2026-06-17T10:23:13-05:00 2025-12-31 381910111 UHY ADVISORS GREAT LAKES INC 555 WATER STREET PORT HURON MI 48060 990 2025-01-01 382485700 TRI-HOSPITAL EMERGENCY MEDICAL SERVICES TRI- 8109857115 309 GRAND RIVER PORT HURON MI 48060 TIMOTHY NIGGEMEYER PRESIDENT & CEO 8109857115 2026-06-16 1 JESSICA WALZ P01227819 8109843829 2026-06-16 2025 2025-03-06 01:10:19Z TIMOTHY NIGGEMEYER 309 GRAND RIVER PORT HURON MI 48060 16123907 0 X HTTP://WWW.THEMS.ORG/ X 1983 MI TO PROVIDE EMERGENCY AMBULANCE SERVICES TO THREE HOSPITALS. 8 8 170 0 514147 0 3526135 3658695 11585703 12313456 163649 56087 566774 95669 15842261 16123907 331507 263714 0 0 9795510 10688661 0 0 0 3851472 4112317 13978489 15064692 1863772 1059215 11652968 12517023 1361226 1142467 10291742 11374556 TO PROVIDE EMERGENCY AMBULANCE SERVICES TO THREE HOSPITALS. 0 0 10663456 100949 10834548 PROVIDE EMERGENCY SERVICES (RUNS AND TRANSPORTS) TO THE COMMUNITY. A TRANSPORT WOULD NOT OCCUR WHEN THE ORGANIZATION IS CALLED TO RESPOND TO AN EMERGENCY, HOWEVER THE PATIENT DID NOT WANT TO GO, THE CALL WAS CANCELLED ENROUTE, OR THE PATIENT REFUSED TREATMENT. 2371105 162765 1068830 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. 13034561 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 46 0 1 170 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 VICE CHAIR 0.00 X 0 0 0 KENNETH CUMMINGS PRESIDENT & CEO 40.00 X 283240 0 40693 KATHLEEN MCKENNA CHAIR 0.00 X 0 0 0 CHRIS FULKS SEC/TREAS 0.00 X 0 0 0 KARYN BELANGER VP OF CLINICAL CARE 40.00 X 136914 0 34181 ANN ROPPOSCH VP OF FINANCE 40.00 X 158066 0 42017 MICHAEL H ALEXANDER PARAMEDIC 48.00 X 118612 0 36307 COREY MAY PARAMEDIC 48.00 X 121152 0 32661 MATT BISKNER OPERATIONS MANAGER 40.00 X 113199 0 36960 931183 0 222819 6 0 1 0 BOB'S TRUCK REPAIR CARE CARE CTR LL 3945 DOVE RD PORT HURON MI 48060 VEHICLE MAINTENANCE 311539 1 3658695 3658695 NET AMBULANCE OPERATIONS 621910 10730479 10730479 NET CALL CENTER 561499 514147 514147 EDUCATION REVENUE 611600 406417 406417 WHEELCHAIR VAN SERVICES 621990 324655 324655 MEDICAL CONTROL BOARD 621990 178698 178698 159060 159060 12313456 47687 47687 8400 0 8400 8400 8400 INSURANCE PROCEEDS 900099 87262 87262 OTHER 900099 8407 8407 95669 16123907 11903378 514147 47687 263714 263714 323934 323934 7644819 6924088 720731 394000 250000 144000 1713573 1548382 165191 612335 541202 71133 64755 64755 35850 35850 49873 49873 353194 236156 117038 28913 1900 27013 516782 459265 57517 176342 96292 80050 392390 392390 41876 11114 30762 19242 19242 1170526 1170526 342288 331952 10336 REPAIRS AND MAINTENANCE 552339 503349 48990 MISCELLANEOUS 125696 62513 63183 IV SUPPLIES 70631 70631 LICENSES 62525 58931 3594 109095 92914 16181 15064692 13034561 2030131 0 X 3231869 3036174 1870850 2498701 1693793 184060 237521 301701 325692 12445774 8059699 4649305 4386075 250221 237280 537111 729638 11652968 12517023 709624 776336 651602 366131 1361226 1142467 X 10290417 11374377 1325 179 10291742 11374556 11652968 12517023 1059215 23599 0 X 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 2632603 1621511 1011092 39716 15073 24643 9440007 6423115 3016892 8675 8675 4386075 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 363507 OPERATING LEASE RIGHT-OF-USE ASSET - EQUIPMENT 366131 729638 16046557 23599 23599 16022958 100949 100949 16123907 14963743 0 14963743 100949 100949 15064692 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER CHARITY CARE 100,949. PART XII, LINE 4B - OTHER ADJUSTMENTS: PART XI, LINE 4B - EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER CHARITY CARE 100,949. 0 CHARITY CARE 334 100949 FMV CHARITY RUNS STUDENT GRANTS 63 162765 FMV STUDENT GRANTS X X 0 0 0 0 0 0 0 0 0 KENNETH CUMMINGS PRESIDENT & CEO 250705 0 32535 0 0 0 0 0 40693 0 323933 0 0 0 ANN ROPPOSCH VP OF FINANCE 138066 0 20000 0 0 0 0 0 42017 0 200083 0 0 0 KARYN BELANGER VP OF CLINICAL CARE 134414 0 2500 0 0 0 0 0 34181 0 171095 0 0 0 MICHAEL H ALEXANDER PARAMEDIC 118562 0 50 0 0 0 0 0 36307 0 154919 0 0 0 COREY MAY PARAMEDIC 120352 0 800 0 0 0 0 0 32661 0 153813 0 0 0 MATT BISKNER OPERATIONS MANAGER 113199 0 0 0 0 0 0 0 36960 0 150159 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 FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN OVERSIGHT FROM THE PRIOR YEAR. HENRY FORD 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 TRINITY 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 TRINITY HEALTH L 59566 COST HENRY FORD RIVER DISTRICT HOSPITAL L 59566 COST MCLAREN PORT HURON L 59566 COST