2023-09-08T14:37:55-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990EZ 2022-07-01 455553307 MARYWOOD HEALTH CORPORATION MARY 6165143103 111 LAKESIDE DRIVE NE GRAND RAPIDS MI 49503 MAUREEN GEARY PRESIDENT/CHAIR 6165143103 2023-08-31 1 MAUREEN GEARY 999009999 0 AMY CIMINELLO P00796388 2695674500 2023-08-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.GRDOMINICANS.ORG X X 1326 X 1326 1326 8835 3775 12610 -11284 26477 -15193 0 26477 0 26477 0 0 0 26477 0 X RESTORING OPTIMUM HEALTH THROUGH HOLISTIC REHABILITATION IN A HEALING, INCLUSIVE ENVIRONMENT. PROVIDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SPIRITUAL CARE DURING THE REHABILITATION PROCESS FOLLOWING INJURY OR ILLNESS. 0 0 0 MAUREEN GEARY DIRECTOR - CHAIR/PRESIDENT 1.00 0 0 0 JOAN WILLIAMS DIRECTOR - VICE PRESIDENT 1.00 0 0 0 SANDRA DELGADO DIRECTOR - TREASURER 1.00 0 0 0 MEGAN MCELROY DIRECTOR - SECRETARY 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MI GREGORY JAROCH - CFO - DSGR 111 LAKESIDE DRIVE NE GRAND RAPIDS MI 49503 6165143412 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6613099 5427789 5796 12046684 6613099 5427789 5796 12046684 0 0 0 12046684 215557 3647 366471 8193 1326 595194 6828656 5431436 372267 8193 1326 12641878 0.95290 0.96200 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS SALES OF INVENTORY - 2019 AMOUNT: $ 5,737. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 215,557. 2019 AMOUNT: $ -2,090. 2020 AMOUNT: $ 366,471. 2021 AMOUNT: $ 8,193. 2022 AMOUNT: $ 1,326. CASH 2023-06-30 15193 ACTUAL COST 381360581 SISTERS OF THE ORDER OF ST DOMINIC OF GRAND RAPIDS 2025 E FULTON STREET GRAND RAPIDS MI 49503 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: SISTERS OF THE ORDER OF ST. DOMINIC OF GRAND RAPIDS. PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL OF THE BOARD MEMBERS LISTED ON PART IV OF THE RETURN ARE BOARD MEMBERS OF THE RECIPIENT THAT IS A RELATED ORGANIZATION, PART I, LINE 1 DURING 2020, DUE TO A COMBINATION OF THE IMPACT OF COVID-19 AND DECLINING CENSUS, MARYWOOD HEALTH CORPORATION CEASED NEARLY ALL OPERATIONS OF MARYWOOD HEALTH CENTER. AS PART OF THE CLOSURE, MARYWOOD HEALTH CORPORATION RETURNED THE BED LICENSES TO THE STATE OF MICHIGAN SHORTLY AFTER MARYWOOD HEALTH CORPORATION'S JUNE 30, 2021 FISCAL YEAR END, WHICH RESULTED IN A LOSS OF INTANGIBLE ASSETS OF $679,581 (THE CARRYING VALUE OF THE BED LICENSES) AND INCURRED ONETIME WIND DOWN COSTS. AS OF 6/30/23 FINAL CASH LEFT REMAINING ON ORGANZATION'S BOOKS WERE TRANSFERRED OVER TO A RELATED PARTY, SISTERS OF THE ORDER OF ST. DOMINIC OF GRAND RAPIDS. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC REVENUE. AMOUNT: 1,326. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SETTLEMENT EXPENSES. AMOUNT: 3,775. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER TO DSGR. AMOUNT: -15,193. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.