2015-04-30T08:43:47-05:00 2014-09-30 382322961 MCBRIDE-MANLEY & CO PC PO BOX 26 1115 S PARKER STREET MARINE CITY MI 480390026 990 2013-10-01 381880385 SACRED HEART REHABILITATION CENTER INC SACR 8103922167 400 STODDARD ROAD MEMPHIS MI 48041 PAM ARDOIN VP OF MGT SERVICES 8103922167 2015-04-22 true CURTIS J MCBRIDE P00947267 8107654095 2015-04-22 2013 2016-02-25 16:41:14Z PAULA NELSON 400 STODDARD ROAD MEMPHIS MI 48041 14661805 false X SACREDHEARTCENTER.COM X 1968 MI SUBSTANCE ABUSE TREATMENT 11 11 299 0 5154710 5735820 8427587 8831389 65061 69068 61907 25528 13709265 14661805 0 0 8007943 8912328 0 84595 4946900 5732102 12954843 14644430 754422 17375 14852539 15182919 9260564 9462438 5591975 5720481 SUBSTANCE ABUSE TREATMENT false false 9072566 11138890 SUBSTANCE ABUSE SERVICES FOR ADDICTED MEN AND WOMEN WHO QUALIFY FOR GOVERNMENTAL ASSISTANCE 1856491 2279316 SUBSTANCE ABUSE SERVICES FOR MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME 765575 939939 AIDS CARE 11694632 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 15 0 true 299 true false false false false false false false false false false false false X 11 11 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 X 0 0 0 ROBERT STEELE MD DIRECTOR 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 BOARD C X 0 0 0 STEPHEN SELANDER DIRECTOR X 0 0 0 PATRICK KELLY DIRECTOR X 0 0 0 BYRON W TRERICE DIRECTOR X 0 0 0 GRADY L WILKINSON PRES/CEO 40.00 X 216866 0 0 PAULA NELSON COO 40.00 X 86232 0 0 PAM ARDOIN VP OF MGT 40.00 X 80414 0 0 383512 1 false true false MICHAEL YOUNG DO 8197 SHADY BROOK LANE FLUSHING MI 48433 CONTRACTOR 182175 NETSOURCE ONE 5410 HAMPTON PLACE SAGINAW MI 48604 INFO TECHNOLOGY 140772 ECHO CONSULTING SERVICES PO BOX 2150 15 WASHINGTON CONWAY NH 03818 COLLECTIONS 106014 3 5526756 209064 5735820 GOVERNMENT CONTRACT/FEES 6392407 6392407 THIRD PARTY AND SELF PAY 2438982 2438982 8831389 69068 69068 OTHER 25528 25528 25528 14661805 8856917 69068 7433537 6482740 913629 37168 855577 756003 95296 4278 623214 557696 62402 3116 5062 5062 36364 36364 746847 746847 122005 91453 29942 610 100934 45247 55182 505 236097 23897 212200 487719 487719 CONTRACT SERVICES 1016905 541642 475263 SUPPLIES 788526 713750 74776 AIDS CARE 692004 653982 38022 FOOD 488390 488390 1011249 592985 417368 896 14644430 11694632 2865203 84595 3606 4650 514595 503315 2779423 3025760 35773 35835 174600 264988 14600092 6102375 8646041 8497717 2153564 2313693 544937 536961 14852539 15182919 978544 1330418 7000000 6650000 1282020 1482020 9260564 9462438 X 5297225 5415501 119750 129980 175000 175000 5591975 5720481 14852539 15182919 17375 111131 X false true X true true true X 749324 1208121 5424932 5154710 5735820 18272907 749324 1208121 5424932 5154710 5735820 18272907 18272907 74007 41496 64430 65061 69068 314062 18586969 8856917 0.98310 0.97550 X 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 1.00000 true false 5000 264726 269726 14330366 6102375 8227991 8497717 14772936 111131 111131 14661805 14661805 14644430 14644430 14644430 X true true X X false false false false false false false false false GRADY L WILKINSON PRES/CEO 216866 216866 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 true false false false 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