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MYMICHIGAN HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MYMICHIGAN HEALTH (EIN 38-2459948)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202631349349304018
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)
Return2026-05-14T10:13:17-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 TOWN CENTER SUITE 100AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382459948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYMICHIGAN HEALTHBusinessNameLine1Txt
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
Phone9898393181PhoneNum
Signature2026-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone2483522500PhoneNum
Preparation2026-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYDIA WATSON PINNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,039,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYMICHIGAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionCREATING HEALTHY COMMUNITIES TOGETHER BY PROVIDING EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee699TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$2,316,475TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$197,251NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$571,521PYContributionsGrantsAmt
CY Contributions Grants$1,466,175CYContributionsGrantsAmt
PY Program Service Revenue$109,911,158PYProgramServiceRevenueAmt
CY Program Service Revenue$129,144,623CYProgramServiceRevenueAmt
PY Investment Income$183,398,105PYInvestmentIncomeAmt
CY Investment Income$146,674,273CYInvestmentIncomeAmt
PY Other Revenue$2,121,614PYOtherRevenueAmt
CY Other Revenue$3,080,922CYOtherRevenueAmt
PY Total Revenue$296,002,398PYTotalRevenueAmt
CY Total Revenue$280,365,993CYTotalRevenueAmt
PY Grants And Similar Paid$161,231PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$207,577CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,761,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,421,947CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,943,564PYOtherExpensesAmt
CY Other Expenses$68,363,487CYOtherExpensesAmt
PY Total Expenses$114,866,512PYTotalExpensesAmt
CY Total Expenses$134,993,011CYTotalExpensesAmt
PY Revenues Less Expenses$181,135,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,372,982CYRevenuesLessExpensesAmt
Total Assets BOY$1,564,115,455TotalAssetsBOYAmt
Total Assets EOY$1,727,712,075TotalAssetsEOYAmt
Total Liabilities BOY$268,599,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,064,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,295,516,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,413,648,049NetAssetsOrFundBalancesEOYAmt
MissionCREATING HEALTHY COMMUNITIES - TOGETHERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,983,955ExpenseAmt
Grant$207,577GrantAmt
Revenue$270,423,172RevenueAmt
DescTHE HOLDING COMPANY PROVIDES ASSISTANCE TO OUR VARIOUS MEMBERS IN ORDER TO IMPROVE THE QUALITY OF CARE AND PROVIDE SERVICES AT THE LOWEST POSSIBLE COST. EXPERTISE AT THE HOLDING COMPANY LEVEL INCLUDES STRATEGIC PLANNING, TREASURY, INFORMATION RESOURCES, HUMAN RESOURCES, INTERNAL AUDIT, FINANCE, MATERIALS MANAGEMENT AND RISK MANAGEMENT.Desc
Total Program Service Expenses$104,983,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document471IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee699EmployeeCnt
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 PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 ProcedureYes (1)WrittenPolicyOrProcedureInd
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 (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WATSON PINNEY MD LYDIA
PRESIDENT50.002.00Yes (X)Yes (X)$1,733,827$0$372,993
ROSE MICHAEL
SR VP, CFO & TREASURER50.002.00Yes (X)Yes (X)$1,032,806$0$150,373
CROSS BRYAN
EVP & CHIEF OPERATING OFFICER50.002.00$932,183$0$198,664Yes (X)
ROGERS GREGORY
FORMER PRESIDENT0.000.00$1,000,813$0$0Yes (X)
BERG MD PAUL
CHIEF MEDICAL OFFICER50.000.00$796,889$0$139,594Yes (X)
SHERWIN CHUCK
MIDLAND PRESIDENT50.002.00$741,256$0$103,623Yes (X)
VADAKATH SUNITA
SENIOR VP AND CSO50.000.00$636,561$0$92,335Yes (X)
JANDWANI MD PANKAJ
CHIEF INNOVATION OFFICER50.000.00$645,651$0$38,800Yes (X)
WALTZ DANIEL
VP CIO50.000.00$653,429$0$28,667Yes (X)
ERICKSON MICHAEL
SAGINAW, STANDISH & TAWAS PRESIDENT50.002.00$568,097$0$90,525Yes (X)
WARD JULIE
CHIEF HUMAN RESOURCES OFFICER50.000.00$552,827$0$108,547Yes (X)
HATTEM-SCHIFFMAN MARITA
CENTRAL REGION PRESIDENT50.002.00$573,093$0$83,111Yes (X)
STOVER RAYMOND
EASTERN REGION PRESIDENT50.002.00$523,315$0$80,101Yes (X)
HUNT JASON
SYSTEM VP OF FINANCE50.000.00$367,559$0$41,921Yes (X)
SZCZEPANSKI DAVID
SYSTEM VP OF HR50.000.00$346,441$0$35,164Yes (X)
GOODWIN PETER
GENERAL COUNSEL & SECRETARY (PART YEAR)50.000.00Yes (X)Yes (X)$340,860$0$16,352
PADGETT FRANCINE
FORMER SR VP, SECRETARY & TREASURER0.000.00$348,143$0$0Yes (X)
SAVOIE MARK
DIRECTOR2.002.00Yes (X)$0$3,375$0
SMITH ERIC
CHAIR2.002.00Yes (X)Yes (X)$0$0$0
MCGUIRE GARY
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
BETHUNE ANDREW
DIRECTOR (PART YEAR)2.002.00Yes (X)$0$0$0
COX REBECCA
DIRECTOR2.000.00Yes (X)$0$0$0
ELLIOTT KEVIN
DIRECTOR2.002.00Yes (X)$0$0$0
HENDERSON WILLIAM
DIRECTOR2.002.00Yes (X)$0$0$0
HURN PATRICIA
DIRECTOR2.000.00Yes (X)$0$0$0
KICKLAND MD ERICH
DIRECTOR2.000.00Yes (X)$0$0$0
MIDKIFF DAVID
DIRECTOR2.000.00Yes (X)$0$0$0
MILLER MD DAVID
DIRECTOR2.000.00Yes (X)$0$0$0
STAMAS TONY
DIRECTOR2.002.00Yes (X)$0$0$0
STEHOUWER KRISTIN
DIRECTOR2.000.00Yes (X)$0$0$0
WILSON AMY
DIRECTOR2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,793,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,375TotReportableCompRltdOrgAmt
Total Other Compensation$1,580,770TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K123IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO INC & AFFILIATES
4880 PAYSPHERE CIRCLECHICAGOIL60674FOOD SERVICES$18,302,659
AMERICAN HEALTHCARE SERVICES ASSOCIATION
PO BOX 670529DALLASTX75267CONTRACT LABOR$18,088,389
MIDLAND EMERGENCY ROOM CORP
2000 DILLOWAY DRIVEMIDLANDMI48640EMERGENCY ROOM PHYSICIANS$16,303,085
GREATER MIDLAND EMERGENCY PHYSICIANS PC
PO BOX 2579MIDLANDMI48641EMERGENCY ROOM PHYSICIANS$14,522,696
PEOPLE DRIVEN TECHNOLOGY INC
PO BOX 850018MINNEAPOLISMN55485TECHNOLOGY SERVICES$12,220,261
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K230CntrctRcvdGreaterThan100KCnt
Government Grants$1,466,175GovernmentGrantsAmt
Total Contributions$1,466,175TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXEMPT SUBSIDIARY REVENUE561000$127,278,227$127,278,227
MCCO900099$1,866,396$1,866,396
FieldValueIRS element (for citing)
Total Program Service Revenue$129,144,623TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,313,147TotalRevenueColumnAmt
Related Or Exempt Func Income$140,451,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$236,734UnrelatedBusinessRevenueAmt
Exclusion$2,624,922ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,033,421SecuritiesAmt
Other$1,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,672,426SecuritiesAmt
Other$1,069OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,360,995SecuritiesAmt
Other$131OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,361,126TotalRevenueColumnAmt
Exclusion$3,361,126ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTRONIC MEDICAL RECORD SOFTWAR518210$2,079,741$2,079,741
OUTSIDE SERVICE INCOME900099$174,123$174,123
COMMUNITY EDUCATION900099$71,465$71,465

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,593TotalRevenueColumnAmt
Related Or Exempt Func Income$755,593RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,080,922OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,365,993TotalRevenueColumnAmt
Related Or Exempt Func Income$270,423,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,316,475UnrelatedBusinessRevenueAmt
Exclusion$6,160,171ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$207,577TotalAmt
Program Services$207,577ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,264,128TotalAmt
Program Services$3,626,464ProgramServicesAmt
Management And General$3,637,664ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,314,869TotalAmt
Program Services$34,005,637ProgramServicesAmt
Management And General$11,309,232ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,450,753TotalAmt
Program Services$2,588,065ProgramServicesAmt
Management And General$862,688ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,020,883TotalAmt
Program Services$5,265,662ProgramServicesAmt
Management And General$1,755,221ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,371,314TotalAmt
Program Services$2,528,486ProgramServicesAmt
Management And General$842,828ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,136,858TotalAmt
Management And General$2,136,858ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$852,998TotalAmt
Program Services$639,749ProgramServicesAmt
Management And General$213,249ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,411TotalAmt
Management And General$11,411ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,570,323TotalAmt
Program Services$37,979,910ProgramServicesAmt
Management And General$6,590,413ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,776,476TotalAmt
Program Services$2,221,181ProgramServicesAmt
Management And General$555,295ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,205,027TotalAmt
Program Services$2,403,770ProgramServicesAmt
Management And General$801,257ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,424,540TotalAmt
Program Services$1,068,480ProgramServicesAmt
Management And General$356,060ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,145TotalAmt
Program Services$12,109ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$605,408TotalAmt
Program Services$302,704ProgramServicesAmt
Management And General$302,704ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200,081TotalAmt
Management And General$200,081ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,374,611TotalAmt
Program Services$12,134,161ProgramServicesAmt
Management And General$240,450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$189,609TotalAmt
Management And General$189,609ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,993,011TotalAmt
Program Services$104,983,955ProgramServicesAmt
Management And General$30,009,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,424,840BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,829,117BOYAmt
EOY$23,462,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,179,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,910,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,211,589BOYAmt
EOY$53,268,722EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$58,797,239BOYAmt
EOY$73,476,282EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,796,756BOYAmt
EOY$11,569,794EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,418,679,085BOYAmt
EOY$1,559,580,513EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,376,829BOYAmt
EOY$6,354,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,564,115,455BOYAmt
EOY$1,727,712,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,554,782BOYAmt
EOY$90,119,305EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$181,449BOYAmt
EOY$706,904EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,862,869BOYAmt
EOY$223,237,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,599,100BOYAmt
EOY$314,064,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,516,355BOYAmt
EOY$1,413,648,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,516,355BOYAmt
EOY$1,413,648,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,564,115,455BOYAmt
EOY$1,727,712,075EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$145,372,982ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,389,442NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$30,630,730OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MYMICHIGAN HOME CARE
38145939710Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER ALMA
3814379193Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER ALPENA
3860000293Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER CLARE
3815186433Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER GLADWIN
3860204343Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER MIDLAND
3808330143Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER SAULT
3826021473Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER WEST BRANCH
4640881823Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER SAGINAW
3809977303Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER STANDISH
3816711203Yes (1)$0$0
MYMICHIGAN MEDICAL CENTER TAWAS
3814433953Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close Relationship0OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A - SUPPLEMENTAL INFORMATIONTHE AMOUNT OF SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS IS EQUAL TO THE PROGRAM SERVICE EXPENSE REPORTED ON FORM 990, PART IX. MYMICHIGAN HEALTH IS LISTED IN THE GOVERNING DOCUMENTS OF EACH OF THE SUPPORTED ORGANIZATIONS AS THE SOLE MEMBER OF THE ORGANIZATION. THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE AS FOLLOWS: (1) TO OWN, OPERATE, ACQUIRE, ESTABLISH, SPONSOR, DEVELOP AND MAINTAIN HOSPITALS, HEALTH CARE RELATED FACILITIES, HEALTH PROMOTION AND EDUCATION PROGRAMS, AND OTHER ACTIVITES DESIGNED TO PROVIDE FOR THE CARE AND TREATMENT OF THE SICK, INFIRM, AGED, AND DISTRESSED, AND TO FURTHER THE GENERAL HEALTH AND WELL BEING OF THE PUBLIC WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ECONOMIC CONDITION. (2) TO DEVELOP AND IMPLEMENT MANAGEMENT SYSTEMS AND POLICIES WHICH WILL CARRY OUT AND CONDUCT THE HEREIN STATED PURPOSES. (3) TO CARRY OUT AND CONDUCT THE HEREIN STATED PURPOSES AND ACTIVITIES DIRECTLY OR THROUGH ONE OR MORE MEMBER ORGANIZATIONS OR JOINTLY IN CONJUNCTION WITH ONE OR MORE OTHER ORGANIZATIONS ENGAGED IN HEALTH CARE ACTIVITIES FOR MEMBERS OF THE PUBLIC.
SECTION D, LINE 2MYMICHIGAN HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS THROUGH CONSISTENCY IN GOVERNANCE POLICIES, REGULARLY SCHEDULED EXECUTIVE MEETINGS, ANNUAL RETREATS, APPOINTMENT OF SYSTEM-LEVEL LEADERS SERVING AS A CONSISTENT POINT OF CONTACT FOR ALL MEMBERS, JOINT DEVELOPMENT OF STRATEGIC INITIATIVES TO ENSURE EACH MEMBER'S GOALS ALIGN WITH SYSTEM-WIDE OBJECTIVES, INTEGRATED REPORTING, BUDGETING AND PLANNING, SHARED IT PLATFORMS FOR CONSISTENCY AND VISIBILITY IN FINANCIAL AND CLINICAL PERFORMANCE, REINFORCEMENT OF A SHARED SYSTEM-WIDE PURPOSE AND VALUES TO BUILD UNITY.
SECTION D, LINE 3MYMICHIGAN HEALTH, THE PARENT SUPPORTING ORGANIZATION, IS THE SOLE CORPORATE MEMBER AND HOLDS CERTAIN RESERVED POWERS OVER EACH SUPPORTED ENTITY IN THE HEALTH SYSTEM AND IS ABLE TO ASSURE THAT ALL SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND IN DIRECTING THE USE OF MYMICHIGAN HEALTH'S INCOME AND ASSETS FOR THE BENEFIT OF THE SUPPORTED ORGANIZATIONS.
SECTION E, LINE 3ATHE BOARD OF DIRECTORS OF MYMICHIGAN HEALTH, THE SOLE CORPORATE MEMBER OF THE SUPPORTED ORGANIZATIONS, ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATIONS.
SECTION E, LINE 3BMYMICHIGAN HEALTH, THE PARENT SUPPORTING ORGANIZATION, IS THE SOLE CORPORATE MEMBER AND HOLDS CERTAIN RESERVED POWERS OVER EACH SUPPORTED ENTITY IN THE HEALTH SYSTEM WHICH ALLOWS FOR EXERCISING A SUBSTANTIAL DEGREE OF DIRECTION OVER POLICIES, PROGRAMS, AND ACTIVITIES OF THE SUPPORTED ORGANIZATION. THE 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 VENTURES, 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.
PART IV, SECTION A, LINE 5ATHE FOLLOWING ORGANIZATIONS ARE ALL A 501(C)(3) TAX EXEMPT HOSPITALS AND CONTROLLED MEMBERS, WHO WERE ADDED AS A SUPPORTED ORGANIZATION. MYMICHIGAN MEDICAL CENTER SAGINAW, EIN 38-0997730 MYMICHIGAN MEDICAL CENTER STANDISH, EIN 38-1671120 MYMICHIGAN MEDICAL CENTER TAWAS, EIN 38-1443395

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,349,690OtherCostOrOtherBasisAmt
Depreciation$1,664,201DepreciationAmt
Book Value$3,685,489BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,409,474OtherCostOrOtherBasisAmt
Depreciation$68,246,307DepreciationAmt
Book Value$49,163,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,066OtherCostOrOtherBasisAmt
Book Value$420,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$53,268,722TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (14 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MYMICHIGAN MEDICAL CENTER MIDLAND$901,581,637C
MYMICHIGAN MEDICAL CENTER ALPENA$261,810,231C
MYMICHIGAN MEDICAL CENTER ALMA$79,647,817C
MYMICHIGAN MEDICAL CENTER GLADWIN$111,902,843C
MYMICHIGAN MEDICAL CENTER CLARE$116,669,215C
MYMICHIGAN MEDICAL CENTER WEST BRANCH$18,716,218C
MYMICHIGAN COLLABORATIVE CARE ORG$1,612,247C
MYMICHIGAN MEDICAL GROUP-$7,371,358C
MYMICHIGAN HEALTH NETWORK$1,823,665C
MYMICHIGAN MEDICAL CENTER SAULT$66,847,635C
CAPTIS HEALTH, LLC$300,000C
MYMICHIGAN MEDICAL CENTER SAGINAW-$11,244,076C
MYMICHIGAN MEDICAL CENTER TAWAS$11,948,422C
MYMICHIGAN MEDICAL CENTER STANDISH$5,336,017C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,559,580,513TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED COMP, OTHER$89,481,272
SELF INSURANCE$39,048,169
UMH EXIT LIABILITY$92,500,000
RELATED PARTY PAYABLE$2,208,376
FieldValueIRS element (for citing)
Total Liability$223,237,817TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MICHIGAN BASEBALL FOUNDATION INC
825 E MAIN STMIDLANDMI48640680619551501(C)(3)$6,000$0N/AN/ADONATION
GRATIOT COUNTY CHILD ADVOCACY ASSOCIATION
515 N STATE STALMAMI48801382179785501(C)(3)$7,500$0N/AN/ADONATION
FAMILY & CHILDRENS SERVICES
PO BOX 2877 1714 EASTMAN AVENUEMIDLANDMI486412877381398840501(C)(3)$10,000$0N/AN/ADONATION
GREATER MIDLAND COMMNTY
CENTERS INC 2205 JEFFERSON AVEMIDLANDMI48640381534400501(C)(3)$11,640$0N/AN/ADONATION
MIDLAND AREA COMMUNITY FOUNDTN
76 ASHMAN CIRCLEMIDLANDMI48640382023395501(C)(3)$31,500$0N/AN/ADONATION
THE SUNSET PROJECT
2005 PARTRIDGE POINT ROADALPENAMI49707863004000501(C)(3)$9,000$0N/AN/ADONATION
SUNRISE CENTRE
630 WALNUT STALPENAMI49707382914224501(C)(3)$9,000$0N/AN/ADONATION
UNITED WAY
STROSACKER CENTER SUITE 100 220MIDLANDMI48640381434224501(C)(3)$14,425$0N/AN/ADONATIONWEST MAIN STREET
CMU PUBLIC BROADCASTNG NETWORK
1999 E CAMPUS DRIVEMT PLEASANTMI48859386004447501(C)(3)$6,292$0N/AN/ADONATION
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE MADE TO OTHER 501(C)(3) ORGANIZATIONS WHO, LIKE MYMICHIGAN HEALTH, HAVE A STATED MISSION TO IMPROVE AND ADVANCE COMMUNITY HEALTH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
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 (17 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
WATSON PINNEY MD LYDIA
PRESIDENT$1,139,315$0$577,529$0$16,983$0$350,032$0$22,961$0$2,106,820$0$0$0
ROSE MICHAEL
SR VP, CFO & TREASURER$618,147$0$227,830$0$186,829$0$121,651$0$28,722$0$1,183,179$0$180,289$0
CROSS BRYAN
EVP & CHIEF OPERATING OFFICER$633,961$0$276,382$0$21,840$0$169,408$0$29,256$0$1,130,847$0$0$0
ROGERS GREGORY
FORMER PRESIDENT$0$0$0$0$1,000,813$0$0$0$0$0$1,000,813$0$0$0
BERG MD PAUL
CHIEF MEDICAL OFFICER$576,988$0$215,686$0$4,215$0$112,154$0$27,440$0$936,483$0$0$0
SHERWIN CHUCK
MIDLAND PRESIDENT$525,522$0$198,167$0$17,567$0$76,606$0$27,017$0$844,879$0$0$0
VADAKATH SUNITA
SENIOR VP AND CSO$438,686$0$191,203$0$6,672$0$87,459$0$4,876$0$728,896$0$0$0
JANDWANI MD PANKAJ
CHIEF INNOVATION OFFICER$495,208$0$147,863$0$2,580$0$17,250$0$21,550$0$684,451$0$0$0
WALTZ DANIEL
VP CIO$435,638$0$159,446$0$58,345$0$17,250$0$11,417$0$682,096$0$43,387$0
ERICKSON MICHAEL
SAGINAW, STANDISH & TAWAS PRESIDENT$411,167$0$143,653$0$13,277$0$62,248$0$28,277$0$658,622$0$0$0
WARD JULIE
CHIEF HUMAN RESOURCES OFFICER$396,201$0$145,080$0$11,546$0$84,817$0$23,730$0$661,374$0$0$0
HATTEM-SCHIFFMAN MARITA
CENTRAL REGION PRESIDENT$408,427$0$152,651$0$12,015$0$60,036$0$23,075$0$656,204$0$0$0
STOVER RAYMOND
EASTERN REGION PRESIDENT$367,967$0$139,269$0$16,079$0$58,953$0$21,148$0$603,416$0$0$0
HUNT JASON
SYSTEM VP OF FINANCE$277,569$0$83,710$0$6,280$0$16,715$0$25,206$0$409,480$0$0$0
SZCZEPANSKI DAVID
SYSTEM VP OF HR$258,260$0$79,579$0$8,602$0$13,466$0$21,698$0$381,605$0$0$0
GOODWIN PETER
GENERAL COUNSEL & SECRETARY (PART YE$245,530$0$92,652$0$2,678$0$15,161$0$1,191$0$357,212$0$0$0
PADGETT FRANCINE
FORMER SR VP, SECRETARY & TREASURER$0$0$0$0$348,143$0$0$0$0$0$348,143$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE FOLLOWING PERSONS LISTED IN PART VII, SECTION A, RECEIVED PAYMENT OF THE MONTHLY SOCIAL CLUB DUES WHICH APPROXIMATES $243 PER MONTH. MYMICHIGAN HEALTH HAS TAKEN A CONSERVATIVE POSTURE WITH RESPECT TO ALL PERQUISITES AND ALL PERQUISITES MUST BE JUSTIFIED BY BUSINESS NEED. AMOUNTS RELATED TO THE NON-BUSINESS USE ARE TREATED AS TAXABLE INCOME. WATSON-PINNEY, MD, LYDIA PRESIDENT & CHIEF EXECUTIVE OFFICER ROSE, MIKE SENIOR VP & CHIEF FINANCIAL OFFICER BERG, PAUL SENIOR VP & CHIEF MEDICAL OFFICER CROSS, BRYAN EXECUTIVE VP & CHIEF OPERATING OFFICER ERICKSON, MIKE PRESIDENT SAGINAW, STANDISH & TAWAS GOODWIN, PETER GENERAL COUNSEL JORDAHL, DAVID PRESIDENT MYMICHIGAN MEDICAL GROUP SHERWIN, CHUCK PRESIDENT MIDLAND STOVER, RAYMOND PRESIDENT EASTERN REGION VADAKATH, SUNITA SENIOR VP & CHIEF STRATEGY OFFICER WALTZ, DANIEL VP & CHIEF INFORMATION OFFICER WARD, JULIE SENIOR VP & CHIEF HUMAN RESOURCES OFFICER
PART I, LINE 4BWATSON PINNEY, ROSE, CROSS, BERG, SHERWIN, VADAKATH, WALTZ, ERICKSON, WARD, HATTEM-SCHIFFMAN, AND STOVER ARE PARTICIPANTS IN A 457(F) PLAN. ROSE AND WALTZ 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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MICHAEL ROGERS
FAMILY MEMBER OF GREGORY ROGERS, FORMER PRESIDENT/CEO$233,582EMPLOYMENT0
MADHURA MANSABDAR
FAMILY MEMBER OF PANKAJ JANDWANI, CHIEF INNOVATION OFFICER$515,823EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ADDITIONAL INFORMATIONTHIS FORM 990 TAX RETURN INCLUDES DATA FROM MYMICHIGAN COLLABORATIVE CARE ORGANIZATION WHICH IS A DISREGARDED ENTITY OWNED 100% BY MYMICHIGAN HEALTH.
FORM 990, PART I, LINES 3 & 4 AND PART VI, SECTION A, LINE 1ANY BOARD MEMBERS WHO HAVE A FAMILY OR BUSINESS RELATIONSHIP AS LISTED IN SCHEDULE L ARE NOT CONSIDERED TO BE INDEPENDENT. ALL OTHERS WHO ARE NOT INDEPENDENT ARE EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION LISTED IN SCHEDULE R AND ARE COMPENSATED AT MARKET VALUE FOR THE SERVICES PROVIDED TO THAT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION HAS TWO MEMBER CLASSES. ONE MEMBER CLASS CONSISTS SOLELY OF MICHIGAN HEALTH CORPORATION (MHC) AND HOLDS A TWELVE PERCENT (12%) MEMBERSHIP INTEREST IN MYMICHIGAN HEALTH. THE OTHER MEMBER CLASS CONSISTS OF THE MEMBERS OF THE MYMICHIGAN HEALTH DIRECTOR CLASS AND HOLDS A 88% MEMBERSHIP INTEREST. MHC EXISTS AS THE SOLE MEMBER OF THE MHC MEMBER CLASS. THE MYMICHIGAN HEALTH MEMBER CLASS IS COMPOSED OF THE INDIVIDUALS WHO ARE MEMBERS OF THE MYMICHIGAN HEALTH DIRECTOR CLASS. THE PROPERTY, BUSINESS, AND AFFAIRS OF MYMICHIGAN HEALTH ARE MANAGED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY EXERCISE ALL OF THE POWER AND AUTHORITY OF THE ORGANIZATION IN SUCH A MANNER AND TO SUCH EXTENT AS THE BOARD OF DIRECTORS SHALL DETERMINE AND DECIDE, EXCEPT AS SPECIFICALLY PROVIDED IN THE LAWS OF THE STATE OF MICHIGAN, THE ARTICLES OF INCORPORATION, OR THE BYLAWS OF MYMICHIGAN HEALTH. THE BOARD OF DIRECTORS SHALL HAVE TWO DIRECTOR CLASSES, THE FIRST CONSISTING OF THE PRESIDENT/CEO AND THOSE DIRECTORS NOMINATED BY THE MHC MEMBER CLASS AND THE SECOND CONSISTING OF THE DIRECTORS NOMINATED BY THE MYMICHIGAN HEALTH MEMBER CLASS. THE BOARD OF DIRECTORS ("BOARD") SHALL CONSIST OF NOT LESS THAN 11 PERSONS AND NOT MORE THAN 18 PERSONS, INCLUDING THE PRESIDENT/CEO WHO SHALL SERVE AS EX OFFICIO. MEETINGS OF THE BOARD ARE HELD SIX TIMES A YEAR. ACTIONS BY WRITTEN CONSENT ARE PERMITTED BUT ALL MEMBERS OF THE BOARD THEN IN OFFICE MUST CONSENT IN WRITING. ALL OTHER ACTIONS MAY BE TAKEN BY A MAJORITY OF THE TOTAL NUMBER OF DIRECTORS PRESENT ASSUMING A QUORUM.
FORM 990, PART VI, SECTION A, LINE 7ATHE MHC DIRECTORS HOLD OFFICE FOR SUCCESSIVE THREE-YEAR TERMS, WITHOUT TERM LIMITS, UNTIL A SUCCESSOR IS APPOINTED AND QUALIFIED. MYMICHIGAN DIRECTORS HOLD OFFICE FOR THREE YEAR TERMS AND UNTIL HIS OR HER SUCCESSOR IS SELECTED AND QUALIFIED. NO MYMICHIGAN DIRECTOR EXCEPT FOR THE CHIEF EXECUTIVE OFFICER SHALL SERVE MORE THAN THREE CONSECUTIVE THREE-YEAR TERMS. AT LEAST 30 DAYS PRIOR TO THE ANNUAL MEETING OF MEMBERS, THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE SHALL PREPARE A LIST OF NOMINEES FOR ELECTION TO THE BOARD OF DIRECTORS AND SUBMIT THE LIST TO THE MEMBERS OF THE MYMICHIGAN MEMBER CLASS AT THE ANNUAL MEETING. ONLY MEMBERS OF THE MYMICHIGAN MEMBER CLASS ARE VESTED WITH THE POWER TO ELECT MYMICHIGAN DIRECTORS. ADDITIONAL CANDIDATES FOR MEMBERSHIP ON THE BOARD OF DIRECTORS MAY BE NOMINATED BY MEMBERS OF THE MYMICHIGAN MEMBER CLASS, HOWEVER, ALL SUCH NOMINATIONS MUST BE FILED WITH THE SECRETARY AT LEAST FIFTEEN (15) DAYS IN ADVANCE OF THE ANNUAL MEETING AT WHICH THE ELECTION WILL BE HELD. IN NOMINATING AND ELECTING INDIVIDUALS TO SERVE AS MYMICHIGAN DIRECTORS, CONSIDERATION SHALL BE GIVEN TO DRAWING CANDIDATES FROM REGIONS SERVED BY THE CORPORATION AND ITS MEMBERS, AND TO CANDIDATES WHO PROVIDE SKILLS OR EXPERTISE NEEDED BY THE BOARD OF DIRECTORS. NOTWITHSTANDING ANYTHING TO THE CONTRARY CONTAINED IN THESE BYLAWS, FOR THE PERIOD BEGINNING APRIL 1, 2018 AND ENDING MARCH 31, 2027, ONE (1) SEAT ON THE BOARD OF DIRECTORS SHALL BE HELD BY MEMBERS OF MYMICHIGAN MEDICAL CENTER WEST BRANCH'S BOARD OF DIRECTORS. IF, PRIOR TO MARCH 31, 2027, SUCH MEMBER RESIGNS OR IS REMOVED, A REPLACEMENT MEMBER WILL BE APPOINTED FROM AMONG INDIVIDUALS NOMINATED BY THE MYMICHIGAN MEDICAL CENTER WEST BRANCH BOARD. SIMILARLY, AND NOTWITHSTANDING ANYTHING TO THE CONTRARY CONTAINED IN THESE BYLAWS, FOR THE PERIOD BEGINNING JANUARY 1, 2022 AND ENDING DECEMBER 31, 2030, THE MYMICHIGAN MEDICAL CENTER SAULT'S BOARD OF DIRECTORS SHALL HAVE THE OPTION TO NOMINATE ONE (1) MEMBER WHO WILL HOLD A SEAT ON THE MYMICHIGAN BOARD OF DIRECTORS. IF, PRIOR TO DECEMBER 31, 2030, A SAULT DIRECTOR RESIGNS OR IS REMOVED BY THE MYMICHIGAN BOARD OF DIRECTORS, A REPLACEMEBT MEMBER SHALL BE APPOINTED FROM AMONG THE INDIVIDUALS NOMINATED BY THE MYMICHIGAN MEDICAL CENTER SAULT'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEACH MEMBER CLASS HAS CERTAIN RESERVE POWERS. THE FOLLOWING ACTIONS REQUIRE THE APPROVAL OF THE MHC MEMBER CLASS AND THE MYMICHIGAN HEALTH MEMBER CLASS: (1) TERMINATION OF THE AFFILIATION OTHER THAN AS EXPRESSLY PROVIDED IN THE AFFILIATION AGREEMENT; (2) DISSOLUTION OF THE CORPORATION; (3) CHANGES TO THE ARTICLES OF INCORPORATION, BYLAWS, OR OTHER ORGANIZATIONAL DOCUMENTS OF MYMICHIGAN HEALTH OR ANY MYMICHIGAN ENTITY THAT WOULD ADVERSLEY AFFECT MHC'S (AND/OR UMHS') RIGHTS OR INTERESTS UNDER THE AFFILIATION AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE STAFF AT EACH SUBSIDIARY UPLOADS INFORMATION INTO THE SOFTWARE WHICH IS THEN REVIEWED BY A THE CORPORATE CONTROLLER AT MYMICHIGAN HEALTH. 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 FORMS ARE REVIEWED BY THE MYMICHIGAN HEALTH SECRETARY AND FILED FOR REFERENCE AS NEEDED. A LISTING OF ANY CONFLICTS ARE PROVIDED TO THE BOARD CHAIR, VICE CHAIR, AND PRESIDENT OF THE ORGANIZATION. VOTING BOARD MEMBERS WITH CONFLICTS ON SPECIFIC ISSUES MAY BE 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 VIIMEMBERS OF THE MYMICHIGAN HEALTH CORPORATE BOARD RECEIVE AN ANNUAL RETAINER OF $3,600 AND $200 FOR EACH MEETING ATTENDED EITHER IN PERSON OR REMOTELY. THEY ARE CONSIDERED TO WORK AN AVERAGE OF 2 HOURS A WEEK ON BOARD-RELATED MATTERS. ALL OTHER INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION FOR SERVICES RELATED TO A PART-TIME OR FULL-TIME POSITION. AVERAGE HOURS PER WEEK FOR THOSE WITH REPORTABLE COMPENSATION ARE RELATED TO THE AFOREMENTIONED POSITIONS. THOSE PERSONS WITH FULL-TIME POSITIONS ARE ESTIMATED TO WORK AN AVERAGE OF 50 HOURS A WEEK.
FORM 990, PART IX, LINE 11GPURCHASED/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 33,133,068. MANAGEMENT AND GENERAL EXPENSES 1,754,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,887,839. RECRUITING & OTHER FEES: PROGRAM SERVICE EXPENSES 4,846,842. MANAGEMENT AND GENERAL EXPENSES 4,835,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,682,484.
FORM 990, PART XI, LINE 9:BOOK TAX DIFFERENCE FROM MHN K-1 359,499. BOOK TAX DIFFERENCE FROM ISOMM K-1 40,705. TRANSFER OF NA FROM RELATED 501(C)(3)-MYMICHIGAN MEDICAL CENTER MIDLAND 30,000,000. ACQUISITION OF NEW 501(C)3 ENTITIES -61,030,934.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MYMICHIGAN COLLABORATIVE CARE ORGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
EIN460548987EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$65,239TotalIncomeAmt
End Of Year Assets$1,917,516EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MYMICHIGAN HEALTHBusinessNameLine1Txt

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 OrganizationControlledOrganizationInd
MYMICHIGAN MEDICAL CENTER MIDLAND
4000 WELLNESS DRMIDLANDMI48670380833014HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER ALMA
4000 WELLNESS DRMIDLANDMI48670381437919HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER CLARE
4000 WELLNESS DRMIDLANDMI48670381518643HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER GLADWIN
4000 WELLNESS DRMIDLANDMI48670386020434HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER ALPENA
4000 WELLNESS DRMIDLANDMI48670386000029HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN HOME CARE
4000 WELLNESS DRMIDLANDMI48670381459397HOME CAREMI501(C)(3)LINE 10MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL GROUP
4000 WELLNESS DRMIDLANDMI48670383317788MEDICAL OFFICEMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER WEST BRANCH
4000 WELLNESS DRMIDLANDMI48670464088182HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER SAULT
4000 WELLNESS DRMIDLANDMI48670382602147HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN HEALTH FOUNDATION
4000 WELLNESS DRMIDLANDMI48670812813405FOUNDATIONMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER SAGINAW
4000 WELLNESS DRMIDLANDMI48670380997730HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER STANDISH
4000 WELLNESS DRMIDLANDMI48670381671120HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER TAWAS
4000 WELLNESS DRMIDLANDMI48670381443395HOSPITALMI501(C)(3)LINE 3MYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER SAGINAW FOUNDATION
4000 WELLNESS DRMIDLANDMI48670382246366FOUNDATIONMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTHYes (1)
MYMICHIGAN MEDICAL CENTER TAWAS FOUNDATION
4000 WELLNESS DRMIDLANDMI48670010790428FOUNDATIONMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTHYes (1)
FIELD NEUROSCIENCES INSTITUTE
4000 WELLNESS DRMIDLANDMI48670382790703SUPPORTMI501(C)(3)LINE 12A, IMYMICHIGAN HEALTHYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtUBI Code VUBICodeVAmtOwnershipOwnershipPct
MYMICHIGAN HEALTH PAIN MANAGEMENT
2463 SOUTH M-30WEST BRANCHMI48661834186622HEALTHCARE PAIN MANAGEMENTMIN/A00
ISOMM
211 S CRAPO ST STE HMT PLEASANTMI48858270867311MRI SERVICESMI00MYMICHIGAN HEALTHUNRELATED-$40,705$441,447$5881.00000
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 Rylts0ReceiptOfIntAnntsRntsRyltsInd
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 Org0RentalOfFcltsFromOthOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MYMICHIGAN MEDICAL CENTER MIDLAND
S$30,000,000COST
MYMICHIGAN MEDICAL GROUP
P$616,053COST
MYMICHIGAN MEDICAL CENTER MIDLAND
Q$57,323,495COST
MYMICHIGAN MEDICAL CENTER ALMA
Q$10,214,067COST
MYMICHIGAN MEDICAL CENTER ALPENA
Q$21,006,337COST
MYMICHIGAN MEDICAL CENTER CLARE
Q$6,793,528COST
MYMICHIGAN MEDICAL CENTER GLADWIN
Q$4,606,830COST
MYMICHIGAN MEDICAL CENTER WEST BRANCH
Q$4,862,470COST
MYMICHIGAN MEDICAL CENTER SAULT
Q$4,717,310COST
MYMICHIGAN MEDICAL CENTER SAGINAW
Q$11,721,338COST
MYMICHIGAN MEDICAL CENTER TAWAS
Q$2,073,163COST
MYMICHIGAN MEDICAL CENTER STANDISH
Q$858,921COST
MYMICHIGAN MEDICAL GROUP
Q$2,723,394COST
MYMICHIGAN HEALTH PAIN MANAGEMENT
Q$154,100COST
MYMICHIGAN HEALTH FOUNDATION
Q$331,252COST
MYMICHIGAN MEDICAL CENTER SAULT
S$218,514COST