MCLAREN NORTHERN MICHIGAN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MCLAREN NORTHERN MICHIGAN (EIN 38-2146751)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305265
- Schema version
- 2010v3.2
- 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 F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:11:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382146751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Michigan Hospitals | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2314874094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 Connable Avenue | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephen J Scannell | Name |
| Title | VP of Finance & CFO | Title |
| Phone | 2314874094 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Michigan Regional Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephen J Scannell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 Connable Avenue | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 191279453 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.northernhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To provide healthcare as we expect for our own family. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1508 | TotalNbrEmployees |
| Total Nbr Volunteers | 281 | TotalNbrVolunteers |
| Total Gross UBI | 399769 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 24615 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1177098 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4058815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184828665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 179137908 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 567108 | InvestmentIncomePriorYear |
| Investment Income Current Year | 759413 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2048205 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2383786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 188621076 | TotalRevenuePriorYear |
| Total Revenue Current Year | 186339922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 597563 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 692174 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85130467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81376953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90636192 | OtherExpensePriorYear |
| Other Expenses Current Year | 97284195 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 176364222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 179353322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12256854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6986600 | RevenuesLessExpensesCY |
| Total Assets BOY | 126226022 | TotalAssetsBOY |
| Total Assets EOY | 110661858 | TotalAssetsEOY |
| Total Liabilities BOY | 50720436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49605850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 75505586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61056008 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Establish, maintain and operate hospital to care for the sick, injured and disabled. Prevention of illness, injury and disability and maintenance of health. More specifically, Northern Michigan Regional Hospital and its 1,508 employees are dedicated to providing quality healthcare services to the people of northern Michigan. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21562800 | Expense |
| Revenue | 37627866 | Revenue |
| Description | The treatment and diagnosis of cardiac disease. Discharges 1,862 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9426351 | Expense |
| Revenue | 16542976 | Revenue |
| Description | The treatment and diagnosis of orthopaedic care. Discharges 932 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6253061 | Expense |
| Revenue | 12854756 | Revenue |
| Description | The treatment and diagnosis of oncology care. Discharges 541 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99641450 | Expense |
| Grants | 692174 | Grants |
| Revenue | 112112310 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99641450 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 692174 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 112112310 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 136883662 | 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 |
| 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 |
| Financial Stmt Attached | 0 | 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 | 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 |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 216 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1508 | 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 | 0 | QuidProQuoContributions |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 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 |
| 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 | Stephen J Scannell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2314874094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 Connable Avenue | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Catherine DeVet | ||||||||
| Trustee & President/CEO | 22.00 | X | X | 431554 | 0 | 54591 | ||
| David Buzzelli | ||||||||
| Chairperson | 2.50 | X | 0 | 0 | 0 | |||
| Thomas Irwin | ||||||||
| Vice Chairperson | 2.50 | X | 0 | 0 | 0 | |||
| Robert Foster | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |||
| Thomas Moran | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |||
| Ann Stallkamp | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Joseph Hance MD | ||||||||
| Trustee | 1.30 | X | 0 | 0 | 0 | |||
| Elise Hayes | ||||||||
| Trustee | 1.30 | X | 0 | 0 | 0 | |||
| John Kohler | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Stephen Eibling | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| David Rynbrandt MD | ||||||||
| Trustee | 1.30 | X | 0 | 0 | 0 | |||
| Irene Kazmers MD Chief of Staff | ||||||||
| Trustee | 1.30 | X | 0 | 0 | 0 | |||
| Stephen Scannell | ||||||||
| VP of Finance/CFO | 22.00 | X | 44335 | 0 | 27953 | |||
| Eugene Kaminski | ||||||||
| VP of Human Resources | 22.00 | X | 213264 | 0 | 34721 | |||
| Robert Dean Jr | ||||||||
| VP Chief Medical Officer | 22.00 | X | 147135 | 0 | 27291 | |||
| Mary-Anne Ponti | ||||||||
| COO | 22.00 | X | 251161 | 0 | 29375 | |||
| Caroline Seagren | ||||||||
| Chief Dev Off/Exec Dir Fou | 22.00 | X | 144575 | 48192 | 33917 | |||
| Timothy Jodway | ||||||||
| VP of Finance/CFO | 22.00 | X | 204424 | 0 | 12402 | |||
| Andrew Smith | ||||||||
| VP Chief Medical Officer | 22.00 | X | 101882 | 0 | 3428 | |||
| Mark Gray | ||||||||
| Chief Info Officer | 40.00 | 188192 | 0 | 18652 | X | |||
| Guy Golembiewski | ||||||||
| Physician | 40.00 | 206226 | 0 | 9052 | X | |||
| Daniel Dryden | ||||||||
| Medical Physicist | 40.00 | 146884 | 0 | 25489 | X | |||
| Kevin Pendleton | ||||||||
| Director of Pharmacy | 40.00 | 156146 | 0 | 12029 | X | |||
| Barbara Berry | ||||||||
| Sr Director Planning & Mar | 40.00 | 153827 | 0 | 7129 | X | |||
| Linda Schofield | ||||||||
| Research Coordinator | 40.00 | 138658 | 0 | 10764 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2528263 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 48192 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 306793 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | 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 |
|---|---|---|---|---|---|
| Northern Anesthesia Providers | |||||
| 602 Jackson | Petoskey | MI | 49770 | Physician Services | 1457582 |
| Mayo Collaborative Services | |||||
| PO Box 9146 | Minnepolis | MN | 554809146 | Laboratory Services | 782205 |
| Nuyen Tomtishen and Aoun PC | |||||
| 2001 Commonwealth Blvd Suite 300 | Ann Arbor | MI | 48105 | Legal Services | 567661 |
| Caretech Solutions Inc | |||||
| PO Box 674271 | Detroit | MI | 482674271 | Information Technology Services | 384524 |
| Northern Pathology Associates | |||||
| 416 Connable Avenue | Petoskey | MI | 49770 | Physician Services | 340160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Related Organizations | 4058815 | RelatedOrganizations |
| Total Contributions | 4058815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net IP, OP and Prof Sv | 622110 | 176998605 | 176998605 |
| Revenue From Affil | 622110 | 1367012 | 1367012 |
| Other Ancillary Svcs | 622110 | 520951 | 520951 |
| Miscellaneous | 622110 | 130295 | 130295 |
| Other Community Svc | 622110 | 121045 | 121045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 179137908 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 819728 | TotalRevenueColumn |
| Exclusion | $819,728 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 401888 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 401888 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401888 | TotalRevenueColumn |
| Exclusion | $401,888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4879216 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4904184 | Securities |
| Other | 35347 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -24968 | Securities |
| Other | -35347 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60315 | TotalRevenueColumn |
| Exclusion | -$60,315 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Cafeteria Sales | 900099 | 873002 | $873,002 | |
| Pharm Research | 900099 | 541538 | $541,538 | |
| Gift Shop | 453220 | 269633 | 269633 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297725 | TotalRevenueColumn |
| Unrelated Business Revenue | 130136 | UnrelatedBusinessRevenue |
| Exclusion | $167,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1981898 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186339922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179137908 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 399769 | UnrelatedBusinessRevenue |
| Exclusion | $2,743,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692174 | Total |
| Program Services | 692174 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962284 | Total |
| Management And General | 1962284 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64244460 | Total |
| Program Services | 50990871 | ProgramServices |
| Management And General | 13253589 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10755227 | Total |
| Program Services | 8283422 | ProgramServices |
| Management And General | 2471805 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4414982 | Total |
| Program Services | 3400315 | ProgramServices |
| Management And General | 1014667 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681178 | Total |
| Management And General | 681178 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102473 | Total |
| Management And General | 102473 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11880342 | Total |
| Program Services | 5743094 | ProgramServices |
| Management And General | 6137248 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722868 | Total |
| Program Services | 41811 | ProgramServices |
| Management And General | 681057 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46841433 | Total |
| Program Services | 42179150 | ProgramServices |
| Management And General | 4662283 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5327253 | Total |
| Program Services | 2938982 | ProgramServices |
| Management And General | 2388271 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4222599 | Total |
| Program Services | 1918652 | ProgramServices |
| Management And General | 2303947 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250815 | Total |
| Program Services | 111901 | ProgramServices |
| Management And General | 138914 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495287 | Total |
| Program Services | 348152 | ProgramServices |
| Management And General | 147135 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1519782 | Total |
| Program Services | 838446 | ProgramServices |
| Management And General | 681336 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7291717 | Total |
| Program Services | 3154414 | ProgramServices |
| Management And General | 4137303 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2297363 | Total |
| Program Services | 2219891 | ProgramServices |
| Management And General | 77472 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Income Tax | 9901 | 9901 | |
| Bad Debt Expense | 11187423 | 782244 | 10405179 |
| Medicaid QAAP Tax | 3523666 | 3523666 | |
| Dues | 529811 | 496128 | 33683 |
| Miscellaneous | 276317 | 252007 | 24310 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123967 | Total |
| Program Services | 35549 | ProgramServices |
| Management And General | 88418 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179353322 | Total |
| Program Services | 136883662 | ProgramServices |
| Management And General | 42469660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640 | BOY |
| EOY | 1923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39465191 | BOY |
| EOY | 26163975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14401437 | BOY |
| EOY | 9218394 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7017232 | BOY |
| EOY | 7464818 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2816704 | BOY |
| EOY | 2829776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167479235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115468842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47593499 | BOY |
| EOY | 52010393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661428 | BOY |
| EOY | 665343 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14159579 | BOY |
| EOY | 12197924 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109312 | BOY |
| EOY | 109312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126226022 | BOY |
| EOY | 110661858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14792257 | BOY |
| EOY | 15792301 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48000 | BOY |
| EOY | 27204 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35799660 | BOY |
| EOY | 33786345 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80519 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50720436 | BOY |
| EOY | 49605850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75505586 | BOY |
| EOY | 61056008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75505586 | BOY |
| EOY | 61056008 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126226022 | BOY |
| EOY | 110661858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6986600 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21436178 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 496200 | OtherCostOrOtherBasis |
| Book Value | 496200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91386752 | OtherCostOrOtherBasis |
| Depreciation | 58053047 | Depreciation |
| Book Value | 33333705 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75596283 | OtherCostOrOtherBasis |
| Depreciation | 57415795 | Depreciation |
| Book Value | 18180488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52010393 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Osborn Property | 32319 | C |
| Investment - Caymich Insurance Co., Ltd. | 7260 | C |
| Investment - Petoskey Assurance Ltd. | 120000 | C |
| Investment - Board Designated Funds | 12038345 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12197924 | TotalOfBookValueSecurities |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Transfer funds to wholly owned subsidiary for insurance services | SpecificServicesProvided |
| Total Expenditures | 1226131 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1226131 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1226131 | 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 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 | 2862322 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2862322 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01600 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12550522 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10611444 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1939078 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01080 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1343875 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1343875 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00750 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16756719 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10611444 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6145275 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03430 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 367 | NumberOfActivitiesOrPrograms |
| Persons Served | 20117 | PersonsServed |
| Total Community Benefit Expense | 880235 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 880235 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00490 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 4 | PersonsServed |
| Total Community Benefit Expense | 400654 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 400654 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20813960 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16645677 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4168283 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02320 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 318001 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 318001 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 304 | NumberOfActivitiesOrPrograms |
| Persons Served | 1743 | PersonsServed |
| Total Community Benefit Expense | 76884 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 76884 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 674 | NumberOfActivitiesOrPrograms |
| Persons Served | 21864 | PersonsServed |
| Total Community Benefit Expense | 22489734 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16645677 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5844057 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03250 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 674 | NumberOfActivitiesOrPrograms |
| Persons Served | 21864 | PersonsServed |
| Total Community Benefit Expense | 39246453 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 27257121 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11989332 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06680 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 1355 | PersonsServed |
| Total Community Building Expense | 17797 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17797 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 154 | PersonsServed |
| Total Community Building Expense | 373 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 373 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 946 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 946 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 696 | PersonsServed |
| Total Community Building Expense | 13916 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13916 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 58 | PersonsServed |
| Total Community Building Expense | 5841 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5841 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 12 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 3432 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3432 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 30 | NumberOfActivitiesOrPrograms |
| Persons Served | 2363 | PersonsServed |
| Total Community Building Expense | 42305 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 42305 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $7,991,225 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 36613629 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 44335989 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -7722360 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | 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 | Northern Michigan Hospitals | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 Connable Avenue | AddressLine1 |
| City | Petoskey | City |
| State | MI | State |
| ZIP Code | 49770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Research Facility | X | ResearchFacility |
| 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 | Northern Michigan Hospitals | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 200.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lawsuit | X | Lawsuit |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 1 | AmountsGenerallyBilled |
| Gross Charges | 1 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | Return ReferenceReturnReference |
|---|---|
| Part I, Line 7: We utilize a step down costing methodology. First direct expenses are reduced by any non patient revenues received. Then indirect departments (those without patient charges) are allocated to direct departments using department specific statistics. The step down process includes nine iterations. When the costing process is complete, costs are assigned to each unique patient. This allows us to determine the actual cost of providing services to each unique patient. | |
| Part II: Community building activities support identified community needs and community collaboratives such as poverty reduction, transportation, workforce development and community health, by providing in-kind services, financial resources and staff expertise from the hospital. | |
| Part III, Line 4: An allowance for uncollectible accounts is established on an aggregate basis by using historical write-off 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 Hospital's ability to collect outstanding amounts. Uncollectible amounts are written off against the allowance for doubtful accounts in the period they are determined to be uncollectible. To determine the cost of bad debt, we isolated all patient accounts written off during the reporting year. We then offset the cost of providing those services by any payment received for those services, thus reporting the true net cost to the system. The same methodology was used for determining the cost of charity care. | |
| Part III, Line 8: To determine the cost of Medicare shortfalls, we isolated all patient accounts where Medicare was the primary payers, and offset the cost of services provided by any payment received, from either the patient, primary, secondary or tertiary payors. We then rolled those accounts up by sub service line for both in- and out-patient accounts, and reported the net shortfall of services provided at a loss. One hundred percent of that shortfall should be treated as community benefit. | |
| Part III, Line 9b: The organization's written debt collection policy does not contain provisions on the collection practices to be followed for patients who are known to qualify for charity care because if possible we try to identify and determine eligibility for charity care before services are provided. Also, it is stated in our Charity Care policy that once eligible, no collection agencies or other collection processes will be followed unless the patient's financial circumstances materially change. | |
| C. The hospital facility uses the Medicare rates for services when requested by the patient.D. The hospital facility uses 20% on uninsured claims for 2010. | Part V, Section B, Question 19 |
| If the patient did not respond to charity care applications or to statements received they did not know of discounts and would have been charged more than the amounts generally billed to individuals who had insurance. The hospital facility has now implemented that discounts for self pay be printed on statements and are implementing presumptive charity care. | Part V, Section B, Question 20 |
| Yes, for patients that did not respond to charity care applications or statements received. | Part V, Section B, Question 21 |
| Part VI, Line 2: Northern Michigan Regional Hospital assesses the needs and assets of the community by collaborating with community and strategic partners, reviewing demographics, health indicators, morbidity and mortality data, analyzing cost drivers, and conducting focus groups, surveys, and community forums. | |
| Part VI, Line 3: As patients are registered either in person or over the phone they are given contact information for Patient Financial Services representatives if they have no insurance, are under insured or have high co-pay's. There are Patient Financial Services brochures displayed at all registration areas that describe the various financial assistance programs available. Through our Care Coordination program all patients with no insurance are seen to assist with financial assistance programs. | |
| Part VI, Line 4: Northern Michigan Regional Hospital is a 214-bed regional referral center serving a 22-county region spanning northern Michigan and the eastern part of the Upper Peninsula. With a total market population of over 440,000, US Census Bureau data (2006) estimates that nearly 30% are age 45-64, and nearly 20% are over age 65. According to the Michigan Department of Community Health, top adult health concerns include: overweight and obese, high cholesterol, high blood pressure, smoking, diabetes and uninsured. Predicated on a vision to provide patient-centered care, extensive efforts in targeting regional health concerns has led to collaborative programs and services in primary care, heart, cancer and diagnostics. This approach to high quality, cost effective healthcare delivery in this rural and remote area has been strengthened by a long standing practice of specialty physicians hosting on-site clinic visits to outlying communities. Northern Michigan Regional Hospital is working to infuence behavior through education, prevention through screening,and provide accessible treatment through physician clinics and health centers throughout the region. | |
| Part VI, Line 6: The hospital has an established regional Community Advisory Board which meets to actively address healthcare issues in the region. The hospital provides community benefit activities including community health improvement and health education programs and services to improve access to healthcare, promote health and wellness, and manage chronic disease. | |
| Part VI, Line 7: Affiliates of the Northern Michigan Regional Health System include the following organizations, each of which contribute to health promotion in the manner indicated:Northern Michigan Regional Health System Foundation - raises, manages, and dispenses funds to support the mission of Northern Michigan Regional Health System and provide programs that enhance the well-being of the community.Community Free Clinic - provides medical treatment to the area's uninsured.Boulder Park Terrace - provides skilled nursing and sub-acute rehabilitation services.VitalCare - provides home health services, home medical equipment and supplies, hospice services, private duty services, and adult day services.Physician Practices - offer the opportunity for seamless patient care within the region through a system of wholly-owned specialty medicine practices: Michigan Heart & Vascular Specialists, Northern Michigan Infectious Diseases, Northern Michigan Hematology/Oncology, Rogers City Medical Group (primary care), and Northern Michigan Regional Hospital Neurosurgery Services.Prescriptions Services Pharmacy - offers retail pharmacy services. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Petoskey Regional Chamber of Commerce | |||||||
| 401 East Mitchell | Petoskey | MI | 49770 | 380924480 | 501 (c) 6 | 8001 | Various Sponsorships |
| Northern Michigan Regional Hospital Foundation | |||||||
| 360 Connable Avenue | Petoskey | MI | 49770 | 382445611 | 501 (c) 3 | 152166 | Home Office Expense/Rent |
| Petoskey Community Free Clinic | |||||||
| 416 Connable Avenue | petoskey | MI | 49770 | 203675817 | 501 (c) 3 | 408364 | Home Office Expense/General Operations |
| ALcona Health Center | |||||||
| PO Box 655 | Alpena | MI | 49707 | 382170985 | 501 (c) 3 | 112944 | General Operations Health Clinic |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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: Grants made to related organizations are monitored through the monthly accounting processes. Grants made to the Regional Chamber of Commerce are event specific sponsorships. Grants made to Alcona Health Center, a FQHC, are based on a percent of their operating losses as presented on their financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine DeVet | |||||||||||||
| 327587 | 0 | 43669 | 0 | 60298 | 0 | 48976 | 0 | 5615 | 0 | 486145 | 0 | 0 | 0 |
| Eugene Kaminski | |||||||||||||
| 162274 | 0 | 31652 | 0 | 19338 | 0 | 22886 | 0 | 11835 | 0 | 247985 | 0 | 0 | 0 |
| Robert Dean Jr | |||||||||||||
| 123614 | 0 | 20000 | 0 | 3521 | 0 | 9800 | 0 | 17491 | 0 | 174426 | 0 | 0 | 0 |
| Mary-Anne Ponti | |||||||||||||
| 200558 | 0 | 33272 | 0 | 17331 | 0 | 22898 | 0 | 6477 | 0 | 280536 | 0 | 0 | 0 |
| Caroline Seagren | |||||||||||||
| 98620 | 48192 | 29455 | 0 | 16500 | 0 | 13833 | 0 | 13518 | 6566 | 171926 | 54758 | 0 | 0 |
| Timothy Jodway | |||||||||||||
| 111845 | 0 | 40042 | 0 | 52537 | 0 | 3891 | 0 | 8511 | 0 | 216826 | 0 | 16500 | 0 |
| Mark Gray | |||||||||||||
| 164902 | 0 | 20452 | 0 | 2838 | 0 | 6817 | 0 | 11835 | 0 | 206844 | 0 | 0 | 0 |
| Guy Golembiewski | |||||||||||||
| 204456 | 0 | 0 | 0 | 1770 | 0 | 7841 | 0 | 1211 | 0 | 215278 | 0 | 0 | 0 |
| Daniel Dryden | |||||||||||||
| 146541 | 0 | 161 | 0 | 182 | 0 | 6028 | 0 | 19461 | 0 | 172373 | 0 | 0 | 0 |
| Kevin Pendleton | |||||||||||||
| 138705 | 0 | 16803 | 0 | 638 | 0 | 5601 | 0 | 6428 | 0 | 168175 | 0 | 0 | 0 |
| Barbara Berry | |||||||||||||
| 134741 | 0 | 16501 | 0 | 2585 | 0 | 5500 | 0 | 1629 | 0 | 160956 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | All officers listed participated in a supplemental qualified 457(b) and a nonqualified 457(f) retirement plan. Catherine DeVet received a payment of $42,372 from the nonqualified 457(f) retirement plan in 2010. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Petoskey Hospital Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 382834360 | IssuerEIN |
| Date Issued | 2003-10-15 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | ER/Heart Ctr addtn | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 10000000 | TotalProceeds |
| Issuance Costs From Proceeds | 110249 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9889751 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | 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 | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | 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 | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Once the Form 990 has been prepared, it is reviewed by the Finance Manager, the CFO, and the CEO. The completed Form 990 is then provided to the Board of Directors before it is filed. | |
| The Board of Trustees review and sign a conflict of interest statement annually. If any conflicts of interest arise during a board meeting, the trustee will leave the room or refrain from voting. Colleagues are reminded at their annual evaluation to abide by the Code of Conduct, which includes a statement on Conflict of Interest. All researchers sign a Conflict of Interest Statement prior to any research being initiated. These statements are reviewed by the Medical Research Committee and the Internal Review Board. | Form 990, Part VI, Section B, line 12c | |
| To determine executive compensation for the CEO, Vice Presidents, and Officers of the corporation, NMRHS uses an independent consultant to conduct salary surveys of the health care market. Recommendations are reviewed at the Board level and approved before implementation. This was last reviewed January-April of 2010. | Form 990, Part VI, Section B, line 15 | |
| No documents are made available to the public. | Form 990, Part VI, Section C, line 19 | |
| Reportable compensation from related organizations: | Reportable compensation in Column E is from a related organization to which an average of 40 hours or more per week was devoted. | Form 990, Part VII |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 1,581,355. Rounding -1. Equity Transfer-Northern Michigan Regional Health System -23,173,397. Equity Transfer-Northern Michigan Auxiliary 155,865. Total to Form 990, Part XI, Line 5: -21,436,178. | Form 990, Part XI, line 5: |
| Review of financial statements and oversight of audit: | The Finance Committee of the health system assumes responsibility for review of financial statements and oversight of the consolidated audit. | Form 990, Part XII, line 2c. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Living Room Adult Day Services | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 204047415 | Adult Day Care | MI | 501(c)3 | 9 | N/A | 0 |
| Northern Michigan Medical Management | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 208458840 | Physician Practice | MI | 501(c)3 | 3 | N/A | 0 |
| Northern Michigan Hematology and Oncology | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 320020293 | Physician Practice | MI | 501(c)3 | 3 | N/A | 0 |
| The Cardiac Institute DBA Michigan Heart & Vascular Specialists | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 262774689 | Physician Practice | MI | 501(c)3 | 3 | N/A | 0 |
| Hospice of Little Traverse Bay | ||||||||||
| 1 Hiland Drive | Petoskey | MI | 49770 | 382425019 | Hospice Care | MI | 501(c)3 | 7 | N/A | 0 |
| Petoskey Community Free Clinic | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 203675817 | Health Services | MI | 501(c)3 | 3 | N/A | 0 |
| Northern Michigan Regional Hospital Auxiliary | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 382835548 | Fundraising | MI | 501(c)3 | 11 | N/A | 0 |
| Northern Michigan Regional Health System | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 382445613 | Health Services | MI | 501(c)3 | 11 | N/A | 0 |
| Charlevoix Nursing Home Corporation DBA Boulder Park Terrace | ||||||||||
| 14676 West Upright | Charlevoix | MI | 49720 | 383038683 | Skilled Nursing Facility | MI | 501(c)3 | 9 | N/A | 0 |
| Healthshare Real Estate | ||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 382492223 | Real Estate Holdings | MI | 501(c)2 | N/A | 0 | |
| Northern Michigan Regional Health System Foundation | ||||||||||
| 360 Connable Avenue | Petoskey | MI | 49770 | 382445611 | Fundraising | MI | 501(c)3 | 11 | N/A | 0 |
| VitalCare Inc | ||||||||||
| 761 Lafayette Avenue | Cheboygan | MI | 49721 | 382527255 | Hospice Care/Home Health Services | MI | 501(c)3 | 9 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VitalCare Home Medical Equipment Inc | |||||||||||||||
| 761 Lafayette Avenue | Cheboygan | MI | 49721 | 382662954 | Retail for Home Medical Equipment | MI | N/A | C | |||||||
| Petoskey Assurance LTD | |||||||||||||||
| 980628316 | Professional and General Liability Coverage | N/A | C | 68 West Bay Road PO Box 1109 | Grand Cayman | Cayman Islands | CJ | KY1-1102 | CJ | 1.00000 | |||||
| Rapin & Rapin Inc DBA Prescription Services Pharmacy | |||||||||||||||
| 416 Connable Avenue | Petoskey | MI | 49770 | 383465261 | Retail Pharmacy | MI | N/A | C | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Northern Michigan Regional Health System Foundation | ||
| B | 152166 | Cost |
| Petoskey Community Free Clinic | ||
| B | 408364 | Cost |
| Northern Michigan Regional Health System Foundation | ||
| C | 4058815 | Cost |
| Northern Michigan Regional Health System | ||
| O | 82717209 | Cost |
| Northern Michigan Hematology and Oncology | ||
| O | 350004 | Cost |
| Northern Michigan Medical Management | ||
| O | 2531206 | Cost |
| Northern Michigan Hematology and Oncology | ||
| P | 1496109 | Cost |
| Northern Michigan Medical Management | ||
| P | 425774 | Cost |
| The Cardiac Institute | ||
| P | 794671 | Cost |
| Hospice of Little Traverse Bay | ||
| P | 245561 | Cost |
| Charlevoix Nursing Home Corporation | ||
| P | 168518 | Cost |
| Rapin & Rapin Inc | ||
| P | 79308 | Cost |
| Petoskey Community Free Clinic | ||
| P | 57868 | Cost |
| Northern Michigan Regional Health System | ||
| Q | 23173397 | Cost |
| Northern Michigan Regional Health System Foundation | ||
| P | 152166 | Cost |
| Northern Michigan Hospital Auxiliary | ||
| R | 155865 | Cost |