SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
MID-MICHIGAN DISTRICT HEALTH DEPT
 
Employer identification number

38-1808049
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D MATERNAL INFANT HEALTH PROGRAM - PROVIDES NON-MEDICAL PROFESSIONAL SERVICES OF PUBLIC HEALTH NURSES, REGISTERED NURSES, DIETICIANS, AND SOCIAL WORKERS, AS WELL AS CHILDBIRTH EDUCATION CLASSES AND TRANSPORTATION FOR MEDICAID ELIGIBLE, HIGH RISK PREGNANT WOMEN. FAMILY PLANNING PROGRAM - A COMPREHENSIVE FAMILY PLANNING SERVICE PROGRAM WHICH INCLUDES PHYSICAL EXAMINATION, SPECIFIC LABORATORY SERVICES, PAP TESTS, CONTRACEPTIVE CONSULTATION, AND PREGNANCY TESTING WITH HEALTH EDUCATION AS A MAJOR COMPONENT. CHILDREN'S SPECIAL HEALTH CARE SERVICES (CSHCS) - PROVIDES DIAGNOSTIC EVALUATION, FAMILY ASSESSMENT, FINANCIAL ASSESSMENT, AND CASE MANAGEMENT FOR CHILDREN UP TO THE AGE OF 21 WITH ACUTE CATASTROPHIC OR CHRONIC ILLNESS. HEARING AND VISION SCREENING - PROVIDED TO PRE-SCHOOL AND SCHOOL GRADES. COMMUNICABLE DISEASES PROGRAM - PROVIDES TESTING, TREATMENT, AND DATA COLLECTION OF VARIOUS COMMUNICABLE DISEASES AND STD'S. AIDS COUNSELING AND TESTING - IS PRE/POST ANONYMOUS COUNSELING AND TESTING. MEDICAID OUTREACH, ENROLLMENT, AND COORDINATION - A MICH-CARE PROGRAM WHICH PROVIDES SUPPORT SERVICES FOR MEDICAID ELIGIBLE MOTHERS, INFANTS, AND CHILDREN. COMMUNITY HEALTH ASSESSMENT - A PROGRAM DESIGNED TO PLAN AND REPORT REGIONAL HEALTH ISSUES. BREAST AND CERVICAL CANCER CONTROL PROGRAM - PROVIDES PHYSICAL EXAMINATIONS, INCLUDING PAP SMEARS AND MAMMOGRAMS TO QUALIFIED WOMEN. ACCESS TO CARE - PROVIDES INFORMATION AND CARE COORDINATION FOR UNINSURED CLIENTS. BIOTERRORISM - DESIGNED FOR EMERGENCY PREPAREDNESS. COMMUNITY PATHWAYS PROGRAM - PROVIDING HOME CARE FOR INDIVIDUALS WITH MULTIPLE CHRONIC MEDICAL/SOCIAL ISSUES TO IMPROVE THE INDIVIDUAL'S HEALTH AND DECREASE COSTS OF NONEMERGENCY TRIPS TO EMERGENCY ROOM. A VARIETY OF OTHER MISCELLANEOUS WELLNESS AND HEALTH RELATED PROGRAMS ARE PROVIDED AT THE LOCAL LEVEL.
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DEPARTMENT AFTER BEING RECEIVED FROM THE AUDITORS, PRIOR TO SUBMISSION. THE BOARD RECEIVES THE FORM 990 FOR EXAMINATION SUBSEQUENT TO ITS SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C EACH EMPLOYEE IS REQUIRED TO FILE A SUPPLEMENTAL EMPLOYEMENT FORM WITH THE HEALTH DEPARTMENT THAT ADDRESSES CONFLICTS OF INTEREST. MANAGEMENT, THE BOARD, AND THE HEALTH OFFICER REVIEW THE POLICY PERIODICALLY AND DETERMINE ADHERENCE TO THE GUIDELINES.
FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH.
FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE PERIODICALLY REVIEWED WITH OTHER HEALTH DEPARTMENTS AND ALSO MAY BE COMPILED BY THE MICHIGAN ASSOCIATION OF LOCAL PUBLIC HEALTH.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALL PRESENTED TO THE BOARD OF HEALTH FOR REVIEW AT A PUBLIC MEETING, THEREFORE BECOMING AVAILABLE TO THE PUBLIC AT THAT TIME. THESE DOCUMENTS ARE DISTRIBUTED UPON REQUEST.
FORM 990, PART XII THE FORM 990 WAS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING IN AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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