2015-01-12T16:11:30-06:00 2014-09-30 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2013-10-01 382335441 BAY HUMAN SERVICES BAYH 9898469631 PO BOX 741 STANDISH MI 48658 RONALD BARTLETT OFFICER 9898469631 2015-01-12 1 STEWART J REID CPA P00065536 9898935577 2015-01-12 2013 2016-02-25 16:41:14Z RONALD BARTLETT PO BOX 741 STANDISH MI 48658 10951228 0 X NA X 1980 MI HOME SERVICES TO HANDICAPPED INDIVIDUALS. 4 4 723 0 0 0 0 0 11810974 10943154 1058 8074 0 0 11812032 10951228 0 0 0 0 9171418 8523262 0 0 0 2476093 2201886 11647511 10725148 164521 226080 3359661 3577856 599082 591197 2760579 2986659 TO ASSIST EACH PERSON TO MEET PERSONAL GOALS BY PROVIDING THE HIGHEST QUALITY SERVICES THAT ARE UNIQUE TO EACH PERSONS WISHES, NEEDS AND DESIRES. 0 0 9855733 10951228 OPERATION OF RESIDENTIAL CARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS. CONTRACTS ARE WITH VARIOUS COUNTY COMMUNITY MENTAL HEALTH AGENCIES, WHICH ARE LOCAL GOVERNMENTAL ENTITIES. 9855733 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 723 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X KRISTINE DANA 9898469631 3463 DEEP RIVER ROAD STANDISH MI 48658 RONALD BARTLETT DIRECTOR 2.00 X 2600 0 0 DANIEL GOICK DIRECTOR 2.00 X 2900 0 0 DR GORDON A PAGE JR MD DIRECTOR 2.00 X 3020 0 0 CHARLES SCHNETZLER DIRECTOR 2.00 X 3350 0 0 JAMES PILOT EXECUTIVE DIRECTOR 40.00 X 169225 0 16065 181095 0 16065 1 0 1 0 0 THROUGH VARIOUS COUNTIES 621610 9419840 9419840 RESIDENTIAL REVENUE 621610 1523314 1523314 10943154 1449 1449 6625 0 6625 6625 6625 10951228 10951228 0 0 7481374 6905616 575758 490388 476885 13503 551500 514518 36982 18349 18349 12200 12200 13351 13351 66370 32220 34150 48989 35821 13168 885543 863360 22183 184221 171613 12608 133173 119865 13308 211217 164221 46996 UTILITIES 310009 289533 20476 REPIARS AND MAINTANENCE 194935 181009 13926 MISCELLANEOUS 69308 46851 22457 BAD DEBTS 54221 54221 0 10725148 9855733 869415 0 833002 905526 943793 1084424 71005 74406 2571189 1067791 1501151 1503398 10710 10102 3359661 3577856 508485 509997 90597 81200 599082 591197 X 2760579 2986659 2760579 2986659 3359661 3577856 226080 0 X X 0 1 X 1 0 X 8166409 9336392 9818561 9565587 8861159 45748108 1999348 2253108 2294003 2275414 2081995 10903868 10165757 11589500 12112564 11841001 10943154 56651976 0 0 0 56651976 1367 1201 742 877 1449 5636 1367 1201 742 877 1449 5636 10167124 11590701 12113306 11841878 10944603 56657612 0.99990 0.99990 0.00010 0.00010 X 130497 130497 1460696 303935 1156761 979996 763856 216140 1503398 X 10951228 0 10951228 0 10951228 10725148 0 10725148 0 10725148 PART X, LINE 2: BHS EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2014, BHS DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. BHSS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2014, BHS FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. X X 0 0 0 0 0 0 0 0 0 JAMES PILOT EXECUTIVE DIRECTOR 169225 0 0 0 0 0 0 0 16065 0 185290 0 0 0 PART I, LINE 3 ALL KEY EMPLOYEE' S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11 990 IS REVIEWD BY MANAGEMENT AND PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AND AS MEMBERS OF THE BOARD CHANGE. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 PLEASE SEND WRITTEN REQUESTS FOR INFORMATION TO THE ADDRESS ON THE 990. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.