2016-05-11T08:53:21-05:00 2015-09-30 382322961 MCBRIDE-MANLEY & CO PC PO BOX 26 1115 S PARKER STREET MARINE CITY MI 480390026 990 2014-10-01 381880385 SACRED HEART REHABILITATION CENTER INC SACR 8103922167 400 STODDARD ROAD MEMPHIS MI 48041 PAM ARDOIN VP OF MGT SERVICES/CFO 8103922167 2016-04-27 true CURTIS J MCBRIDE P00947267 8107654095 2016-05-09 2014 2016-08-17 19:52:53Z PAULA NELSON 400 STODDARD ROAD MEMPHIS MI 48041 15452859 false X SACREDHEARTCENTER.COM X 1968 MI SUBSTANCE ABUSE TREATMENT 12 12 324 0 5735820 7088562 8831389 8235655 69068 68105 25528 60537 14661805 15452859 0 0 8912328 9791287 0 86037 5732102 5465002 14644430 15256289 17375 196570 15182919 14690501 9462438 8885018 5720481 5805483 SUBSTANCE ABUSE TREATMENT false false 10281420 13448664 SUBSTANCE ABUSE SERVICES FOR ADDICTED MEN AND WOMEN WHO QUALIFY FOR GOVERNMENTAL ASSISTANCE 1362317 1786312 SUBSTANCE ABUSE SERVICES FOR MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME 670946 670946 AIDS CARE 12314683 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 17 0 true 324 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X PAM ARDOIN 8103922167 400 STODDARD RD MEMPHIS MI 48041 RICHARD P ROWAN TREASURER X 0 0 0 SHERYL LAUGHREN DIRECTOR X 0 0 0 JESSICA J LANAVE VICE CHAIR/S X 0 0 0 BRIAN R BALOW CHAIR X 0 0 0 GEORGE M BOURGON JR DIRECTOR X 0 0 0 JASON MATTEO DIRECTOR X 0 0 0 ADAM T PARSONS DDS PAST CHAIR X 0 0 0 PATRICK KELLY DIRECTOR X 0 0 0 BYRON W TRERICE DIRECTOR X 0 0 0 BILL CHALMERS DIRECTOR X 0 0 0 DONNA GREENBURY DIRECTOR X 0 0 0 DONNA RICE DIRECTOR X 0 0 0 PAULA NELSON PRES/CEO-FOR 40.00 0.00 X 121179 0 0 PAM ARDOIN VP OF MGT/CF 40.00 0.00 X 86357 0 0 WARREN LEVIN COO 40.00 0.00 X 77322 0 0 GRADY L WILKINSON PRES/CEO 40.00 0.00 X 202213 0 0 487071 2 true true false NETSOURCE ONE 5410 HAMPTON PLACE SAGINAW MI 48604 INFO TECHNOLOGY 288397 MICHAEL YOUNG DO 8197 SHADY BROOK LANE FLUSHING MI 48433 CONTRACTOR 197794 ECHO CONSULTING SERVICES PO BOX 2150 CONWAY NH 03818 COLLECTIONS 141838 3 6999321 89241 7088562 GOVERNMENT CONTRACT/FEES 6449343 6449343 THIRD PARTY AND SELF PAY 1786312 1786312 8235655 68105 68105 OTHER 60537 60537 60537 15452859 8296192 68105 8139718 7119576 979443 40699 983717 860505 118294 4918 667852 591037 73476 3339 5602 5602 37671 37671 775517 775517 113051 78592 33894 565 91848 41394 49995 459 235354 26208 209146 512542 512542 193157 164161 28996 CONTRACT SERVICES 1068411 566243 502168 SUPPLIES 832463 755985 76478 FOOD 622280 622280 AIDS CARE 246350 211294 35056 730756 501891 227864 1001 15256289 12314683 2855569 86037 4650 4106 503315 731844 3025760 3150559 35835 34758 264988 258278 14745856 6564009 8497717 8181847 2313693 1825297 536961 503812 15182919 14690501 1330418 1291998 6650000 6280000 1482020 1313020 9462438 8885018 X 5415501 5514774 129980 115709 175000 175000 5720481 5805483 15182919 14690501 196570 -111568 X false true X true true true X 1208121 5424932 5154710 5735820 7088562 24612145 1208121 5424932 5154710 5735820 7088562 24612145 24612145 41496 64430 65061 69068 68105 308160 24920305 8296192 0.98760 0.98310 X 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 1.00000 true false 5000 264726 269726 14476130 6564009 7912121 8181847 15341291 -111568 -111568 15452859 15452859 15256289 15256289 15256289 X true true X X false false false false false false false false false GRADY L WILKINSON PRES/CEO 202213 202213 A BANK OF NEW YORK 521417332 594698CD2 2008-03-01 8230000 CONSTRUCTION false false false A 185018 344856 7720117 2011 false false true true A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C MONITORED BY CORPORATE COMPLIANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST