2016-08-11T14:35:20-05:00 2015-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2014-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 RICHARD FABBRINI CHIEF FINANCIAL OFFICER 6163018000 2016-08-09 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2016-08-08 2014 2016-12-15 16:53:06Z RICHARD FABBRINI PO BOX 890 GRAND RAPIDS MI 49518 14595643 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. 12 12 234 16 0 0 20780 224073 16340909 12792158 -219529 1579412 83708 -26115 16225868 14569528 0 0 0 0 11354545 10878282 0 0 0 4307367 6432392 15661912 17310674 563956 -2741146 16209748 17559658 13167856 18003924 3041892 -444266 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 16168325 12792158 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. 16168325 1 1 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 0 1 0 0 0 1 1 1 1 0 0 1 39 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 DAN DEVOS TRUSTEE 1.00 X 0 0 0 JOANNE VOORHEES VICE CHAIR 1.00 X X 0 0 0 ROBERT SMEDES TRUSTEE 1.00 X 0 0 0 TIMOTHY J GRAJEWSKI FORMER TRUSTEE 1.00 X 0 0 0 HON JEFFREY R HUGHES TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 JOHN VANDERPLOEG FORMER TRUSTEE 1.00 X 0 0 0 CHRIS SCHAUER PRESIDENT 1.00 X X 0 0 0 PEG BREON SECRETARY 1.00 X 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 TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 292882 0 45647 DANIEL W HOLBERT COO 40.00 X 189900 0 33229 RICHARD FABBRINI CFO 40.00 X 149162 0 25098 PAT HOWE FORMER EVP INTEGRATED HEALTH CARE 40.00 X 153332 0 12859 GREGORY MCALEENAN FORMER EVP OF DEVELOPMENT 40.00 X 155637 0 3521 MICHAEL BRASHEARS EVP CLINICAL & QUALITY SYSTEMS 40.00 X 170253 0 9279 JASON TODD EVP IT OPERATIONAL EXCELLENCE 40.00 X 131901 0 19531 LONA LITSON EVP TALENT MANAGEMENT 40.00 X 144844 0 21138 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 116409 0 38129 MICHAEL RANVILLE EVP MARKETING 40.00 X 104822 0 10780 ALLISON REUTER FORMER GENERAL COUNCIL 40.00 X 110966 0 10572 1720108 0 229783 14 0 1 0 BEENE GARTER LLP 56 GRANDVILLE AVE SUITE 100 GRAND RAPIDS MI 49503 ACCOUNTING 114322 1 68173 155900 224073 MANAGEMENT & SUPPORT FEES 561000 12534255 12534255 RENTAL REVENUE 532000 257903 257903 12792158 9 9 1579403 0 1579403 1579403 1579403 26115 -26115 -26115 14569528 12792158 0 1553297 743879 691807 52072 8369612 7812053 557559 357873 330220 27653 693567 660060 33507 713351 657037 56314 354291 294006 60285 237051 217669 19382 11911 11007 904 18000 16579 1421 1214050 1214050 3727 3567 160 741999 686394 55605 974351 825177 149174 253246 197303 55943 240270 225206 15064 92480 85677 6803 37661 37542 119 1016622 1005883 10739 1145145 1111743 33402 79149 72912 6237 FORGIVENESS OF DEBT 11975 11975 BAD DEBT EXPENSE 250 250 INDUSTRIAL OPERATIONS 214 208 6 17310674 16168325 1142349 0 1412197 3736332 385168 331203 550 35730 32187 432721 923323 7994764 4150104 4883120 3844660 9060262 8691953 16209748 17559658 3874155 4641700 1488658 1397504 7805043 11964720 13167856 18003924 X 3041892 -444266 3041892 -444266 16209748 17559658 X -2741146 -745012 X X 0 1 X 1 1 1 X 43036 24106 398395 20780 224073 710390 11804380 13922775 15890911 16340909 12792158 70751133 11847416 13946881 16289306 16361689 13016231 71461523 0 0 0 71461523 47680 35860 9824 30471 9 123844 47680 35860 9824 30471 9 123844 83708 83708 11895096 13982741 16299130 16475868 13016240 71669075 0.99710 0.99610 0.00170 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2657592 1212595 1444997 255518 190642 64876 4593125 2605650 1987475 211779 141217 70562 3844660 INVESTMENT IN AND ADVANCES TO AFFILIATES 8345467 OTHER INVESTMENTS 346486 8691953 PENSION LIABILITY 11114720 AFFILIATE PAYABLE 850000 11964720 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 0 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 281789 0 1454 0 9639 0 23000 0 22647 0 338529 0 0 0 DANIEL W HOLBERT COO 156597 0 20834 0 12469 0 16241 0 16988 0 223129 0 0 0 RICHARD FABBRINI CFO 123728 0 14723 0 10711 0 8461 0 16637 0 174260 0 0 0 PAT HOWE FORMER EVP INTEGRATED HEALTH CARE 56565 0 22719 0 74048 0 0 0 12859 0 166191 0 0 0 GREGORY MCALEENAN FORMER EVP OF DEVELOPMENT 138324 0 10731 0 6582 0 0 0 3521 0 159158 0 0 0 MICHAEL BRASHEARS EVP CLINICAL & QUALITY SYSTEMS 128843 0 33811 0 7599 0 0 0 9279 0 179532 0 0 0 JASON TODD EVP IT OPERATIONAL EXCELLENCE 115935 0 12638 0 3328 0 7498 0 12033 0 151432 0 0 0 LONA LITSON EVP TALENT MANAGEMENT 123900 0 13671 0 7273 0 7858 0 13280 0 165982 0 0 0 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 100482 0 7605 0 8322 0 23000 0 15129 0 154538 0 0 0 A MICHIGAN STRATEGIC FUND 521417332 59469C8UO 2005-04-25 9610000 FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS 0 0 0 A 2005 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 1 FIFTH THIRD BANK 10.000000000000 0 0 0 0 0 A 0 X SOFTWARE 1 155900 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 THE FORMS 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW BY UPLOADING THEM TO THE COMPANY'S INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. 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 XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -3,205,012. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 2,460,000. 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 32156 0 HOPE NETWORK CORPORATE 54TH STREET NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 9 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 9 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 9 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 CALVARY REHABILITATION FOUNDATION INC PO BOX 890 GRAND RAPIDS MI 49518 942921098 FUNDRAISING AZ 3 LINE 9 0 54TH STREET LDHA LP PO BOX 890 GRAND RAPIDS MI 49518 383206583 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 54TH STREET LDHA LP II PO BOX 890 GRAND RAPIDS MI 49518 383343643 RENTAL REAL ESTATE MI 54TH STREET NPHC RELATED 0 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MA HOPE NETWORK CORPORATE RELATED 180632 1391823 0 0 0.31130 0 1 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 0 1 HOPE NETWORK BEHAVIORAL HEALTH SERVICES D 908991 LOAN VALUE HOPE NETWORK INTEGRATED RECOVERY D 416873 LOAN VALUE HOPE NETWORK WEST MICHIGAN D 821137 LOAN VALUE LILAC LANE NON PROFIT HOUSING CORPORATION D 212241 LOAN VALUE SYNERGY NON PROFIT HOUSING CORPORATION D 62096 LOAN VALUE 54TH STREET LDHA LP II D 75203 LOAN VALUE 54TH STREET LDHA LP D 230331 LOAN VALUE HOPE NETWORK REHABILITATION SERVICES J 80592 LEASE AGREEMENT HOPE NETWORK BEHAVIORAL HEALTH SERVICES J 68340 LEASE AGREEMENT HOPE NETWORK WEST MICHIGAN K 252961 LEASE AGREEMENT HILLVIEW TOWNHOUSES INC L 236743 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION L 83369 VALUE OF SERVICES PERFORMED HOPE NETWORK INTEGRATED RECOVERY L 134172 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2400291 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 130012 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 824003 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 3035436 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 2241817 VALUE OF SERVICES PERFORMED LILAC LANE NON PROFIT HOUSING CORPORATION L 215988 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2173312 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 148433 VALUE OF SERVICES PERFORMED BRENTWOOD NON PROFIT HOUSING CORPORATION O 84089 EMPLOYMENT RELATED COSTS HILLVIEW TOWNHOUSES INC O 216065 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION O 562083 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 51707 EMPLOYMENT RELATED COSTS HOPE NETWORK BEHAVIORAL HEALTH SERVICES O 58199 EMPLOYMENT RELATED COSTS WELLINGTON NON PROFIT HOUSING CORPORATION O 84089 EMPLOYMENT RELATED COSTS LILAC LANE NON PROFIT HOUSING CORPORATION O 136621 VALUE OF SERVICES PERFORMED BRENTWOOD NON PROFIT HOUSING CORPORATION L 76159 VALUE OF SERVICES PERFORMED RICHTER PLACE - BISHOP'S HOUSING CORPORATION L 121708 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES M 52457 VALUE OF SERVICES PERFORMED RICHTER PLACE - BISHOP'S HOUSING CORPORATION O 78665 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES O 57294 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION M 540000 CASH PAID HOPE NETWORK REHABILITATION SERVICES S 2460000 CASH PAID WELLINGTON NON PROFIT HOUSING CORPORATION L 62929 VALUE OF SERVICES PERFORMED