Totals
- Total revenue
- $610
- Total expenses
- $2,030
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $610
- Other revenue
- $0
- Total assets, end of year
- $203,758
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $203,758
- Program services expenses (Part IX)
- $2,030
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,030
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $610 · excluded $610
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $2,030 · program services $2,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $931,534
-
2 · Savings and temporary cash investments
end of year $13,758
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $40,593
-
15 · Other assets
beginning of year $0 · end of year $190,000
-
27 · Net assets without donor restrictions
beginning of year $972,127 · end of year $203,758
Mission and programs · 2022
Mission
BLUEWATER HEALTHCARE NETWORK'S PURPOSE IS TO GOVERN, OWN, OPERATE AND MAINTAIN AN INTEGRATED HEALTH CARE SYSTEM FOR THE CARE AND TREATMENT OF INDIGENT, SICK, INFIRM, AND INJURED PERSONS, AND TO GENERALLY PROVIDE FOR THE PRESERVATION AND PROMOTION OF HEALTH AND HEALTH CARE IN AND AROUND THE MICHIGAN COUNTIES OF SANILAC, TUSCOLA, HURON AND LAPEER, AND THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. MORE SPECIFICALLY, BLUEWATER HEALTHCARE NETWORK IS ORGANIZED TO PROMOTE, ACQUIRE, BUILD, ESTABLISH, OPERATE AND MAINTAIN ONE OR MORE CRITICAL ACCESS AND CHARITABLE HOSPITALS, AND OTHER ENTITIES THAT PROVIDE FOR HEALTHCARE FOR THE RECEPTION, CARE, AND TREATMENT OF SICK, INJURED, WOUNDED, AFFLICTED AND SUFFERING HUMAN BEINGS, AMONG OTHER ACTIVITIES LISTED IN OUR ARTICLES OF INCORPORATION.
-
PROMOTED HEALTHCARE FOR TREATMENT OF SICK, INJURED, WOUNDED, AFFLICTED AND SUFFERING.
Expenses $2,030
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel BabcockDANIEL BABCOCK
CEO (THRU DEC 2022)
- Total calculated
- $230,122
- From this org
- $0
- From related orgs
- $203,316
- Other
- $26,806
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $191,441 related
- Bonus
- $0 + $5,329 related
- Other
- $0 + $6,546 related
- Deferred
- $0 + $4,090 related
- Nontaxable benefits
- $0 + $22,716 related
- Filer's total
- $0 + $230,122 related
-
Angela McConnachieANGELA MCCONNACHIE
COO/CEO
- Total calculated
- $118,563
- From this org
- $0
- From related orgs
- $111,026
- Other
- $7,537
- Hours/week
- 1 + 39 related
-
Gail DentonGAIL DENTON
CHARIMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin FaberJUSTIN FABER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victoria MeiburgVICTORIA MEIBURG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher ClarkCHRISTOPHER CLARK
DIRECTOR (THRU MAY 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sue CookSUE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve EllisSTEVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Irene ColeIRENE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Curtis LandrithCURTIS LANDRITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alexander MessingALEXANDER MESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David MessingDAVID MESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott OrrSCOTT ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul RohlingPAUL ROHLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David WestDAVID WEST
DIRECTOR (THRU MAY 2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION RELIES UPON A RELATED PARTY TO DETERMINE THE COMPENSATION OF THOSE LISTED IN PART II. THE RELATED PARTY WILL PERFORM THE FOLLOWING IN DETERMINING AND APPROVING COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DECKERVILLE COMMUNITY HOSPITAL
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by BLUEWATER HEALTHCARE NETWORK
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by BLUEWATER HEALTHCARE NETWORK
-
501(C)(3) · SENIOR LIVING · MI · controlled entity
Directly controlled by BLUEWATER HEALTHCARE NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400579349300520
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