2014-07-14T12:06:37-05:00 2013-12-31 382955719 FARQUHARSON POINTON & LEPSETZCHERUKURI 31500 W 13 MILE RD STE 114 FARMINGTON HILLS MI 48334 990 2013-01-01 382395647 PROJECT COMPASSION HEALTH FNDN PROJ 8105340160 10503 CITATION DRIVE ROOM/SUITE 100 BRIGHTON MI 481166015 DAVID PETERSON PRESIDENT 8105340160 2014-06-19 true STEVEN LEPSETZ P01019896 2485399999 2014-07-14 X 2013 2015-11-30 17:44:51Z LIVONIA WOODS NURSING AND REHAB DAVID PETERSON 434 HENDRIE BLVD ROYAL OAK MI 480672417 8477899 false X LIVONIAWOODS.ORG X 1982 MI SKILLED NURSING HOME CARE, INCLUDING HOSPICE CARE AND REHABILITATION IN A CARING, CHRISTIAN SETTING. 7 7 165 0 0 7524921 8477899 262 0 0 7525183 8477899 30000 0 0 3606880 3914853 0 0 4210761 4220786 7847641 8135639 -322458 342260 4922765 4704735 4951007 4478805 -28242 225930 SKILLED NURSING HOME CARE, INCLUDING HOSPICE CARE AND REHABILITATION IN A CARING, CHRISTIAN SETTING. false false 7207006 NURSING HOME CARE-OWN AND OPERATE SKILLED NURSING FACILITIES IN LIVONIA, MICHIGAN. MEDICARE QUALIFIED, INCLUDES NURSING, THERAPIES AND MEDICAL. 7207006 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 165 true false false false false false false false false false false false false X 7 7 false true false false false true false true true false false true true true true true true false false false X NEXCARE HEALTH SYSTEMS LLC 8105340150 10503 CITATION DRIVE STE 100 BRIGHTON MI 48116 X GREGORY D ADAIR BOARD MEMBER 1.00 X 0 0 0 GREGORY DRUTCHAS BOARD MEMBER 1.00 X 0 0 0 DAVID J MCPIKE BOARD MEMBER 1.00 X 0 0 0 REV GERALD E GRIMM SECRETARY 1.00 X 0 0 0 CHARLES W JACKSON TREASURER 1.00 X 0 0 0 JAMES PAPPAS VICE PRESIDE 1.00 X 0 0 0 DAVID L PETERSON PRESIDENT 1.00 X 0 0 0 false false false ENCORE REHABILITATION ENCORE REHABILITATION 30230 ORCHARD LAKE RD 30230 ORCHARD LAKE RD FARMINGTON HILLS MI 48334 THERAPY 696777 INTEGRATED PHARMACY NETWORK INTEGRATED PHARMACY NETWORK 215 FAST ICE DRIVE 215 FAST ICE DRIVE MIDLAND MI 48642 PHARMACY 603839 EMPLOYEE BENEFIT LOGISTICS EMPLOYEE BENEFIT LOGISTICS PO BOX 315 PO BOX 315 PINCKNEY MI 48169 INSURANCE 461817 NEXCARE HEALTH SYSTEMS NEXCARE HEALTH SYSTEMS 10503 CITATION DRIVE 100 10503 CITATION DRIVE 100 BRIGHTON MI 48116 MANAGEMENT 387471 HEALTHCARE SERVICES GROUP HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE 300 3220 TILLMAN DRIVE 300 BENSALEM PA 19020 HOUSEKEEPING 382885 6 THERAPY 623000 2655971 2655971 MEDICARE 623000 2189903 2189903 MEDICAID 623000 1680390 1680390 PHARMACY 623000 722462 722462 PRIVATE 623000 684626 684626 544547 544547 8477899 8477899 8477899 3244463 3046063 198400 309816 281867 27949 360574 345506 15068 340024 340024 3794 3794 14349 14349 823 823 17924 17924 25407 25407 234285 234285 123452 123452 172094 172094 THERAPY EXPENSE-PS 1272131 1272131 PHARMACY EXPENSE 615412 615412 SUPPLIES 551272 551272 OTHER EXPENSES-PS 303538 303538 546281 384838 161443 8135639 7207006 928633 0 285036 295078 73867 608750 646685 3898 10881 5335845 1583754 3905264 3752091 5399 40551 4922765 4704735 672310 273109 3991790 4278697 213906 4951007 4478805 X -28242 225930 -28242 225930 4922765 4704735 342260 -88088 X false true X true false X 190 3145 5445 8780 5230644 5303834 6980720 7254921 8477899 33248018 5230834 5306979 6986165 7254921 8477899 33256798 33256798 682 467 306 262 1717 682 467 306 262 1717 5231516 5307446 6986471 7255183 8477899 33258515 0.99990 0.00000 X 400000 400000 4935845 1583754 3352091 3752091 ACCRUED EXPENSES 213906 213906 8446816 8446816 31083 31083 8477899 8104556 8104556 31083 31083 8135639 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBTS SHOWN AS EXPENSE ON FORM 990 26,073 OTHER ITEMS SHOWN AS EXPENSE ON FORM 990 5,010 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBTS NETTED AGAINST REVENUE ON F/S 26,073 OTHER ITEMS NETTED AGAINST REVENUE ON F/S 5,010 FORM 990, PAGE 6, PART VI, LINE 3 NEXCARE HEALTH SYSTEMS, LLC FORM 990, PAGE 6, PART VI, LINE 7A THE CHURCH ELECTS MEMBERS OF THE BOARD OF PROJECT COMPASSION. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS RECEIVE THE FORM 990 AND ARE GIVEN OPPORTUNITY FOR INPUT. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBTS SHOWN AS EXPENSE ON FORM 990 -26,073 OTHER ITEMS SHOWN AS EXPENSE ON FORM 990 -5,010 BAD DEBTS NETTED AGAINST REVENUE ON F/S 26,073 OTHER ITEMS NETTED AGAINST REVENUE ON F/S 5,010