2026-08-30T04:56:40-07:00 2026-03-31 990 2025-04-01 381369796 SHERIDAN COMMUNITY HOSPITAL SHER 9892916235 301 N Main Sheridan MI 48884 Newton Mulama Controller 9892916235 2026-08-28 2025 X Ljiljana Petricevic 301 N Main Street Sheridan MI 48884 44692253 0 X www.sheridanhospital.com X 1950 MI Mission: Sheridan Community Hospital is committed to provide compassionate, high-quality care rooted in our local Community. Vision: Create a healthcare destination with lasting legacy by delivering exceptional, high quality care close to home where providers choose to practice, patients confidently recommend, employees take pride in their work, and our community places its trust. 6 0 214 7 42102 0 333099 80377 32759907 44404895 39100 3084 82251 144874 33214357 44633230 0 0 0 0 11864766 13848602 0 0 0 13444344 19120402 25309110 32969004 7905247 11664226 11756190 25471435 -2010413 -1938438 13766603 27409873 X Mission: Sheridan Community Hospital is committed to provide compassionate, high-quality care rooted in our local Community. Vision: Create a healthcare destination with lasting legacy by delivering exceptional, high-quality care close to home where providers choose to practice, patients confidently recommend, employees take pride in their work, and our community places its trust. 1 0 9971311 46017310 Sheridan Community Hospital provided general and specialized surgical services to 2,179 local community patients. 3416636 11710457 Also we provided Emergency Medical services to 5,244 patients 2286720 1820112 Sheridan Community Hospital served 56 individuals as in-patients, 86 individuals on a swing-bed basis for a total of 1,125 swing bed and inpatient days. 1343652 2055678 Rural Health Clinic 1238134 4101084 Laboratory 1162198 4463754 Specialty Clinic 972424 6025223 Diagnostics 451360 1989008 Pharmacy 368895 1276285 Rehabilitation- Occupational Therapy, Physical Therapy, Speech Therapy 589286 967531 Senior Life Solutions 6125949 0 20878563 21800616 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 214 1 0 0 0 0 0 0 0 0 X 6 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Sheridan Community Hospital 9892913261 301 N Main Sheridan MI 48884 Doctor Eva Bartlett Chief Medical Officer 40.0 0 X X 540287 0 16957 Lilijana Petricevic Chief Executive Officer/Chief Operating Officer 40 0 X X X X 425571 0 19997 Ryan Holley- Mallo Emergency Room Physician - Mid Level 36 0 X 156790 0 19183 Jonathan Bisson - NP Emergency Room Physician - Mid- Level 36 0 X 155609 0 16957 Newton Mulama Board Member - Controller/ Treasurer 40 0 X X X X 167925 0 450 Jessica Morgan Senior Director of Operations 40 0 X 131476 0 14472 James Dimitriou Board Secretary , Compliance Officer 40 0 X X X X 120080 0 14002 Doctor Willis Gaffney Head of Surgery 40 0 X 116975 0 0 Doctor Brian Queen Emergency Room Medical Director 40 0 X 104287 0 762 Jalil Rizqallah President of the Board and Hospital 40 0 X X 40935 0 18714 Scot Reitenour Board Memeber 0 0 X 0 0 0 Bobbi McColley Board Member - Former Treasurer 0 0 X 0 0 0 1959935 0 121494 22 0 1 0 Einer Thorlund 5530 County Farm Road GreenVille MI 48838 ER Physician 261336 Samaritan Health Care PC 3735 Norton Hills Road Norton Shores MI 49441 Pain Management 194895 Thornapple River Orthopedics 7169 Kalamazoo Ave ste 100 Caledonia MI 49316 OrthoPaedic Surgeons 152907 Rural Health Management 13634 23 Mile Road Hersey MI 49639 Management 519456 Great Lakes Neurosurgical 3350 Eagle Park Dr NE STE 102 Grand Rapids MI 49525 Neurological Surgery 323135 16 0 0 0 0 0 80377 0 80377 Patient Services Revenue 622000 39733433 39733433 0 0 QAAP Medicaid Payments 900099 4293701 4293701 0 0 340B Pharmacy Program 621999 16162 16162 0 0 Program Incentive Payments 900099 97030 97030 0 0 264569 264569 0 0 44404895 28000 28000 0 0 0 0 0 0 0 0 0 0 7834 0 0 0 7834 0 7834 7834 0 0 10000 0 34916 0 -24916 0 -24916 -24916 0 0 66209 0 24107 42102 42102 0 Vending Machine/ Dietary Receipts 900099 53258 53258 0 0 Med Rec -Transcription Receipts 900099 4195 4195 0 0 Misc Income 900099 37485 37485 0 0 0 0 0 0 94938 44633230 44510751 42102 0 X 0 0 0 0 0 0 0 0 3067658 2130939 936719 0 0 0 0 0 8319540 4907100 3412440 0 162406 112813 49593 0 1538418 1074031 464387 0 760580 528327 232253 0 526308 526308 0 81232 81232 0 141564 141564 0 82668 82668 0 0 0 0 0 0 0 5473571 2930185 2543386 0 67851 67851 0 101175 70280 30895 0 1211432 841505 369927 0 0 0 0 0 1423502 988817 434685 0 10519 7307 3212 0 0 0 0 0 48470 33669 14801 0 67269 0 67269 0 0 0 0 0 1090677 0 1090677 0 212748 0 212748 0 Provision for Bad Debt 829100 829100 0 0 Medicaid Provider Tax 390656 390656 0 0 340B Expense 8854 8854 0 0 Medical Supplies & Pharmaceuticals 6947033 6947033 0 0 405773 0 405773 32969004 21800616 11168388 0 922368 4848365 302500 3005378 0 0 5163940 10478834 0 0 0 0 0 0 659768 556802 30083 91022 14703178 9141867 4677531 5561311 922222 7501 11756190 25471435 4395652 3291838 0 0 0 0 0 0 0 -6406065 -5230276 -2010413 -1938438 X 13766603 27409873 0 0 13766603 27409873 11756190 25471435 X 11664226 0 0 0 -7905246 9884290 X 0 0 0 X 0 1 0 0 0 1 7600 1 82668 0 0 90268 0 Schedule C, Part II-B, Line 1 Sheridan Community Hospital engaged the services of an attorney as a Government Relations Officer at the state to interact with the legislative governing body in the State of Michigan 0 365450 365450 0 3562768 2992915 569853 0 527232 384667 142565 0 10182523 5710994 4471529 0 65205 53291 11914 5561311 Other Liabilities -5230276 -5230276 X X 0 0 0 0 0 0 0 0 0 Lilijana Petricevic Chief Executive Officer/Chief Operating Officer 425571 0 0 0 19997 0 0 0 0 0 445568 0 Doctor Eva Bartlett Chief Medical Officer 540287 0 0 0 16957 0 0 0 0 0 557244 0 Newton Mulama Board Member - Controller/ Treasurer 167925 0 0 0 450 0 0 0 0 0 168375 0 Ryan Holley- Mallo Emergency Room Physician - Mid Level 156790 0 0 0 19183 0 0 0 0 0 175973 0 Jonathan Bisson - NP Emergency Room Physician - Mid- Level 155609 0 0 0 16957 0 0 0 0 0 172566 0 Jessica Morgan Senior Director of Operations 131476 0 0 0 14472 0 0 0 0 0 145948 0 James Dimitriou Board Secretary , Compliance Officer 120080 0 0 0 14002 0 0 0 0 0 134082 0 Doctor Willis Gaffney Head of Surgery 116975 0 0 0 0 0 0 0 0 0 116975 0 Doctor Brian Queen Emergency Room Medical Director 104287 0 0 0 762 0 0 0 0 0 105049 0 Jalil Rizqallah President of the Board and Hospital 40935 0 0 0 18714 0 0 0 0 0 59649 0 Bobbi McColley Board Member - Former Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 Scot Reitenour Board Memeber 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 The Hospital Conducts Market survey for compensation based on similar job group and presents a proposal before the board for a vote Form 990, Part III, Line 2 The hospital Contracted with Rural Physician Group for hospitalist servives for all of fiscal year 2026. The hospital also contracted Dr. John Maskill full time as an orthopedic surgeon hence we saw an increase in revenue for outpatient surgery services. Form 990, Part III, Line 4d Other Programs provided by the hospital are: Rural Health Clinic with Revenue of $2,055,678 and Expenses of $1,251,501. Laboratory Services with Revenue of $4,101,084 and Expenses of $1,213,452. Specialty Clinic with Revenue of $4,463,754 and Expenses of $1,157,370. Diagnostics Services with a Revenue of $ 6,025,223 and Expenses of $941,795. Pharmacy with a Revenue of $1,989,008 and Expenses of $432,175. Rehabilitation with a Revenue of $1,276,285 and an Expense of $355,473. Senior Life Solutions with a Revenue of $967,531 and Expenses of $589,285 Form 990, Part VI, Section A, Line 3 The Hospital has engaged services of Rural Health Management to serve as the Board Chair Form 990, Part VI, Section B, Line 11b Form 990 is presented to the Board Form 990, Part VI, Section B, Line 12c A conflict-of-interest questionnaire is completed annually by Board members, reviewed by the Board Secretary and Compliance officer to ensure that no conflict exists. If a conflict arises the Board Secretary will bring the issue up for discussion by the board (following by- laws governing the board) and a discussion is made to remedy the conflict. Form 990, Part VI, Section B, Line 15 The HR Manger Reviews compensation for all positions within the organization to obtain prevailing competitive market rates. We also use Medical Group Medical Association rates for physician contracts. Form 990, Part VI, Section C, Line 19 Any governing documents, conflict of interest policy and/or financial statements required to be open for public inspection are available upon request. Form 990, Part IX, Line 11g Fees for Services (non-employees) other consists of the following - Contracted Services (all departments) - $5,345,957 Consultant Services (all departments) $127,614 for a total of $5,473,571 Form 990, Part IX, Line 24e All Other Expenses Consists of the following:- Memberships & Subscription - $61,648, HR & Employment Expenses $177,683, Lender Fees & Charges $93,547, Freight & Supply Chain Expenses $63,253, Miscellaneous Expenses $9,642 for a total of $405,773 Form 990, Part XI, Line 9 Increase in assets namely cash $3925997, increase in temporary cash investments $2702878, increase in AR $4,985,862 less Increase in liabilities namely as AP and Accrued Expenses $1103814, increase in capital lease obligations $626,633 for a net Assets increase of $9,884,290 Unavoidable absence of the person responsible for filing