNSON MEDICAL CENTER Q 2153009 FMV MUNSON MEDICAL GROUP L 85512 FMV MUNSON MEDICAL GROUP Q 85529 FMV MUNSON MOBILE IMAGING C 300000 FMV MUNSON SERVICES INC L 91212 FMV MUNSON SUPPORT SERVICES O 135528 FMV NORTH FLIGHT INC B 1150000 FMV NORTH FLIGHT INC L 87756 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE L 122412 FMV NORTHERN MICHIGAN SUPPLY ALLIANCE O 135516 FMV PAUL OLIVER MEMORIAL HOSPITAL C 1000000 FMV PAUL OLIVER MEMORIAL HOSPITAL L 165372 FMV PAUL OLIVER MEMORIAL HOSPITAL O 135156 FMV PAUL OLIVER MEMORIAL HOSPITAL Q 115267 FMV MUNSON MEDICAL CENTER O 100198 FMV ADDITIONAL INFORMATION SCHEDULE R MUNSON HEALTHCARE USED THE ACCRUAL METHOD OF ACCOUNTING TO VALUE THE TRANSACTIONS WITH RELATED ENTITIES ALL INTERCOMPANY TRANSACTIONS WITH RELATED ENTITIES WERE REVIEWED SUMMARIZED AND RECONCILED TO DETERMINE THE DISCLOSURE AMOUNTS