MARY FREE BED REHABILITATION HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MARY FREE BED REHABILITATION HOSPITAL (EIN 38-1359265)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2024-02-08
IRS object ID: 202400399349300510
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-08T09:54:09-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381359265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	8005288989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495035247	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN PODVIN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8005288989	PhoneNum
Signature	2024-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RYAN	PersonFirstNm
Person Last	PODVIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMANTHA L BECKER	PreparerPersonNm
PTIN	P01344887	PTIN
Phone	2695674500	PhoneNum
Preparation	2024-01-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED HOSPITAL AND REHABILITATION CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	RYAN PODVIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495035247	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$192,594,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYFREEBED.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE WITH DISABILITIES ACHIEVE INDEPENDENCE THROUGH REHABILITATION SERVICES. EDUCATING THE COMMUNITY ON DISABLING DISEASES AND INJURY PREVENTION. CARRYING OUT MEDICAL AND SCIENTIFIC RESEARCH TO IMPROVE THE CARE AND OUTCOMES FOR PEOPLE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2683	TotalEmployeeCnt
Total Volunteers	238	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,944,996	PYContributionsGrantsAmt
CY Contributions Grants	$3,613,511	CYContributionsGrantsAmt
PY Program Service Revenue	$159,714,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$172,261,690	CYProgramServiceRevenueAmt
PY Investment Income	$551,955	PYInvestmentIncomeAmt
CY Investment Income	$209,592	CYInvestmentIncomeAmt
PY Other Revenue	$157,464	PYOtherRevenueAmt
CY Other Revenue	$157,895	CYOtherRevenueAmt
PY Total Revenue	$164,369,216	PYTotalRevenueAmt
CY Total Revenue	$176,242,688	CYTotalRevenueAmt
PY Grants And Similar Paid	$159,657	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$116,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,366,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,190,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$42,022,663	PYOtherExpensesAmt
CY Other Expenses	$43,164,058	CYOtherExpensesAmt
PY Total Expenses	$161,548,857	PYTotalExpensesAmt
CY Total Expenses	$172,470,892	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,820,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,771,796	CYRevenuesLessExpensesAmt
Total Assets BOY	$226,651,083	TotalAssetsBOYAmt
Total Assets EOY	$233,232,761	TotalAssetsEOYAmt
Total Liabilities BOY	$79,308,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,380,375	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,342,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,852,386	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RESTORING HOPE AND FREEDOM THROUGH REHABILITATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,040,012	ExpenseAmt
Revenue	$63,172,845	RevenueAmt
Desc	PROVIDE NURSING SERVICES AND INFECTION CONTROL FOR 39,825 PATIENT DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,110,284	ExpenseAmt
Revenue	$18,061,661	RevenueAmt
Desc	PROVIDE OUTPATIENT REHABILITATION AND CLINIC SERVICES FOR APPROXIMATELY 123,940 PATIENT VISITS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,973,230	ExpenseAmt
Revenue	$21,690,869	RevenueAmt
Desc	PROVIDE THERAPY AND OTHER MEDICAL SERVICES FOR 39,825 PATIENT DAYS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$109,694,751	ExpenseAmt
Grant	$116,050	GrantAmt
Revenue	$69,336,315	RevenueAmt
Desc	REHABILITATION STAFFING AND MANAGEMENT SERVICES; MEDICAL SERVICES REHABILITATION PROGRAM ADMINISTRATION; OFFICE EXPENSES FOR PROGRAM SERVICES; MEDICAL RECORDS; SUPPLIES; UTILITIES, MAINTENANCE, DEPRECIATION RELATED TO PROGRAM SERVICES AND ASSETS; PATIENT MEALS; INSURANCE; DRIVER REHABILITATION SERVICES; MOTION ANALYSIS/GAIT LAB SERVICES; BENEFIT COSTS AND PAYROLL TAXES ON PROGRAM SALARIES NOT SPECIFICALLY LISTED; OTHER PROGRAM SERVICES AND MEDICAL SERVICES NOT SPECIFICALLY LISTED; BAD DEBTS; TRAVEL/CONFERENCES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$109,694,751	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$116,050	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$69,336,315	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$154,818,277	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2683	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN PODVIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6168408676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADRIANA ALMANZA
DIRECTOR (THRU 5/22)	1.00	1.00	Yes (X)	$0	$0	$0
AMY ABBOTT
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
AMY STUURSMA
SECRETARY	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
BECKY BECHLER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CAMERON YOUNG
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DAN VAUGHAN
TREASURER	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVE BEEMER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DAVID MUIR
CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEB KAY
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DIANNE DEROSEAU
DIRECTOR (THRU 5/22)	1.00	1.00	Yes (X)	$0	$0	$0
DR BENJAMIN BRUINSMA MD
DIRECTOR	40.00	1.00	Yes (X)	$445,441	$0	$42,081
DR MICHAEL JAKUBOWSKI MD
DIRECTOR	54.00	1.00	Yes (X)	$504,025	$0	$37,586
DR MIKE ANDARY MD
DIRECTOR (THRU 5/22)	1.00	1.00	Yes (X)	$0	$0	$0
HOLLY PETERSON
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JENNIFER TAYLOR
VICE CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
KENT RIDDLE
CEO	54.00	3.00	Yes (X)	$1,090,250	$0	$32,133	Yes (X)
KEVIN BIRCHMEIER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
LAURA PUFF
DIRECTOR (THRU 5/22)	1.00	3.00	Yes (X)	$0	$0	$0
LUIS AVILA
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MARILYN WALTON
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MARUEEN KOZEL
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MOLLY KRAUSS
VICE CHAIRMAN (THRU 5/22)	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY ALBERS
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
PAMELA BUSCHLE
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
PAUL DOYLE
DIRECTOR (THRU 5/22)	1.00	1.00	Yes (X)	$0	$0	$0
SANDRA GADDY
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
SCOTT LEWIS
DIRECTOR (THRU 5/22)	1.00	1.00	Yes (X)	$0	$0	$0
SUE KINSLER
ASST. TREASURER	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN BLOSS
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
WENDY STOCK
DIRECTOR	1.00	3.00	Yes (X)	$0	$0	$0
RYAN PODVIN
CFO	49.00	1.50		$314,637	$0	$30,000	Yes (X)
INGRID CHESLEK
COO	40.00	0.00		$520,090	$0	$29,083		Yes (X)
CHRISTIE MCKINNEY DO
PHYSICIAN	40.00	0.00		$351,216	$0	$28,375			Yes (X)
CHRISTOPHER MORELLI DO
PHYSICIAN	40.00	0.00		$405,157	$0	$29,070			Yes (X)
JEFFREY GARBER
CHIEF STRATEGY OFFICER	40.00	0.00		$462,793	$0	$17,101			Yes (X)
RALPH WANG MD
PHYSICIAN	40.00	0.00		$351,624	$0	$42,081			Yes (X)
STUART YABLON MD
PHYSICIAN	40.00	0.00		$365,663	$0	$30,723			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,810,896	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$318,233	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	157	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MILLER JOHNSON ATTORNEYS
45 OTTAWA AVE SW	GRAND RAPIDS	MI	49503	LEGAL SERVICES	$525,415
CLIENT FINANCIAL SERVICES
209 S ALLOY	FENTON	MI	48430	FINANCIAL SERVICES	$168,633
PLANTE MORAN PLLC
10060 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	FINANCIAL SERVICES	$138,270

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,458,155	RelatedOrganizationsAmt
Government Grants	$700,000	GovernmentGrantsAmt
All Other Contributions	$455,356	AllOtherContributionsAmt
Total Contributions	$3,613,511	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$124,084,658	$124,084,658
CONTRACT SERVICE REVENUE	621400	$37,769,949	$37,769,949
REHABILITATION JV INCOME	621400	$9,933,740	$9,933,740
RETAIL CAFE REVENUE	621400	$473,343	$473,343

Field	Value	IRS element (for citing)
Total Program Service Revenue	$172,261,690	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,875	TotalRevenueColumnAmt
Exclusion	$525,875	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$157,895	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$157,895	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$157,895	TotalRevenueColumnAmt
Exclusion	$157,895	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,020,970	SecuritiesAmt
Other	$15,005	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,352,258	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$331,288	SecuritiesAmt
Other	$15,005	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$316,283	TotalRevenueColumnAmt
Exclusion	-$316,283	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,242,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$172,261,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$367,487	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$116,050	TotalAmt
Program Services	$116,050	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,089,962	TotalAmt
Program Services	$488,081	ProgramServicesAmt
Management And General	$2,601,881	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,483,691	TotalAmt
Program Services	$91,358,352	ProgramServicesAmt
Management And General	$2,125,339	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,081,908	TotalAmt
Program Services	$2,842,481	ProgramServicesAmt
Management And General	$239,427	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,684,311	TotalAmt
Program Services	$19,629,344	ProgramServicesAmt
Management And General	$1,054,967	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,850,912	TotalAmt
Program Services	$8,387,775	ProgramServicesAmt
Management And General	$463,137	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$718,081	TotalAmt
Program Services	$608,334	ProgramServicesAmt
Management And General	$109,747	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,775	TotalAmt
Management And General	$146,775	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,268,149	TotalAmt
Program Services	$5,468,457	ProgramServicesAmt
Management And General	$1,799,692	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$474,317	TotalAmt
Program Services	$51,790	ProgramServicesAmt
Management And General	$422,527	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$740,287	TotalAmt
Program Services	$442,570	ProgramServicesAmt
Management And General	$297,717	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,497,501	TotalAmt
Program Services	$3,848,251	ProgramServicesAmt
Management And General	$1,649,250	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,611,636	TotalAmt
Program Services	$2,134,876	ProgramServicesAmt
Management And General	$476,760	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$184,607	TotalAmt
Program Services	$168,592	ProgramServicesAmt
Management And General	$16,015	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$220,691	TotalAmt
Program Services	$202,899	ProgramServicesAmt
Management And General	$17,792	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,823,201	TotalAmt
Program Services	$20,314	ProgramServicesAmt
Management And General	$1,802,887	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,764,389	TotalAmt
Program Services	$5,523,302	ProgramServicesAmt
Management And General	$2,241,087	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,035,368	TotalAmt
Program Services	$108,571	ProgramServicesAmt
Management And General	$926,797	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$10,737,072	$10,627,684	$109,388
FOOD SERVICE	$955,636	$583,601	$372,035
BAD DEBT EXPENSE	$906,026	$906,026
REPAIRS	$277,592	$201,769	$75,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,802,730	TotalAmt
Program Services	$1,099,158	ProgramServicesAmt
Management And General	$703,572	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,470,892	TotalAmt
Program Services	$154,818,277	ProgramServicesAmt
Management And General	$17,652,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,325	BOYAmt
EOY	$10,675	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,352,023	BOYAmt
EOY	$29,272,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,556,941	BOYAmt
EOY	$19,371,658	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$226,296	BOYAmt
EOY	$257,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,913,798	BOYAmt
EOY	$3,080,622	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$123,569,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,563,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,374,994	BOYAmt
EOY	$66,006,398	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,422,870	BOYAmt
EOY	$32,008,672	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,445,904	BOYAmt
EOY	$5,445,904	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,337,932	BOYAmt
EOY	$77,779,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$226,651,083	BOYAmt
EOY	$233,232,761	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,388,916	BOYAmt
EOY	$23,294,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$289,558	BOYAmt
EOY	$2,695,970	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,779,412	BOYAmt
EOY	$30,536,823	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$21,064,366	BOYAmt
EOY	$20,251,450	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,786,343	BOYAmt
EOY	$5,601,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,308,595	BOYAmt
EOY	$82,380,375	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,342,488	BOYAmt
EOY	$150,852,386	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,342,488	BOYAmt
EOY	$150,852,386	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$226,651,083	BOYAmt
EOY	$233,232,761	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,771,796	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$313,674	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$51,776	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$21,080	OtherActivitiesAmt
Total Lobbying Expenditures	$21,080	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PORTION OF MEMBERSHIP FEES IDENTIFIED BY THE AMERICAN HOSPITAL ASSOCIATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION, COALITION PROTECTING AUTO NO FAULT, AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION, AND PUBLIC AFFAIRS ASSOCIATES ARE ALLOCATED TO LOBBYING. CONTACTS WITH STATE AND FEDERAL LEGISLATORS THROUGH E-MAIL.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,102,670	OtherCostOrOtherBasisAmt
Book Value	$1,102,670	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,280,291	OtherCostOrOtherBasisAmt
Depreciation	$23,393,197	DepreciationAmt
Book Value	$47,887,094	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,220	OtherCostOrOtherBasisAmt
Depreciation	$276,037	DepreciationAmt
Book Value	$183	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,690,103	OtherCostOrOtherBasisAmt
Depreciation	$33,894,337	DepreciationAmt
Book Value	$13,795,766	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,220,685	OtherCostOrOtherBasisAmt
Book Value	$3,220,685	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,006,398	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN JOINT VENTURE- REHABILITATION SERVICES	$43,238,524
OTHER RECEIVABLES	$8,976,904
DUE FROM MARY FREE BED FUND	$69,353
DUE FROM MARY FREE BED GUILD	$18,263
DUE FROM MARY FREE BED ORTHOTICS & PROSTHETICS	$345,621
DUE FROM MARY FREE BED REHABILITATION HOSPITAL FOUNDATION	$11,893,503
DUE FROM MARY FREE BED REHABILITATION, LLC	$3,084,502
DUE FROM MARY FREE BED CONDO ASSOCIATION	$4,113
DUE FROM ABVI	$477,475
CONTRACT ACCOUNTS RECEIVABLE	$9,670,925

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$77,779,183	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO MARY FREE BED REHABILITATION HOSPITAL FOUNDATION	$191,574
OTHER LIABILITIES	$5,410,207

Field	Value	IRS element (for citing)
Total Liability	$5,601,781	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	145.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$643,261	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$643,261	NetCommunityBenefitExpnsAmt
Total Expense	0.00370	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,722,508	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,497,342	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,225,166	NetCommunityBenefitExpnsAmt
Total Expense	0.04210	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,365,769	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,497,342	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,868,427	NetCommunityBenefitExpnsAmt
Total Expense	0.04580	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,189,526	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$663,877	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$525,649	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,330,492	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,486,854	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,843,638	NetCommunityBenefitExpnsAmt
Total Expense	0.01660	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$392,479	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$216,590	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$175,889	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$150,098	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$150,098	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,062,595	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,367,321	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,695,274	NetCommunityBenefitExpnsAmt
Total Expense	0.02160	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,428,364	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,864,663	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,563,701	NetCommunityBenefitExpnsAmt
Total Expense	0.06740	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	60	PersonsServedCnt
Total Community Benefit Expns	$7,239	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,239	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	60	PersonsServedCnt
Total Community Benefit Expns	$7,239	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,239	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$906,026	BadDebtExpenseAmt
Bad Debt Expense Attributable	$65,104	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$31,578,394	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$42,260,317	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,681,923	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495035247	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MARYFREEBED.COM	WebsiteAddressTxt
State License	10600000134	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	20	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, PAGE 8	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	20	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, PAGE 8	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	145.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.MARYFREEBED.COM/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.MARYFREEBED.COM/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.MARYFREEBED.COM/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 5: MARY FREE BED REHABILITATION HOSPITAL ENCOURAGES PATIENTS AND COMMUNITY MEMBERS TO PARTICIPATE IN VOICEKENT, A SURVEY ABOUT OUR COMMUNITY HEALTH OFFERINGS AND NEEDS, OFFERED BY THE JOHNSON CENTER FOR PHILANTHROPY AND KENT COUNTY HEALTH DEPARTMENT. THE GOAL IS TO PROVIDE OBJECTIVE DATA TO RESIDENTS, NONPROFIT ORGANIZATIONS AND OTHER DECISION MAKERS TO ASSIST IN IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. LEADERS FROM MARY FREE BED ANALYZED SECONDARY HEALTH ASSESSMENT RESEARCH CONDUCTED BY LOCAL, STATE, AND FEDERAL AGENCIES. MARY FREE BED UTILIZES- THROUGH AN APPROVED USER AGREEMENT- GEOGRAPHIC AND POPULATION DEMOGRAPHICS PROVIDED IN THE KENT COUNTY CHNA TO DESCRIBE OUR COMMUNITY AND POPULATIONS SERVED. THESE DEMOGRAPHICS ARE ACQUIRED BY KENT COUNTY THROUGH SURVEYING, TOWN HALL MEETINGS AND HEALTH DEPARTMENT WORKGROUPS. A VARIETY OF OTHER PRIMARY AND SECONDARY SOURCES ARE USED IN THE KENT COUNTY CHNA IN ORDER TO PROVIDE A BROAD OVERVIEW OF COMMUNITY NEEDS IN KENT COUNTY.SEE REFERENCES FOR WEB LINK TO KENT COUNTY CHNA FOR DATA SOURCE INFORMATION.ALONG WITH THE ABOVE MENTIONED SOURCES OF DATA, MARY FREE BED ALSO UTILIZED FERERAL AND STATE HEALTH DOCUMENTS TO PROVIDE A CLEAR UNDERSTANDING AND ALIGNMENT OF THE NEEDS OF OUR COMMUNITY.IT IS THE BROAD OBJECTIVE OF THE MARY FREE BED REHABILITATION HOSPITAL CHNA AND COMMUNITY BENEFITS PLAN TO SUPPORT COMMUNITY INITIATIVES THAT ARE ALIGNED WITH THE FEDERAL, STATE AND LOCAL HEALTH GOALS.
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 6A: MERCY HEALTH, METRO HEALTH/UNIVERSITY OF MICHIGAN HEALTH, SPECTRUM HEALTH, PINE REST CHRISTIAN MENTAL HEALTH SERVICES, BRONSON HEALTH CARE, HELEN DEVOS CHILDREN'S HOSPITAL, SPECTRUM HEALTH, ST. JOSEPH MERCY OAKLAND HOSPITAL
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 6B: KENT COUNTY HEALTH DEPARTMENT, GRAND VALLEY STATE UNIVERSITY, AREA AGENCY ON AGING OF WEST MICHIGAN, GRAND RAPIDS LGBTQIA+ HEALTHCARE CONSORTIUM, ROSEVELT PARK NEIGHBORHOOD ASSOCIATION, COMMUNITY MEMBERS, MEL TROTTER MINISTRIES, GRAND RAPIDS PUBLIC SCHOOLS, DISABILITY ADVOCATES OF KENT COUNTY, AND MANY OTHERS
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 7D: PART V, SECTION B, LINE 7A: HTTPS://WWW.MARYFREEBED.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/PART V, SECTION B, LINE 10: HTTPS://WWW.MARYFREEBED.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 11: SPECIFIC NEEDS IDENIFIED IN CHNA: ACCESS TO HEALTH CARE:IMPLEMENTATION STRATEGY: IMPLEMENT INITIATIVES TO PROVIDE BETTER PATIENT EXPERIENCE BASED ON DEMOGRAPHICS OF PATIENTS SERVED - MEASURABLE OUTCOME: INCREASE COMPLETEION RATE OF DEMOGRAPHIC DATA CAPTURE IMPLEMENTATION STRATEGY: REQUIRE EMPLOYEE EDUCATION ON CULTURAL COMPETENCE AND IMPLICIT BIAS- MEASURABLE OUTCOME: INCREASE AWARENESS AND BETTER SERVE PATIENTS MEASURED BY TRAINING AS MEASURED BY COMPLETION RATE AND POSTTEST COMPLETION SUCCESS RATE REPORT SPECIFIC NEEDS IDENTIFIED IN CHNA: DISCRIMINATION & RACIAL INEQUITY:IMPLEMENTATION STRATEGY: PROVIDE OPPORTUNITIES AND SAFE PLATFORM FOR REFLECTION AND DISCUSSIONS TO INCREASE AWARENESS AND UNDERSTANDING, PROMOTE INCLUSION THROUGH OPEN COMMUNICATION, INCREASE WILLINGNESS TO PARTICIPATE- MEASUREABLE OUTCOME: NUMBER OF SAFE SPACE SESSIONS FOR UNCOMFORTABLE CONVERSATIONS FOR EMPLOYEES THAT MAY OCCUR AROUND DISCRIMINATION & RACIAL INEQUITY TO GAIN DEEPER UNDERSTANDING OF ISSUESIMPLEMENTATION STRATEGY: INCREASE EDUCATIONAL OPPORTUNITIES ON DEI (DIVERSITY, EQUITY AND INCLUSION) SUBJECT MATTER- MEASUREABLE OUTCOME: NUMBER OF EDUCATIONAL OPPORTUNITIES OFFERED FOR STAFF AND COMMUNITY MEMBERS, DEMOGRAPHIC BREAKDOWN REPORT OF PARTICIPANTS, COMPLETION SUCCESS RATES ON POSTTEST REPORTIMPLEMENTATION STRATEGY: INCREASE THE NUMBER OF MINORITY AND DISABILITY SCHOLARSHIPS AWARDED TO STUDENTS BY 10% OR MORE OVER THE NEXT THREE YEARS- MEASURABLE OUTCOME: NUMBER OF RESPONSES AND APPLICATIONS FROM EXPANDED ADVERTISING AND PROMOTION EFFORTS THROUGH NEW TRACKING QUESTIONS/SECTION ON APPLICATION- MEASURABLE OUTCOME: NUMBER OF STUDENTS AWARDED SCHOLARSHIPSSPECIFIC NEEDS IDENTIFIED IN CHNA: ECONOMIC SECURITY:IMPLEMENTATION STRATEGY: CARE MANAGEMENT TEAM TO ASSESS AND DOCUMENT ASSESSMENT ON SOCIAL DETERMINANTS OF ECONOMIC SECURITY- MEASURABLE OUTCOME: CARE MANAGEMENT TEAM COMPLETION OF TRAINING ON THE ASSESSMENT AND DOCUMENTATION OF SOCIAL DETERMINANTS OF HEALTH FOR ALL PATIENTS- MEASURABLE OUTCOME: MEASUREMENT OF THE NUMBER OF PATIENTS WITH ASSESSMENTS DOCUMENTED IN THEIR MEDICAL RECORD IMPLEMENTATION STRATEGY: INCREASE AWARENESS OF RESOURCES AVAILABILITY IN THE COMMUNITY TO HELP MEET PATIENT NEEDS- MEASURABLE OUTCOME: EACH CARE MANAGER TO EXPLORE 2 RESOURCES PER YEAR AND PRESENT TO THE ENTIRE TEAM- MEASURABLE OUTCOME: IMPROVE INTERNAL SHAREPOINT DRIVE TO STORE AND HOUSE RESOURCES IN AN ORGANIZED MANNER IN ORDER TO FACILITATE THE PROVISION OF ASSISTANCE TO PATIENTS IMPLEMENTATION STRAGETY: OFFER EDUCATIONAL OPPORTUNITIES RELATED TO ECONOMIC SECURITY - MEASURABLE OUTCOME: NUMBER OF EDUCATION AND LEARNING ACTIVITIES OFFERED PER CALEDAR YEAR - MEASURABLE OUTCOME: SUCCESS COMPLETION RATE ON POSTTEST REPORT AND DEMOGRAPHIC BREAKDOWN INFORMATION OF PARTICIPANTS SPECIFIC NEEDS IDENTIFIED IN CHNA: MENTAL HEALTH IMPLEMENTATION STRATEGY: OBTAIN DATA ON RESILIENCE AS PART OF ROUTINE CLINICAL CARE USING THE CONNOR-DAVISON RESILIENCE SCALE 10- MEASURABLE OUTCOME: NUMBER OF PATIENTS WHERE THE TOOL WAS USED TO COLLECT DATA (MAINTAINED IN CONFIDENTIAL DATABASE). IF STRONG RELATIONSHIP BETWEEN DATA AND SUBJECTIVE LEVEL OF MENTAL HEALTH, WILL USE THIS INFORMATION TO DEVELOP AND IMPLEMENT THERAPEUTIC STRATIGIES TO IMPROVE OR BOOST RESILILENCE IN OUR PATIENTS IMPLEMENTATION STRATEGY: INCREASE EDUCATION OPPORTUNITIES RELATED TO MENTAL HEALTH- MEASURABLE OUTCOME: NUMBER OF EDUCATIONAL OPPORTUNITIES FOR STAFF AND COMMUNITY MEMBERS - MEASURABLE OUTCOME: SUCCESSFUL COMPLETION OF POSTTEST REPORT - OTHER NEEDS IDENTIFIED IN CHNA NOT ADDRESSED IN THIS IMPLEMENTATION PLANMARY FREE BED REHABILITATION HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN WILL ADDRESS THE FOUR AFOREMENTIONED COMMUNITY IDENTIFIED HEALTH NEEDS. WHILE THE CHNA AND IP CHOSE TO FOCUS ON HOSPITAL RESOURCES THAT STRENGTHEN THESE COMMUNITY NEEDS AREAS, IT IS IMPORTANT TO RECOGNIZE THAT THESE ARE NOT THE ONLY NEEDS BEING ADDRESSED BY THE HOSPITAL. THE MARY FREE BED IP WILL NOT ADDRESS CERTAIN COMMUNITY NEEDS IDENTIFIED BY THE KENT COUNTY CHNA- SUCH AS HOUSING, SUBSTANCE ABUSE OR ELEMENTS OF THE BUILT ENVIRONMENT. WHILE THESE NEEDS WERE IDENTIFIED IN OUR COMMUNITY, AND MARY FREE BED HAS AN OBLIGATION TO ASSESS PATIENTS FOR THESE CONDITIONS, HOWEVER, OTHER AREA ORGANIZATION ARE BETTER ABLE TO ALLOCATE RESOURCES TO THESE NEEDS AS THEY RELATE TO PERSONS IN THE COMMUNITY. MONITORING OF IMPLEMENTATION STRATEGY AND REPORTING OF OUTCOMES:MARY FREE BED HAS IDENTIFIED INDIVIDUALS WITHIN THE ORGANIZATION WHO WILL BE ACCOUNTABLE FOR EACH STRATEGY. IN ADDITION, A WORKGROUP HAS BEEN ESTABLISHED TO IDENTIFY METRICS OF MEASUREMENT FOR EACH OUTCOME. SYSTEMS AND PROCESSES ARE BEING PUT INTO PLACE TO OBTAIN SPECIFIC MEASURES AND TRACK EACH HEALTH NEED. THESE MEASURES WILL BE COLLECTED ANNUALLY AND RESULTS SUBMITTED TO THE BOARD AND MARY FREE BED COMMUNITY. UPON REVIEW, ADJUSTMENTS OR CHANGES WILL BE MADE TO THE STRATEGIES AND MEASURABLE OUTCOMES AS DEEMED APPROPRIATE OR NECESSARY.
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 16J: THE ADMISSIONS/ACCESS DEPARTMENTS REVIEW THE AVAILABILITY OF INSURANCE COVERAGES, AND AVAILABILITY OF FINANCIAL ASSISTANCE IF UNINSURED OR UNDER-INSURED WITH EACH PATIENT/GUARANTOR AT THE TIME OF ADMISSION.
MARY FREE BED REHABILITATION HOSPITAL	PART V, SECTION B, LINE 21D: NOT APPLICABLE TO AN IP REHABILITATION HOSPITAL - THE HOSPITAL DOES NOT OPERATE AN EMERGENCY DEPARTMENT.

Field	Value	IRS element (for citing)
Facility	23	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MARY FREE BED OUTPATIENT SERVICES
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	OUTPATIENT THERAPY, PSYCHOLOGY, AND NUTRITION
2 - MARY FREE BED PHYSICIAN CLINIC
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	OUTPATIENT PHYSICIAN CLINIC
3 - MARY FREE BED PAIN REHABILITATION
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	OUTPATIENT PAIN REHABILITATION
4 - MARY FREE BED KALAMAZOO SOUTHWEST
7125 STADIUM DRIVE	KALAMAZOO	MI	49009	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
5 - MARY FREE BED AT MUNSON MEDICAL CENTER
5191 ROSEWOOD DR	TRAVERSE CITY	MI	49685	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
6 - MARY FREE BED SPARTANNASH YMCA
5722 METRO WAY SW SUITE B	WYOMING	MI	49519	OUTPATIENT THERAPY
7 - MARY FREE BED HOLLAND
3290 N WELLNESS DR SUITE 170	HOLLAND	MI	49424	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
8 - MARY FREE BED ABA PROGRAM
1550 3 MILE RD NW SUITE A	GRAND RAPIDS	MI	49544	OUTPATIENT PSYCHOLOGY, OUTPATIENT ABA THERAPY
9 - MARY FREE BED AT MUNSON MEDICAL CENTER
128 AMES ST	ELK RAPIDS	MI	49629	OUTPATIENT THERAPY
10 - MARY FREE BED AT CANCER & HEMATOLOGY
6425 S HARVEY ST	NORTON SHORES	MI	49444	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
11 - MARY FREE BED HOME & COMMUNITY THERAPY
350 LAFAYETTE AVENUE SE	GRAND RAPIDS	MI	49503	HOME THERAPY SERVICES
12 - MFB HAND CENTER
1000 EAST PARIS AVE SUITE 115A	GRAND RAPIDS	MI	49546	OUTPATIENT THERAPY
13 - MARY FREE BED AT CANCER & HEMATOLOGY - E
5800 FOREMOST DR SE	GRAND RAPIDS	MI	49546	OUTPATIENT THERAPY
14 - MFB AT MUNSON HEALTHCARE - SPINE CENTER
3988 WEST ROYAL DRIVE	TRAVERSE CITY	MI	49684	OUTPATIENT THERAPY
15 - THE MARY FREE BED YMCA
5500 BURTON ST SE	GRAND RAPIDS	MI	49546	OUTPATIENT THERAPY
16 - MFB AT MUNSON HEALTHCARE - CHUMS CORNER
4025 CHUMS VILLAGE DR SUITE E	TRAVERSE CITY	MI	49685	OUTPATIENT THERAPY
17 - MARY FREE BED HOLLAND PEDIATRICS
3290 N WELLNESS DR SUITE 170	HOLLAND	MI	49424	OUTPATIENT THERAPY
18 - MFB AT MUNSON HEALTHCARE - FOSTER FAMILY
550 MUNSON AVENUE	TRAVERSE CITY	MI	49686	OUTPATIENT PHYSICIAN CLINIC
19 - MARY FREE BED PSYCHOLOGY - TRAVERSE CITY
550 MUNSON AVENUE	TRAVERSE CITY	MI	49686	OUTPATIENT PSYCHOLOGY, OUTPATIENT ABA THERAPY
20 - MFB AT PLASTIC SURGERY ASSOCIATES
220 LYONS ST NW SUITE 700	GRAND RAPIDS	MI	49503	OUTPATIENT THERAPY
21 - MARY FREE BED MOTION ANALYSIS CENTER
301 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	OUTPATIENT THERAPY
22 - MFB AT MUNSON MEDICAL CENTER - KINGSLEY
2291 M-113 E	KINGLSEY	MI	49649	OUTPATIENT THERAPY
23 - MFB OP - GRAND TRAVERSE BAY WEST YMCA
3700 SILVER LAKE ROAD	TRAVERSE CITY	MI	49684	OUTPATIENT THERAPY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE COST TO CHARGE RATIO IS USED TO CALCULATE COMMUNITY BENEFITS.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $906,026.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIES INCLUDED WORKING WITH "WEST MICHIGAN WORKS!" TO HELP YOUNG PEOPLE IDENTIFY THEIR INTERESTS, GAIN KNOWLEDGE OF HEALTH CARE CAREERS, AND OBTAIN TRAINING FOR THOSE CAREERS, AND FOR OUR CFO AND COO TO SERVE ON THE BOARDS OF OTHER NON-PROFIT COMMUNITY SERVICE ORGANIZATIONS
PART III, LINE 2:	FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES FOR AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATE (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE.
PART III, LINE 3:	REVIEWED THE LISTING OF BAD DEBT WRITEOFFS POSTED DURING THE YEAR, AND FILTERED TO ACCOUNTS WITH CHARITY, MEDICAID, OR SELF-PAY AS SECONDARY PLANS. HIGHER AMOUNTS WERE CHECKED FOR PATIENT FINANCIAL SERVICE NOTES INDICATING THE PATIENT WAS LIKELY ELIGBLE FOR CFA, BUT THE PATIENT/GUARANTOR DID NOT PROVIDE THE NECESSARY INFORMATION TO MEDICAID, MFB, OR TO ANY OTHER ACUTE HOSPITAL INVOLVED IN THEIR CARE DESPITE REPOEATED ATTEMPT TO OBTAIN THIS INFORMATION.
PART III, LINE 4:	ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF OUR FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE ORGANIZATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS.FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
PART III, LINE 8:	(1) MEDICARE GROSS REIMBURSMENTS AMOUNTS WERE TAKEN FROM THE CMS PROVIDER STATISTICAL AND REIMBURSEMENT SYSTEM REPORT (PS&R REPORTS) LESS SEQUESTRATION DEDUCTIONS, PLUS SETTLEMENTS ON THE FY2023 COST REPORT SUBMITTED AUG 2023(2) ALL OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE SERVICES ARE PROVIDED WITH THE FULL RECOGNITION THAT MEDICARE REIMBURSEMENT WILL BE INSUFFICIENT TO COVER THE COSTS OF PROVIDING THOSE SERVICES.(3) THE COST TO CHARGE RATIO WAS CALCULATED BASED ON THE FY2023 MEDICARE COST REPORT.
PART III, LINE 9B:	PATIENTS RECEIVING 100% CHARITY CARE HAVE A UNIQUE FINANCIAL CLASS ASSIGNED TO THEM. UNDERINSURED AND LOW INCOME INSUREDS WILL HAVE A SECONDARY FINANCIAL CLASS OF CFA. ALL CHARITY CARE ACCOUNTS ARE EXCLUDED FROM ACCOUNTS BEING SENT TO THE COLLECTION AGENCY. FOR THOSE PATIENTS/GUARANTORS WHOM WE HAVE REASON TO BELIEVE WOULD QUALIFY FOR FAP, COPIES OF THE POLICIES AND APPLICATIONS ARE PROVIDED, AND ASSISTANCE OFFERED TO COMPLETE THE FORMS.
PART VI, LINE 2:	THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED ARE DETERMINED THROUGH THE HOSPITAL'S ANNUAL STRATEGIC PLANNING PROCESS AND A COMMUNITY-WIDE SURVEY BY THE KENT COUNTY HEALTH DEPARTMENT. INPUT FROM PATIENTS, FAMILIES OF PATIENTS, REFERRING PHYSICIANS, HOSPITAL DISCHARGE PLANNERS, AS WELL AS INFORMATION FROM OTHER COMMUNITY HEALTHCARE PROVIDERS ARE USED TO DETERMINE THE REHAB HEALTHCARE NEEDS OF THE COMMUNITIES SERVED.
PART VI, LINE 3:	EACH PATIENT RECEIVES AN INFORMATION PACKET WHICH INCLUDES A COPY OF OUR CHARITY CARE POLICY AND APPLICATION. FURTHER, IF ANY SERVICES ARE NOT COVERED OR ONLY PARTIALLY COVERED BY THEIR INSURANCE, PATIENTS ARE CONTACTED AND CHARITY CARE IS AGAIN OFFERED, IF APPROPRIATE. MANY OF OUR PATIENTS COME FROM AN ACUTE CARE HOSPITAL WITH SIMILAR CHARITY POLICIES; WE ARE OFTEN ABLE TO CONTACT THE REFERRING HOSPITAL TO DISCUSS A PATIENT'S ELIGIBILITY.
PART VI, LINE 4:	THE HOSPITAL PRIMARILY SERVES KENT COUNTY IN WESTERN MICHIGAN AND 12 OR SO SURROUNDING COUNTIES. KENT COUNTY HAD 658,046 PEOPLE IN 2021 ACCORDING TO THE US CENSUS BUREAU. IN 2020 APPROXIMATELY 79% OF THE RESIDENTS WERE WHITE, 10% WERE BLACK/AFRICAN AMERICAN, AND 10% WERE HISPANIC OR LATINO. IN 2020, LESS THAN 5% HAD NO HIGH SCHOOL DIPLOMA, AND 80.7% HAD A HIGH SCHOOL DIPLOMA/GED OR HIGHER. IN 2020, APPROXIMATELY 11% OF ITS RESIDENTS LIVED BELOW THE POVERTY LEVEL AND ANOTHER 24% ARE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED). IN GRAND RAPIDS, 47% OF HOUSEHOLDS AE BELOW THE ALICE THRESHOLD (POVERTY LEVEL AND ALICE HOUSEHOLDS COMBINED).
PART VI, LINE 5:	MARY FREE BED REHABILITATION HOSPITAL HAS AN OPEN MEDICAL STAFF AND A COMMUNITY BOARD. THE HOSPITAL AND A SISTER CORPORATION, THE MARY FREE BED FUND, USE SURPLUS AND DONATED FUNDS FOR A VARIETY OF ACTIVITIES TO SUPPORT THE HEALTH OF OUR GENERAL COMMUNITY, AND MORE SPECIFICALLY, THE HEALTH AND WELL-BEING OF PERSONS WITH DISABILITIES.
PART VI, LINE 7, REPORTS FILED WITH STATES	MI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SCHOLARSHIP AMERICA INC
7900 INTERNATIONAL DRIVE	MINNEAPOLIS	MN	55425	042296967	501(C)(3)	$29,750	$0	N/A	N/A	SCHOLARSHIPS
SPECTRUM HEALTH FOUNDATION
25 MICHIGAN STREET NE SUITE 4100	GRAND RAPIDS	MI	49503	382752328	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM SUPPORT
THE SPARROW FOUNDATION
1322 E MICHIGAN AVE	LANSING	MI	48912	386100687	501(C)(3)	$8,200	$0	N/A	N/A	PROGRAM SUPPORT
THE ECONOMICS CLUB OF GRAND RAPIDS
220 LYON STREET NW STE 220	GRAND RAPIDS	MI	49503	232744255	501(C)(3)	$6,300	$0	N/A	N/A	PROGRAM SUPPORT
COVENANT HEALTHCARE FOUNDATION
1447 N HARRISON	SAGINAW	MI	48602	382572154	501(C)(3)	$5,900	$0	N/A	N/A	PROGRAM SUPPORT
MICHIGAN CROSSROADS INC - BOY SCOUTS OF AMERICA
14258 MICHIGAN STREET	EAGLE	MI	48822	454003240	501(C)(3)	$5,600	$0	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENT RIDDLE
CEO	$874,750	$0	$215,500	$0	$0	$0	$20,900	$0	$11,233	$0	$1,122,383	$0	$0	$0
INGRID CHESLEK
COO	$452,857	$0	$67,233	$0	$0	$0	$17,850	$0	$11,233	$0	$549,173	$0	$0	$0
DR MICHAEL JAKUBOWSKI MD
DIRECTOR	$438,817	$0	$65,208	$0	$0	$0	$23,950	$0	$13,636	$0	$541,611	$0	$0	$0
DR BENJAMIN BRUINSMA MD
DIRECTOR	$436,441	$0	$9,000	$0	$0	$0	$23,950	$0	$18,131	$0	$487,522	$0	$0	$0
JEFFREY GARBER
CHIEF STRATEGY OFFICER	$462,793	$0	$0	$0	$0	$0	$14,633	$0	$2,468	$0	$479,894	$0	$0	$0
CHRISTOPHER MORELLI DO
PHYSICIAN	$396,157	$0	$9,000	$0	$0	$0	$23,950	$0	$5,120	$0	$434,227	$0	$0	$0
STUART YABLON MD
PHYSICIAN	$356,663	$0	$9,000	$0	$0	$0	$20,806	$0	$9,917	$0	$396,386	$0	$0	$0
RALPH WANG MD
PHYSICIAN	$342,624	$0	$9,000	$0	$0	$0	$23,950	$0	$18,131	$0	$393,705	$0	$0	$0
CHRISTIE MCKINNEY DO
PHYSICIAN	$351,216	$0	$0	$0	$0	$0	$23,255	$0	$5,120	$0	$379,591	$0	$0	$0
RYAN PODVIN
CFO	$278,710	$0	$35,927	$0	$0	$0	$16,365	$0	$13,635	$0	$344,637	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

MARY FREE BED REHABILITATION HOSPITAL (MFB) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF MFB AND ITS AFFILIATED ENTITIES. THIS SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THIS SERP IS TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. KENT RIDDLE AND INGRID CHESLEK ARE PARTICIPANTS OF THIS PLAN. THERE WERE NO SERP PAYMENTS DURING THE YEAR.

PART I, LINE 7

NON-FIXED PAYMENTS WERE MADE TO EXECUTIVES THAT WERE PREDICATED ON CERTAIN INDIVIDUAL AND TEAM GOALS WHICH ARE SPELLED OUT IN THEIR CONTRACTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
KENT HOSPITAL FINANCE AUTHORITY
A	382350002	2012-10-26	$14,000,000	PARTIAL FUNDING OF NEW HOSPITAL ADDITION	0	0	0
KENT HOSPITAL FINANCE AUTHORITY
B	382350002	2021-10-06	$31,253,906	FINANCE CAPITAL PROJECTS	0	0	0	490580FP7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$14,000,000	$14,000,000	$14,000,000	0	0	Yes (1)	Yes (1)
B	$717,083	$31,253,906	$16,665,131	0	Yes (1)	0	Yes (1)	$513,906	$6,302,820	$7,772,049

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	0
B	0	Yes (1)	0	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, BOND ISSUES:

(A) ISSUER NAME: KENT HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: PARTIAL FUNDING OF (I) THE ACQUISITION, CONSTRUCTION, RENOVATION, FURNISHING, AND EQUIPPING OF CAPITAL IMPROVEMENTS TO THE CORPORATION'S FACILITIES LOCATED AT 235 WEALTHY STREET, S.E., GRAND RAPIDS, MICHIGAN 49503 (THE "MAIN CAMPUS"): (II) THE CONSTRUCTION, RENOVATION, FURNISHING, AND EQUIPPING OF A KITCHEN AND CAFE LOCATED AT THE MAIN CAMPUS; (III) THE CONSTRUCTION, RENOVATING, FURNISHING, AND EQUIPPING A NEW SIXTH FLOOR OF PATIENT CARE FACILITIES LOCATED ON THE MAIN CAMPUS; (IV) THE ACQUISITION, CONSTRUCTION, RENOVATING, FURNISHING, AND EQUIPPING OF A PROFESSIONAL OFFICE BUILDING TO BE USED PRIMARILY FOR ADMISTRATIVE PURPOSES LOCATED AT 350 LAFAYETTE AVENUE, S.E., GRAND RAPIDS, MICHIGAN 49503; AND (V) THE ACQUISITION AND INSTALLATION OF A COMPUTER HARDWARE AND SOFTWARE SYSTEM AND ASSOCIATED EQUIPMENT KNOWN AS THE EPIC PROJECT (COLLECTIVELY, THE "PROJECT")

SCHEDULE K, PART IV, ARBITRAGE, LINE 2C:

(A) ISSUER NAME: KENT HOSPITAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2018

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE SHAREHOLDER, MARY FREE BED GUILD, AS DICTATED BY THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7A	THE SOLE SHAREHOLDER, MARY FREE BED GUILD, HOLDS 50% OF THE BOARD POSITIONS WHICH EXERCISE THE RIGHT TO ELECT HOSPITAL BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE SOLE SHAREHOLDER MUST APPROVE CERTAIN HOSPITAL BOARD TRANSACTIONS SUCH AS REAL ESTATE TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. AFTER COMPLETION OF THE RETURN, RETURN WILL BE POSTED TO AN INTERNAL WEBSITE PORTAL FOR ALL BOARD MEMBERS TO REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE UPDATED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND STAFF. PROCESS IS ADMINISTERED OUT OF THE EXECUTIVE ADMINISTRATION OFFICE. ANY DISCLOSED CONFLICTS OF INTEREST WOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND ASSURANCES OBTAINED THAT NO ILLEGAL OR SUBSIDIZED ACTIVITIES ARE OCCURRING. ALL DISCLOSURES ARE REVIEWED BY THE HOSPITAL'S COMPLIANCE COMMITTEE. IF A CONFLICT OF INTEREST IS EXPOSED, THE INDIVIDUAL WHO IS THE SUBJECT OF THE CONFLICT IS EXCUSED FROM THE MEETING SO THE REST OF THE BOARD MAY DISCUSS THE ISSUE AND TAKE APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HOSPITAL'S PRESIDENT. MARKET SURVEY DATA OF COMPARABLE SALARIES IS USED TO ESTABLISH BASE SALARY. FORM 990S OF SIMILAR ORGANIZATIONS ARE ALSO USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT. AN INCENTIVE PLAN WITH SPECIFIC MEASURES AND WEIGHTINGS FOR FINANCIAL, QUALITY, CUSTOMER SATISFACTION, AND INDIVIDUAL GOALS IS ALSO IN PLACE FOR THE PRESIDENT. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2020.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FINANCIAL STATEMENTS ARE SUMMARIZED IN AN ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	CONTRIBUTIONS RECEIVED FROM JOA PARTNERS 182,053. TRANSFER TO AFFILIATES -130,277.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THERAPY PRACTICE HOLDING COMPANY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
EIN	611782449	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MARY FREE BED GUILD FUND
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	382643392	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MARY FREE BED GUILD	Yes (1)
MARY FREE BED GUILD
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	382649369	CHARITABLE HEALTHCARE	MI	501(C)(3)	LINE 7		0	N/A
MARY FREE BED ORTHOTICS AND PROSTHETICS
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	382643391	ORTHOTICS AND PROSTHETICS	MI	501(C)(3)	LINE 10	MARY FREE BED REHABILITATION HOSPITAL	Yes (1)
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	461164285	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MARY FREE BED REHABILITATION HOSPITAL	Yes (1)
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
456 CHERRY SE	GRAND RAPIDS	MI	49503	381387122	CHARITABLE HEALTHCARE	MI	501(C)(3)	LINE 7	MARY FREE BED REHABILITATION HOSPITAL	Yes (1)
THE FOUNDATION IN SUPPORT OF THE ASSOCIATION FOR THE BLIND
456 CHERRY SE	GRAND RAPIDS	MI	49503	383382541	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED	Yes (1)
MARY FREE BED INSURANCE COMPANY PCC
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	854388186	RISK MANAGEMENT	MI	501(C)(3)	LINE 12A, I	MARY FREE BED REHABILITATION HOSPITAL	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MARY FREE BED REHABILITATION LLC
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	383584123	PHYSICAL THERAPY	MI	MARY FREE BED REHABILITATION HOSPITAL	C	-$1,292,654	$824,637	1.00000	Yes (1)
MARY FREE BED CONDOMINIUM ASSOCIATION
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	382694280	CONDO MAINTENANCE	MI		C				Yes (1)	N/A
MARY FREE BED DRIVERS LLC
250 LAFAYETTE AVE SE	GRAND RAPIDS	MI	49503	851559630	DRIVER ROAD TEST	MI	MARY FREE BED REHABILITATION HOSPITAL	C	-$7,862		1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
L	$96,156	ACTUAL
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
Q	$535,000	CASH
MARY FREE BED GUILD FUND
C	$316,966	CASH
MARY FREE BED GUILD FUND
L	$96,000	CASH
MARY FREE BED INSURANCE COMPANY PCC
Q	$244,676	CASH
MARY FREE BED INSURANCE COMPANY PCC
R	$2,190,000	CASH
MARY FREE BED ORTHOTICS AND PROSTHETICS
A	$95,047	ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
M	$120,774	ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
O	$815,000	ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
Q	$67,500	ACTUAL
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
C	$2,141,189	CASH