2020-08-07T15:55:29-05:00 2019-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW STE 100 GRAND RAPIDS MI 49503 990 2018-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 ANDRE PIERRE CHIEF FINANCIAL OFFICER 6163018000 2020-08-06 1 CAROL L HUBBARD CPA CPIM P00184517 6162355200 2020-07-30 70.34.187.145 2020-08-06 15:12:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1557335AFDF3E8491AF7A5F24CA6FB5A93547528 2018 2020-09-22 18:59:49Z ANDRE PIERRE PO BOX 890 GRAND RAPIDS MI 49518 13187237 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 11 11 230 14 0 0 5570 3828 12842565 13127872 60635 18855 0 0 12908770 13150555 9200 0 0 0 12663344 13448749 0 0 788256 9380645 7236003 22053189 20684752 -9144419 -7534197 13352536 29000187 14673175 35376470 -1320639 -6376283 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 16570706 13127872 RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. 16570706 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 58 0 1 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X ANDRE PIERRE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 JOANNE VOORHEES TRUSTEE 1.00 X 0 0 0 ROBERT SMEDES CHAIR 1.00 X X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 THOMAS ENDRES TRUSTEE 1.00 X 0 0 0 MATT HEYNEN TREASURER 1.00 X X 0 0 0 BILL LETTINGA JR TRUSTEE 1.00 X 0 0 0 KATHIE HOEKSTRA TRUSTEE 1.00 X 0 0 0 THOMAS SVITKOVICH SECRETARY 1.00 X X 0 0 0 BOB VON KAENEL VICE CHAIR 1.00 X X 0 0 0 PAT MILES TRUSTEE 1.00 X 0 0 0 DARRYL ELMOUCHI MD TRUSTEE 1.00 X 0 0 0 CHRIS SCHAUER FORMER CHAIR 1.00 X X 0 0 0 DAN DEVOS FORMER TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 424899 0 32601 RICHARD FABBRINI FORMER CHIEF STRATEGY OFFICER 40.00 X 187490 0 12516 ANNE MARIE ANDERSON CORPORATE COMPLIANCE OFFICER 40.00 X 109078 0 1755 LARRY JONGEKRIJG CHIEF FINANCIAL OFFICER 40.00 X 79917 0 2437 TIMOTHY BECKER CHIEF OPERATING OFFICER 40.00 X 171803 0 18539 CHRISTOPHER STEMLER GENERAL COUNSEL & COMPLIAN 40.00 X 159737 0 8766 LONA LITSON FORMER EVP TALENT MANAGEMENT 40.00 X 163178 0 24003 JASON TODD CHIEF ADMINISTRATION OFFICER 40.00 X 161524 0 21642 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 139248 0 24500 MICHAEL RANVILLE EVP MARKETING 40.00 X 150425 0 20240 KENNETH HAINES SENIOR DIRECTOR FINANCE 40.00 X 128222 0 11806 JOHN MCINERNEY DIRECTOR OF INFORMATION TE 40.00 X 117625 0 20997 JOSPEH FRAAM PROCESS IMPROVEMENT EXECUTIVE DIRECTOR 40.00 X 108090 0 20882 2101236 0 220684 12 0 1 0 NATIONAL FINANCIAL SERVICES 711 HIGH STREET T-8 DES MOINES IA 50392 PENSION PLAN SERVICES 1554008 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD STE 101 FARMINGTON HILLS MI 48334 ECARE SERVICES 478843 NOLE DESIGN PO BOX 1742 CLARKSTON MI 48347 DESIGN SERVICES 165738 PRONEXUS MICHIGAN WEST LLC 171 SULLYS TRAIL STE 201 PITTSFORD NY 14534 I.T. CONSULTING 152339 SPRINGBOARD ACQUISITIONS LLC 1550 CASS LAKE RD KEEGO HARBOR MI 48320 CONSULTING 125476 8 3828 3828 MANAGEMENT & SUPPORT FEES 561000 13127872 13127872 13127872 55537 55537 36682 -36682 -36682 -36682 13150555 13127872 0 18855 X 775199 728920 46279 10540252 9534510 1005742 286013 181935 104078 1003756 947899 55857 843529 739209 104320 51850 51850 224916 204005 20911 14809 14809 18001 16327 1674 2075781 1829807 183474 62500 169985 154181 15804 758950 687793 70561 596 2215269 1491779 723490 359060 325677 33383 365492 329841 33981 1670 110400 100136 10264 88255 80050 8205 334211 303139 31072 575849 522311 53538 120280 109097 11183 BAD DEBT RECOVERY -247105 -224131 -22974 20684752 16570706 3325790 788256 150724 370626 1884592 12344336 -218579 20664 1645507 1092178 9822554 7149144 2967995 2673410 6922297 12498973 13352536 29000187 5672941 3738013 1623657 1543885 7376577 30094572 14673175 35376470 X -1320639 -6376283 -1320639 -6376283 13352536 29000187 X -7534197 2478553 X X 0 1 X 1 1 1 X 224073 86679 3094438 5570 3828 3414588 12792158 13008046 12763043 12842565 13127872 64533684 13016231 13094725 15857481 12848135 13131700 67948272 0 0 0 67948272 9 27 6150 47800 55537 109523 9 27 6150 47800 55537 109523 13016240 13094752 15863631 12895935 13187237 68057795 0.99840 0.99760 0.00160 0.00120 X 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2646044 1449202 1196842 248559 237375 11184 2444771 2079448 365323 4206430 3383119 823311 2673410 INVESTMENT IN AND ADVANCES TO AFFILIATES 11759414 OTHER ASSETS 442225 OTHER RECEIVABLES 297334 12498973 PENSION LIABILITY 10961060 AFFILIATE PAYABLE 17966873 OTHER PAYABLES 1166639 30094572 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. X X X X 1 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 331940 0 84395 0 8564 0 0 0 32601 0 457500 0 0 0 RICHARD FABBRINI FORMER CHIEF STRATEGY OFFICER 155886 0 22090 0 9514 0 0 0 12516 0 200006 0 0 0 TIMOTHY BECKER CHIEF OPERATING OFFICER 148445 0 22036 0 1322 0 0 0 18539 0 190342 0 0 0 CHRISTOPHER STEMLER GENERAL COUNSEL & COMPLIAN 147736 0 11727 0 274 0 0 0 8766 0 168503 0 0 0 LONA LITSON FORMER EVP TALENT MANAGEMENT 134689 0 21955 0 6534 0 0 0 24003 0 187181 0 0 0 JASON TODD CHIEF ADMINISTRATION OFFICER 133255 0 21791 0 6478 0 0 0 21642 0 183166 0 0 0 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 127399 0 11609 0 240 0 0 0 24500 0 163748 0 0 0 MICHAEL RANVILLE EVP MARKETING 126455 0 16505 0 7465 0 0 0 20240 0 170665 0 0 0 PART I, LINE 4A LONA LITSON - $62,784 A MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 5189000 BOND ISSUANCE COSTS AND REFUNDING PRIOR BOND ISSUED 4/25/2005 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 4522000 BOND ISSUANCE COSTS, REFINANCE INDEBTEDNESS, FINANCE CAPITAL PROJECTS 0 0 0 A 542000 5189000 103780 5085220 1 0 1 1 B 121000 4522000 90195 1858889 82960 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 PNC BANK 11.300000000000 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 SPRINGBOARD ACQUISITIONS LLC ENTITY OWNED BY HN FOUNDATION BOARD MEMBER 125476 INDEPENDENT CONTRACTOR ARRANGEMENT 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 700,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 62,500. TOTAL EXPENSES 763,353. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 789,350. MANAGEMENT AND GENERAL EXPENSES 158,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 947,649. ADP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,822. HIRING COSTS CENTRAL: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 14,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,724. TIME CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 238,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,806. HIRING COSTS OTHER: PROGRAM SERVICE EXPENSES 99,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,911. PURCHASED PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. FORM 990, PART XI, LINE 9: TRANSFER OF CASH FROM HN BEHAVIORAL HEALTH SERVICES TO HN CORPORATE 600,000. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 5,000,004. MINIMUM PENSION LIABILITY ADJUSTMENT -4,706,799. TRANSFER OF CASH FROM LILAC LANE NPHC 1,585,348. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. TOTAL CARE SOLUTIONS LLC PO BOX 890 GRAND RAPIDS MI 49518 463968927 SUPPORT STATES, COUNTIES, AND AGENCIES IN THEIR METAMORPHOSIS IN HEALTHCARE MI HOPE NETWORK CORPORATE HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC) PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK CORPORATE 1 LILAC LANE NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383196830 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 HOPE NETWORK NONPROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 825308910 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 HOPE NETWORK RECOVERY PO BOX 890 GRAND RAPIDS MI 49518 832799527 BEHAVIORAL HEALTH SERVICES MI 3 LINE 10 HOPE NETWORK CORPORATE 1 54TH STREET LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI SYNERGY NONPROFIT HOUSING CORPORATION RELATED 0 1 54TH STREET LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI SYNERGY NONPROFIT HOUSING CORPORATION RELATED 0 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MI HOPE NETWORK CORPORATE RELATED 0 0 0.32420 VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC PO BOX 890 GRAND RAPIDS MI 49518 820912684 RENTAL REAL ESTATE MI VOK MANAGING MEMBER LLC RELATED 0 0 BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 843035221 RENTAL REAL ESTATE MI BINGHAM GENERAL PARTNER LLC RELATED 0 0 BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 833531582 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 WELLINGTON LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 833522882 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 CHEBOYGAN ONE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 843068681 RENTAL REAL ESTATE MI CHEBOYGAN ONE GENERAL PARTNER LLC RELATED 0 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 HOPE NETWORK WEST MICHIGAN K 238090 LEASE AGREEMENT HOPE NETWORK FOUNDATION L 74712 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 164852 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2623954 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 126994 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 1190183 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 2993479 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 3121469 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2590291 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 152132 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION O 432136 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 239388 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION R 800000 BOOK VALUE HOPE NETWORK REHABILITATION SERVICES S 5000004 BOOK VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES S 600000 BOOK VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES O 271255 EMPLOYMENT RELATED COSTS HOPE NETWORK RECOVERY L 171801 VALUE OF SERVICES PERFORMED HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC) L 113410 VALUE OF SERVICES PERFORMED LILAC LANE NPHC S 1585348 BOOK VALUE PART VII HOPE NETWORK CORPORATE SERVES AS THE CENTRAL ORGANIZATION FOR SUBORDINATE ORGANIZATIONS. THE SUBORDINATE ORGANIZATIONS LISTED IN PART V ARE INCLUDED AS PART OF A GROUP EXEMPTION AND FILE A SEPARATE RETURN UNDER GROUP EXEMPTION NUMBER 5835.