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TEAMS. 1572882 ADMINISTER FEDERALLY FUNDED REGIONAL BIOTERRORISM PLANNING AND COORDINATION. 2140171 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 14 0 12 true false false false false false false false false false false false false false false X 29 26 false false false false false true false true true false false true true true true true true false false false X ROBERT MILJAN JR 7347277280 33030 VAN BORN ROAD WAYNE MI 48184 ROBERT MILJAN JR EXECUTIVE DI 40.00 X 146713 0 38011 CHAS ARNOLD PRESIDENT 1.50 X X 0 0 0 KIM MEEKER PRESIDENT EL 1.50 X X 0 0 0 JENNIFER CARPENTER PAST PRESIDE 1.50 X X 0 0 0 STEFANIE WISE SECRETARY 1.50 X X 60000 0 0 PATRICK MILOSTAN TREASURER 1.50 X 0 0 0 HOWARD KLAUSNER MD MEDICAL DIR 1.50 X 25624 0 0 HANNAH EVANS MD ALT MEDICAL 1.50 X 28000 0 0 MARC ENGELBRECHT DO ALT MEDICAL 1.50 X 0 0 0 ANTHONY CHILDS TRUSTEE 1.50 X X 0 0 0 KEITH ANALGADEN TRUSTEE 1.50 X 0 0 0 MAUREEN BIDDINGER-GRISIUS TRUSTEE 1.50 X 0 0 0 DORETHA BREKKE GRAHAM TRUSTEE 1.50 X 0 0 0 EDITH ENGLISH TRUSTEE 1.50 X 0 0 0 SATHEESH GUNAGA TRUSTEE 1.50 X 0 0 0 NATHANIEL HUNT TRUSTEE 1.50 X 0 0 0 JUDITH KETTENSTOCK TRUSTEE 1.50 X 0 0 0 LEVI LAUNDER TRUSTEE 1.50 X 0 0 0 BRIANNA OSORIO TRUSTEE 1.50 X 0 0 0 SELVAN MURUGAN TRUSTEE 1.50 X 0 0 0 AVANI SHETH TRUSTEE 1.50 X 0 0 0 SANFORD VIEDER TRUSTEE 1.50 X 0 0 0 NINA MORAN TRUSTEE 1.50 X X 0 0 0 ROB SAAD TRUSTEE 1.50 X 0 0 0 AARON CARIGNAN AUXILIARY ME 1.50 X 0 0 0 JEFF DROUILLARD AUXILIARY ME 1.50 X 0 0 0 DUSTIN HAWLEY AUXILIARY ME 1.50 X 0 0 0 KOLBY MILLER AUXILIARY ME 1.50 X 0 0 0 BRENT SIEGEL AUXILIARY ME 1.50 X 0 0 0 FRANK GILBERT AUXILIATY ME 1.50 X 0 0 0 260337 38011 1 false true false 1535824 1535824 MEMBER ASSESSMENTS 621990 700000 700000 AUXILIARY MEMBER ASSESSMENTS 621990 18561 18561 FERMI SERVICE 621990 6000 6000 PHARMACY 621990 1760 1760 WAYNE COUNTY PARTICIPATION 621990 146 146 726467 24197 24197 154400 140000 14400 14400 14400 24742 20787 3955 2304843 726467 38597 316520 113624 202896 1038776 922521 116255 183624 183624 9905 9905 40830 40830 20075 20000 75 202991 202991 16360 16360 46623 46623 2507 2507 129704 129704 57495 57495 HOSPITAL PREPAREDNESS 338580 338580 MAINTENANCE 32879 32879 MISCELLANEOUS 12775 12775 PHARMACEUTICALS 7326 7326 2427 2427 2459397 2140171 319226 0 533492 64635 429958 493419 259338 241744 95559 36267 6346213 5727013 740072 619200 18003 7922 2076422 1463187 69243 79228 451717 18003 7922 538963 87150 X 1537459 1376037 1537459 1376037 2076422 1463187 X -154554 -6868 X false true X true true true X 5098388 1965938 1823103 1647782 1535824 12071035 674263 691574 756513 819672 751209 3693231 21916 20310 42226 5772651 2679428 2599926 2467454 2287033 15806492 15806492 24098 3270 4308 10405 24197 66278 24098 3270 4308 10405 24197 66278 9067 11048 20115 5796749 2691765 2615282 2477859 2311230 15892885 0.99460 0.99460 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6346213 5727013 619200 619200 OPERATING LEASE LIABILITIES 7922 7922 X 2318762 -6868 20787 13919 2304843 2304843 2480184 20787 20787 2459397 2459397 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2025. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE 2022 FISCAL FILING YEAR AND PRIOR YEARS, GENERALLY THREE YEARS AFTER THEY WERE FILED. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 20,787 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 20,787 GOLF OUTING 24742 24742 20787 24742 24742 20787 20787 3955 X false false false false false false false false false ROBERT MILJAN JR EXECUTIVE DIRECTOR 130811 12000 3902 5460 32551 184724 FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER-HOSPITAL ELECTS A QUALIFIED INDIVIDUAL TO REPRESENT THAT HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH BOARD MEETING, EACH PERSON PRESENT IS REQUIRED TO ATTEST TO CONFLICTS OF INTEREST, IF ANY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 20,787 SPECIAL EVENT EXPENSES -20,787