MCLAREN THUMB REGION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MCLAREN THUMB REGION (EIN 38-1474929)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349302265
- Schema version
- 2009v1.7
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T12:02:08-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381474929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURON MEMORIAL HOSPITAL DBA HURON MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HURO | NameControl |
| Phone | 9892699521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S VAN DYKE ROAD | AddressLine1 |
| City | BAD AXE | City |
| State | MI | State |
| ZIP Code | 48413 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET C STERNBERG | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9892699521 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE MIENCIER CPA | Name |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | huron medical center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET STERNBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S VAN DYKE ROAD | AddressLine1 |
| City | BAD AXE | City |
| State | MI | State |
| ZIP Code | 48413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37409144 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HURONMEDICALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1906 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Huron Medical Center is committed to providing excellence in healthcare to our communities in a caring, compassionate manner. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 368 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 160449 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 97069 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 329476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31716277 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32999726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3398493 | InvestmentIncomePriorYear |
| Investment Income Current Year | 587987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 666040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35563628 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34583229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16245900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19471856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16787281 | OtherExpensePriorYear |
| Other Expenses Current Year | 16054837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33033181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35526693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2530447 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -943464 | RevenuesLessExpensesCY |
| Total Assets BOY | 36132042 | TotalAssetsBOY |
| Total Assets EOY | 36014534 | TotalAssetsEOY |
| Total Liabilities BOY | 15656786 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16022648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20475256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19991886 | NetAssetsOrFundBalancesEOY |
| Mission Description | HURON MEDICAL CENTER IS COMMITTED TO PROVIDING EXCELLENCE IN HEALTHCARE TO OUR COMMUNITIES IN A CARING, COMPASSIONATE MANNER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30273607 | Expense |
| Revenue | 32999726 | Revenue |
| Description | PROVIDING PATIENT CARE: TOTAL PATIENT DAYS = 4,998. FOR ADDITIONAL INFORMATION VISIT WWW.HURONMEDICALCENTER.ORG. | Description |
| Total Program Service Expense | 30273607 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 368 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERY LONGBRAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9898037123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S VAN DYKE | AddressLine1 |
| City | BAD AXE | City |
| State | MI | State |
| ZIP Code | 48413 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| janet sternberg | ||||||||
| president/ceo | 40.00 | X | X | 229006 | 0 | 16614 | ||
| tami salens | ||||||||
| IMMEDIATE PAST CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |||
| shelley herrington | ||||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | ||
| doug brining | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| john smigielski | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| richard Cook | ||||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| donald clark | ||||||||
| trustee | 0.50 | X | 0 | 0 | 0 | |||
| albert hass | ||||||||
| trustee | 0.50 | X | 0 | 0 | 0 | |||
| nancy elliott | ||||||||
| trustee | 0.50 | X | 0 | 0 | 0 | |||
| mary rapson | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| timothy straight dds | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| neil emerick | ||||||||
| trustee | 0.50 | X | 0 | 0 | 0 | |||
| MARK GUILFOYLE DO | ||||||||
| chief of staff | 0.50 | X | 0 | 0 | 0 | |||
| CRAIG MCMANAMAN | ||||||||
| immediate past Chief | 0.50 | X | 0 | 0 | 0 | |||
| jeffery longbrake | ||||||||
| chief financial officer | 40.00 | X | 144623 | 0 | 14303 | |||
| david brickel md | ||||||||
| physician | 40.00 | 228669 | 0 | 23513 | X | |||
| dante gascon md | ||||||||
| physician | 40.00 | 163395 | 0 | 22088 | X | |||
| joanna kala do | ||||||||
| physician | 40.00 | 172686 | 0 | 21904 | X | |||
| NICOLAE FATU MD | ||||||||
| PHYSICIAN | 40.00 | 164613 | 0 | 18586 | X | |||
| SUSAN HAMILTON | ||||||||
| CRNA | 40.00 | 173462 | 0 | 1941 | X | |||
| CHRISTOPHER GONG MD | ||||||||
| PHYSICIAN | 40.00 | 0 | 0 | 0 | X | |||
| KENNETH WILHELM | ||||||||
| former PRESIDENT, CEO | 0.10 | 176544 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1452998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 118949 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| DEGARA PLLC | |||||
| 2370 SILVER POINT DRIVE | WATERFORD | MI | 48328 | ER STAFFING | 1118113 |
| ST JOESEPH MERCY OAKLAND | |||||
| 44405 WOODWARD AVENUE | PONTIAC | MI | 48341 | VARIOUS HEALTHCARE SERVICES | 362025 |
| MORRISON MANAGEMENT SPECIALIST | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DIETARY SERVICES | 314279 |
| AB EDUSEI-NYMITEI PLLC | |||||
| 3715 SEDALA BROOK LN | KATY | TX | 77494 | CRNA | 312636 |
| BUTTAR NICK S PLC | |||||
| 8445 WARWICK GROCE COURT | GRAND BLANC | MI | 48439 | VARIOUS HEALTHCARE SERVICES | 260317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 27608 | GovernmentGrants |
| All Other Contributions | 301868 | AllOtherContributions |
| Total Contributions | 329476 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 32797845 | 32797845 |
| MRI INCOME | 621110 | 201881 | 201881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32999726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210463 | TotalRevenueColumn |
| Exclusion | $210,463 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 271221 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 271221 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271221 | TotalRevenueColumn |
| Exclusion | $271,221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3203439 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2772997 | Securities |
| Other | 52918 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 430442 | Securities |
| Other | -52918 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377524 | TotalRevenueColumn |
| Exclusion | $377,524 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BILLING/ STAFFING | 561000 | 160449 | 160449 | |
| MISCELLANEOUS | 900099 | 118832 | $118,832 | |
| CAFETERIA | 722210 | 115538 | $115,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 394819 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34583229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32999726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 160449 | UnrelatedBusinessRevenue |
| Exclusion | $1,093,578 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425209 | Total |
| Management And General | 425209 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15098071 | Total |
| Program Services | 12850924 | ProgramServices |
| Management And General | 2247147 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631168 | Total |
| Program Services | 536484 | ProgramServices |
| Management And General | 94684 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916156 | Total |
| Program Services | 1628707 | ProgramServices |
| Management And General | 287449 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401252 | Total |
| Program Services | 1191046 | ProgramServices |
| Management And General | 210206 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126468 | Total |
| Management And General | 126468 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79968 | Total |
| Management And General | 79968 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693981 | Total |
| Program Services | 3306908 | ProgramServices |
| Management And General | 387073 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192939 | Total |
| Program Services | 34033 | ProgramServices |
| Management And General | 158906 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5797311 | Total |
| Program Services | 5090531 | ProgramServices |
| Management And General | 706780 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433955 | Total |
| Program Services | 1433955 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55526 | Total |
| Program Services | 45573 | ProgramServices |
| Management And General | 9953 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93792 | Total |
| Program Services | 56276 | ProgramServices |
| Management And General | 37516 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290911 | Total |
| Program Services | 290911 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1801498 | Total |
| Program Services | 1801498 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369861 | Total |
| Program Services | 369861 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 1151023 | 669296 | 481727 |
| BAD DEBT EXPENSE | 967604 | 967604 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35526693 | Total |
| Program Services | 30273607 | ProgramServices |
| Management And General | 5253086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125610 | BOY |
| EOY | 6221038 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6467439 | BOY |
| EOY | 3393558 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579131 | BOY |
| EOY | 589861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262357 | BOY |
| EOY | 292221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42629986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26841604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16523803 | BOY |
| EOY | 15788382 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8060550 | BOY |
| EOY | 9116322 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113152 | BOY |
| EOY | 613152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36132042 | BOY |
| EOY | 36014534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647865 | BOY |
| EOY | 4370678 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11005000 | BOY |
| EOY | 10715000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264929 | BOY |
| EOY | 568117 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738992 | BOY |
| EOY | 368853 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15656786 | BOY |
| EOY | 16022648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20475256 | BOY |
| EOY | 19991886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20475256 | BOY |
| EOY | 19991886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36132042 | BOY |
| EOY | 36014534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 307653 | OtherCostOrOtherBasis |
| Book Value | 307653 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25604508 | OtherCostOrOtherBasis |
| Depreciation | 13447826 | Depreciation |
| Book Value | 12156682 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336810 | OtherCostOrOtherBasis |
| Depreciation | 299453 | Depreciation |
| Book Value | 37357 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15874352 | OtherCostOrOtherBasis |
| Depreciation | 13094325 | Depreciation |
| Book Value | 2780027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506663 | OtherCostOrOtherBasis |
| Book Value | 506663 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15788382 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | third-party payors payable | Description |
| Amount | $368,853 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 368853 | TotalOfAmounts |
| Total Revenue | 34583229 | TotalRevenue |
| Total Expenses | 35526693 | TotalExpenses |
| Excess Or Deficit For Year | -943464 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 440487 | NetUnrealizedGLOnInvestments |
| Other | $19,607 | OtherAmount |
| Total Adjustments | 460094 | TotalAdjustments |
| Excess Or Deficit Per FS | -483370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35043323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 440487 | NetUnrealizedGainsInvestments |
| Other Revenues | 19607 | OtherRevenues |
| Revenue Not Rptd F990 | 460094 | RevenueNotRptdF990 |
| Revenue Subtotal | 34583229 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34583229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35526693 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35526693 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35526693 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | CHANGE IN INVESTMENT IN FOUNDATION: 62577. INTEREST RATE SWAP ADJUSTMENT: -42970. |
| Part XII, Line 2d - Other Adjustments: | change in investment in foundation: 62577. INTEREST SWAP ADJUSTMENT: -42970. |
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 | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| 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 | 74212 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 74212 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4308828 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3191503 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1117325 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03230 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4383040 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3191503 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1191537 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03440 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 113678 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20475 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 93203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02690 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 113678 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20475 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 93203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4496718 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3211978 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1284740 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06130 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 574 | PersonsServed |
| Total Community Building Expense | 7554 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 50 | DirectOffsettingRevenue |
| Net Community Building Expense | 7504 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 574 | PersonsServed |
| Total Community Building Expense | 7554 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 50 | DirectOffsettingRevenue |
| Net Community Building Expense | 7504 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $568,177 | BadDebtExpenseAmount |
| Amount Attributable To | 72148 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 9540749 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 10096491 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -555742 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther | Er OtherErOther |
|---|---|---|---|---|---|---|---|---|
| Huron Memorial Hospital | ||||||||
| 1100 S Van Dyke | bad axe | MI | 48413 | X | X | X | n/a | |
| PORT AUSTIN FAMILY PRACTICE | ||||||||
| 24 E SPRING STREET | PORT AUSTIN | MI | 48467 | PRIMARY & PREVENTIVE HEALTHCARE | X | |||
| UBLY FAMILY PRACTICE | ||||||||
| 2269 E MAIN STREET | UBLY | MI | 48475 | PRIMARY & PREVENTIVE HEALTHCARE | X | |||
| AFTER HOURS CLINIC | ||||||||
| 1040 S VAN DYKE | bad axe | MI | 48413 | AFTER HOURS CLINIC | X | |||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: The cost to charge ratio derived from Worksheet 2 was used to calculate the amounts in the Line 7 table. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: N/A | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: The bad debt expense included on Form 990, Part IX Line 25 but subtracted for purposes of calculating the percentage in Column f is $967,604. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Accounts Receivable - Accounts receivable for patients, insurance companies, and governmental agencies are based on gross charges. An allowance for uncollectible accounts is established on a aggregate basis by using historical loss rate factors applied to unpaid accounts based on aging. Loss rate factors are based on historical loss experience and adjusted for economic conditions and other trends affecting the Center's experience and adjusted for economic conditions and other trends affecting the Center's ability to collect outstanding amounts. Uncollectible amounts are written off against the allowance for uncollectible accounts in the period they are deemed to be uncollectible. The allowance for contractual adjustments and interim payment advances is based on expected payment rates from payors based on current reimbursement methodologies. This amount also includes amounts received as interim payments against unpaid claims by certain payors.The hospital determined bad debt expense at cost by multiplying bad debt expense by the cost-to-charge ratio from Worksheet 2. The amount of bad debt that reasonably could be attributable to patients who likely would qualify for financial assistance under the hospital's charity care policy was determined by an detailed an accurate accounting of actual charity care write-offs included in bad debt. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The hospital doesn't consider any Medicare shortfall as a community benefit and as such, no provisions have been put in place to make such a determination.The Medicare costs are taken from the Medicare cost report using the required Medicare cost-to-charge ratio methodology. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: The collection process includes three statement mailings twenty-eight days apart, followed by Collect Letter 1 twenty-eight days later and Collect Letter 2, 7 days later and mailed to guarantor. Approximately two weeks after receipt of Collect Letter 2 and non-payment or unsatisfactory payment arrangements (contract amount), the account is flagged to the Financial Counselors as are all other self pay receivables with the same collection effort. Minimum collection cycle is approximately one hundred fifty days. A bad debt listing is generated for review by the Financial Counselor, who determines uncollectible accounts and generates a report that is transferred to a collection agency. The Financial Counselor monitors the collection activity on a regular basis. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: The hospital was founded by Frank W. Hubbard as a memorial to his father, opened in 1903 and was chartered with the State of Michigan in 1906. The primary need the hospital has addressed since it opened is geographical access to medical care, especially obstetrics. The hospital has evolved over the past 107 years by offering services the area needs including outpatient diagnostic and procedure services in addition to cardiology and oncology services. Michigan Hospital Association (MHA) offers market information and shares reports about the number and type of specialty physicians needed in each zip code for our market. Once assessing the need for a specialty, the assessment is further refined to include what kind of services and resources are needed to support the specialty physician. We coordinate the demographics of patients, comorbidities and social needs to round out the assessment. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The hospital has a Patient Financial Counselor Representative for both the hospital and the physician services who inform and educate patients and persons billed for patient care about their eligibility for assistance under federal, state and local government programs in addition to the hospital's charity care policy, following the delivery of care. No financial conversations take place until care is given. The hospital also has a Community Board that approves both the discounting and charity care policies.The hospital posts its charity care policy and financial assistance contact information in the Admissions area and in the Emergency Room. This information is also provided at admission, at discharge, and on patient bills, and is provided by the hospital's billers and financial counselors on a routine basis. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The Huron Medical Center is located in Bad Axe, Michigan and is the only fully licensed acute care hospital in Huron County and the only hospital in the tri-county are providing obstetrical services. We serve patients in the Huron, Sanilac and Tuscola county area. Bad Axe is the county seat of and is the largest community in Huron County. In the most recent census data, the population of Bad Axe was 3,010 and the median household income was $29,164 representing 64% of Michigan estimated per household income. The "tip of the thumb" is populated with the following racial mix: White 95%, Hispanic 2%, Asian alone 2%, and Two or more races 1%. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The Hospital is the largest employer in the county and has been involved in bike helmet safety, disaster planning, training emergency personnel working closely with the Fire Department, in addition to participating in career days for workforce development. The hospital actively participates in the Huron Community Collaborative which provides an ongoing forum for the promotion of interagency communication, planning and coordination resulting in an accessible, effective and comprehensive human services system focusing on early intervention, prevention and the development of new programs responsive to the needs of the community. The relationship includes a commitment to mutual relationships and goals; a jointly developed structure and shared responsibility; mutual authority and accountability for success and sharing of resources and rewards. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: The hospital, physician practices, and after-hour clinic locations provide access to timely healthcare services and bases where health educational opportunities can be presented to the public. In addition, the area in which the facilities are located works with the Marketing Director to setup Health Screenings, Self-Help or Educational Presentations at local or county events | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| janet sternberg | |||||||||||||
| 229006 | 0 | 0 | 0 | 0 | 0 | 1790 | 0 | 14824 | 0 | 245620 | 0 | 0 | 0 |
| jeffery longbrake | |||||||||||||
| 144623 | 0 | 0 | 0 | 0 | 0 | 6965 | 0 | 7338 | 0 | 158926 | 0 | 0 | 0 |
| david brickel md | |||||||||||||
| 228669 | 0 | 0 | 0 | 0 | 0 | 10981 | 0 | 12532 | 0 | 252182 | 0 | 0 | 0 |
| dante gascon md | |||||||||||||
| 163395 | 0 | 0 | 0 | 0 | 0 | 7852 | 0 | 14236 | 0 | 185483 | 0 | 0 | 0 |
| joanna kala do | |||||||||||||
| 172686 | 0 | 0 | 0 | 0 | 0 | 7668 | 0 | 14236 | 0 | 194590 | 0 | 0 | 0 |
| NICOLAE FATU MD | |||||||||||||
| 164613 | 0 | 0 | 0 | 0 | 0 | 6054 | 0 | 12532 | 0 | 183199 | 0 | 0 | 0 |
| SUSAN HAMILTON | |||||||||||||
| 173462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1941 | 0 | 175403 | 0 | 0 | 0 |
| KENNETH WILHELM | |||||||||||||
| 0 | 0 | 0 | 0 | 176544 | 0 | 0 | 0 | 0 | 0 | 176544 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Kenneth Wilhelm received $176,544 as a severance payment. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT CORPORATION OF HURON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 382417629 | IssuerEIN |
| CUSIP Number | 447531AP9 | CUSIPNumber |
| Date Issued | 2003-10-23 | DateIssued |
| Issue Price | 12210000 | IssuePrice |
| Description Of Purpose | REFINANCE/CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1495000 | TotalProceeds |
| Amount In Reserve Fund | 318020 | AmountInReserveFund |
| Issuance Costs From Proceeds | 200233 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8012000 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTH THIRD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.410000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | HURON MEMORIAL HOSPITAL IS A MEMBERSHIP ORGANIZATION. ACCORDINGLY, HUROM MEMORIAL HOSPITAL'S SOLE MEMBER IS HURON MEMORIAL HEALTHCARE CORPORATION, ITS PARENT. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO FOR COMPLETENESS AND ACCURACY. FURTHER, THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER THE RETURN IS FILED. |
| Form 990, Part VI, Section B, line 12c | THE COMPLIANCE OFFICER GATHERS CONFLICT OF INTEREST FORMS WITH SIGNATURES. A REPORT OF THE RESULTS IS PREPARED. THE REPORT IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND DETERMINATION OF POTENTIAL CONFLICTS OF INTEREST. THIS INFORMATION IS COLLECTED FROM ALL BOARD MEMBERS AND OFFICERS. ANY INDIVIDUAL WITH A CONFLICT IS EXCUSED FROM VOTING AND DISCUSSION PERTINENT TO THE CONFLICTED TRANSACTION OR MATTER. |
| Form 990, Part VI, Section B, line 15 | WAGE INFORMATION FROM TRADE GROUPS IS USED TO ESTABLISH BENCHMARKS FOR APPROPRIATE COMPENSATION LEVELS. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS ANALYZED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE STATED GOALS FOR THE YEAR AND DETERMINES IF SUCH GOALS HAVE BEEN MET AND DETERMINES THE AMOUNT OF A COMPENSATION INCREASE OR BONUS, IF ANY. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2010. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| huron memorial foundation | ||||||||||
| 1100 s van dyke | bad axe | MI | 48413 | 382717147 | to help huron medical center obtain financial resources | MI | 501(c)(3) | 9 | huron memorial hospital | |
| huron memorial healthcare corporation | ||||||||||
| 1100 s van dyke | bad axe | MI | 48413 | 382717146 | to help manage huron medical center | MI | 501(c)(3) | 11, TYPE II | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURON CLINIC CONDOMINIUMS OWNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N HANSELMAN ST | AddressLine1 |
| City | BAD AXE | City |
| State | MI | State |
| ZIP Code | 48413 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412144341 | EIN |
| Primary Activity | VARIOUS HEALTHCARE ACTIVITIES | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 3115 | ShareOfTotalIncome |
| Share Of EOY Assets | 17866 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| 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 |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |