SUPERIOR HEALTH SUPPORT SYSTEMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUPERIOR HEALTH SUPPORT SYSTEMS (EIN 35-2238542)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-17
IRS object ID: 201311989349300311
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-17T10:04:29-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSONTACKMAN & COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16978 S RILEY AVE	AddressLine1
City	KINCHELOE	City
State	MI	State
ZIP Code	49788	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352238542	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUPERIOR HEALTH SUPPORT SYSTEMSINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUPE	NameControl
Phone	9066356911	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 W 6TH AVENUE	AddressLine1
City	SAULT STE MARIE	City
State	MI	State
ZIP Code	49783	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACEY HOLT	Name
Title	PRESIDENT	Title
Phone	9066356911	Phone
Date Signed	2013-06-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMBER MACK CPA	Name
Phone	9064955952	Phone
Date Prepared	2013-07-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	931314	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	645	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	28471	ContributionsGrantsPriorYear
Contributions Grants Current Year	3749	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	933057	ProgramServiceRevenuePriorYear
Program Service Revenue CY	922770	ProgramServiceRevenueCY
Investment Income Prior Year	481	InvestmentIncomePriorYear
Investment Income Current Year	264	InvestmentIncomeCurrentYear
Other Revenue Current Year	4531	OtherRevenueCurrentYear
Total Revenue Prior Year	962009	TotalRevenuePriorYear
Total Revenue Current Year	931314	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	442601	SalariesEtcPriorYear
Salaries Etc Current Year	480720	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	407469	OtherExpensePriorYear
Other Expenses Current Year	419846	OtherExpensesCurrentYear
Total Expenses Prior Year	850070	TotalExpensesPriorYear
Total Expenses Current Year	900566	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	111939	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30748	RevenuesLessExpensesCY
Total Assets BOY	2370465	TotalAssetsBOY
Total Assets EOY	2329178	TotalAssetsEOY
Total Liabilities BOY	1459053	TotalLiabilitiesBOY
Total Liabilities EOY	1387018	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	911412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	942160	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	799091	Expense
Description	SHSS, INC. SERVED 52 RESIDENTS BY PROVIDING FOOD, SHELTER AND MEDICAL ASSISTANCE TO NEEDY, DISABLED AND AGED PERSONS.	Description
Total Program Service Expense	799091	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHY CASEY	NamePerson
Telephone Number	9066356911	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1501 W 6TH AVENUE	AddressLine1
City	SAULT STE MARIE	City
State	MI	State
ZIP Code	49783	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROSEMARY BLASHILL
DIRECTOR	5.00	X	0	0	0
CHRISTINE LUNDQUIST
VICE PRESIDE	5.00	X	0	0	0
CATHY CAIRNS
DIRECTOR	5.00	X	0	0	0
BARBARA SEARIGHT
TREASURER	5.00	X	0	0	0
TRACY HOLT
PRESIDENT	5.00	X	0	0	0
LYNN FARNQUIST
SECRETARY	5.00	X	0	0	0
LAURA AIKENS
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3749	AllOtherContributions
Total Contributions	3749	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENTIAL PAYMENTS	Description
Business Code	623000	BusinessCode
Total Revenue Column	922770	TotalRevenueColumn
Exclusion	$922,770	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	922770	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	264	TotalRevenueColumn
Related Or Exempt Function Income	264	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	4531	TotalRevenueColumn
Related Or Exempt Function Income	4531	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4531	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	931314	TotalRevenueColumn
Related Or Exempt Function Income	4795	RelatedOrExemptFunctionIncome
Exclusion	$922,770	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	441148	Total
Program Services	388100	ProgramServices
Management And General	53048	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39572	Total
Program Services	34032	ProgramServices
Management And General	5540	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5304	Total
Management And General	5304	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6066	Total
Management And General	6066	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55446	Total
Program Services	49901	ProgramServices
Management And General	5545	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	81	Total
Program Services	81	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	50753	Total
Program Services	45678	ProgramServices
Management And General	5075	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	106082	Total
Program Services	95474	ProgramServices
Management And General	10608	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39320	Total
Program Services	35009	ProgramServices
Management And General	4311	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	137408	133286	4122
REPAIRS & MAINT	14354	14354
TELEPHONE	2475	1238	1237
DUES & SUBSCRIPTIONS	1110	1110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1447	Total
Program Services	828	ProgramServices
Management And General	619	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	900566	Total
Program Services	799091	ProgramServices
Management And General	101475	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188770	BOY
EOY	43705	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	170973	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5030	BOY
EOY	5984	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2753356	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	644840	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2176665	BOY
EOY	2108516	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2370465	BOY
EOY	2329178	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29882	BOY
EOY	23434	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12477	BOY
EOY	23307	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1412481	BOY
EOY	1340277	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4213	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1459053	BOY
EOY	1387018	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	911412	BOY
EOY	942160	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	911412	BOY
EOY	942160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2370465	BOY
EOY	2329178	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30748	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51778	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28471	CurrentTaxYearMinus1Year
Current Tax Year	3749	CurrentTaxYear
Total	159840	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	487973	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	822804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	932979	CurrentTaxYearMinus1Year
Current Tax Year	922770	CurrentTaxYear
Total	3843696	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524681	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	874582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	961450	CurrentTaxYearMinus1Year
Current Tax Year	926519	CurrentTaxYear
Total	4003536	Total

Field	Value	IRS element (for citing)
Public Support Total509	4003536	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481	CurrentTaxYearMinus1Year
Current Tax Year	264	CurrentTaxYear
Total	1113	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481	CurrentTaxYearMinus1Year
Current Tax Year	264	CurrentTaxYear
Total	1113	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	78	CurrentTaxYearMinus1Year
Current Tax Year	4531	CurrentTaxYear
Total	4609	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	524719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	874882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	962009	CurrentTaxYearMinus1Year
Current Tax Year	931314	CurrentTaxYear
Total	4009258	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76600	OtherCostOrOtherBasis
Book Value	76600	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2462565	OtherCostOrOtherBasis
Depreciation	548843	Depreciation
Book Value	1913722	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214191	OtherCostOrOtherBasis
Depreciation	95997	Depreciation
Book Value	118194	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2108516	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	931314	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	931314	RevenueSubtotal
Total Revenue Per Form990	931314	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	900566	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	900566	ExpensesSubtotal
Total Expenses Per Form990	900566	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY BOARD MEMBERS AT A REGULAR BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

SUPERIOR HEALTH SUPPORT SYSTEMS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments