2014-02-15T16:52:20-06:00 2013-03-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-04-01 381359265 MARY FREE BED HOSPITAL & REHABILITATION CENTER MARY 6162420300 235 WEALTHY ST SE GRAND RAPIDS MI 495035247 RANDALL L DENEFF 6162420300 2014-02-17 1 CAROL LALONDE CPA P00181637 2695674500 2012 2015-11-30 17:44:51Z MARY FREE BED REHABILITATION HOSPITAL RANDALL L DENEFF 235 WEALTHY ST SE GRAND RAPIDS MI 495035247 69867121 0 X WWW.MARYFREEBED.COM X 1913 MI HELPING PEOPLE WITH DISABILITIES ACHIEVE INDEPENDENCE THROUGH REHABILITATION SERVICES. EDUCATING THE COMMUNITY ON DISABLING DISEASES AND INJURY PREVENTION. CARRYING OUT MEDICAL AND SCIENTIFIC RESEARCH TO IMPROVE THE CARE AND OUTCOMES FOR PEOPLE WITH DISABILITIES. 24 22 994 158 0 0 1411165 1088938 51665206 61343567 1787108 1750947 547680 573900 55411159 64757352 1040000 45000 0 0 36425393 43172569 0 0 0 13196991 15844020 50662384 59061589 4748775 5695763 73913775 93521765 9436790 21576250 64476985 71945515 X RESTORING HOPE AND FREEDOM THROUGH REHABILITATION. 0 0 10300667 19205866 PROVIDE THERAPY AND OTHER MEDICAL SERVICES FOR 22,381 PATIENT DAYS. 11901812 13608734 PROVIDE OUTPATIENT REHABILITATION AND CLINIC SERVICES FOR APPROXIMATELY 67,098 PATIENT VISITS. 9318076 16833098 PROVIDE NURSING SERVICES AND INFECTION CONTROL FOR 22,381 PATIENT DAYS. 18289301 45000 11695869 REHABILITATION STAFFING AND MANAGEMENT SERVICES; MEDICAL SERVICES REHABILITATION PROGRAM ADMINISTRATION; OFFICE EXPENSES FOR PROGRAM SERVICES; MEDICAL RECORDS; SUPPLIES; UTILITIES, MAINTENANCE, DEPRECIATION RELATED TO PROGRAM SERVICES AND ASSETS; PATIENT MEALS; INSURANCE; DRIVER REHABILITATION SERVICES; MOTION ANALYSIS/GAIT LAB SERVICES; BENEFIT COSTS AND PAYROLL TAXES ON PROGRAM SALARIES NOT SPECIFICALLY LISTED; OTHER PROGRAM SERVICES AND MEDICAL SERVICES NOT SPECIFICALLY LISTED; BAD DEBTS; TRAVEL/CONFERENCES. 18289301 45000 11695869 49809856 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 39 0 1 994 1 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X RANDALL DENEFF 6162420403 235 WEALTHY ST SE GRAND RAPIDS MI 49503 JOHN F BUTZER MD 50.00 2.00 X X 409572 0 25021 KENT RIDDLE 50.00 2.00 X X 404508 0 24207 JULIE RIDENOUR 1.00 2.00 X 0 0 0 MARIANNE DELAVAN 1.00 0.00 X 0 0 0 MOLLY KRAUSS 1.00 0.00 X X 0 0 0 DAVID MUIR 1.00 0.00 X X 0 0 0 ELLEN NELSON 1.00 0.00 X 0 0 0 JUDY PALMER 1.00 0.00 X 0 0 0 LINDA PATTERSON 1.00 0.00 X 0 0 0 SUSAN STEKETEE 1.00 0.00 X 0 0 0 DAN VAUGHAN 1.00 0.00 X 0 0 0 SHELLY MISHLER 1.00 2.00 X 0 0 0 KIM RIDINGS 1.00 1.00 X X 0 0 0 NANCY ALBERS 1.00 0.00 X 0 0 0 STEPHEN BLOOM DO 1.00 0.00 X 0 0 0 SUSAN BLOSS 1.00 0.00 X 0 0 0 CHAD BUSH 1.00 0.00 X X 0 0 0 JOAN KULLGREN 1.00 0.00 X 0 0 0 JAN LIPPERT 1.00 1.00 X 0 0 0 JENNIFER TAYLOR 1.00 0.00 X 0 0 0 GREG CONWAY 1.00 0.00 X 0 0 0 JAMES MOYER 1.00 0.00 X 0 0 0 TERRENCE O'ROURKE 1.00 0.00 X 0 0 0 MIKE WILLIAMS 1.00 0.00 X 0 0 0 VICKIE DODGE 1.00 1.00 X X 0 0 0 MIKE JAKUBOWSKI MD 1.00 0.00 X 0 0 0 RANDALL DENEFF 45.00 1.00 X 196888 0 29335 JEFF GARBER 45.00 0.00 X 209255 0 12742 BRUCE BRASSER 45.00 2.00 X 165404 0 26532 KEVIN ARNOLD 45.00 0.00 X 145561 0 25342 WILLIAM SONDAY 50.00 0.00 X 134870 0 9210 JACOBUS DONDERS 45.00 0.00 X 133424 0 24697 1799482 0 177086 17 0 1 0 MERCY HEALTH ST MARY'S HEALTHCARE 200 JEFFERSON SE GRAND RAPIDS MI 49503 LAB/PHARMACY SERVICES 3236237 URS CORPORATION 600 MONTGOMERY ST 6TH FLOOR SAN FRANCISCO CA 94111 CONSTRUCTION MANAGEMENT 1354237 CERNER CORPORATION 2800 ROCK CREEK PARKWAY KANSAS CITY MO 64117 SOFTWARE 1297406 CDW GOVERNMENT INC 200 N MILWAUKEE AVE VERNON HILLS IL 60061 COMPUTER EQUIPMENT 569243 MEDTRONIC USA 4020 E BELTLINE STE 201 MINNEAPOLIS MN 55432 MEDICAL SUPPLIES 406971 10 249257 198888 640793 1088938 PATIENT SERVICE REVENUE 621400 52093078 52093078 CONTRACT SERVICE REVENUE 621400 8808737 8808737 PROGRAM EXPENSE REIMBURSEMENT 621400 441752 441752 61343567 1337538 1337538 502450 0 502450 502450 502450 5523178 5106811 2958 416367 -2958 413409 413409 DONATION PROCESSING SUPPORT 541900 36686 36686 COMPUTER/SYSTEM SUPPORT 541519 34764 34764 71450 64757352 61343567 0 2324847 45000 45000 1089531 1089531 33710446 29867701 3842745 1411553 1274632 136921 4250166 3697313 552853 2710873 2358460 352413 211395 25021 186374 40851 40851 8290 8290 57681 57681 774950 623218 151732 1271678 1271678 107813 85621 22192 210542 173365 37177 1932337 1681133 251204 220234 191604 28630 PURCH - LAB & PHARMACY 5502000 4721202 780798 QAAP 1609972 1609972 SUPPLIES 1421942 1309602 112340 UTILITIES 630280 524993 105287 1844055 1563338 280717 59061589 49809856 9251733 0 500 500 5055028 4119608 7528986 9445978 122690 162477 462121 712585 32892895 20800267 9729907 12092628 47138242 46233680 3876301 20754309 73913775 93521765 9436790 9262358 12313892 9436790 21576250 X 63364453 70621445 1112532 1324070 64476985 71945515 73913775 93521765 X 5695763 1922940 -150173 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8290 8290 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: PORTION OF MEMBERSHIP FEES IDENTIFIED BY THE AMERICAN HOSPITAL ASSOCIATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION, AND THE AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION. CONTACTS WITH STATE AND FEDERAL LEGISLATORS THROUGH E-MAIL. 1102670 1102670 13610514 9505021 4105493 426673 356996 69677 13457963 10561604 2896359 4295075 376646 3918429 12092628 INVESTMENT IN JOINT VENTURE - REHABILITATION SERVICES 359911 OTHER RECEIVABLES 3050831 ESTIMATED THIRD PARTY PAYER SETTLEMENTS 2822193 DUE FROM MARY FREE BED MEDICAL GROUP 307734 PROCEEDS FROM CONSTRUCTION LOAN 14213640 20754309 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE HOSPITAL AND ITS SUBSIDIARIES ARE EXEMPT FORM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL AND HAS CONCLUDED THAT AS OF MARCH 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MARCH 31, 2010. 1 1 1 X 145.000000000000 1 X 1 1 0 1 1 772908 772908 0.01310 11619514 7853435 3766079 0.06390 12847 1063 11784 0.00020 12405269 7854498 4550771 0.07720 22718 22718 0.00040 57592 57592 0.00100 39851 39851 0.00070 120161 120161 0.00210 12525430 7854498 4670932 0.07930 1 161960 32392 12906256 14366948 -1460692 X 1 1 1 1 MARY FREE BED HOSPITAL & REHABILITATION

235 WEALTHY ST SE GRAND RAPIDS MI 495035247

X MARY FREE BED HOSPITAL & REHABILITATION 1 1 X X X X X X X X 12 1 1 1 X X X X X X X X X X X 1 0 1 1 145.000000000000 1 250.000000000000 1 X X X X 1 1 X X X X X 1 0 0 X X 0 0 1 MARY FREE BED MEDICAL GROUP

235 WEALTHY ST SE GRAND RAPIDS MI 49503

CLINIC PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 161960. PART II: TWO SISTER CORPORATIONS TO THE MARY FREE BED HOSPITAL & REHABILITATION CENTER, THE MARY FREE BED FUND AND MARY FREE BED BRACE & CORSET SHOP ALSO PROVIDE COMMUNITY BENEFITS. IN ADDITION TO SUPPORTING THE MARY FREE BED HOSPITAL & REHABILITATION CENTER, MARY FREE BED BRACE & CORSET SHOP AND THE MARY FREE BED MEDICAL GROUP, THE MARY FREE BED FUND PROVIDED $302,413 OF SPECIFIC ASSISTANCE TO FAMILIES AND DISABLED FAMILY MEMBERS TO HELP COVER COSTS OF EQUIPMENT, MEDICAL CARE, ORTHOTIC AND PROSTHETIC DEVICES, SEATING SYSTEMS, RECREATION, LODGING SUBSIDIES FOR OUT-OF-TOWN FAMILIES, ADAPTIVE BICYCLES, AND SCHOLARSHIPS TO MINORITY STUDENTS. MARY FREE BED BRACE & CORSET SHOP PROVIDED APPROXIMATELY $666,000 OF COMMUNITY BENEFITS TO ITS PATIENTS. THIS AMOUNT INCLUDES $526,000 OF UNPAID COSTS OF MEDICAID PATIENTS AND UNCOLLECTIBLE ACCOUNTS. PART III, LINE 4: ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES. AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED AS INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYORS. MANAGEMENT BELIEVES THAT APPROXIMATELY 20% OF THE TOTAL BAD DEBT EXPENSE SHOULD BE TREATED AS COMMUNITY BENEFIT. PART III, LINE 8: (1) ALL OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE SERVICES WERE PROVIDED AT LESS THAN OUR COSTS. (2) HOSPITAL COSTS ARE REPORTED USING THE ACCRUAL METHOD TO BETTER MATCH EXPENSES WITH REVENUES. (3) MEDICARE COSTS WERE DETERMINED BY TAKING ALL MEDICARE PROGRAM CHARGES FOR THE YEAR AND MULTIPLYING BY A COST TO CHARGE RATIO PULLED FROM THE MEDICARE COST REPORT. PART III, LINE 9B: ALL PATIENTS RECEIVING CHARITY CARE HAVE A UNIQUE FINANCIAL CLASS ASSIGNED TO THEM. ALL CHARITY CARE ACCOUNTS ARE EXCLUDED FROM ACCOUNTS BEING SENT TO THE COLLECTION AGENCY. MARY FREE BED HOSPITAL & REHABILITATION PART V, SECTION B, LINE 3: 12 FOCUS GROUPS WITH 119 COMMUNITY MEMBERS PARTICIPATING; 395 INTERCEPT INTERVIEWS CONDUCTED IN 3 LANGUAGES BY COMMUNITY MEMBERS; 4 COMMUNITY INPUT WALLS MARY FREE BED HOSPITAL & REHABILITATION PART V, SECTION B, LINE 4: SPECTRUM HEALTH, METRO HEALTH HOSPITAL, AND MERCY HEALTH ST. MARY'S. MARY FREE BED HOSPITAL & REHABILITATION PART V, SECTION B, LINE 5C: AVAILABLE FORM KENT COUNTY HEALTH DEPARTMENT MARY FREE BED HOSPITAL & REHABILITATION PART V, SECTION B, LINE 12H: SELF PAY PATIENTS CHARGE AMOUNTS WERE BASED ON THE OVERALL AVERAGE OF NET COLLECTIONS AND CONSIDERED CHARITY, BAD DEBTS, MEDICARE, MEDICAID, AND ALL OTHER PAYERS. MARY FREE BED HOSPITAL & REHABILITATION PART V, SECTION B, LINE 20D: AMOUNTS WERE CALCULATED USING THE AVERAGE PAYMENT RATE OF ALL PAYERS. FORM 990, PART V, SECTION B, LINE 1A THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY CAN BE FOUND ON-LINE AT HTTP://WWW.MARYFREEBED.COM/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT PART VI, LINE 2: THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED ARE DETERMINED THROUGH THE HOSPITAL'S ANNUAL STRATEGIC PLANNING PROCESS AND A COMMUNITY-WIDE SURVEY BY THE KENT COUNTY HEALTH DEPARTMENT. INPUTS FROM PATIENTS, FAMILIES OF PATIENTS, REFERRING PHYSICIANS, HOSPITAL DISCHARGE PLANNERS, AS WELL AS INFORMATION FROM OTHER COMMUNITY HEALTHCARE PROVIDERS ARE USED TO DETERMINE THE REHAB HEALTHCARE NEEDS OF THE COMMUNITIES SERVED. PART VI, LINE 3: EACH PATIENT RECEIVES AN INFORMATION PACKET WHICH INCLUDES A COPY OF OUR CHARITY CARE POLICY AND APPLICATION. FURTHER, IF ANY SERVICES ARE NOT COVERED OR PARTIALLY COVERED, PATIENTS ARE CONTACTED AND CHARITY IS AGAIN OFFERED, IF APPROPRIATE. MANY OF OUR PATIENTS COME FROM AN ACUTE CARE HOSPITAL WITH SIMILAR CHARITY POLICIES; WE ARE OFTEN ABLE TO CONTACT THE REFERRING HOSPITAL TO DISCUSS A PATIENT'S ELIGIBILITY. PART VI, LINE 4: THE HOSPITAL PRIMARILY SERVES KENT COUNTY IN WESTERN MICHIGAN AND 12 OR SO SURROUNDING COUNTIES. KENT COUNTY HAD 602,600 PEOPLE IN 2010. APROXIMATELY 75% OF THE RESIDENTS WERE WHITE, AND ABOUT 10% BLACK/AFRICAN AMERICAN. ABOUT 10% OF THE POPULATION HAS NO HIGH SCHOOL DIPLOMA AND 50% HAVE A HIGH SCHOOL DIPLOMA OR GED EQUIVALENT. IN 2009, 14.5% OF ITS RESIDENTS LIVED BELOW THE POVERTY LEVEL. PART VI, LINE 5: MARY FREE BED REHABILITATION HOSPITAL HAS AN OPEN MEDICAL STAFF AND A COMMUNITY BOARD. THE HOSPITAL AND A SISTER CORPORATION, THE MARY FREE BED FUND, USE SURPLUS AND DONATED FUNDS FOR A VARIETY OF ACTIVITIES TO SUPPORT THE HEALTH OF OUR GENERAL COMMUNITY AND MORE SPECIFICALLY, THE HEALTH AND WELL BEING OF PERSONS WITH DISABILITIES. 0 MICHIGAN REHABILITATION SERVICES CO UNITED WAY 750 FRONT NW GRAND RAPIDS MI 49504 386000134 GOVERNMENTAL 45000 REHABILITATION SERVICES 1 X X X X X 0 0 0 0 0 0 0 0 0 JOHN F BUTZER MD 379106 0 30466 0 0 0 15000 0 10021 0 434593 0 0 0 KENT RIDDLE 374042 0 30466 0 0 0 7500 0 16707 0 428715 0 0 0 RANDALL DENEFF 186888 0 10000 0 0 0 11813 0 17522 0 226223 0 0 0 JEFF GARBER 183358 0 25897 0 0 0 1569 0 11173 0 221997 0 0 0 BRUCE BRASSER 157443 0 7961 0 0 0 9924 0 16608 0 191936 0 0 0 KEVIN ARNOLD 139073 0 6488 0 0 0 8734 0 16608 0 170903 0 0 0 JACOBUS DONDERS 126865 0 6559 0 0 0 8005 0 16692 0 158121 0 0 0 A KENT HOSPITAL FINANCE AUTHORITY 382350002 2012-10-26 14000000 PARITAL FUNDING OF NEW HOSPITAL ADDITION 0 1 0 A 14000000 106137 14000000 2014 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 A 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE SHAREHOLDER, MARY FREE BED GUILD, AS DICTATED BY THE BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE SHAREHOLDER, MARY FREE BED GUILD, HOLDS 50% OF THE BOARD POSITIONS WHICH EXERCISE THE RIGHT TO ELECT HOSPITAL BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE SHAREHOLDER MUST APPROVE CERTAIN HOSPITAL BOARD TRANSACTIONS SUCH AS REAL ESTATE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE VP OF FINANCE REVIEWS THE 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY PRIOR TO FILING. AFTER COMPLETION OF THE RETURN, RETURN WILL BE POSTED TO INTERNAL WEBSITE PORTAL FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE UPDATED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND STAFF. PROCESS IS ADMINISTERED OUT OF THE EXECUTIVE ADMINISTRATION OFFICE. ANY DISCLOSED CONFLICTS OF INTERESTS WOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND ASSURANCES OBTAINED THAT NO ILLEGAL OR SUBSIDIZED ACTIVITIES ARE OCCURRING. ALL DISCLOSURES REVIEWED BY THE HOSPITAL'S COMPLIANCE COMMITTEE. IF A CONFLICT OF INTEREST IS EXPOSED, THE INDIVIDUAL WHO IS THE SUBJECT OF THE CONFLICT IS EXCUSED FROM THE MEETING SO THE REST OF THE BOARD MAY DISCUSS THE ISSUE AND TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HOSPITAL'S PRESIDENT AND MEDICAL DIRECTOR. MARKET SURVEY DATA OF COMPARABLE SALARIES IS USED TO ESTABLISH BASE SALARY. FORM 990S OF SIMILAR ORGANIZATIONS ARE ALSO USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT AND THE MEDICAL DIRECTOR. WRITTEN EMPLOYMENT CONTRACTS EXIST ESTABLISHING THE LEVELS OF COMPENSATION. AN INCENTIVE PLAN WITH SPECIFIC MEASURES AND WEIGHTINGS FOR FINANCIAL, QUALITY, CUSTOMER SATISFACTION, AND INDIVIDUAL GOALS IS ALSO IN PLACE FOR THE PRESIDENT AND MEDICAL DIRECTOR. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2012. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FINANCIAL STATEMENTS ARE SUMMARIZED IN AN ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES -138,831. DECREASE IN EQUITY JOINT VENTURE -11,342. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. MARY FREE BED GUILD OF GRAND RAPIDS 235 WEALTHY STREET SE GRAND RAPIDS MI 49503 382649369 CHARITABLE HEALTHCARE MI 501(C)(3) LINE 7 N/A 0 MARY FREE BED BRACE AND CORSET SHOP 235 WEALTHY STREET SE GRAND RAPIDS MI 49503 382643391 CHARITABLE HEALTHCARE MI 501(C)(3) LINE 9 MARY FREE BED GUILD OF GRAND RAPIDS 1 MARY FREE BED FUND 235 WEALTHY STREET SE GRAND RAPIDS MI 49503 382643392 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I MARY FREE BED GUILD OF GRAND RAPIDS 1 MARY FREE BED MEDICAL GROUP 235 WEALTHY STREET SE GRAND RAPIDS MI 49503 271589392 CHARITABLE HEALTHCARE MI 501(C)(3) LINE 11A, I MARY FREE BED HOPSITAL & REHABILITATION CENTER 1 MARY FREE BED REHABILITATION HOSPITAL FOUNDATION 235 WEALTHY STREET SE GRAND RAPIDS MI 49503 461164285 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 11A, I MARY FREE BED GUILD OF GRAND RAPIDS 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 MARY FREE BED FUND C 376239 CASH MARY FREE BED MEDICAL GROUP O 755255 ACTUAL COSTS INCURRED MARY FREE BED BRACE AND CORSET O 861804 ACTUAL COSTS INCURRED MARY FREE BED BRACE AND CORSET J 159480 ACTUAL COSTS INCURRED MARY FREE BED BRACE AND CORSET M 207760 ACTUAL COSTS INCURRED