2024-05-07T16:46:31-04:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2022-07-01 381870664 SAGINAW COOPERATIVE HOSPITALS INC DBA/CMU MEDICAL EDUCATION PARTNERS SAGI 9897467884 1000 HOUGHTON AVENUE SAGINAW MI 48602 SAMUEL SHAHEEN MD PRESIDENT & CEO 9895836875 2024-05-01 true SAMUEL SHAHEEN MD 999009999 true KELLIE M BOS P00448161 9898357721 2024-05-01 2022 2023-04-26 12:10:37Z X SAMUEL SHAHEEN MD 1000 HOUGHTON AVENUE SAGINAW MI 48602 58596440 false X CMUHEALTH.ORG X 1968 MI THE PURPOSE OF THE CORPORATION IS TO INTEGRATE MEDICAL EDUCATION, RESEARCH, AND PROFESSIONAL SERVICES FOR THE TRAINING OF MEDICAL LEARNERS (RESIDENTS, STUDENTS, AND HEALTHCARE PERSONNEL). 10 4 557 0 153601 153118 39542841 42316715 0 15089171 16126607 54785613 58596440 0 0 47998069 48501469 0 0 8997800 9459199 56995869 57960668 -2210256 635772 18190737 26885300 9901612 17460413 8289125 9424887 THE PURPOSE OF THE CORPORATION IS TO INTEGRATE MEDICAL EDUCATION, RESEARCH, AND PROFESSIONAL SERVICES FOR THE TRAINING OF MEDICAL LEARNERS (RESIDENTS, STUDENTS, AND HEALTHCARE PERSONNEL). false false 54261662 58443322 MEDICAL EDUCATION - TO PROVIDE MEDICAL LEARNERS AND RESIDENTS WITH A DIVERSE LEARNING EXPERIENCE IN THE MEDICAL FIELD AND PROVIDE FURTHER EDUCATION AND TRAINING. 54261662 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 52 0 true 557 true false false false false false false false false false false false false X 10 4 false false false false true true true true true false false true true true true true true true false false X RYAN MARLETTE 9895586431 1000 HOUGHTON AVENUE SAGINAW MI 48602 X MAHER GHANEM PHYSICIAN 40.00 X 942407 0 31717 SAMUEL SHAHEEN MD PRESIDENT & 40.00 0.00 X 650000 0 33157 WAEL SOLH PHYSICIAN 40.00 X 635005 0 31745 AKRAM ALASHARI PHYSICIAN 40.00 X 477340 0 19937 JIRIES QAQISH PHYSICIAN 40.00 X 471360 0 24999 OMAR MARAR PHYSICIAN 40.00 X 471480 0 19186 BETH CHARLTON VICE CHAIRMA 1.00 X X 0 0 0 JOANN CRARY TRUSTEE 1.00 X 0 0 0 ROBERT DAVIES TRUSTEE 1.00 X 0 0 0 BRENDA COUGHLIN MD TRUSTEE 1.00 X 0 0 0 DOUGLAS APPLE MD TRUSTEE 1.00 X 0 0 0 GEORGE KIKANO MD CHAIRMAN 1.00 X X 0 0 0 MICHAEL SULLIVAN MD TRUSTEE 1.00 X 0 0 0 STEPHANIE DUGGAN MD SECRETARY 1.00 X X 0 0 0 J DON SHEETS TRUSTEE 1.00 X 0 0 0 MICHAEL WEBSTER TRUSTEE 1.00 X 0 0 0 MARY HILL TREASURER 1.00 X 0 0 0 3647592 160741 83 false true false CLEAN TEAM PO BOX 513 TOLEDO OH 43697 CLEANING SVC 163600 1 153118 153118 GME REVENUE 611710 23573333 23573333 PATIENT SERVICES 621400 18743382 18743382 42316715 CONTRACTED SERVICES 900099 15866888 15866888 MISCELLANEOUS SERVICES 900099 259719 259719 16126607 58596440 58443322 675000 675000 41083677 39686263 1397414 4435589 3989853 445736 2307203 2188791 118412 29995 28767 1228 36000 36000 1470358 1399835 70523 94698 71345 23353 1522454 1460110 62344 9628 7231 2397 650764 637215 13549 462522 131765 330757 1726388 1660645 65743 CLINICAL SUPPLIES 1161716 1161466 250 EDUCATIONAL SUPPLIES & SV 491309 395523 95786 BAD DEBT EXPENSE 484901 484901 CONTINUING EDUCATION 435213 435111 102 883253 522841 360412 57960668 54261662 3699006 0 3723972 3533305 883094 1277692 3050822 3129464 1050863 1329011 8718083 5680346 1780907 3037737 7687539 8976686 5587865 13540 13540 18190737 26885300 5662635 4851100 30847 1730100 4208130 10879213 9901612 17460413 X 8289125 9424887 8289125 9424887 18190737 26885300 635772 499990 X false true X true false X X X 3 COVENANT HEALTHCARE COVENANT HEALTHCARE 383369443 3 true 0 0 ASCENSION ST MARY'S ASCENSION ST MARY'S 380997730 3 true 0 0 CENTRAL HEALTH ADVANCEMENT SOLUTIONS CENTRAL HEALTH ADVANCEMENT SOLUTIONS 453862232 5 true 0 0 3 0 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION PART I - LINE 11H CMU MEDICAL EDUCATION PARTNERS SUPPORTS THE LISTED ORGANIZATIONS THROUGH SERVICES PROVIDED TO THEM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8718083 5680346 3037737 3037737 OPERATING LEASE LIABILITY 5546757 AMOUNTS DUE 457(B) PLAN PARTICIPANTS 4280930 MIDOCS PROGRAM 810418 EST PROF LIAB UNDER SELF-INSURANCE 200000 FINANCING LEASE LIABILITY 41108 10879213 59810998 499990 714568 1214558 58596440 58596440 58675236 714568 714568 57960668 57960668 X X X X X false false false false false false false false false MAHER GHANEM PHYSICIAN 500000 442407 11600 20117 974124 SAMUEL SHAHEEN MD PRESIDENT & CEO 650000 12200 20957 683157 WAEL SOLH PHYSICIAN 525000 110005 11600 20145 666750 AKRAM ALASHARI PHYSICIAN 400000 77340 19937 497277 JIRIES QAQISH PHYSICIAN 300000 171360 18854 6145 496359 OMAR MARAR PHYSICIAN 410000 58480 3000 12387 6799 490666 FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS ORGANIZED ON A NONSTOCK MEMBERSHIP BASIS. FORM 990, PAGE 6, PART VI, LINE 7A BASED ON THE BY-LAWS, THE BOARD MEMBERS CONSIST OF TEN INDIVIDUALS: 6 OF WHICH CONSIST OF THE PRESIDENT AND CEO OF COVENANT, A PHYSICIAN APPOINTED BY COVENANT, PRESIDENT AND CEO OF ASCENSION ST. MARY'S, A PHYSICIAN APPOINTED BY ASCENSION ST. MARY'S, DEAN OF COLLEGE OF MEDICINE OF CENTRAL MICHIGAN UNIVERSITY AND A CMU EMPLOYEE APPOINTED BY THE DEAN OF THE COLLEGE OF MEDICINE. THE 4 REMAINING BOARD MEMBERS ARE SELECTED FROM MEMBERS OF THE COMMUNITY THAT ARE NOT FROM ANY SPECIFIC ORGANIZATION. IN ADDITION, THE PRESIDENT AND CEO, CFO, COO, AND CAO ARE INVITED TO ATTEND THE MEETINGS AS NON-VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING RIGHTS AND RESPONSIBILITIES ARE RESERVED TO THE MEMBERS: A. TO APPROVE THE STATEMENT OF PHILOSOPHY AND MISSION OF THE CORPORATION, B. TO APPROVE THE ADOPTION OF ANY STRATEGIC PLAN OF THE CORPORATION OR ANY MAJOR CHANGE IN THE PROGRAMS OR SERVICES OF THE CORPORATION, C. TO SELECT A QUALIFIED AUDIT FIRM FOR THE CORPORATION, D. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS AND EXPENDITURES OF THE CORPORATION, E. TO APPROVE ANY INDEBTEDNESS OF THE CORPORATION, F. TO APPROVE THE ESTABLISHMENT OF ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION, G. TO APPROVE ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, H. TO APPROVE ANY AMENDMENT OF THE BYLAWS OF THE CORPORATION, I. TO APPROVE THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE CORPORATION, AND J. TO APPROVE THE PURCHASE, SALE, TRANSFER OR OTHER ENCUMBRANCE OF ASSETS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FINAL APPROVAL OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE FORM IS THEN REVIEWED FOR ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. DATA FROM THE MGMA AND VARIOUS OTHER NATIONAL SALARY SURVEYS ARE USED TO DETERMINE THE SALARY OF THE PRESIDENT AND CEO, WHICH IS THEN TAKEN TO THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII NO TRUSTEES OR OFFICERS RECEIVE PAY FOR THE PURPOSE OF SERVING ON THE BOARD. THEY ARE CONSIDERED TO WORK 1 HOUR PER WEEK ON BOARD-RELATED MATTERS. ALL INDIVIDUALS WITH REPORTABLE COMPENSATION ARE PAID BY EITHER THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION FOR SERVICES RELATED TO A FULL-TIME POSITION. THOSE PERSONS ARE ESTIMATED TO WORK AN AVERAGE OF 40 HOURS PER WEEK RELATED TO THEIR FULL-TIME POSITION. WE WERE UNABLE TO PRESENT THE COMPENSATION PAID BY ALL RELATED ORGANIZATIONS DUE TO THE FACT THE COMPENSATION INFORMATION WAS NOT PROVIDED. REASONABLE EFFORTS WERE TAKEN TO OBTAIN THE COMPENSATION INFORMATION FROM ASCENSION ST. MARY'S, COVENANT HEALTHCARE, AND CENTRAL MICHIGAN UNIVERSITY BUT THESE EFFORTS WERE UNSUCCESSFUL. AS PREVIOUSLY DISCLOSED, THE COMPENSATION PAID BY THESE RELATED ORGANIZATIONS ARE BEING PAID TO THE INDIVIDUALS FOR SERVICES PROVIDED TO THE RELATED ORGANIZATIONS AS EMPLOYEES OF THESE ORGANIZATIONS. NO COMPENSATION IS BEING PAID TO THESE INDIVIDUALS FOR SERVICES PROVIDED TO THE ORGANIZATION AS BOARD MEMBERS. THE FOLLOWING BOARD MEMBERS ARE PAID BY A RELATED ORGANIZATION: GEORGE KIKANO, MD ROBERT DAVIES BETH CHARLTON MICHAEL SULLIVAN, MD STEPHANIE DUGGAN, MD DOUGLAS APPLE, MD MARY HILL COVENANT HEALTHCARE 1447 NORTH HARRISON SAGINAW MI 48602 383369443 HOSPITAL MI 501C3 3 N/A false ASCENSION ST MARY'S 800 S WASHINGTON AVE SAGINAW MI 48601 380997730 HOSPITAL MI 501C3 3 N/A false CMU WARRINER HALL MT PLEASANT MI 48859 386004447 EDUCATION MI 501C3 2 N/A false CENTRAL HEALTH ADVANCEMENT SOLUTION WARRINER HALL MT PLEASANT MI 48859 453862232 EDUCATION MI 501C3 5 CMU false false false false false false false false false false false true true true true true true true false false