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MYMICHIGAN MEDICAL CENTER ALPENA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MYMICHIGAN MEDICAL CENTER ALPENA (EIN 38-6000029)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202621349349301892
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T08:51:15-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386000029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYMICHIGAN MEDICAL CENTER ALPENABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYMIBusinessNameControlTxt
Phone9898379039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDI GRAVESPersonNm
Person TitleCORPORATE CONTROLLERPersonTitleTxt
Phone9898379039PhoneNum
Signature2026-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ERICKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$378,563,639GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYMICHIGAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCREATING HEALTHY COMMUNITIES TOGETHER BY PROVIDING EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1166TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$351,814TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$39,503NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,000PYContributionsGrantsAmt
CY Contributions Grants$463,954CYContributionsGrantsAmt
PY Program Service Revenue$286,623,208PYProgramServiceRevenueAmt
CY Program Service Revenue$357,615,214CYProgramServiceRevenueAmt
PY Investment Income-$354,849PYInvestmentIncomeAmt
CY Investment Income$6,512,435CYInvestmentIncomeAmt
PY Other Revenue$8,307,952PYOtherRevenueAmt
CY Other Revenue$5,272,150CYOtherRevenueAmt
PY Total Revenue$294,826,311PYTotalRevenueAmt
CY Total Revenue$369,863,753CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,971,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,674,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$200,636,610PYOtherExpensesAmt
CY Other Expenses$249,641,364CYOtherExpensesAmt
PY Total Expenses$267,607,976PYTotalExpensesAmt
CY Total Expenses$335,316,015CYTotalExpensesAmt
PY Revenues Less Expenses$27,218,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,547,738CYRevenuesLessExpensesAmt
Total Assets BOY$307,636,093TotalAssetsBOYAmt
Total Assets EOY$333,259,173TotalAssetsEOYAmt
Total Liabilities BOY$73,265,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,448,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,370,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,810,231NetAssetsOrFundBalancesEOYAmt
MissionCREATING HEALTHY COMMUNITIES - TOGETHERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$309,086,732ExpenseAmt
Revenue$367,783,249RevenueAmt
DescMYMICHIGAN MEDICAL CENTER ALPENA'S PRIMARY LINE OF BUSINESS IS AN ACUTE CARE HOSPITAL PROVIDING BOTH INPATIENT AND OUTPATIENT SERVICES. FOR THE REPORTING PERIOD, 4,899 TOTAL ADMISSIONS WERE PROVIDED INCLUDING 3,795 ACUTE CARE, 381 NEWBORNS, 514 PSYCHIATRIC AND 209 INPATIENT REHABILITATION PATIENTS. ALSO PROVIDED WERE 18,469 VISITS IN OUR EMERGENCY ROOM, 6,624 OUTPATIENT SURGERY CASES AND 173,292 OTHER OUTPATIENT VISITS. CARE IS PROVIDED REGARDLESS OF THE PATIENT'S ABILITY TO PAY.Desc
Total Program Service Expenses$309,086,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1166EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDI GRAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9898379039PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
HITZELBERGER DO WILLIAM
PHYSICIAN50.000.00Yes (X)$1,239,665$0$46,407
ROSE MICHAEL
SR VP, CFO & TREASURER2.0050.00$0$1,032,806$150,373Yes (X)Yes (X)
DOMBROSKI MD JEFFREY
PHYSICIAN50.000.00Yes (X)$1,114,272$0$22,477
CROSS BRYAN
DIRECTOR2.0050.00$0$932,183$198,664Yes (X)
HARBER DO DANIEL
PHYSICIAN50.000.00Yes (X)$908,150$0$27,430
SHERWIN CHUCK
FORMER PRESIDENT0.000.00$0$741,256$103,623Yes (X)
HUFFAKER DO SCOTT
PHYSICIAN50.000.00Yes (X)$643,657$0$31,307
ERICKSON MICHAEL
FORMER PRESIDENT0.000.00$0$568,097$90,525Yes (X)
PRESTON MD GLENN
PHYSICIAN50.000.00Yes (X)$593,388$0$23,635
PAULSELL MD MICHAEL
DIRECTOR2.0050.00$0$519,894$18,381Yes (X)
GOODWIN PETER
GENERAL COUNSEL & SECRETARY (PART YEAR)2.0050.00$0$340,860$16,352Yes (X)Yes (X)
PADGETT FRANCINE
FORMER SECRETARY/TREASURER0.000.00$0$348,143$0Yes (X)
KANE THOMAS
VP OF NURSING50.000.00$208,096$0$32,068Yes (X)
NOSTRANT HUNTER
PRESIDENT2.0050.00$0$117,516$13,381Yes (X)Yes (X)
WILSON MD BLAKE
DIRECTOR (PART YEAR)2.000.00$0$68,775$0Yes (X)
DECKER MD JAMES
CHAIR2.000.00$0$0$0Yes (X)Yes (X)
DAWLEY GARY
VICE CHAIR2.000.00$0$0$0Yes (X)Yes (X)
BURTON ANN
DIRECTOR2.002.00$0$0$0Yes (X)
LAMP BERNARD
DIRECTOR (PART YEAR)2.000.00$0$0$0Yes (X)
MEINHARDT MD DAVID
DIRECTOR (PART YEAR)2.000.00$0$0$0Yes (X)
SMITH ERIC
DIRECTOR2.002.00$0$0$0Yes (X)
WILLIAMS MARIE
DIRECTOR2.000.00$0$0$0Yes (X)
WILSON LYNN
DIRECTOR (PART YEAR)2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,707,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,669,530TotReportableCompRltdOrgAmt
Total Other Compensation$774,623TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K66IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$463,954GovernmentGrantsAmt
Total Contributions$463,954TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PMTS621990$203,748,904$203,748,904
NET PATIENT REVENUE621990$150,474,323$150,474,323
340B INCOME900099$2,297,014$2,297,014
SUBSIDIARY RELATED INC900099$989,977$989,977
CONTRACTED CLINICAL SERVICES621990$104,996$104,996
FieldValueIRS element (for citing)
Total Program Service Revenue$357,615,214TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,495,960TotalRevenueColumnAmt
Related Or Exempt Func Income$598,004RelatedOrExemptFuncIncomeAmt
Exclusion$897,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$426,317RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$426,317RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,317TotalRevenueColumnAmt
Unrelated Business Revenue$44,184UnrelatedBusinessRevenueAmt
Exclusion$382,133ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,527,306SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,494,306SecuritiesAmt
Other$16,525OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,033,000SecuritiesAmt
Other-$16,525OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,016,475TotalRevenueColumnAmt
Related Or Exempt Func Income$5,033,000RelatedOrExemptFuncIncomeAmt
Exclusion-$16,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,717FundraisingGrossIncomeAmt
Fundraising Direct Expenses$68,545FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,172TotalRevenueColumnAmt
Exclusion$1,172ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$182,805GrossSalesOfInventoryAmt
Cost Of Goods Sold$120,510CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,295TotalRevenueColumnAmt
Related Or Exempt Func Income$62,295RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PENSION NON-SERVICE INCOME900099$3,160,501$3,160,501
JOINT VENTURE OUTSIDE INCOME900099$283,803$283,803
RETAIL PHARMACY456110$258,936$258,936

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,079,126TotalRevenueColumnAmt
Related Or Exempt Func Income$1,030,432RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,694UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,782,366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,863,753TotalRevenueColumnAmt
Related Or Exempt Func Income$367,783,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$351,814UnrelatedBusinessRevenueAmt
Exclusion$1,264,736ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,740TotalAmt
Management And General$312,740ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,985,593TotalAmt
Program Services$72,297,401ProgramServicesAmt
Management And General$1,688,192ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,989,898TotalAmt
Program Services$2,978,359ProgramServicesAmt
Management And General$11,539ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,568,846TotalAmt
Program Services$3,167,622ProgramServicesAmt
Management And General$401,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,817,574TotalAmt
Program Services$4,679,583ProgramServicesAmt
Management And General$137,991ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,118TotalAmt
Management And General$18,118ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,519TotalAmt
Program Services$47,519ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,447,097TotalAmt
Program Services$69,136,533ProgramServicesAmt
Management And General$23,310,564ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,467TotalAmt
Program Services$5,632ProgramServicesAmt
Management And General$17,835ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$316,196TotalAmt
Program Services$292,774ProgramServicesAmt
Management And General$23,422ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$121,482TotalAmt
Program Services$118,716ProgramServicesAmt
Management And General$2,766ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,680,771TotalAmt
Program Services$2,680,467ProgramServicesAmt
Management And General$304ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$484,276TotalAmt
Program Services$455,694ProgramServicesAmt
Management And General$28,582ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,934TotalAmt
Program Services$106,976ProgramServicesAmt
Management And General$8,958ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,265,241TotalAmt
Program Services$1,265,241ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,071,992TotalAmt
Program Services$10,050,586ProgramServicesAmt
Management And General$21,406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,380,766TotalAmt
Program Services$1,380,766ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHARMACEUTICALS$114,851,538$114,851,538
MEDICAL SUPPLIES$13,352,060$13,352,060
BAD DEBT EXPENSE$10,931,943$10,931,943
MINOR EQUIPMENT$1,000,721$845,129$155,592

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$532,243TotalAmt
Program Services$442,193ProgramServicesAmt
Management And General$90,050ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,316,015TotalAmt
Program Services$309,086,732ProgramServicesAmt
Management And General$26,229,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,797BOYAmt
EOY$3,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,459,202BOYAmt
EOY$33,587,436EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,490,993BOYAmt
EOY$40,941,532EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,383,133BOYAmt
EOY$5,914,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,399,355BOYAmt
EOY$1,558,631EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$170,842,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,085,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,118,900BOYAmt
EOY$106,757,285EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,354,489BOYAmt
EOY$82,119,232EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$54,123,628BOYAmt
EOY$61,258,192EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,303,596BOYAmt
EOY$1,118,967EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$307,636,093BOYAmt
EOY$333,259,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,151,789BOYAmt
EOY$13,475,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$298,077BOYAmt
EOY$212,846EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,627,790BOYAmt
EOY$36,636,603EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,187,907BOYAmt
EOY$21,123,755EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,265,563BOYAmt
EOY$71,448,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,102,130BOYAmt
EOY$260,379,431EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,268,400BOYAmt
EOY$1,430,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,370,530BOYAmt
EOY$261,810,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,636,093BOYAmt
EOY$333,259,173EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,547,738ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,134,706NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,242,743OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$18,118OtherActivitiesAmt
Total Lobbying Expenditures$18,118TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationMYMICHIGAN MEDICAL CENTER ALPENA PAYS DUES TO MICHIGAN HEALTH & HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION. A PERCENTAGE OF THESE DUES ARE INDIRECT LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,699,000OtherCostOrOtherBasisAmt
Book Value$2,699,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,603,300OtherCostOrOtherBasisAmt
Depreciation$41,308,970DepreciationAmt
Book Value$90,294,330BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,340,266OtherCostOrOtherBasisAmt
Depreciation$1,044,738DepreciationAmt
Book Value$1,295,528BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,035,606OtherCostOrOtherBasisAmt
Depreciation$21,731,324DepreciationAmt
Book Value$10,304,282BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,164,145OtherCostOrOtherBasisAmt
Book Value$2,164,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,757,285TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$7,860,462F
BLACKROCK DOMESTIC$21,275,897F
BLACKROCK INTERNATIONAL$11,623,507F
CLARION & CORNERSTONE$20,498,326F
FieldValueIRS element (for citing)
Total Book Value Securities$61,258,192TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PENSION & POST RETIREMENT$7,327,751
SELF INSURANCE, DEFERRED COMP, OTHER$9,421,054
OPERATING LEASE$961,023
ASSET RETIREMENT OBLIGATION$3,413,927
FieldValueIRS element (for citing)
Total Liability$21,123,755TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOGO WEAREvent1Nm
Gross Receipts Event1$36,458GrossReceiptsEvent1Amt
Gross Revenue Event1$36,458GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,211OtherDirectExpensesEvent1Amt
Event2SHOE SALEEvent2Nm
Gross Receipts Event2$6,721GrossReceiptsEvent2Amt
Gross Revenue Event2$6,721GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,946OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$26,538GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,538GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$33,388OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,717GrossReceiptsTotalAmt
Gross Revenue Total Events$69,717GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,545DirectExpenseSummaryEventsAmt
Net Income Summary$1,172NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,664,985TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,664,985NetCommunityBenefitExpnsAmt
Total Expense0.01440TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$45,627,255TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$44,188,797DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,438,458NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$50,292,240TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$44,188,797DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,103,443NetCommunityBenefitExpnsAmt
Total Expense0.01880TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs192ActivitiesOrProgramsCnt
Persons Served2427PersonsServedCnt
Total Community Benefit Expns$183,444TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$183,444NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Persons Served76PersonsServedCnt

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,975,382TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,524,444DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,450,938NetCommunityBenefitExpnsAmt
Total Expense0.01060TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs337ActivitiesOrProgramsCnt
Persons Served4PersonsServedCnt
Total Community Benefit Expns$2,434TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,434NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs552ActivitiesOrProgramsCnt
Persons Served2507PersonsServedCnt
Total Community Benefit Expns$9,161,260TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,524,444DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,636,816NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs555ActivitiesOrProgramsCnt
Persons Served2507PersonsServedCnt
Total Community Benefit Expns$59,453,500TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,713,241DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,740,259NetCommunityBenefitExpnsAmt
Total Expense0.03000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs59ActivitiesOrProgramsCnt
Persons Served497PersonsServedCnt
Total Community Benefit Expns$11,669TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,669NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served224PersonsServedCnt
Total Community Benefit Expns$694TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$694NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs31ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,012TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,012NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$371TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$371NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$278TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$278NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$23TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$23NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs96ActivitiesOrProgramsCnt
Persons Served721PersonsServedCnt
Total Community Benefit Expns$17,047TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,047NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$10,931,943BadDebtExpenseAmt
Bad Debt Expense Attributable$546,597BadDebtExpenseAttributableAmt
Reimbursed By Medicare$53,053,964ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$52,802,897CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$251,067MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 NORTH EASTERN MICHIGAN CANCER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesRADIATION ONCOLOGY DIAGNOSIS & TREATMENTPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.00000OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.00000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYMICHIGAN MEDICAL CENTER ALPENABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 W CHISHOLM STAddressLine1Txt
CityALPENACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49707ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MYMICHIGAN.ORGWebsiteAddressTxt
State License1060000019StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherINPATIENT PSYCHIATRIC & REHABOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MYMICHIGAN MEDICAL CENTER ALPENABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted25CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 8OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt25ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 8StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.MYMICHIGAN.ORG/PATIENTS-VISITORS/BILLING-INSURANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.MYMICHIGAN.ORG/PATIENTS-VISITORS/BILLING-INSURANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.MYMICHIGAN.ORG/PATIENTS-VISITORS/BILLING-INSURANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MYMICHIGAN MEDICAL CENTER ALPENAPART V, SECTION B, LINE 5: MYMICHIGAN MEDICAL CENTER ALPENA'S COMMUNITY HEALTH SUPERVISOR IS A MEMBER OF THE HEALTH SERVICES COORDINATING COUNCIL (HSCC) IN ALPENA, ALCONA, MONTMORENCY AND PRESQUE ISLE COUNTIES. THE HSCC'S ARE RESPONSIBLE FOR THE COLLABORATION OF SERVICES TO BETTER MEET THE NEEDS OF THE COMMUNITIES SERVED. EXTERNAL STAKEHOLDER INPUT WAS OBTAINED AND INCLUDED REPRESENTATIVES FROM THE FOLLOWING ORGANIZATIONS: PARTNERS IN PREVENTION, LIGHT OF HOPE CLUBHOUSE, DISTRICT HEALTH DEPARTMENT #4, FOOD BANK OF NORTHEAST MICHIGAN, NEMSCA, ALPENA SENIOR CENTER, HOPE SHORES ALLIANCE, LAW ENFORCEMENT, ALPENA PUBLIC SCHOOLS, CATHOLIC HUMAN SERVICES AND COMMUNITY MENTAL HEALTH.
MYMICHIGAN MEDICAL CENTER ALPENAPART V, SECTION B, LINE 6B: MYMICHIGAN MEDICAL CENTER ALPENA COLLABORATED WITH THE FOLLOWING ORGANIZATIONS IN CONDUCTING ITS MOST RECENT CHNA:-ALPENA-MONTMORENCY-ALCONA EDUCATIONAL SERVICE DISTRICT-AREA AGENCY ON AGING OF NORTHWEST MICHIGAN-AUSABLE VALLEY COMMUNITY MENTAL HEALTH-BENZIE-LEELANAU DISTRICT HEALTH DEPARTMENT-CENTRAL MICHIGAN DISTRICT HEALTH DEPARTMENT-COREWELL HEALTH-DISABILITY NETWORK WEST MICHIGAN-DISTRICT HEALTH DEPARTMENT #2-DISTRICT HEALTH DEPARTMENT #4-DISTRICT HEALTH DEPARTMENT #10-GRAND TRAVERSE COUNTY HEALTH DEPARTMENT-GREAT START COLLABORATIVE-GROUNDWORK CENTER FOR RESILIENT COMMUNITIES-HEALTH DEPARTMENT OF NORTHWEST MICHIGAN-ISABELLA CITIZENS FOR HEALTH, INC-MCLAREN NORTHERN MICHIGAN-MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES-MUNSON HEALTHCARE-NORTHEAST MICHIGAN COMMUNITY SERVICE AGENCY-PARTNERS IN PREVENTION-STRANGERS NO LONGER-TRAVERSE CITY HEALTH CLINIC-WEST MICHIGAN COMMUNITY MENTAL HEALTH
MYMICHIGAN MEDICAL CENTER ALPENAPART V, SECTION B, LINE 11: COMMUNITY HEALTH NEEDS WERE DETERMINED AND PRIORITIZED BY REVIEWING QUANTITATIVE AND QUALITATIVE DATA AND RANKING HEALTH ISSUES ACCORDING TO FOCUS. WE INVESTIGATED A VARIETY OF PRIMARY AND SECONDARY DATA SOURCES. A GRID OF OVER 150 INDICATORS FROM 20 DIFFERENT PRIMARY AND SECONDARY SOURCES WAS UTILIZED TO BUILD THE DATA PLATFORM. DATA THAT FELL OUTSIDE THE BENCHMARK RANGE WERE COMPARED WITH CURRENT STANDARDS, AND EVALUATED BY OUR COMMUNITY HEALTH TEAM, POPULATION HEALTH COLLABORATIVE TEAM, COLLABORATIVE PARTNERS AND COMMUNITY MEMBERS. IN ORDER TO DETERMINE CAUSES OF HEALTH PROBLEMS, DATA WAS CATEGORIZED INTO FOUR AREAS: 1. DETERMINANTS OF HEALTH, 2. ACCESS TO CARE, 3. HEALTH BEHAVIORS AND 4. HEALTH CONDITIONS. AREAS WHERE HEALTH ISSUES EXISTED WERE REVEALED IN TWO WAYS. FIRST, LOCAL QUANTITATIVE DATA INDICATORS WERE COMPARED TO MICHIGAN STATE BENCHMARKS, REVEALING AREAS OF POOR PERFORMANCE. SECOND, QUALITATIVE DATA ANALYSIS IDENTIFIED RECURRING THEMES OF UNACCEPTABLE HEALTH OUTCOMES. PRIORITIZATION OCCURRED IN STAGES; INPUT WAS SOLICITED FROM THE COMMUNITY HEALTH TEAM, MYMICHIGAN MEDICAL CENTER ALPENA LEADERSHIP TEAM, COMMUNITY HEALTH STAFF AND COMMUNITY GROUPS.FURTHER PRIORITIZATION CONTINUES TO DEVELOP THE FINAL FOCUS AREAS. THE COMMUNITY HEALTH TEAM, ALONG WITH THE POPULATION HEALTH TEAM WORK TOGETHER TO NARROW DOWN FOCUS AREAS BASED ON MODIFIABLE RISK FACTORS THAT HEALTH NEEDS HAVE IN COMMON. THE HIGH RATES OF OBESITY, DIABETES, HYPERTENSION AND CANCER INCIDENCE RATES COUPLED WITH DECREASING RATES OF CANCER SCREENINGS LED TO CHRONIC DISEASE PREVENTION AS AN AREA OF FOCUS. THESE CHRONIC DISEASES HAVE SIMILAR MODIFIABLE RISK FACTORS THAT ALLOW US TO DEVELOP STRATEGIES TO IMPACT MANY CHRONIC DISEASES. SIMILARLY, INCREASING RATES OF SUICIDE, SUBSTANCE USE DISORDER, TOBACCO AND VAPE USE PARTICULARLY IN THE YOUTH POPULATION, FALL WITHIN THE UMBRELLA OF BEHAVIORAL HEALTH AND SUBSTANCE USE WITH SIMILAR RISK FACTORS IN YOUTH ASSETS AND MENTAL HEALTH NEEDS. IN ADDITION, THE GROWING NEED RELATED TO HEALTH CARE ACCESS AND UNDERSTANDING, PREVENTATIVE CARE ACCESS AND OTHER SOCIAL SERVICES RELATED TO SOCIAL DETERMINANTS OF HEALTH SUCH AS HOUSING, FOOD SECURITY AND TRANSPORTATION ALL FALL WITHIN THE UMBRELLA OF ACCESS TO CARE AND SOCIAL SERVICES ISSUES.
PART V, SECTION B, LINES 7A AND 10AHTTPS://WWW.MYMICHIGAN.ORG/ABOUT/COMMUNITY-BENEFITS/CHNA/
FieldValueIRS element (for citing)
Facility16FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - ORTHOPEDIC ASSOCIATES
401 LONG RAPIDS PLAZAALPENAMI49707PHYSICIAN CLINIC
2 - PHYSICIAN SERVICES
346 LONG RAPIDS PLAZAALPENAMI49707PHYSICIAN CLINIC
3 - OSCODA REHABILITATION SERVICES
208 S STATE STOSCODAMI48750REHABILITATION SERVICES
4 - HOME CARE
1521 W CHISHOLM STALPENAMI49707HOME CARE ADMIN OFFICES
5 - CARDIOLOGY ASSOCIATES
460 LONG RAPIDS PLAZAALPENAMI49707PHYSICIAN CLINIC
6 - ROGERS CITY REHABILITATION SERVICES
201 S BRADLEY HWYROGERS CITYMI49779REHABILITATION SERVICES
7 - ROGERS CITY RADIOLOGY SERVICES
201 S BRADLEY HWYROGERS CITYMI49779IMAGING SERVICES
8 - OSSINKE PHARMACY
11745 US 23 SOUTHOSSINEKEMI49766OUTPATIENT PHARMACY
9 - LINCOLN RADIOLOGY SERVICES
177 N BARLOW ROADLINCOLNMI48742IMAGING SERVICES
10 - URGENT CARE
393 LONG RAPIDS ROADALPENAMI49707PHYSICIAN CLINIC
11 - ATLANTA REHABILITATION SERVICES
11899 M-32 WESTATLANTAMI49709REHABILITATION SERVICES
12 - HILLMAN RADIOLOGY SERVICES
15774 STATE STREETHILLMANMI49749IMAGING SERVICES
13 - ATLANTA RADIOLOGY SERVICES
11899 M-32 WESTATLANTAMI49709IMAGING SERVICES
14 - LINCOLN REHABILITATION SERVICES
177 N BARLOW ROADLINCOLNMI48742REHABILITATION SERVICES
15 - ONAWAY RADIOLOGY SERVICES
21258 M-69ONAWAYMI49765IMAGING SERVICES
16 - OSCODA RADIOLOGY SERVICES
208 S STATE STOSCODAMI48750IMAGING SERVICES

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:AS WELL AS USING THE FEDERAL POVERTY GUIDELINES, THE PATIENT'S AVAILABLE ASSETS AND ALL OTHER FINANCIAL RESOURCES AVAILABLE TO THE PATIENT ARE TAKEN INTO CONSIDERATION WHEN DETERMINING FREE OR DISCOUNTED CARE. PATIENTS WHOSE FAMILY INCOME EXCEEDS 350% OF THE FPG MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, SUCH AS CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 10,931,943.
PART I, LINE 7NOT ONLY DO THE INDIVIDUAL HOSPITALS PROVIDE COMMUNITY BENEFITS, BUT BASED ON THE NEEDS ASSESSMENTS PROVIDED BY THE HOSPITALS, THE PARENT ORGANIZATION ALSO PROVIDES EDUCATION AND OUTREACH TO COMMUNITY MEMBERS, WHICH IS NOT REFLECTED IN EACH HOSPITALS' COST OF COMMUNITY BENEFIT.
PART II, COMMUNITY BUILDING ACTIVITIES:MYMICHIGAN MEDICAL CENTER ALPENA EMPLOYEES CONTRIBUTED MANY HOURS ATTRIBUTED TO COALITION BUILDING AS MEMBERS FOR COMMUNITY BOARDS, CIVIC ORGANIZATIONS, ADVISORY COMMITTEES, COALITIONS AND WORK GROUPS. EXAMPLES INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: ALPENA COUNTY CHILD DEATH REVIEW, HOPE SHORES ALLIANCE, ALPENA SUICIDE PREVENTION TEAM, ALPENA SENIOR CENTER, ALPENA/ALCONA/MONTMORENCY/PRESQUE ISLE COUNTY HEALTH SERVICES COORDINATING COUNCILS, MITHRIVE AND NORTHEASTERN COMMUNITY FOUNDATION. FINANCIAL SUPPORT WAS PROVIDED FOR COMMUNITY SUPPORT ACTIVITIES THROUGH THE ALPENA CHAMBER OF COMMERCE. WORKFORCE DEVELOPMENT ACTIVITIES INCLUDED ALPENA HIGH SCHOOL HEALTH OCCUPATIONS CLASS JOB SHADOWS AND THE CTE CLASS, ALONG WITH JOB FAIRS AND PRESENTATIONS.
PART III, LINE 2:THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX.BAD DEBT EXPENSE METHODOLOGY: OTHER UNCOMPENSATED CARE REPRESENTS THE COST OF SERVICES PROVIDED FOR WHICH PAYMENT IS EXPECTED AT THE TIME SERVICE IS PROVIDED, BUT PAYMENT IS NOT RECEIVED OR IS LESS THAN THE COST INCURRED TO PROVIDE THE SERVICE. THE FOLLOWING IS INCLUDED AS PROGRAMS AND SERVICES RELATED TO OTHER UNCOMPENSATED CARE: UNCOMPENSATED SERVICES, AT COST REPRESENTS THE COST OF SERVICES PROVIDED FOR WHICH A FEE HAS BEEN ASSESSED BUT NOT COLLECTED OR ONLY A PORTION OF THE COST OF THE RENDERED SERVICE HAS BEEN RECOVERED.
PART III, LINE 3:THE BAD DEBT COST WAS REVIEWED BY THE HOSPITAL'S REVENUE CYCLE TEAM AND THE AMOUNT OF BAD DEBT ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS WHO WOULD HAVE QUALIFIED UNDER OUR FINANCIAL ASSISTANCE POLICY IS 5% OF TOTAL BAD DEBTS.
PART III, LINE 4:PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS
PART III, LINE 8:THE SOCIAL SECURITY ACT AMENDMENT TO ESTABLISH MEDICARE STATES THAT MEDICARE WILL NOT PAY THE COST TO PROVIDE CARE TO NON-BENEFICIARIES AND NON-BENEFICIARIES WILL NOT PAY THE COST OF CARE FOR BENEFICIARIES. WHEN MEDICARE DOES NOT PAY RATES THAT COVER ALL THE COST OF CARE FOR BENEFICIARIES, IT BECOMES A COMMUNITY BURDEN. THEREFORE, THE FULL AMOUNT OF SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT.THIS ORGANIZATION BELIEVES THE AUDITED FINANCIAL STATEMENT CALCULATION IS A MORE ACCURATE DETERMINATION OF COST THAN THE MEDICARE ALLOWABLE COSTS USED FOR COST REPORTS THAT ARE REQUIRED TO BE UTILIZED ON THIS SCHEDULE IN PART III, SECTION B. THE AUDITED FINANCIAL STATEMENTS INCLUDE ALL MEDICARE REVENUES AND COSTS AND ALSO USE A COST-TO-CHARGE RATIO METHOD.COSTING METHODOLOGY: AN AVERAGE COST-TO-CHARGE RATIO IS APPLIED TO THE CHARGE WRITE-OFF. THE RATIO IS CALCULATED BY REMOVING FROM TOTAL EXPENSE THE OTHER OPERATING INCOME, UNCOMPENSATED CARE EXPENSE AND THE DIRECTLY ASSIGNED MEDICAID ASSESSMENT EXPENSE, THEN DIVIDING THIS NET EXPENSE BY TOTAL GROSS PATIENT REVENUES. THIS RATIO IS MULTIPLIED WITH THE CHARITY CARE CHARGES AND UNCOMPENSATED CARE CHARGES WRITTEN OFF FOR THE RELATED EXPENSE.
PART III, LINE 9B:MYMICHIGAN HEALTH DOES NOT TRY TO COLLECT FROM THOSE WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. MYMICHIGAN HEALTH'S POLICY STATES THAT THE PURPOSE OF THE POLICY "IS TO PROVIDE COST EFFECTIVE PAYMENT OPTIONS TO PATIENTS WHO DO NOT QUALIFY FOR FINANCIAL ASSISTANCE (PER FINANCIAL AID/CHARITY CARE POLICY) AND EITHER HAVE NO INSURANCE OR HAVE A BALANCE AFTER INSURANCE WHICH IS THEIR RESPONSIBILITY TO PAY."
PART VI, LINE 2:IN FY 2025, MYMICHIGAN HEALTH'S FOCUS ON IMPROVING THE HEALTH OF OUR COMMUNITIES WAS REFLECTED IN OUR PURPOSE STATEMENT. WE PARTNERED WITH SCHOOLS, BUSINESSES AND HEALTH CARE AGENCIES TO PROMOTE HEALTH AND WELLNESS IN THE COMMUNITIES SERVED. OUR HOSPITAL BOARDS ARE COMPRISED OF COMMUNITY MEMBERS WHO PROVIDE INPUT INTO THE COMMUNITY ENDEAVORS WE INSTITUTE. IN 2024, A WELLBEING SURVEY WAS CONDUCTED TO UNDERSTAND THE HEALTH NEEDS AND THE VITALITY OF THE PEOPLE LIVING IN ALCONA, ALPENA, MONTMORENCY AND PRESQUE ISLE COUNTIES. THE SURVEY WAS DEVELOPED IN PARTNERSHIP WITH LOCAL COLLABORATIVES AND THE LOCAL HEALTH DEPARTMENTS IN NORTHERN MICHIGAN. EFFORTS WERE MADE TO OBTAIN A SAMPLE OF DATA THAT WAS REPRESENTATIVE OF EACH COUNTY AND EACH ZIP CODE. DATA COLLECTION OCCURRED BOTH ONLINE AND VIA PAPER SURVEYS. MITHRIVE HELD THE PLATFORM FOR THE ONLINE SURVEY AND THE LINK WAS SENT VIA E-MAIL TO AGENCIES, ORGANIZATIONS AND E-MAIL CONTACT LISTS FROM EACH ORGANIZATION AND REPRESENTING EACH COUNTY. PAPER COPIES OF THE SURVEY WERE ADMINISTERED AT VARIOUS LOCATIONS THROUGHOUT EACH COUNTY AND MAILED TO ORGANIZATIONS WITH HARDER TO REACH POPULATIONS WITH LIMITED ACCESS TO INTERNET. PARTICIPANTS COMPLETED THE PAPER SURVEYS AT HOME AND RETURNED IT IN A POSTAGE PAID ENVELOPE. THE SURVEY WAS ALSO ADVERTISED ON AGENCY SOCIAL MEDIA PAGES AND LOCAL NEWSPAPERS. EFFORTS WERE ALSO MADE TO SECURE INPUT FROM LOW-INCOME AND OTHER MEDICALLY UNDERSERVED POPULATIONS. MYMICHIGAN IS INVOLVED WITH THE COMMUNITY AT VARIOUS COMMUNITY EVENTS, FOR A WIDE RANGE OF AGES AND SOCIAL ECONOMIC NEEDS. STAFF ARE ENGAGED WITH THE COMMUNITY MEMBERS AT THESE EVENTS, ALWAYS LISTENING, OBSERVING AND ASKING QUESTIONS OF THE COMMUNITY. WE ATTEND NUMEROUS COUNCILS THAT PROVIDE SIMILAR FEEDBACK AS TO THE NEEDS. ADDITIONALLY, PATIENTS ARE SCREENED WITH SOCIAL DETERMINANTS OF HEALTH (SDOH) QUESTIONS DURING VISITS AND REFERRED OUT FOR SERVICES IF NEEDED.
PART VI, LINE 3:INFORMATION ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE AND CHARITY CARE IS COMMUNICATED TO THE PUBLIC THROUGH INFORMATIONAL BROCHURES AT REGISTRATION AREAS AND THROUGH PATIENT ACCOUNTING COUNSELORS. PATIENT ACCOUNTING COUNSELORS ARE TRAINED TO HELP PATIENTS OBTAIN FREE OR LOW-COST HEALTH INSURANCE OR TO WORK WITH PATIENTS TO PROVIDE CHARITY CARE OR FINANCIAL AID BASED ON THEIR FINANCIAL STATUS. MYMICHIGAN HEALTH PROVIDES FINANCIAL AID TO PATIENTS BASED ON THEIR INCOME, ASSETS, AND NEEDS. IN ADDITION, MYMICHIGAN HEALTH MAY BE ABLE TO HELP PATIENTS RECEIVE FREE OR LOW-COST HEALTH INSURANCE OR WORK WITH THE PATIENT TO ARRANGE A MANAGEABLE PAYMENT PLAN. ADDITIONALLY, SOCIAL WORKERS PROVIDE INFORMATION, BOTH WRITTEN AND VERBAL, ABOUT PROGRAMS FOR ASSISTANCE. THEY ALSO COORDINATE WITH THE MEDICAID ELIGIBILITY REPRESENTATIVE FROM DHS FOR FOLLOW-UP OR EXPEDITED APPLICATIONS. THEY PROVIDE MEDICAID APPLICATIONS, PERSONAL FINANCIAL STATEMENTS FOR HOSPITAL CHARITY CARE AND REFER TO THE PATIENT ACCOUNTING COUNSELORS. ADDITIONALLY, CONTACT INFORMATION ABOUT FINANCIAL ASSISTANCE IS AVAILABLE ON OUR WEBSITE AT HTTPS://WWW.MYMICHIGAN.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/PATIENT-NOTICE-OF-FINANCIAL-AID.
PART VI, LINE 4:THE COMMUNITY SERVED FOCUSES ON MYMICHIGAN MEDICAL CENTER ALPENA, LOCATED IN ALPENA, MI. THE SERVICE AREA IS COMPRISED OF THE FOLLOWING 23 ZIP CODES: ALCONA COUNTY: 48705 (BARTON CITY), 48721 (BLACK RIVER), 48728 (CURRAN), 48737 (GLENNIE), 48738 (GREENBUSH), 48740 (HARRISVILLE), 48742 (LINCOLN), 48745 (MIKADO) AND 48762 (SPRUCE). ALPENA COUNTY: 49707 (ALPENA), 49744 (HERRON), 49747 (HUBBARD LAKE), 49753 (LACHINE), 49766 (OSSINEKE). MONTMORENCY COUNTY: 49709 (ATLANTA), 49746 (HILLMAN), 49756 (LEWISTON). PRESQUE ISLE COUNTY: 49743 (HAWKS), 49759 (MILLERSBURG), 49765 (ONAWAY), 49776 (POSEN), 49777 (PRESQUE ISLE) AND 49779 (ROGERS CITY). IN FISCAL YEAR 2025, ALCONA COUNTY HAD APPROXIMATELY 10,489 PEOPLE RESIDING THERE WITH 12.8% BEING UNDER AGE 18 YEARS OF AGE AND 37% BEING ABOVE AGE 65. THE POPULATION CONSISTED OF APPROXIMATELY 0.8% AFRICAN AMERICAN, 0.9% AMERICAN INDIAN, 0.5% ASIAN, 1.7% HISPANIC AND 94.5% WHITE. THERE ARE ABOUT 49.8% FEMALES LIVING IN THIS REGION. THE DEMOGRAPHIC LOCATION IS 92.9% RURAL. ALPENA COUNTY HAD APPROXIMATELY 28,904 PEOPLE RESIDING THERE WITH 18.8% BEING UNDER AGE 18 AND 25.6% ABOVE AGE 65. THE POPULATION CONSISTED OF 0.7% AFRICAN AMERICAN, 0.8% AMERICAN INDIAN, 0.6% ASIAN, 1.7% HISPANIC AND 97.7% WHITE, WITH 50.3% OF THE POPULATION BEING FEMALE. THE DEMOGRAPHIC REGION IS 46.6% RURAL. MONTMORENCY COUNTY HAD APPROXIMATELY 9,687 PEOPLE RESIDING THERE, WITH 15.6% BEING UNDER AGE 18 AND 33.3% ABOVE AGE 65. THE POPULATION CONSISTED OF 0.6% AFRICAN AMERICAN, 0.9% AMERICAN INDIAN, 0.4% ASIAN, 1.9% HISPANIC AND 94.5% WHITE WITH 48.6% OF THE POPULATION BEING FEMALE. THE DEMOGRAPHIC REGION IS 100% RURAL. PRESQUE ISLE COUNTY HAD APPROXIMATELY 13,285 PEOPLE RESIDING THERE WITH 15.0% BEING UNDER AGE 18 AND 34.8% ABOVE AGE 65. THE POPULATION CONSISTED OF 0.6% AFRICAN AMERICAN, 1.0% AMERICAN INDIAN, 0.7% ASIAN, 1.8% HISPANIC AND 94.8% WHITE WITH 49.6% OF THE POPULATION BEING FEMALE. THE DEMOGRAPHIC REGION IS 100% RURAL. ALCONA, ALPENA AND PRESQUE ISLE COUNTIES ARE BORDERED BY LAKE HURON. THERE ARE MANY INLAND LAKES AND A RANGE OF TOPOGRAPHY AND FORESTS.
PART VI, LINE 5:EACH MYMICHIGAN HEALTH MEMBER HOSPITAL ADDRESSES HEALTH AND WELLBEING WITHIN THE COMMUNITIES SERVED. FOUR PORTFOLIOS OF POPULATION HEALTH ARE ADDRESSED: PHYSICAL AND BEHAVIORAL HEALTH; SOCIAL AND SPIRITUAL WELL-BEING; COMMUNITY HEALTH AND WELL-BEING AND COMMUNITIES OF SOLUTIONS. PORTFOLIO ONE AIMS AT IMPROVING THE PHYSICAL AND OR MENTAL HEALTH OF INDIVIDUALS SERVED THROUGH QUALITY MEASUREMENT AND PERFORMANCE IMPROVEMENT INITIATIVES, AS WELL AS THE USE OF PATIENT CARE NAVIGATORS AND CARE MANAGERS IN PRIMARY CARE OFFICES AND INITIATIVES TO IMPROVE ACCESS TO CARE, LIKE INCREASED OPPORTUNITIES FOR TELEMEDICINE. PORTFOLIO TWO ADDRESSES SOCIAL AND SPIRITUAL DRIVERS OF HEALTH AND WELL-BEING, MANY OF WHICH ARE IDENTIFIED THROUGH SYSTEMATIC EVALUATION OF SOCIAL DETERMINANTS OF HEALTH COMPLETED AT SEVERAL POINTS OF CONTACT INCLUDING: NEW PATIENTS, EMERGENCY DEPARTMENT PATIENTS, ANNUAL PHYSICALS, POST HOSPITAL DISCHARGES, REFERRALS TO CARE MANAGERS AND PATIENTS WHO CONSISTENTLY DO NOT SHOW UP FOR APPOINTMENTS TO DETERMINE WHAT BARRIERS THEY MAY BE ENCOUNTERING. PORTFOLIO THREE ACTIVITIES AIM TO IMPROVE COMMUNITY HEALTH AND WELL-BEING BY COMMUNITY PARTNERS WORKING TOGETHER TO ASSESS DATA, DETERMINE FOCUS AREAS OF HEALTH AND POOL STAFF AND RESOURCES TO IMPLEMENT HEALTH IMPROVEMENT PROJECTS LIKE INCREASING PHYSICAL ACTIVITY, ACCESS TO HEALTHY FOODS AND REDUCING OPIOID USAGE. PORTFOLIO FOUR ADDRESSES OUR ROLE AS AN ANCHOR INSTITUTION. WE ARE THE MAJOR EMPLOYER IN EACH COMMUNITY WE SERVE AND AS SUCH, WE PROMOTE HEALTH AND WELL-BEING BY CAPITALIZING ON COMMUNITY ASSETS AND ACTIVE ENGAGEMENT WITH REGIONAL INITIATIVES. A TOTAL OF $202,925 IN COMMUNITY BENEFITS WAS PROVIDED BY MYMICHIGAN MEDICAL CENTER ALPENA IN FISCAL YEAR 2025 THROUGH COMMUNITY EDUCATION PROGRAMS, SCREENINGS, SPECIAL EVENTS AND HEALTH EXPERTISE. IN FISCAL YEAR 2025, THERE WERE 2,427 PEOPLE REACHED WITH GENERAL COMMUNITY EDUCATION TOPICS LIKE NUTRITION, CHRONIC DISEASE MANAGEMENT AND CPR/FIRST AID.
PART VI, LINE 6:THE COMMUNITY BENEFITS PROVIDED BY MYMICHIGAN MEDICAL CENTER ALPENA IN FISCAL YEAR 2025 INCLUDE COMMUNITY EDUCATION PROGRAMS, SCREENINGS, SPECIAL EVENTS AND HEALTH EXPERTISE, INCLUDING INSURANCE UNDER-REIMBURSEMENTS AND SERVICES TO THOSE WHO COULD NOT PAY. OVER $242 MILLION IN COMMUNITY BENEFITS WAS PROVIDED BY MYMICHIGAN HEALTH TO THE COMMUNITIES IT SERVES. THE UNDERLYING PREMISE FOR EACH MYMICHIGAN HEALTH SUBSIDIARY IS SHARED OWNERSHIP FOR COMMUNITY HEALTH. THE PLAN REFLECTS INPUT FROM DESIGNATED INDIVIDUALS IN EACH COMMUNITY INCLUSIVE OF, BUT NOT LIMITED TO, PUBLIC HEALTH EXPERTS, REPRESENTATIVES OF LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS AND THOSE SUFFERING FROM CHRONIC DISEASE. THE BROADENED SCOPE FROM WHICH WE FUNCTION IS INHERENT IN THE STRATEGIES WHICH INCLUDE INTERNAL HEALTH IMPROVEMENT INITIATIVES OF MYMICHIGAN MEDICAL CENTER ALPENA AND MYMICHIGAN HEALTH, AS WELL AS COLLABORATIVE EFFORTS OF THE HOSPITAL WITH PUBLIC HEALTH, THE UNIVERSITY OF MICHIGAN AND OUR COMMUNITY PARTNERS.
PART VI, LINE 7, REPORTS FILED WITH STATESMI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HITZELBERGER DO WILLIAM
PHYSICIAN$826,438$0$410,605$0$2,622$0$20,700$0$25,707$0$1,286,072$0$0$0
ROSE MICHAEL
SR VP, CFO & TREASURER$0$618,147$0$227,830$0$186,829$0$121,651$0$28,722$0$1,183,179$0$180,289
DOMBROSKI MD JEFFREY
PHYSICIAN$818,996$0$293,566$0$1,710$0$20,700$0$1,777$0$1,136,749$0$0$0
CROSS BRYAN
DIRECTOR$0$633,961$0$276,382$0$21,840$0$169,408$0$29,256$0$1,130,847$0$0
HARBER DO DANIEL
PHYSICIAN$682,005$0$218,323$0$7,822$0$6,900$0$20,530$0$935,580$0$0$0
SHERWIN CHUCK
FORMER PRESIDENT$0$525,522$0$198,167$0$17,567$0$76,606$0$27,017$0$844,879$0$0
HUFFAKER DO SCOTT
PHYSICIAN$506,779$0$131,562$0$5,316$0$6,900$0$24,407$0$674,964$0$0$0
ERICKSON MICHAEL
FORMER PRESIDENT$0$411,167$0$143,653$0$13,277$0$62,248$0$28,277$0$658,622$0$0
PRESTON MD GLENN
PHYSICIAN$495,739$0$82,743$0$14,906$0$6,900$0$16,735$0$617,023$0$0$0
PAULSELL MD MICHAEL
DIRECTOR$0$412,542$0$105,505$0$1,847$0$6,900$0$11,481$0$538,275$0$0
GOODWIN PETER
GENERAL COUNSEL & SECRETARY (PART YE$0$245,530$0$92,652$0$2,678$0$15,161$0$1,191$0$357,212$0$0
PADGETT FRANCINE
FORMER SECRETARY/TREASURER$0$0$0$0$0$348,143$0$0$0$0$0$348,143$0$0
KANE THOMAS
VP OF NURSING$167,550$0$38,251$0$2,295$0$10,671$0$21,397$0$240,164$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BCROSS, ROSE, ERICKSON, SHERWIN, AND NOSTRANT ARE PARTICIPANTS IN A 457(F) PLAN. ROSE RECEIVED A PAYMENT IN 2024 WHICH IS REFLECTED ON SCHEDULE J, PART II, COLUMN F. THE CURRENT PARTICIPANTS OF THE PLAN ARE THE MEMBERS OF THE SENIOR LEADERSHIP OR EXECUTIVE TEAM. EACH PARTICIPANT'S ANNUAL AWARD IS BASED ON THEIR POSITION LEVEL AND IS A PERCENTAGE OF BASE SALARY ON DECEMBER 31 OF THE PLAN YEAR. THE PLAN PROVIDES ADDITIONAL RETIREMENT INCOME WHICH OTHERWISE WOULD BE PROVIDED UNDER THE PENSION PLAN AND 403(B) PLAN, BUT FOR LIMITATIONS ON SUCH BENEFITS REQUIRED BY FEDERAL LAW. A PARTICIPANT'S ACCOUNT SHALL BE 100% VESTED IF THE PARTICIPANT IS EMPLOYED BY MYMICHIGAN HEALTH ON THE DATE THE FIRST OF THE FOLLOWING VESTING EVENTS OCCUR: DEATH; TERMINATION OF EMPLOYMENT BECAUSE OF TOTAL DISABILITY; TERMINATION OF EMPLOYMENT AFTER AT LEAST THREE CONSECUTIVE YEARS OF SERVICE; OR, A PLAN SPONSOR CHANGE IN CONTROL.
PART I, LINE 7MYMICHIGAN HEALTH'S COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NONFIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET AND ARE DETERMINED BY THE COMPENSATION COMMITTEE AFTER A REVIEW BY AN INDEPENDENT CONSULTANT, SULLIVAN COTTER, TO ENSURE THAT TOTAL COMPENSATION REMAINS WITHIN ACCEPTABLE GUIDELINES. THE COMPENSATION COMMITTEE, WHO IS AUTHORIZED TO ACT ON BEHALF OF THE MYMICHIGAN HEALTH BOARD OF DIRECTORS, APPROVED COMPENSATION FOR THE MYMICHIGAN HEALTH CEO, SENIOR EXECUTIVES AND PHYSICIANS. SULLIVAN COTTER ANNUALLY CONDUCTS A COMPREHENSIVE ASSESSMENT OF EXECUTIVE COMPENSATION. PHYSICIAN COMPENSATION OFFERS EXCEEDING THE 90TH PERCENTILE MUST BE APPROVED BY THE COMPENSATION COMMITTEE.
PART III:MYMICHIGAN HEALTH'S COMPENSATION COMMITTEE CHARTER IS APPROVED ANNUALLY BY THE COMMITTEE AND BOARD AS WERE THE EXECUTIVE COMPENSATION PHILOSOPHY AND STRATEGY. MYMICHIGAN HEALTH ALSO CONTINUES TO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH THE GOVERNANCE PROCESS AND TO REVIEW AND REPORT ON ALL SYSTEM LEVEL EXECUTIVES, HOSPITAL LEVEL EXECUTIVES AND SELECTED OTHER EXECUTIVES. MYMICHIGAN HEALTH HAS TAKEN A CONSERVATIVE POSTURE WITH RESPECT TO ALL PERQUISITES AND ALL PERQUISITES MUST BE JUSTIFIED BY BUSINESS NEED. MYMICHIGAN HEALTH TARGETS THE BASE SALARY OF ITS EXECUTIVES WITHIN A MARKET COMPETITIVE SALARY RANGE WITH A MIDPOINT APPROXIMATELY EQUAL TO THE 50TH PERCENTILE OF THE BASE SALARY MARKET DATA. MARKET DATA IS OBTAINED NATIONALLY FROM HEALTH SYSTEMS, HOSPITALS AND ORGANIZATIONS OF COMPARABLE SIZE BY SULLIVAN COTTER, AN INDEPENDENT CONSULTANT. NET OPERATING REVENUE IS THE CRITICAL FACTOR UTILIZED TO DETERMINE COMPARABILITY.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE LAMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF BERNARD LAMP, BOARD DIRECTORRelationshipDescriptionTxt
Transaction$141,525TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE CORPORATION IS MYMICHIGAN HEALTH
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF MYMICHIGAN HEALTH, THE ORGANIZATION'S SOLE CORPORATE MEMBER, ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING RIGHTS AND RESPONSIBILITIES ARE RESERVED TO THE SOLE MEMBER: A) APPROVE ANY CHANGE IN THE CORPORATION'S PURPOSES; B) APPROVE ANY CHANGE IN THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS; C) APPROVE PLANS OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION, JOINT VENTURE, OR THE CREATION BY THE CORPORATION OF ANY CONTROLLED CORPORATION OR OTHER ENTITY; D) APPROVE ANY PROPOSED SALE, TRANSFER, LEASE, PLEDGE, OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, OR THE PROPOSED SALE, TRANSFER, LEASE, PLEDGE OR ENCUMBRANCE OF ANY ASSET OR ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; E) APPROVE THE CORPORATION'S BUDGET AND ANY CAPITAL EXPENDITURES OF THE CORPORATION IN EXCESS OF AN AMOUNT DESIGNATED FROM TIME TO TIME BY THE MYMICHIGAN HEALTH BOARD; F) APPROVE THE GUARANTEE BY THE CORPORATION OF THE DEBT OF OTHERS; AND G) APPROVE THE INCURRENCE BY THE CORPORATION OF ANY DEBT OR LEASE OBLIGATION IN AN AMOUNT IN EXCESS OF AN AMOUNT DESIGNATED FROM TIME TO TIME BY THE MYMICHIGAN HEALTH BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE STAFF AT EACH SUBSIDIARY UPLOADS INFORMATION INTO THE SOFTWARE WHICH IS THEN REVIEWED BY THE CORPORATE CONTROLLER AT MYMICHIGAN HEALTH, THE SOLE MEMBER OF THIS CORPORATION. THE CORPORATE CONTROLLER REQUESTS ADDITIONAL INFORMATION AND OBTAINS CLARIFICATION. A FINAL REVIEW IS THEN DONE BY THE SVP AND TREASURER. IN ADDITION, ALL COMPENSATION DISCLOSURES ARE REVIEWED WITH THE MYMICHIGAN HEALTH CEO PRIOR TO FILING. THE FORM 990 PART VII AND SCHEDULE J COMPENSATION INFORMATION IS REVIEWED BY THE COMPENSATION COMMITTEE PRIOR TO FILING. FORM 990, INCLUDING ALL SCHEDULES, IS MADE AVAILABLE TO THIS ORGANIZATION'S BOARD OF DIRECTORS IN A SECURE ELECTRONIC FORMAT WITH A SUMMARY OF ALL THE MAJOR CHANGES FROM THE PRIOR YEAR RETURN. QUESTIONS OR CONCERNS ARE ADDRESSED BY THE SVP AND TREASURER. THE QUESTIONS OR CONCERNS OF THESE REVIEWS ARE PRESENTED TO THE MYMICHIGAN HEALTH BOARD OF DIRECTORS AND THIS ORGANIZATION'S BOARD OF DIRECTORS, IF ANY ARE INDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE OF THE BOARD ANNUALLY 1) TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY (THE "POLICY"); 2) TO DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST; AND 3) TO ACKNOWLEDGE BY HIS OR HER SIGNATURE THAT HE OR SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE COMPLETED SURVEYS ARE REVIEWED BY THE MYMICHIGAN HEALTH SECRETARY AND FILED FOR REFERENCE AS NEEDED. VOTING BOARD MEMBERS WITH CONFLICTS ON SPECIFIC ISSUES ARE ASKED TO LEAVE THE MEETING DURING DISCUSSIONS AND AT A MINIMUM ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE IN WHICH THEY ARE NOT INDEPENDENT.
FORM 990, PART VI, SECTION B, LINE 15ALL CEOS AND OPERATING OFFICERS COMPENSATION IS ANNUALLY REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT FOR REASONABLENESS AND APPROVED BY THE COMPENSATION COMMITTEE OF MYMICHIGAN HEALTH. THE COMPENSATION IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS (OR SUBCOMMITTEE THEREOF). ALL OFFICERS AND KEY EMPLOYEE COMPENSATION (INCLUDING PHYSICIANS) IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF MYMICHIGAN HEALTH FOR ADHERENCE TO CORPORATE POLICIES. FOR DETAILED INFORMATION ON COMPENSATION, PLEASE SEE SCHEDULE J.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION B, LINE 1:INDEPENDENT CONTRACTORS FOR ALL RELATED ORGANIZATIONS ARE COMPENSATED BY MYMICHIGAN HEALTH, 38-2459948, THE SOLE MEMBER OF THIS ORGANIZATION.
FORM 990, PART IX, LINE 11GCONTRACT LABOR, MAINTENANCE & SERVICES: PROGRAM SERVICE EXPENSES 43,315,320. MANAGEMENT AND GENERAL EXPENSES 1,992,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,308,271. PHYSICIAN SERVICE FEES: PROGRAM SERVICE EXPENSES 9,246,800. MANAGEMENT AND GENERAL EXPENSES 51,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,298,424. MEDICAID ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 11,435,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,435,230. OTHER FEES: PROGRAM SERVICE EXPENSES 1,648,161. MANAGEMENT AND GENERAL EXPENSES 594,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,242,262. RECRUITING FEES: PROGRAM SERVICE EXPENSES 565,658. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,658. CONSULTATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,890. PHYSICIAN PRACTICE INVESTMENT: PROGRAM SERVICE EXPENSES 2,925,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925,364. CORPORATE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,596,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,596,998.
FORM 990, PART XI, LINE 9:POST RETIREMENT BENEFITS ADJUSTMENT -14,423,003. TRANSFER OF NET ASSETS FROM RELATED 501(C)(3)-MYMICHIGAN HEALTH FOUNDATION 180,260.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MYMICHIGAN MEDICAL CENTER MIDLAND
4000 WELLNESS DRMIDLANDMI48670380833014HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER ALMA
4000 WELLNESS DRMIDLANDMI48670381437919HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER CLARE
4000 WELLNESS DRMIDLANDMI48670381518643HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER GLADWIN
4000 WELLNESS DRMIDLANDMI48670386020434HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN HOME CARE
4000 WELLNESS DRMIDLANDMI48670381459397HOME CAREMI501(C)(3)LINE 10MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL GROUP
4000 WELLNESS DRMIDLANDMI48670383317788MEDICAL OFFICEMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTH0
MYMICHIGAN HEALTH
4000 WELLNESS DRMIDLANDMI48670382459948SUPPORTMI501(C)(3)LINE 12C, III-FI0N/A
MYMICHIGAN MEDICAL CENTER WEST BRANCH
4000 WELLNESS DRMIDLANDMI48670464088182HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER SAULT
4000 WELLNESS DRMIDLANDMI48670382602147HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN HEALTH FOUNDATION
4000 WELLNESS DRMIDLANDMI48670812813405FOUNDATIONMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER SAGINAW
4000 WELLNESS DRMIDLANDMI48670380997730HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER STANDISH
4000 WELLNESS DRMIDLANDMI48670381671120HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER TAWAS
4000 WELLNESS DRMIDLANDMI48670381443395HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER SAGINAW FOUNDATION
4000 WELLNESS DRMIDLANDMI48670382246366FOUNDATIONMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTH0
MYMICHIGAN MEDICAL CENTER TAWAS FOUNDATION
4000 WELLNESS DRMIDLANDMI48670010790428FOUNDATIONMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTH0
FIELD NEUROSCIENCES INSTITUTE
4000 WELLNESS DRMIDLANDMI48670382790703SUPPORTMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTH0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MYMICHIGAN HEALTH PAIN MANAGEMENT
2463 SOUTH M-30WEST BRANCHMI48661834186622HEALTHCARE PAIN MANAGEMENTMIN/ARELATED$23,642$9,483000.00500
ISOMM
211 S CRAPO ST STE HMT PLEASANTMI48858270867311MRI SERVICESMIN/A00
MT PLEASANT SURGERY CENTER LLC
4851 E PICKARD ST SUITE 1100MT PLEASANTMI48858300872082AMBULATORY SURGERYMIN/A00
TOWNE CENTRE SURGERY CENTER LLC
4599 TOWNE CENTRESAGINAWMI48604204943843AMBULATORY SURGERYMIN/A00
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd