2016-05-16T09:06:30-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2014-07-01 455553307 MARYWOOD HEALTH CORPORATION MARY 6169494975 111 LAKESIDE DRIVE GRAND RAPIDS MI 49503 LISA MCMICHAEL EXECUTIVE DIRECTOR 6169494975 2016-05-13 1 CAROL LALONDE CPA P00181637 2695674500 2014 2016-08-17 19:52:53Z MAUREEN GEARY 2025 FULTON ST E GRAND RAPIDS MI 49503 3060402 0 X HTTP://MARYWOODCIRCLE.ORG X 2012 MI RESTORING OPTIMUM HEALTH THROUGH HOLISTIC REHABILITATION IN A HEALING, INCLUSIVE ENVIRONMENT. 6 6 244 13 0 0 0 651533 0 2379286 0 3 0 27872 0 3058694 0 0 0 0 0 1280408 0 0 0 0 1491422 0 2771830 0 286864 314938 2303634 -152531 1541901 467469 761733 RESTORING OPTIMUM HEALTH THROUGH HOLISTIC REHABILITATION IN A HEALING, INCLUSIVE ENVIRONMENT. 0 0 2123245 2379286 PROVIDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SPIRITUAL CARE DURING THE REHABILITATION PROCESS FOLLOWING INJURY OR ILLNESS. 2123245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 244 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 1 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 MI X CRAIG VANDENBOS 6169541799 4450 CASCADE ROAD SE GRAND RAPIDS MI 49546 MAUREEN GEARY DIRECTOR - CHAIR 1.00 0.00 X X 0 0 0 REED VANDERSLIK DIRECTOR - TREASURER 1.00 0.00 X X 0 0 0 SANDRA DELGADO DIRECTOR - SECRETARY 1.00 0.00 X X 0 0 0 MARY BARRETT DIRECTOR 1.00 0.00 X 0 0 0 INGRID WEAVER DIRECTOR 1.00 0.00 X 0 0 0 LARRY YACHCIK DIRECTOR - ASST CHAIR 1.00 0.00 X X 0 0 0 LISA MCMICHAEL EXECUTIVE DIRECTOR 45.00 0.00 X 98408 0 0 98408 0 0 0 0 0 0 0 649973 1560 649973 651533 MEDICARE REVENUE 623000 2100578 2100578 PACE REVENUE 623000 226483 226483 PRIVATE PAY REVENUE 623000 27484 27484 MEDICAID REVENUE 623000 24741 24741 2379286 3 3 3280 1708 1572 1572 MISCELLANEOUS REVENUE` 900099 19731 19731 GUEST MEALS 900099 6569 6569 26300 3058694 2379286 0 27875 X 109215 109215 977443 862968 114475 116096 99235 16861 77654 62123 15531 117773 117773 25892 20714 5178 482174 385739 96435 15 12 3 70619 56495 14124 3911 3129 782 416946 333557 83389 869 695 174 145 116 29 27701 22161 5540 16764 13411 3353 PHARMACEUTICALS 149785 119828 29957 FOOD 51120 40896 10224 DIAGNOSTICS & OTHER 45952 36762 9190 BAD DEBT EXPENSE 26045 20836 5209 55711 44568 11143 2771830 2123245 648585 0 29213 74939 0 1241209 0 16861 1057227 86602 285725 970625 314938 2303634 140332 1268871 -292863 273030 -152531 1541901 X 467469 761733 467469 761733 314938 2303634 286864 7400 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13725 2918 10807 363921 83684 280237 679581 679581 970625 INTERCOMPANY PAYABLE PHMWHC -1527528 PHPV NOTE PAYABLE 900000 MINISTRY VENTURES NOTE PAYABLE 900000 MEIJER CARDS 558 273030 X NURSING INTANGIBLE BEDS 1 649973 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 CHANGE OF OWNERSHIP AGREEMENT TOOK EFFECT 2/1/15. FORM 990, PART VI, SECTION A, LINE 6 STOCKHOLDERS ARE PORTER HILLS - 50%, MINISTRY VENTURES - 50% FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DOES NOT HAVE A PROCESS IN PLACE TO REVIEW THE FORM 990 THIS YEAR. A PROCESS WILL BE PUT IN PLACE FOR NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT INDICATING THEY DON'T HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A FOR EXECUTIVE COMPENSATION A MINIMUM OF THREE SOURCES ARE USED. EACH SOURCE IS A THIRD PARTY ORGANIZATION SPECIALIZING IN COMPENSATION IN THE WEST MICHIGAN AREA. THE INFORMATION IS THEN COMPILED BY THE HR DEPARTMENT AND USED TO MAKE A RECOMMENDATION ON THE SALARY FOR EACH PERSON. THE RECOMMENDATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 385,739. MANAGEMENT AND GENERAL EXPENSES 96,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482,174. FORM 990, PART XII, LINE 2C DURING THE CURRENT FISCAL YEAR, A FINANCE COMMITTEE WAS FORMED THAT IS ASSUMING THESE RESPONSIBILITIES.