YOUR passion for giving has positively

impacted the health of our community.

2015 ANNUAL REPORT October 1, 2014 - September 30, 2015

Ham SchirmerBoard ChairMcLaren Northern Michigan Foundation

Moon SeagrenVice President and Chief Development OfficerMcLaren Northern Michigan Foundation

THANK YOU for making healthcare a priority!McLaren Northern Michigan

Foundation would like to thank Ham Schirmer for his incredible years of service, leadership and dedication as our Board Chair.

His extraordinary generosity with his time, wisdom and genuine interest in the health of our community has helped us stay focused on our mission and guiding principle. We are delighted that he has agreed to remain on our Board as a Trustee, and we look forward to continuing to work with him in the years to come.

- Moon Seagren

Thanks to you, patient care was elevated to a new level in 2015. The gifts you shared contributed to a year of abundant generosity, enabling the McLaren Northern Michigan Foundation to enhance essential programs, services, technology and bedside care for our patients, as well as continuing education for staff.

So many of our achievements would not have been possible without your generous spirit of giving. This Annual Report is a celebration of your philanthropy and the ways in which your gifts to the Foundation have helped improve the lives of those whom we are privileged to serve.

As we look to the future, we are grateful to be guided by a dedicated Board of Trustees including our new Chair, Elise F. Hayes. Together, the Foundation Board and Staff are committed to ensuring that your contribution will be optimized to provide superior patient care. You have our promise that your support will make a difference for you, your family and your community for generations to come.

Thank you for entrusting us with your gifts. The impact you made in 2015 reached far beyond your gift. With your ongoing support, we can continue to be here for every person who relies on McLaren Northern Michigan for their medical needs.

Sincerely,

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2015 Financial OverviewDonations of every size are always welcomed and appreciated.

In 2015, 3,192 donors gave a total of $5,448,444 to the McLaren Northern Michigan Foundation.

Contributions . . . . . . . . . . . . . . . . . . . . . .$ 5,448,444 Investment Earnings . . . . . . . . . . . . . . . .$ (512,785) Total Revenue . . . . . . . . . . . . . . . . . . . . $ 4,935,659

Fundraising . . . . . . . . . . . . . . . . . . . . . . . .$ 683,903 Management & Administrative . . . . . .$ 644,169 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 157,096 Total Expenses . . . . . . . . . . . . . . . . . . . .$ 1,485,168

NET REVENUE. . . . . . . . . . . . . . . . . . . . .$ 3,450,491

Unrestricted Funds . . . . . . . . . . . . . . . . .$ 7,326,934 Restricted Funds. . . . . . . . . . . . . . . . . . . .$ 10,928,887 Permanent Endowment Funds . . . . . . .$ 8,041,482 TOTAL NET ASSETS . . . . . . . . . . . . . . .$ 26,297,303

REVENUE

EXPENSES

TOTAL NET REVENUE

NET ASSETS

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This report is reflective of gifts received from October 1, 2014 - September 30, 2015, which is generated from our audited financial statements. Gifts received after October 1, 2015 are not included.

The total funds raised includes all revenue generated by corporate and foundation giving, grants, major giving, planned giving, annual giving and special events.

YOU HAVE OUR PROMISEAs a McLaren Northern Michigan Foundation donor, you will have unwavering confidence that your gift will be optimized to provide superior patient care and knowledge that your generosity

will impact you, your family and your community for generations to come.

Fiscal Year - 2015 Highlights

$ 4,863,237 $ 1,715,136 $ 3,148,101 $ 16,958 $ 47,139 $ 521,110 $ 5,448,444

FUNDING PRIORITIES RAISED

MNM Petoskey Campus Unrestricted Fund (Area of Greatest Need)

Programmatic/Equipment/Various Restricted Funds

Boulder Park TerraceMNM Cheboygan CampusVitalCare

TOTAL FUNDS RAISED

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Donations result in access to better healthcare for Northern Michigan patients

Since the Fully Digital Imaging System for Fluoroscopy and Radiology went live in early December, 2014, 1,529 patients have benefited from the new equipment funded by a Foundation donor. Thanks to the equipment’s versatility and ease of use, we are close to doubling the number of procedures performed annually in Room 4 .

“Staff continue to share that the new equipment in Room 4 is not only improving patient care, but also helping them perform exams with less physical strain.” Tamara Firman, Supervisor Diagnostic Imaging (Shown on cover image with members of the Imaging Staff)

“The Cheboygan Transport Van has been much appreciated by cancer patients relying on transportation back and forth to treatments. One patient in particular was struggling not only with the financial burden of transportation, but also with

the added stress of having his wife drive – something she typically does not do. The relief of having the van is evident on both of their faces. They are so grateful. I often hear them telling other patients about the program.”

Andrea Cherry, Social Worker

“The leg press has now become the most popular piece of resistance equipment that we have. It is one of the first ones we use when progressing people from phase II cardiac rehab into a phase III program. Research has shown that heart failure patients do much better when leg strength is improved so we have added it to our heart failure exercise protocols.” Karen Doherty RN-BC, Clinical Supervisor Cardiovascular and Pulmonary Rehabilitation

MISSION To receive and administer funds to support the mission of McLaren Northern Michigan and

support programs that enhance the well-being of the community. 5

Your Donations At WorkThanks to you, the McLaren Northern Michigan Foundation disbursed

$3,707,267 in Fiscal Year 2015.

The majority of these funds were raised in 2014 and disbursed in 2015.

Programmatic. . . . . . . . . . . . . . . . . . . . . . .$ 1,256,457

Major Equipment . . . . . . . . . . . . . . . . . . .$ 1,401,353

Gift in Kind (GIK) . . . . . . . . . . . . . . . . . . .$ 328,434

Patient/Colleague Assistance . . . . . . . .$ 215,708

Educational Scholarships . . . . . . . . . . . .$ 200,573

Facilities/IT . . . . . . . . . . . . . . . . . . . . . . . .$ 175,878

Minor Equipment . . . . . . . . . . . . . . . . . . .$ 128,864

TOTAL 2015 DISBURSEMENT

$3,707,267

2015 DISBURSEMENT BREAKDOWN

Level II Trauma Designation McLaren Northern Michigan is working hard toward achieving Level II Trauma Designation and gifts are already impacting lives . With trauma protocols in place and an engaged staff ready to respond to the next “Code Trauma,” patients are benefiting from a measurable decrease in time from the moment of arrival at the Emergency Department to diagnosis and treatment of trauma injuries.

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Disbursement Highlights

Due to space limitations, we are unable to list all of the areas where your support has made a difference. If you supported a program or project not highlighted, please know that your gift made

an impact in the lives of patients seeking care at McLaren Northern Michigan.

Because of YOUR generosity, patients, their loved ones, colleagues, medical staff and our community members were impacted in nearly 135,000 ways in 2015.

CAPITAL EQUIPMENT (MAJOR/MINOR):Two Heart Bypass MachinesDigirad Nuclear CameraHigh Definition Camera for Heart ProgramEMS Radio Recorder, Portable Ventilator (for the Cheboygan Emergency Department)Stereotactic Breast Biopsy TableSpecialized Operating Room TableFluoroscopy Table for ImagingOncology Transportation VanIntravenous Pumps for Gaylord Infusion CenterRapid IV InfusorsBlanket WarmersHeart Pillows for Heart Surgery PatientsCommunication BoardsIpads for Diabetes Patient EducationExam Table for Oncology OfficeWound Care CameraPatient ReclinersAqua Therapy Step System

EDUCATIONAL SCHOLARSHIPS:Colleague Continuing Education FundDeVet Munsterman FundJoan Jensen Haupricht Endowment FundGriffin Sleep Center FundHealthcare Nursing ScholarshipHeart Services Colleague Education FundMeengs Heart Failure FundReberg Scholarship FundS.T. Kutcipal Endowment FundAnn and Tom Stallkamp Education FundBaiardi Family Foundation FundLaboratory Education & Equipment FundRadiation Oncology Education FundSchirmer Family FundVolunteer Services Endowment Fund

FACILITIES/IT:Boulder Park Terrace RenovationsCancer Center RenovationsGazebo for Cheboygan Hospice HouseTrauma Registry SoftwareFlooring for ED Registration Area

PATIENT/EMPLOYEE ASSISTANCE:Adult Patient Assistance FundAdult Day Center Respite Care FundKathleen Jontz Breast Health FundColleague CARE FundCheboygan Campus Patient Assistance FundPediatric Patient Assistance FundMoran Iron Works FundKalahar & Tost Family Pediatric Patient Assistance FundCardiac/Pulmonary Rehab Assistance Fund

PROGRAMMATIC:Trauma DesignationPatient Navigator Program for Cancer PatientsBrain & Injury Support GroupCommunity Health Education: Cancer Education and Survivorship Classes Wellness & Nutrition Classes Health Screenings FitKids 360 ProgramVitalCare Hospice Programs: Bereavement Programs for Adults and

Children Hospice of Little Traverse Bay Hospice of the Straits Hospice of the Sunrise ShoreToys, Books and Fun Buckets for Pediatrics

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McLaren Northern MichiganPetoskey Campus* . . . . . . . . . . . . . . . . . . . . . .$ 2,778,208 Area of Greatest Need (Unrestricted) . . . .$ 1,547,000 Cardiovascular Services . . . . . . . . . . . . . . . . .$ 50,000 Oncology Services . . . . . . . . . . . . . . . . . . . . . .$ 250,000Programmatic Patient Assistance . . . . . . . . . . . . . . . . . . . . . .$ 100,000 Colleague Scholarship/Continuing Ed . . . .$ 100,000 Trauma Center - Level II Designation . . . . .$ 60,000 Community Health Education. . . . . . . . . . . .$ 10,000 Research. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 25,000 Kathleen Jontz Breast Health Fund . . . . . . .$ 110,000 Palliative Care . . . . . . . . . . . . . . . . . . . . . . . . . .$ 75,000Various Restricted Funds . . . . . . . . . . . . . . . . . .$ 451,208

McLaren Northern MichiganCheboygan Campus* . . . . . . . . . . . . . . . . . .$ 25,000VitalCare Programs* . . . . . . . . . . . . . . . . . .$ 275,000 Hospice of the Straits. . . . . . . . . . . . . . . . . $ 50,000 Unrestricted Fund & Cheboygan Hospice House Hospice of Little Traverse Bay . . . . . . . . . $ 100,000 Unrestricted Fund & Hiland Cottage and Garden Hospice of the Sunrise Shore . . . . . . . . . . $ 15,000 Adult Day Center . . . . . . . . . . . . . . . . . . . . $ 50,000 Unrestricted Fund & Caregiver Respite Assistance Telehealth Program. . . . . . . . . . . . . . . . . . . $ 15,000 Bereavement Programs . . . . . . . . . . . . . . . $ 40,000 Adult, Children & Infant Loss Volunteer Programs . . . . . . . . . . . . . . . . . . $ 5,000

* Donations made to the McLaren Northern Michigan Foundation remain in Northern Michigan. As always, contributions are used only as specifi ed by our donors. A gift given to a specifi c location, program or project will only be used for that purpose.

360 Connable Ave., Petoskey (231) 487-3500

nmh-foundation.org

2016 McLAREN NORTHERN MICHIGAN FOUNDATION BOARD OF TRUSTEES:Elise F. Hayes, Chair | David C. M. Corteville, MD, Vice Chair | Matthew J. Frentz, Treasurer | Miriam Schulingkamp, Secretary

Patricia Anton | Sally I. Cannon, PhD | Murray A. Cotter, MD, PhD | Patrick Leavy | Stephen Eibling | Marilyn Kapp MoranDeborah K. Nachtrab | Robert (Ham) Schirmer | James Schroeder, PhD | Darcie Sharapova, MD | Tracy Souder | Pamela L. Wyett

David M. Zechman, FACHE, MNM President & CEO | Moon Seagren, Vice President & Chief Development Offi cer

2016 FUNDING PRIORITIES2016 Fundraising Goal - $3,078,208