SHS - WIND DOWN: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SHS - WIND DOWN (EIN 38-3040126)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201331359349203468
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T14:50:42-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543072237ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383040126EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SUPERIOR HEALTHCARE SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSUPENameControl
Phone9064864431Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 LAKESHORE DRIVEAddressLine1
CityISHPEMINGCity
StateMIState
ZIP Code498491367ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERALD MESSANAName
TitleCFOTitle
Phone9064864431Phone
Date Signed2013-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI REXRODE CPA MSTName
PTINP00096513PTIN
Phone9206620016Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.BELLHOSPITAL.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts8GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Investment Income8InvestmentIncome
Total Revenue8TotalRevenue
Total Expenses0TotalExpenses
Excess Or Deficit For Year8ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY45099NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY45107NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY15099BOY
EOY15107EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY30000BOY
EOY30000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY45099BOY
EOY45107EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY45099BOY
EOY45107EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO SUPPORT BELL MEMORIAL HOSPITAL, BELL FOUNDATION AND BELL MEDICAL CENTER.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
TO CONDUCT ACTIVITIES, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION (THE "CODE"), IN ORDER TO SUPPORT AND FURTHER THE PURPOSES OF BELL MEMORIAL HOSPITAL, BELL FOUNDATION AND ANY RELATED ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE AS LONG AS SUCH ORGANIZATIONS REMAIN EXEMPT UNDER SECTION 501(C)(3) OF THE CODE, SUBJECT, HOWEVER, TO ALL LIMITATIONS ON THE NATURE OR EXTENT OF SUCH ACTIVITIES APPLICABLE, FROM TIME TO TIME, TO ORGANIZATIONS EXEMPT FROM TAX UNDER THE CODE.00
TO ACQUIRE, TO OWN, TO DISPOSE OF, AND TO DEAL WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN; TO LOAN, BORROW, MANAGE, AND INVEST FUNDS; AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVICES, AND THE PROCEEDS THEREOF IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION.00
TO DO SUCH THINGS AND TO PERFORM SUCH ACTS TO ACCOMPLISH ITS PURPOSES AS THE BOARD OF DIRECTORS MAY DETERMINE TO BE APPROPRIATE AND AS ARE NOT FORBIDDEN BY SECTION 501(C)(3) OF THE CODE WITH ALL THE POWERS CONFERRED ON NONPROFIT CORPORATIONS BY THE LAWS OF THE STATE OF MICHIGAN.00
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JANICE ANDERSON
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
REV RUDY KEMPPAINEN
901 LAKESHORE DRIVEISHPEMINGMI49849VICE CHAIR; DIRECTOR1.00000
ROBERT DELLANGELO MD
901 LAKESHORE DRIVEISHPEMINGMI49849TREASURER; DIRECTOR1.00000
RICHARD GRAYBILL
901 LAKESHORE DRIVEISHPEMINGMI49849CHAIR; DIRECTOR1.00000
MARLIN KITCHEN
901 LAKESHORE DRIVEISHPEMINGMI49849SECRETARY; DIRECTOR1.00000
BILL STREAM
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
BARBARA MEYER
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
JAMES HAYWARD DDS
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
KEN FARLEY
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
TOM FLEURY
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
DAVID HOLLI
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
RON KATERS
901 LAKESHORE DRIVEISHPEMINGMI49849DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GERALD MESSANABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1901 LAKESHORE DRIVEAddressLine1
CityISHPEMINGCity
StateMIState
ZIP Code49849ZIPCode
FieldValueIRS element (for citing)
Telephone Number9204864431TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (3 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
BELL MEMORIAL HOSPITAL
3813949033111$0
BELL FOUNDATION
38304012511(B)111$0
BELL MEDICAL CENTER
3821240423111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs3TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 8..
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVESTMENT IN SUBSIDIARIES. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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