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Nonprofiteer
← MYMICHIGAN MEDICAL CENTER SAULT

Form 990 for tax year 2022

Filed by MYMICHIGAN MEDICAL CENTER SAULT.

What the amendment changed

Compared with the return it replaced , filed 11 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$61,935,531 changed to $140,045,017
Total expenses
$63,809,277 changed to $143,218,642
Contributions and grants received
$555,502 changed to $776,277
Program services expenses
$50,343,406 changed to $115,581,292
Management and general expenses
$13,434,951 changed to $27,541,696
Fundraising expenses
$30,920 changed to $95,654
Program service expenses (Part III)
$50,343,406 changed to $115,581,292

Listed only on the earlier return

  • AMY GOETZ
  • CHARLES PALMER
  • DAVID JAHN
  • GARTH MACMASTER
  • GREGORY ROGERS
  • HOLLY KIBBLE
  • JAMIE ADAIR
  • JOHN JORGENSON
  • KEVIN KALCHIK
  • KYLE RAYCRAFT
  • MARK SAVOIE
  • MARLA BUNKER
  • MAXINE ANDERSON
  • RALPH DUMAN
  • TOM COATES

Listed only on the later return

  • ADAIR MD JAMIE
  • AMO MD SARAH
  • ANDERSON MAXINE
  • BUNKER MARLA
  • COATES THOMAS
  • COTANT MD MICHAEL
  • DUMAN MD RALPH
  • GOETZ AMY
  • JAHN DAVID
  • JORGENSON JOHN
  • KALCHIK KEVIN
  • KIBBLE HOLLY
  • MACMASTER GARTH
  • PALMER CHARLES
  • RAYCRAFT MD KYLE
  • RECHNER MD PAULA
  • ROGERS GREGORY
  • ROSE MICHAEL
  • SAVOIE MARK
  • TAN MD ZACHARY
  • TURFE MD ZAAHIR
  • WARREN MD MICHAEL
  • WATSON PINNEY MD LYDIA

Totals

Total revenue
$140,045,017
Total expenses
$143,218,642
Contributions and grants received
$776,277
Grants paid
$0
Program services expenses (Part IX)
$115,581,292
Management and general expenses
$27,541,696
Fundraising expenses
$95,654
Program service expenses (Part III)
$115,581,292

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROGERS GREGORY

    DIRECTOR (PART YEAR)

    Total calculated
    $1,821,935
    From this org
    $0
    From related orgs
    $1,558,128
    Other
    $263,807
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $915,684 related
    Bonus
    $0 + $315,256 related
    Other
    $0 + $327,188 related
    Deferred
    $0 + $245,132 related
    Nontaxable benefits
    $0 + $18,675 related
    Filer's total
    $0 + $1,821,935 related

  • WATSON PINNEY MD LYDIA

    DIRECTOR (PART YEAR)

    Total calculated
    $807,774
    From this org
    $0
    From related orgs
    $738,855
    Other
    $68,919
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,137 related
    Bonus
    $0 + $105,998 related
    Other
    $0 + $9,720 related
    Deferred
    $0 + $39,569 related
    Nontaxable benefits
    $0 + $29,350 related
    Filer's total
    $0 + $807,774 related

  • ADAIR MD JAMIE

    DIRECTOR

    Total calculated
    $806,658
    From this org
    $806,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $806,658
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $806,658

  • RECHNER MD PAULA

    PHYSICIAN

    Total calculated
    $796,181
    From this org
    $759,306
    From related orgs
    $0
    Other
    $36,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $734,306
    Bonus
    $25,000
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $21,625
    Filer's total
    $796,181

  • COTANT MD MICHAEL

    PHYSICIAN

    Total calculated
    $752,159
    From this org
    $714,208
    From related orgs
    $0
    Other
    $37,951
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $660,998
    Bonus
    $0
    Other
    $53,210
    Deferred
    $15,250
    Nontaxable benefits
    $22,701
    Filer's total
    $752,159

  • ROSE MICHAEL

    SECRETARY/TREASURER

    Total calculated
    $713,658
    From this org
    $0
    From related orgs
    $668,449
    Other
    $45,209
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $562,951 related
    Bonus
    $0 + $99,132 related
    Other
    $0 + $6,366 related
    Deferred
    $0 + $13,943 related
    Nontaxable benefits
    $0 + $31,266 related
    Filer's total
    $0 + $713,658 related

  • TAN MD ZACHARY

    PHYSICIAN

    Total calculated
    $674,639
    From this org
    $653,675
    From related orgs
    $0
    Other
    $20,964
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $600,001
    Bonus
    $0
    Other
    $53,674
    Deferred
    $0
    Nontaxable benefits
    $20,964
    Filer's total
    $674,639

  • TURFE MD ZAAHIR

    PHYSICIAN

    Total calculated
    $671,180
    From this org
    $637,930
    From related orgs
    $0
    Other
    $33,250
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $590,962
    Bonus
    $0
    Other
    $46,968
    Deferred
    $15,250
    Nontaxable benefits
    $18,000
    Filer's total
    $671,180

  • AMO MD SARAH

    DIRECTOR

    Total calculated
    $589,362
    From this org
    $552,487
    From related orgs
    $0
    Other
    $36,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $432,999
    Bonus
    $119,488
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $21,625
    Filer's total
    $589,362

  • RAYCRAFT MD KYLE

    DIRECTOR (PART YEAR)

    Total calculated
    $561,328
    From this org
    $529,050
    From related orgs
    $0
    Other
    $32,278
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $504,550
    Bonus
    $20,000
    Other
    $4,500
    Deferred
    $15,250
    Nontaxable benefits
    $17,028
    Filer's total
    $561,328

  • WARREN MD MICHAEL

    PHYSICIAN

    Total calculated
    $523,568
    From this org
    $487,889
    From related orgs
    $0
    Other
    $35,679
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $455,302
    Bonus
    $0
    Other
    $32,587
    Deferred
    $14,054
    Nontaxable benefits
    $21,625
    Filer's total
    $523,568

  • JAHN DAVID

    FORMER PRESIDENT

    Total calculated
    $476,916
    From this org
    $458,282
    From related orgs
    $0
    Other
    $18,634
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $231,833
    Bonus
    $226,449
    Other
    $0
    Deferred
    $11,566
    Nontaxable benefits
    $7,068
    Filer's total
    $476,916

  • KALCHIK KEVIN

    PRESIDENT

    Total calculated
    $340,765
    From this org
    $302,339
    From related orgs
    $0
    Other
    $38,426
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $278,139
    Bonus
    $0
    Other
    $24,200
    Deferred
    $16,801
    Nontaxable benefits
    $21,625
    Filer's total
    $340,765

  • BUNKER MARLA

    VP NURSING (PART YEAR)

    Total calculated
    $264,885
    From this org
    $231,621
    From related orgs
    $0
    Other
    $33,264
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $214,467
    Bonus
    $0
    Other
    $17,154
    Deferred
    $16,126
    Nontaxable benefits
    $17,138
    Filer's total
    $264,885

  • COATES THOMAS

    CHAIR

    Total calculated
    $5,930
    From this org
    $5,930
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ANDERSON MAXINE

    DIRECTOR

    Total calculated
    $5,265
    From this org
    $5,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JORGENSON JOHN

    DIRECTOR (PART YEAR)

    Total calculated
    $5,265
    From this org
    $5,265
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • PALMER CHARLES

    DIRECTOR

    Total calculated
    $5,220
    From this org
    $5,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • SAVOIE MARK

    VICE CHAIR

    Total calculated
    $5,220
    From this org
    $5,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • KIBBLE HOLLY

    DIRECTOR

    Total calculated
    $5,130
    From this org
    $5,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • MACMASTER GARTH

    DIRECTOR

    Total calculated
    $4,725
    From this org
    $4,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • GOETZ AMY

    DIRECTOR

    Total calculated
    $3,510
    From this org
    $3,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • DUMAN MD RALPH

    DIRECTOR (PART YEAR)

    Total calculated
    $540
    From this org
    $540
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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 — 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
ROGERS, WATSON PINNEY, AND ROSE ARE PARTICIPANTS IN A 457(F) PLAN. ROGERS RECEIVED A PAYMENT IN 2022 WHICH IS REFLECTED ON SCHEDULE J, PART II, COLUMN F. THE SERP IS UNFUNDED AND BEGAN ON JANUARY 1, 2009. 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: ATTAINMENT OF NORMAL RETIREMENT AGE; DEATH; TERMINATION OF EMPLOYMENT BECAUSE OF TOTAL DISABILITY; OR, ON THE THREE-YEAR ANNIVERSARY OF THEIR PARTICIPATION DATE.
PART I, LINE 7
MYMICHIGAN 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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349303158

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