MARY FREE BED REHABILITATION HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARY FREE BED REHABILITATION HOSPITAL (EIN 38-1359265)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-10
IRS object ID
202510419349301801
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-10T13:08:08-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 300AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381359265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY FREE BED REHABILITATION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone8005288989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 WEALTHY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495035247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN PODVINPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8005288989PhoneNum
Signature2025-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMANTHA L BECKERPreparerPersonNm
PTINP01344887PTIN
Phone2483757100PhoneNum
Preparation2025-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARY FREE BED HOSPITAL AND REHABILITATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRYAN PODVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 WEALTHY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495035247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$193,389,840GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARYFREEBED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1913FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionHELPING 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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee2671TotalEmployeeCnt
Total Volunteers409TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,613,511PYContributionsGrantsAmt
CY Contributions Grants$3,455,892CYContributionsGrantsAmt
PY Program Service Revenue$172,261,690PYProgramServiceRevenueAmt
CY Program Service Revenue$183,954,507CYProgramServiceRevenueAmt
PY Investment Income$209,592PYInvestmentIncomeAmt
CY Investment Income$1,094,591CYInvestmentIncomeAmt
PY Other Revenue$157,895PYOtherRevenueAmt
CY Other Revenue$196,523CYOtherRevenueAmt
PY Total Revenue$176,242,688PYTotalRevenueAmt
CY Total Revenue$188,701,513CYTotalRevenueAmt
PY Grants And Similar Paid$116,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,428CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,190,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,914,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$43,164,058PYOtherExpensesAmt
CY Other Expenses$46,297,740CYOtherExpensesAmt
PY Total Expenses$172,470,892PYTotalExpensesAmt
CY Total Expenses$181,312,681CYTotalExpensesAmt
PY Revenues Less Expenses$3,771,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,388,832CYRevenuesLessExpensesAmt
Total Assets BOY$233,232,761TotalAssetsBOYAmt
Total Assets EOY$243,526,684TotalAssetsEOYAmt
Total Liabilities BOY$82,380,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,911,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,852,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,615,019NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESTORING HOPE AND FREEDOM THROUGH REHABILITATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,998,780ExpenseAmt
Revenue$66,530,070RevenueAmt
DescPROVIDE NURSING SERVICES AND INFECTION CONTROL FOR 41,030 PATIENT DAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,272,203ExpenseAmt
Revenue$23,420,477RevenueAmt
DescPROVIDE OUTPATIENT REHABILITATION AND CLINIC SERVICES FOR APPROXIMATELY 124,194 PATIENT VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,410,036ExpenseAmt
Revenue$22,875,402RevenueAmt
DescPROVIDE THERAPY AND OTHER MEDICAL SERVICES FOR 41,030 PATIENT DAYS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$112,620,126ExpenseAmt
Grant$100,428GrantAmt
Revenue$71,128,558RevenueAmt
DescREHABILITATION 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$112,620,126TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,428TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$71,128,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$163,301,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2671EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN PODVINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6168408676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 WEALTHY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENT RIDDLE
CEO56.003.00Yes (X)Yes (X)$1,065,549$0$62,494
DR BENJAMIN BRUINSMA MD
CMO40.002.00Yes (X)$449,002$0$66,702
DAVID MUIR
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
JENNIFER TAYLOR
VICE CHAIRMAN1.003.00Yes (X)Yes (X)$0$0$0
MARUEEN KOZEL
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
DAN VAUGHAN
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
SUE KINSLER
ASST. TREASURER1.002.00Yes (X)Yes (X)$0$0$0
HOLLY PETERSON
DIRECTOR1.001.00Yes (X)$0$0$0
AMY STUURSMA
DIRECTOR1.003.00Yes (X)$0$0$0
DEB KAY
DIRECTOR1.001.00Yes (X)$0$0$0
AMY ABBOTT
DIRECTOR1.001.00Yes (X)$0$0$0
CAMERON YOUNG
DIRECTOR1.001.00Yes (X)$0$0$0
KEVIN BIRCHMEIER
DIRECTOR1.001.00Yes (X)$0$0$0
BECKY BECHLER
DIRECTOR1.001.00Yes (X)$0$0$0
LUIS AVILA
DIRECTOR1.001.00Yes (X)$0$0$0
MARYLN WALTON
DIRECTOR1.002.00Yes (X)$0$0$0
DAVE BEEMER
DIRECTOR1.001.00Yes (X)$0$0$0
DR MICHAEL JAKUBOWSKI MD
DIRECTOR (THRU 5/23)54.002.00Yes (X)$380,200$0$57,290
NANCY ALBERS
DIRECTOR1.001.00Yes (X)$0$0$0
PAMELA BUSCHLE
DIRECTOR1.002.00Yes (X)$0$0$0
SANDRA GADDY
DIRECTOR (THRU 5/23)1.001.00Yes (X)$0$0$0
SUSAN BLOSS
DIRECTOR1.002.00Yes (X)$0$0$0
WENDY STOCK
DIRECTOR1.002.00Yes (X)$0$0$0
STEPHEN DREW
DIRECTOR1.001.00Yes (X)$0$0$0
DR JEFFREY KRAMER MD
DIRECTOR40.001.00Yes (X)$141,294$0$32,793
BRAD MATTHIS
DIRECTOR1.001.00Yes (X)$0$0$0
TONJA MOYER
DIRECTOR1.001.00Yes (X)$0$0$0
MARGARET NAULT
DIRECTOR1.001.00Yes (X)$0$0$0
RYAN PODVIN
CFO49.503.00Yes (X)$357,902$0$66,261
BRUCE BRASSER
COO40.000.00$299,313$0$45,399Yes (X)
INGRID CHESLEK
COO (THRU 7/23)40.000.00$389,847$0$31,046Yes (X)
DR STUART YABLON MD
PHYSICIAN40.000.00$365,864$0$31,719Yes (X)
DR CHRISTOPHER MORELLI DO
PHYSICIAN40.000.00$443,990$0$31,334Yes (X)
DR IAN GONZALES MD
PHYSICIAN40.000.00$381,897$0$47,027Yes (X)
DR CHRISTOPHER RIZIK DO
PHYSICIAN40.000.00$370,037$0$47,201Yes (X)
DR THOMAS HORDT MD
PHYSICIAN40.000.00$392,060$0$19,802Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,036,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$539,068TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K176IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MILLER JOHNSON ATTORNEYS
45 OTTAWA AVE SW STE 1100GRAND RAPIDSMI49503LEGAL SERVICES$856,289
LOCUMTENENSCOM LLC
2575 NORTHWINDS PKWYALPHARETTAGA30009STAFFING AGENCY$300,512
LIASON LINGUISTICS
44 44TH STREET SEGRAND RAPIDSMI49548INTERPRETER SERVICES$182,124
CLIENT FINANCIAL SERVICES
209 S ALLOY DRIVEFENTONMI48430FINANCIAL SERVICES$178,502
JILANI M SOHAIL
7 SAWMILL CREEK TRAILSAGINAWMI48603HEALTHCARE PAYMENTS$138,992
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$2,982,595RelatedOrganizationsAmt
Government Grants$250,000GovernmentGrantsAmt
All Other Contributions$223,297AllOtherContributionsAmt
Total Contributions$3,455,892TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE621400$133,750,316$133,750,316
CONTRACT SERVICE REVENUE621400$37,968,641$37,968,641
REHABILITATION JV INCOME621400$11,708,074$11,708,074
RETAIL CAFE REVENUE621400$527,476$527,476
FieldValueIRS element (for citing)
Total Program Service Revenue$183,954,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$980,157TotalRevenueColumnAmt
Exclusion$980,157ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$196,523RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$196,523RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,523TotalRevenueColumnAmt
Exclusion$196,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,772,761SecuritiesAmt
Other$30,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,626,653SecuritiesAmt
Other$61,674OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$146,108SecuritiesAmt
Other-$31,674OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,434TotalRevenueColumnAmt
Exclusion$114,434ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,701,513TotalRevenueColumnAmt
Related Or Exempt Func Income$183,954,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,291,114ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,428TotalAmt
Program Services$100,428ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,237,933TotalAmt
Program Services$487,129ProgramServicesAmt
Management And General$2,750,804ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,324,731TotalAmt
Program Services$97,158,977ProgramServicesAmt
Management And General$2,165,754ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,868,807TotalAmt
Program Services$3,642,382ProgramServicesAmt
Management And General$226,425ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,091,466TotalAmt
Program Services$18,193,451ProgramServicesAmt
Management And General$898,015ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,391,576TotalAmt
Program Services$8,928,276ProgramServicesAmt
Management And General$463,300ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$863,022TotalAmt
Program Services$695,813ProgramServicesAmt
Management And General$167,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$146,725TotalAmt
Management And General$146,725ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,447,528TotalAmt
Program Services$9,015,609ProgramServicesAmt
Management And General$1,431,919ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$491,309TotalAmt
Program Services$86,087ProgramServicesAmt
Management And General$405,222ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$283,903TotalAmt
Program Services$150,839ProgramServicesAmt
Management And General$133,064ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,560,904TotalAmt
Program Services$4,592,633ProgramServicesAmt
Management And General$1,968,271ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,729,845TotalAmt
Program Services$2,215,074ProgramServicesAmt
Management And General$514,771ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$190,959TotalAmt
Program Services$177,345ProgramServicesAmt
Management And General$13,614ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$275,001TotalAmt
Program Services$230,343ProgramServicesAmt
Management And General$44,658ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,770,021TotalAmt
Program Services$20,314ProgramServicesAmt
Management And General$1,749,707ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,454,950TotalAmt
Program Services$5,307,320ProgramServicesAmt
Management And General$2,147,630ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,108,795TotalAmt
Program Services$90,753ProgramServicesAmt
Management And General$1,018,042ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$8,211,603$8,091,452$120,151
BAD DEBT EXPENSE$2,165,499$2,165,499
FOOD SERVICE$981,847$579,323$402,524
REPAIRS$312,630$221,458$91,172

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,303,199TotalAmt
Program Services$1,150,640ProgramServicesAmt
Management And General$1,152,559ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,312,681TotalAmt
Program Services$163,301,145ProgramServicesAmt
Management And General$18,011,536ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,675BOYAmt
EOY$14,605EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,272,458BOYAmt
EOY$28,794,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,371,658BOYAmt
EOY$24,759,098EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$257,191BOYAmt
EOY$234,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,080,622BOYAmt
EOY$2,125,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,419,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,888,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,006,398BOYAmt
EOY$75,531,112EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,008,672BOYAmt
EOY$27,589,897EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,445,904BOYAmt
EOY$5,445,904EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,779,183BOYAmt
EOY$79,030,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,232,761BOYAmt
EOY$243,526,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,294,351BOYAmt
EOY$24,605,603EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,695,970BOYAmt
EOY$1,536,975EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,536,823BOYAmt
EOY$29,998,906EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,251,450BOYAmt
EOY$20,443,639EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,601,781BOYAmt
EOY$4,326,542EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,380,375BOYAmt
EOY$80,911,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,852,386BOYAmt
EOY$162,615,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,852,386BOYAmt
EOY$162,615,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,232,761BOYAmt
EOY$243,526,684EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,388,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,814,974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,558,827OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$20,474OtherActivitiesAmt
Total Lobbying Expenditures$20,474TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPORTION OF MEMBERSHIP FEES IDENTIFIED BY THE AMERICAN HOSPITAL ASSOCIATION, MICHIGAN HEALTH AND 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

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,943,277OtherCostOrOtherBasisAmt
Depreciation$24,385,765DepreciationAmt
Book Value$63,557,512BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,161,125OtherCostOrOtherBasisAmt
Depreciation$40,226,328DepreciationAmt
Book Value$8,934,797BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,935,950OtherCostOrOtherBasisAmt
Book Value$1,935,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,531,112TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN JOINT VENTURE- REHABILITATION SERVICES$41,418,366
OTHER RECEIVABLES$11,217,618
DUE FROM MARY FREE BED FUND$58,016
DUE FROM MARY FREE BED GUILD$12,140
DUE FROM MARY FREE BED ORTHOTICS & PROSTHETICS$353,866
DUE FROM MARY FREE BED REHABILITATION HOSPITAL FOUNDATION$13,766,208
DUE FROM MARY FREE BED REHABILITATION, LLC$3,305,006
DUE FROM MARY FREE BED CONDO ASSOCIATION$4,113
DUE FROM ABVI$562,960
CONTRACT ACCOUNTS RECEIVABLE$8,332,335
FieldValueIRS element (for citing)
Total Book Value Other Assets$79,030,628TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO MARY FREE BED REHABILITATION HOSPITAL FOUNDATION$34,896
OTHER LIABILITIES$4,291,646
FieldValueIRS element (for citing)
Total Liability$4,326,542TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other145.000000000000FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$800,862TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$800,862NetCommunityBenefitExpnsAmt
Total Expense0.00450TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,156,072TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,803,814DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,352,258NetCommunityBenefitExpnsAmt
Total Expense0.03550TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,956,934TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,803,814DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,153,120NetCommunityBenefitExpnsAmt
Total Expense0.04000TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,212,065TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$705,423DirectOffsettingRevenueAmt
Net Community Benefit Expns$506,642NetCommunityBenefitExpnsAmt
Total Expense0.00280TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,409,530TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,048,447DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,361,083NetCommunityBenefitExpnsAmt
Total Expense0.00760TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$355,212TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$223,336DirectOffsettingRevenueAmt
Net Community Benefit Expns$131,876NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,844TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$95,844NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,072,651TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,977,206DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,095,445NetCommunityBenefitExpnsAmt
Total Expense0.01160TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,029,585TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,781,020DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,248,565NetCommunityBenefitExpnsAmt
Total Expense0.05160TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs96ActivitiesOrProgramsCnt
Persons Served200PersonsServedCnt
Total Community Benefit Expns$157,231TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$157,231NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,067TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,067NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,083TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,083NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs116ActivitiesOrProgramsCnt
Persons Served200PersonsServedCnt
Total Community Benefit Expns$162,381TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$162,381NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,165,499BadDebtExpenseAmt
Bad Debt Expense Attributable$57,396BadDebtExpenseAttributableAmt
Reimbursed By Medicare$35,368,924ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$41,302,278CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$5,933,354MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY FREE BED REHABILITATION HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 WEALTHY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495035247ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MARYFREEBED.COMWebsiteAddressTxt
State License10600000134StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARY FREE BED REHABILITATION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, PAGE 8OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, PAGE 8StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care145.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.MARYFREEBED.COM/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.MARYFREEBED.COM/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.MARYFREEBED.COM/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MARY FREE BED REHABILITATION HOSPITALPART 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 HOSPITALPART 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 HOSPITALPART 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 HOSPITALPART 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 HOSPITALPART 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 HOSPITALPART 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.
FieldValueIRS element (for citing)
Facility18FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - MARY FREE BED OUTPATIENT SERVICES
235 WEALTHY ST SEGRAND RAPIDSMI49503OUTPATIENT THERAPY, PSYCHOLOGY, AND NUTRITION
2 - MARY FREE BED PHYSICIAN CLINIC
235 WEALTHY ST SEGRAND RAPIDSMI49503OUTPATIENT PHYSICIAN CLINIC
3 - MARY FREE BED AT CANCER & HEMATOLOGY
6425 S HARVEY STNORTON SHORESMI49444OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
4 - MARY FREE BED SPARTANNASH YMCA
5722 METRO WAY SW SUITE BWYOMINGMI49519OUTPATIENT THERAPY
5 - MARY FREE BED ABA PROGRAM
1550 3 MILE RD NW SUITE AGRAND RAPIDSMI49544OUTPATIENT PSYCHOLOGY, OUTPATIENT ABA THERAPY
6 - MARY FREE BED KALAMAZOO SOUTHWEST
7125 STADIUM DRIVEKALAMAZOOMI49009OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
7 - MARY FREE BED AT MUNSON MEDICAL CENTER
5191 ROSEWOOD DRTRAVERSE CITYMI49685OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
8 - MARY FREE BED HOLLAND
3290 N WELLNESS DR SUITE 170HOLLANDMI49424OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
9 - THE MARY FREE BED YMCA
5500 BURTON ST SEGRAND RAPIDSMI49546OUTPATIENT THERAPY
10 - MFB AT MUNSON HEALTHCARE - FOSTER FAMILY
550 MUNSON AVENUETRAVERSE CITYMI49686OUTPATIENT PHYSICIAN CLINIC
11 - MARY FREE BED HOME & COMMUNITY THERAPY
350 LAFAYETTE AVENUE SEGRAND RAPIDSMI49503HOME THERAPY SERVICES
12 - MARY FREE BED AT MUNSON MEDICAL CENTER
128 AMES STELK RAPIDSMI49629OUTPATIENT THERAPY
13 - MFB AT MUNSON HEALTHCARE - CHUMS CORNER
4025 CHUMS VILLAGE DR SUITE ETRAVERSE CITYMI49685OUTPATIENT THERAPY
14 - MFB HAND CENTER
1000 EAST PARIS AVE SUITE 115AGRAND RAPIDSMI49546OUTPATIENT THERAPY
15 - MFB AT MUNSON HEALTHCARE - SPINE CENTER
3988 WEST ROYAL DRIVETRAVERSE CITYMI49684OUTPATIENT THERAPY
16 - MFB OP - GRAND TRAVERSE BAY WEST YMCA
3700 SILVER LAKE ROADTRAVERSE CITYMI49684OUTPATIENT THERAPY
17 - MARY FREE BED AT CONVENANT HEALTHCARE
700 COOPER AVENUESAGINAWMI48602OUTPATIENT PHYSICIAN CLINIC
18 - MARY FREE BED MOTION ANALYSIS CENTER
301 MICHIGAN ST NEGRAND RAPIDSMI49503OUTPATIENT THERAPY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $2,165,499.
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.THE ORGANIZATION PERFORMS PERIODIC ASSESSMENTS TO DETERMINE IF AN ALLOWANCE FOR EXPECTED CREDIT LOSSES IS NECESSARY. THE ORGANIZATION CONSIDERS ITS INCURRED LOSS EXPERIENCE AND ADJUSTS FOR KNOWN AND EXPECTED EVENTS AND OTHER CIRCUMSTANCES. IN ESTIMATING ITS EXPECTED CREDIT LOSSES, THE ORGANIZATION MAY CONSIDER CHANGES IN THE LENGTH OF TIME ITS RECEIVABLES HAVE BEEN OUTSTANDING, CHANGES IN CREDIT RATINGS FOR ITS PAYORS, REQUESTS FROM PAYORS TO ALTER PAYMENT TERMS DUE TO FINANCIAL DIFFICULTY, AND NOTICES OF PAYOR BANKRUPTCIES OR PAYORS ENTERING RECEIVERSHIP. BECAUSE THE ORGANIZATION'S ACCOUNTS RECEIVABLE ARE TYPICALLY PAID FOR BY HIGHLY-SOLVENT, CREDITWORTHY PAYORS, SUCH AS MEDICARE, OTHER GOVERNMENTAL PROGRAMS, AND HIGHLY REGULATED COMMERCIAL INSURERS ON BEHALF OF THE PATIENT, THE ORGANIZATION'S CREDIT LOSSES HAVE BEEN INFREQUENT AND INSIGNIFICANT IN NATURE. AMOUNTS RECOGNIZED FOR ALLOWANCES FOR EXPECTED CREDIT LOSSES ARE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
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 FY2024 COST REPORT SUBMITTED AUG 2024(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 FY2024 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 STATESMI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
SCHOLARSHIP AMERICA INC
7900 INTERNATIONAL DRIVEMINNEAPOLISMN55425042296967501(C)(3)$30,000$0N/AN/ASCHOLARSHIPS
THE SPARROW FOUNDATION
1322 E MICHIGAN AVELANSINGMI48912386100687501(C)(3)$8,200$0N/AN/APROGRAM SUPPORT
THE ECONOMICS CLUB OF GRAND RAPIDS
220 LYON STREET NW STE 220GRAND RAPIDSMI49503232744255501(C)(3)$6,750$0N/AN/APROGRAM SUPPORT
ST MARY'S FOUNDATION
200 JEFFERSON AVE SEGRAND RAPIDSMI49503381779602501(C)(3)$6,000$0N/AN/APROGRAM SUPPORT
COVENANT HEALTHCARE FOUNDATION
1447 N HARRISONSAGINAWMI48602382572154501(C)(3)$5,800$0N/AN/APROGRAM SUPPORT
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
235 WEALTHY STREET SEGRAND RAPIDSMI49503461164285501(C)(3)$7,200$0N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENT RIDDLE
CEO$906,955$0$158,594$0$0$0$44,212$0$18,282$0$1,128,043$0$0$0
DR BENJAMIN BRUINSMA MD
CMO$433,162$0$15,840$0$0$0$45,900$0$20,802$0$515,704$0$0$0
DR CHRISTOPHER MORELLI DO
PHYSICIAN$432,490$0$11,500$0$0$0$26,400$0$4,934$0$475,324$0$0$0
DR MICHAEL JAKUBOWSKI MD
DIRECTOR (THRU 5/23)$329,718$0$50,482$0$0$0$37,314$0$19,976$0$437,490$0$0$0
DR IAN GONZALES MD
PHYSICIAN$369,897$0$12,000$0$0$0$26,400$0$20,627$0$428,924$0$0$0
RYAN PODVIN
CFO$314,815$0$43,087$0$0$0$45,460$0$20,801$0$424,163$0$0$0
INGRID CHESLEK
COO (THRU 7/23)$224,919$0$164,928$0$0$0$19,800$0$11,246$0$420,893$0$0$0
DR CHRISTOPHER RIZIK DO
PHYSICIAN$355,613$0$14,424$0$0$0$26,400$0$20,801$0$417,238$0$0$0
DR THOMAS HORDT MD
PHYSICIAN$362,063$0$29,997$0$0$0$0$0$19,802$0$411,862$0$0$0
DR STUART YABLON MD
PHYSICIAN$356,564$0$9,300$0$0$0$21,969$0$9,750$0$397,583$0$0$0
BRUCE BRASSER
COO$281,689$0$17,624$0$0$0$24,598$0$20,801$0$344,712$0$0$0
DR JEFFREY KRAMER MD
DIRECTOR$141,294$0$0$0$0$0$12,000$0$20,793$0$174,087$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BMARY 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 7NON-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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1KENT HOSPITAL FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN382350002BondIssuerEIN
CUSIP490580FP7CUSIPNum
Bond Issued2021-10-06BondIssuedDt
Issue Price$31,253,906IssuePriceAmt
PurposeFINANCE CAPITAL PROJECTSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,255,000RetiredAmt
Total Proceeds$31,253,906TotalProceedsAmt
Issuance Costs From Proceeds$513,906IssuanceCostsFromProceedsAmt
Capital Expenditures$24,437,180CapitalExpendituresAmt
Other Spent Proceeds$6,302,820OtherSpentProceedsAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE SHAREHOLDER, MARY FREE BED GUILD, AS DICTATED BY THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE SOLE SHAREHOLDER MUST APPROVE CERTAIN HOSPITAL BOARD TRANSACTIONS SUCH AS REAL ESTATE TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CCONFLICT 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 15THE 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 2023.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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 1,558,827.
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

FieldValueIRS element (for citing)
Business Name Line1THERAPY PRACTICE HOLDING COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 WEALTHY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
EIN611782449EIN
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MARY FREE BED REHABILITATION HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MARY FREE BED GUILD FUND
235 WEALTHY STREET SEGRAND RAPIDSMI49503382643392SUPPORTING ORGANIZATIONMI501(C)(3)LINE 12A, IMARY FREE BED GUILDYes (1)
MARY FREE BED GUILD
235 WEALTHY STREET SEGRAND RAPIDSMI49503382649369CHARITABLE HEALTHCAREMI501(C)(3)LINE 70N/A
MARY FREE BED ORTHOTICS AND PROSTHETICS
235 WEALTHY STREET SEGRAND RAPIDSMI49503382643391ORTHOTICS AND PROSTHETICSMI501(C)(3)LINE 10MARY FREE BED REHABILITATION HOSPITALYes (1)
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
235 WEALTHY STREET SEGRAND RAPIDSMI49503461164285SUPPORTING ORGANIZATIONMI501(C)(3)LINE 12A, IMARY FREE BED REHABILITATION HOSPITALYes (1)
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
456 CHERRY SEGRAND RAPIDSMI49503381387122CHARITABLE HEALTHCAREMI501(C)(3)LINE 7MARY FREE BED REHABILITATION HOSPITALYes (1)
THE FOUNDATION IN SUPPORT OF THE ASSOCIATION FOR THE BLIND
456 CHERRY SEGRAND RAPIDSMI49503383382541SUPPORTING ORGANIZATIONMI501(C)(3)LINE 12A, IASSOCIATION FOR THE BLIND AND VISUALLY IMPAIREDYes (1)
MARY FREE BED INSURANCE COMPANY PCC
235 WEALTHY STREET SEGRAND RAPIDSMI49503854388186RISK MANAGEMENTMI501(C)(3)LINE 12A, IMARY FREE BED REHABILITATION HOSPITALYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RHH-MFB HEALTH VENTURES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 NORTHPOINTE CIRCLE SUITE 203AddressLine1Txt
CitySEVEN FIELDSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16046ZIPCd
FieldValueIRS element (for citing)
EIN811066258EIN
Primary ActivitiesIN-HOME NURSINGPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MARY FREE BED REHABILITATION HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$1,504,703ShareOfTotalIncomeAmt
Share Of EOY Assets$5,040,720ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.60000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MARY FREE BED REHABILITATION LLC
235 WEALTHY ST SEGRAND RAPIDSMI49503383584123PHYSICAL THERAPYMIMARY FREE BED REHABILITATION HOSPITALC-$299,969$536,2511.00000Yes (1)
MARY FREE BED CONDOMINIUM ASSOCIATION
235 WEALTHY ST SEGRAND RAPIDSMI49503382694280CONDO MAINTENANCEMICYes (1)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
L$96,631ACTUAL
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
Q$890,200CASH
MARY FREE BED GUILD FUND
C$352,947CASH
MARY FREE BED GUILD FUND
L$100,800CASH
MARY FREE BED INSURANCE COMPANY PCC
Q$2,321,886CASH
MARY FREE BED INSURANCE COMPANY PCC
R$2,040,981CASH
MARY FREE BED ORTHOTICS AND PROSTHETICS
A$82,413ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
M$134,501ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
O$906,000ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
Q$67,500ACTUAL
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
C$2,464,759CASH
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
L$158,400CASH

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