2024-10-28T12:12:20-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2023-01-01 382485700 TRI-HOSPITAL EMERGENCY MEDICAL SERVICES TRI- 8109857115 309 GRAND RIVER PORT HURON MI 48060 KENNETH CUMMINGS PRESIDENT & CEO 8109857115 2024-10-18 1 0 JESSICA WALZ P01227819 8109843829 2024-10-18 2023 2024-10-15 13:58:12Z KENNETH CUMMINGS 309 GRAND RIVER PORT HURON MI 48060 14182277 0 X HTTP://WWW.THEMS.ORG/ X 1983 MI TO PROVIDE EMERGENCY AMBULANCE SERVICES TO THREE HOSPITALS. 8 8 166 0 417694 0 0 3327577 10124621 10791589 1000 38529 34573 24582 10160194 14182277 74627 90833 0 0 7851665 8975985 0 0 0 3445621 3494391 11371913 12561209 -1211719 1621068 8183414 10545080 1485187 2156749 6698227 8388331 TO PROVIDE EMERGENCY AMBULANCE SERVICES TO THREE HOSPITALS. 0 0 9048767 79182 9602160 PROVIDE EMERGENCY SERVICES TO THE COMMUNITY. DURING 2023, 12,225 EMERGENCY RUNS WERE MADE. 1933562 11651 834706 COMPLIMENTARY SERVICES TO THE AMBULANCE OPERATIONS, INCLUDING ASSISTED TRANSPORTATION, EDUCATION PROVIDED TO STAFF AND PUBLIC, A CALL CENTER, AND MEDICAL CONTROL SERVICES TO ST. CLAIR COUNTY. 10982329 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 166 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X ANN ROPPOSCH 8109857115 309 GRAND RIVER PORT HURON MI 48060 CHRISTOPHER A HUNT MD BOARD MEMBER 0.00 X 0 0 0 JAMES KELLY MD BOARD MEMBER 0.00 X 0 0 0 WILLIAM ZWENG BOARD MEMBER 0.00 X 0 0 0 KYLE SCHIEWECK BOARD MEMBER 0.00 X 0 0 0 PAULINE REPP BOARD MEMBER 0.00 X 0 0 0 CHRISTINE TOMASZEWSKI CHAIR 0.00 X 0 0 0 KENNETH CUMMINGS PRESIDENT & CEO 40.00 X 282732 0 60852 KATHLEEN MCKENNA TRESURER 0.00 X 0 0 0 JOSE KOTTOOR VICE CHAIR 0.00 X 0 0 0 KARYN BELANGER VP OF CLINICAL CARE 40.00 X 113632 0 10707 ANN ROPPOSCH VP OF FINANCE 40.00 X 120892 0 53167 WILLIAM ADAMS SHIFT SUPERVISOR 40.00 X 104125 0 8439 MICHAEL H ALEXANDER PARAMEDIC 40.00 X 107954 0 8224 COREY MAY PARAMEDIC 40.00 X 108918 0 6615 838253 0 148004 6 0 1 0 0 3327577 3327577 NET AMBULANCE OPERATIONS 621910 9539189 9539189 NET CALL CENTER 561499 417694 417694 WHEELCHAIR VAN SERVICES 621990 347758 347758 EDUCATION REVENUE 611600 321384 321384 MEDICAL CONTROL BOARD 621990 165564 165564 10791589 27929 27929 10600 0 10600 10600 10600 OTHER 900099 15371 15371 INSURANCE PROCEEDS 900099 9211 9211 24582 14182277 10409077 417694 27929 90833 90833 343584 343584 6600088 6108712 491376 273940 200000 73940 1208124 1137689 70435 550249 487527 62722 31793 31793 9567 9567 50639 50639 303332 183269 120063 21830 4618 17212 543518 467143 76375 136878 78708 58170 460969 460969 38735 13936 24799 42944 42944 769891 769891 290825 283191 7634 REPAIRS AND MAINTENANCE 494767 449407 45360 MISCELLANEOUS 84914 23713 61201 LICENSES 56595 54616 1979 IV SUPPLIES 53665 53665 103529 71498 32031 12561209 10982329 1578880 0 X 2285564 3825058 1852226 1738722 225846 227867 243558 278383 10162010 7095732 2707358 3066278 221342 249131 647520 1159641 8183414 10545080 700880 996701 85000 2000 699307 1158048 1485187 2156749 X 6696352 8386456 1875 1875 6698227 8388331 8183414 10545080 1621068 69036 0 X 0 1 X 1 0 X X 3 MCLAREN PORT HURON 381369611 3 1 0 0 TRINITY HEALTH 351443425 3 1 0 0 ASCENSION RIVER DISTRICT HOSPITAL 383160564 3 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324773 324773 2512438 1483096 1029342 15744 1574 14170 7216850 5611062 1605788 92205 92205 3066278 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 288418 FINANCE LEASE RIGHT-OF-USE ASSET - EQUIPMENT 607585 OPERATING LEASE RIGHT-OF-USE ASSET - EQUIPMENT 263638 1159641 14172131 69036 69036 14103095 79182 79182 14182277 12482027 0 12482027 79182 79182 12561209 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER CHARITY CARE 79,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: PART XI, LINE 4B - EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER CHARITY CARE 79,182. 0 CHARITY CARE 308 79182 FMV CHARITY RUNS STUDENT GRANTS 34 11651 FMV STUDENT GRANTS X X 0 0 0 0 0 0 0 0 0 KENNETH CUMMINGS PRESIDENT & CEO 199677 0 22650 0 60405 0 0 0 60852 0 343584 0 0 0 ANN ROPPOSCH VP OF FINANCE 105506 0 0 0 15386 0 0 0 53167 0 174059 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 REFERENCE BY-LAWS 1.1: THE MEMBERS OF THE CORPORATION SHALL BE TRINITY HEALTH, MCLAREN HEALTHCARE CORPORATION, AND ASCENSION RIVER DISTRICT HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A REFERENCE BY-LAWS 1.3: THE ORGANIZATION HAS MEMBERS WHO ELECT REPRESENTATIVES OF THE MEMBER HOSPITALS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B REFERENCE BY-LAWS 1.9: DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL BY STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW FOR ACCURACY AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW EMPLOYEES RECEIVE OUR CONFLICT OF INTEREST POLICY AND DISCLOSURE OF INTEREST FORM DURING THEIR INITIAL ORIENTATION. THE SUPERVISOR/MANAGER EXPLAINS OUR COMPLIANCE PROGRAM WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND PROVIDES ANY ANSWERS THE EMPLOYEE MAY HAVE. THE EMPLOYEE THEN FILLS OUT THE DISCLOSURE OF INTEREST FORM AND IS THEN KEPT IN THE EMPLOYEE'S FILE. THE DISCLOSURE OF INTEREST FORM IS RENEWED EVERY YEAR AT THE EMPLOYEE'S ANNUAL EVALUATION AND THEIR EMPLOYEE FILE IS UPDATED. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR/CEO RECEIVES A REVIEW OF CONTRACT ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ANNUAL ACHIEVEMENTS AND APPROVES PAY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART X, LINE 10C RIGHT OF USE ASSETS SEPARATELY STATED FROM FIXED ASSETS REPORTED ON LINE 10C TO OTHER ASSETS REPORTED ON LINE 15 ASCENSION RIVER DISTRICT HOSPITAL 4100 RIVER RD EAST CHINA TOWNSHIP MI 48054 383160564 HOSPITAL MI 501(C)(3) LINE 3 N/A 0 MCLAREN PORT HURON 1221 PINE GROVE AVE PORT HURON MI 48060 381369611 HOSPITAL MI 501(C)(3) LINE 3 N/A 0 TRINTY HEALTH 20555 VICTOR PARKWAY LIVONIA MI 48152 351443425 HOSPITAL MI 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 MCLAREN PORT HURON P 58049 COST TRINITY HEALTH L 55188 COST ASCENSION RIVER DISTRICT HOSPITAL L 55188 COST MCLAREN PORT HURON L 55188 COST