2014-05-01T15:19:38-05:00 2013-09-30 382272300 WEINLANDER FITZHUGH 1600 CENTER AVE BAY CITY MI 48708 990 2012-10-01 382335441 BAY HUMAN SERVICES BAYH 9898469631 PO BOX 741 STANDISH MI 48658 RONALD BARTLETT 9898469631 2014-04-29 1 STEWART J REID CPA P00065536 9898935577 2014-04-29 2012 2015-11-30 17:44:51Z RONALD BARTLETT PO BOX 741 STANDISH MI 48658 11812032 0 X NA X 1980 MI HOME SERVICES TO HANDICAPPED INDIVIDUALS. 4 4 721 0 0 0 0 0 12112564 11810974 742 1058 0 0 12113306 11812032 0 0 0 0 9243577 9171418 0 0 0 2288595 2476093 11532172 11647511 581134 164521 3453159 3359661 857101 599082 2596058 2760579 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 10703477 11812032 OPERATION OF RESIDENTIAL CARE FACILITIES FOR MENTALLY HANDICAPPED INDIVIDUALS. CONTRACTS ARE WITH VARIOUS COUNTY COMMUNITY MENTAL HEALTH AGENCIES, WHICH ARE LOCAL GOVERNMENTAL ENTITIES. 10703477 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 81 0 1 721 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 2.00 X 2500 0 0 DANIEL GOICK 2.00 X 2750 0 0 DR GORDON A PAGE JR MD 2.00 X 2644 0 0 CHARLES SCHNETZLER 2.00 X 3100 0 0 JAMES PILOT 40.00 X 165855 0 14077 176849 0 14077 1 0 1 0 0 THROUGH VARIOUS COUNTIES 621610 10258520 10258520 RESIDENTIAL REVENUE 621610 1552454 1552454 11810974 877 877 181 0 181 181 181 11812032 11812032 0 0 8052779 7461749 591030 523241 508095 15146 595398 557609 37789 26506 26506 14200 14200 35296 35296 213361 157542 55819 56824 30616 26208 831373 818764 12609 254717 232061 22656 119192 104410 14782 210292 181088 29204 UTILITIES 341674 325867 15807 REPIARS AND MAINTANENCE 276270 262788 13482 MISCELLANEOUS 96388 62888 33500 11647511 10703477 944034 0 643718 833002 1147067 943793 83710 71005 2478045 976894 1570121 1501151 8543 10710 3453159 3359661 759194 508485 97907 90597 857101 599082 X 2596058 2760579 2596058 2760579 3453159 3359661 164521 0 X X 0 1 X 1 0 X 8091964 8166409 9336392 9818561 9565587 44978913 2275048 1999348 2253108 2294003 2275414 11096921 10367012 10165757 11589500 12112564 11841001 56075834 0 0 0 56075834 958 1367 1201 742 877 5145 958 1367 1201 742 877 5145 10367970 10167124 11590701 12113306 11841878 56080979 0.99990 0.00010 X 130497 130497 1440365 255658 1184707 907183 721236 185947 1501151 X 11812032 0 11812032 0 11812032 11647511 0 11647511 0 11647511 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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, 2013, BHSS FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. X X 0 0 0 0 0 0 0 0 0 JAMES PILOT 165855 0 0 0 0 0 0 0 14077 0 179932 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. NO CHANGE FROM PRIOR YEAR PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.