MARY FREE BED REHABILITATION HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MARY FREE BED REHABILITATION HOSPITAL (EIN 38-1359265)
Tax period: 2024-04-01 to 2025-03-31
Filed: 2026-02-17
IRS object ID: 202610489349300021
Schema version: 2024v5.1
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-17T11:40:22+00:00	ReturnTs
Tax Period End	2025-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 CAMBRIDGE CT SUITE 300	AddressLine1Txt
City	AUBURN HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48326	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381359265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	8005288989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495035247	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RYAN PODVIN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2026-02-17	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMANTHA L BECKER	PreparerPersonNm
PTIN	P01344887	PTIN
Phone	2483757100	PhoneNum
Preparation	2026-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED HOSPITAL AND REHAB	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN PODVIN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495035247	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$230,759,331	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.maryfreebed.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2778	TotalEmployeeCnt
Total Volunteers	538	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,455,892	PYContributionsGrantsAmt
CY Contributions Grants	$10,484,981	CYContributionsGrantsAmt
PY Program Service Revenue	$183,954,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$211,696,876	CYProgramServiceRevenueAmt
PY Investment Income	$1,094,591	PYInvestmentIncomeAmt
CY Investment Income	$776,393	CYInvestmentIncomeAmt
PY Other Revenue	$196,523	PYOtherRevenueAmt
CY Other Revenue	$203,678	CYOtherRevenueAmt
PY Total Revenue	$188,701,513	PYTotalRevenueAmt
CY Total Revenue	$223,161,928	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,428	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$137,919	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,914,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,234,989	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,297,740	PYOtherExpensesAmt
CY Other Expenses	$49,700,983	CYOtherExpensesAmt
PY Total Expenses	$181,312,681	PYTotalExpensesAmt
CY Total Expenses	$197,073,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,388,832	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,088,037	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,526,684	TotalAssetsBOYAmt
Total Assets EOY	$274,994,808	TotalAssetsEOYAmt
Total Liabilities BOY	$80,911,665	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,919,576	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$162,615,019	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$190,075,232	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RESTORING HOPE AND FREEDOM THROUGH REHABILITATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,747,526	ExpenseAmt
Revenue	$22,616,892	RevenueAmt
Desc	PROVIDE OUTPATIENT REHABILITATION AND CLINIC SERVICES FOR APPROXIMATELY 200,290 PATIENT VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,236,196	ExpenseAmt
Revenue	$74,798,478	RevenueAmt
Desc	PROVIDE NURSING SERVICES AND INFECTION CONTROL FOR 43,936 PATIENT DAYS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$29,046,447	ExpenseAmt
Revenue	$10,221,787	RevenueAmt
Desc	PROVIDE THERAPY AND OTHER MEDICAL SERVICES FOR 43.936 PATIENT DAYS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$76,059,195	ExpenseAmt
Grant	$137,919	GrantAmt
Revenue	$104,059,719	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$76,059,195	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$137,919	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$104,059,719	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$167,089,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	91	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2778	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RYAN PODVIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6168408676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAN VAUGHAN
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID MUIR
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER TAYLOR
VICE CHAIRMAN	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
JUDY PALMER
ASSISTANT TREASURER	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
KENT RIDDLE
CEO	56.0	3.0	Yes (X)	Yes (X)	$1,175,262	$0	$41,635
MAUREEN KOZEL
SECRETARY (THRU 06/24)	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
MIRA JOURDAN
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
RYAN PODVIN
CFO	49.5	3.0	Yes (X)	Yes (X)	$394,082	$0	$45,866
SUE KINSLER
ASSISTANT TREASURER (THRU 06/24)	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
AMY ABBOTT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Amy Stuursma
DIRECTOR	1.0	41.0	Yes (X)		$0	$0	$0
BECKY BECHLER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
BRAD MATHIS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CAMERON YOUNG
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVE BEEMER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVID HOOKER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DEB KAY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DR BENJAMIN BRUINSMA MD
CMO	54.0	2.0	Yes (X)		$497,243	$0	$49,520
DR CHRISTOPHER MORELLI MD
PHYSICIAN	40.0	1.0	Yes (X)		$468,814	$0	$28,765
DR JEFFREY KRAMER MD
DIRECTOR (THRU 12/24)	40.0	1.0	Yes (X)		$169,215	$0	$36,689
HOLLY PETERSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KEVIN BIRCHMEIER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
LAURIE DUTHIE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
LUIS AVILA
DIRECTOR (THRU 06/24)	1.0	1.0	Yes (X)		$0	$0	$0
MARGARET NAULT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MARILYN WALTON
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MARY BETH BROWN
DIRECTOR (THRU 12/24)	1.0	2.0	Yes (X)		$0	$0	$0
NANCY ALBERS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Pamela Buschle
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
STEPHEN DREW
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SUSAN BLOSS
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
TONJA MOYER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Wendy Stock
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
BRUCE BRASSER
COO	40.0	0			$392,400	$0	$48,396	Yes (X)
DR BRIDGET RIZIK MD
PHYSICIAN	40.0	0			$410,731	$0	$36,716		Yes (X)
DR CHRISTOPHER RIZIK DO
PHYSICIAN	40.0	0			$353,350	$0	$50,507		Yes (X)
DR IAN GONZALES MD
PHYSICIAN	40.0	0			$406,636	$0	$48,701		Yes (X)
DR THOMAS HORDT MD
PHYSICIAN	40.0	0			$457,552	$0	$40,607		Yes (X)
KYLE JOSEPHSON
PHYSICIAN	40.0	0			$408,167	$0	$49,975		Yes (X)
DR Michael Jakubowski MD
DIRECTOR (THRU 05/23)	0.0	0.0			$108,092	$0	$9,900			Yes (X)
TIMOTHY TUTHILL
DIRECTOR		41.0			$93,671	$0	$19,098

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,335,215	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$506,375	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	207	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MILLER JOHNSON ATTORNEYS
45 OTTAWA AVE SW STE 1100	GRAND RAPIDS	MI	49503	LEGAL SERVICES	$1,070,563
LOCUMTENENSCOM LLC
2575 NORTHWINDS PKWY	ALPHARETTA	GA	30009	STAFFING AGENCY	$352,060
LIASON LINGUISTICS
44 44TH STREET SE	GRAND RAPIDS	MI	49548	INTERPRETER SERVICES	$224,690
CLIENT FINANCIAL SERVICES
209 S ALLOY DRIVE	FENTON	MI	48430	FINANCIAL SERVICES	$198,836
DMC REAL ESTATE SERVICES
809 DANIEL STREET	ANN ARBOR	MI	48103	REAL ESTATE SERVICES	$197,227

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,413,393	RelatedOrganizationsAmt
All Other Contributions	$71,588	AllOtherContributionsAmt
Total Contributions	$10,484,981	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$158,997,823	$158,997,823
CONTRACT SERVICE REVENUE	621400	$38,738,236	$38,738,236
REHABILITATION JV INCOME	621400	$13,340,483	$13,340,483
RETAIL CAFE REVENUE	621400	$620,334	$620,334

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$211,696,876	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$732,861	TotalRevenueColumnAmt
Exclusion	$732,861	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$203,678	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$203,678	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,678	TotalRevenueColumnAmt
Exclusion	$203,678	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,640,935	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,597,403	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,532	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,532	TotalRevenueColumnAmt
Exclusion	$43,532	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,161,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,696,876	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$980,071	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$137,919	TotalAmt
Program Services	$137,919	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,097,068	TotalAmt
Program Services	$621,452	ProgramServicesAmt
Management And General	$2,475,616	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,465,355	TotalAmt
Program Services	$98,895,158	ProgramServicesAmt
Management And General	$10,570,197	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,467,554	TotalAmt
Program Services	$3,797,421	ProgramServicesAmt
Management And General	$670,133	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,814,435	TotalAmt
Program Services	$16,917,502	ProgramServicesAmt
Management And General	$2,896,933	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,390,577	TotalAmt
Program Services	$9,143,708	ProgramServicesAmt
Management And General	$1,246,869	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,300,883	TotalAmt
Program Services	$883,531	ProgramServicesAmt
Management And General	$417,352	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$141,425	TotalAmt
Management And General	$141,425	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,611,281	TotalAmt
Program Services	$11,810,856	ProgramServicesAmt
Management And General	$1,800,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$787,328	TotalAmt
Program Services	$134,710	ProgramServicesAmt
Management And General	$652,618	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,375	TotalAmt
Program Services	$184,769	ProgramServicesAmt
Management And General	$130,606	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,945,898	TotalAmt
Program Services	$4,862,129	ProgramServicesAmt
Management And General	$2,083,769	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,040,001	TotalAmt
Program Services	$2,537,189	ProgramServicesAmt
Management And General	$502,812	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$213,713	TotalAmt
Program Services	$196,761	ProgramServicesAmt
Management And General	$16,952	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$332,728	TotalAmt
Program Services	$307,856	ProgramServicesAmt
Management And General	$24,872	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,736,830	TotalAmt
Program Services	$20,314	ProgramServicesAmt
Management And General	$1,716,516	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,826,825	TotalAmt
Program Services	$5,534,542	ProgramServicesAmt
Management And General	$2,292,283	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,158,003	TotalAmt
Program Services	$85,092	ProgramServicesAmt
Management And General	$1,072,911	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$6,775,476	$6,661,257	$114,219
BAD DEBT EXPENSE	$2,136,083	$2,136,083
FOOD SERVICE	$1,082,161	$621,408	$460,753
REPAIRS	$364,386	$255,431	$108,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,932,587	TotalAmt
Program Services	$1,344,276	ProgramServicesAmt
Management And General	$588,311	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,073,891	TotalAmt
Program Services	$167,089,364	ProgramServicesAmt
Management And General	$29,984,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,605	BOYAmt
EOY	$16,278	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,794,892	BOYAmt
EOY	$43,417,650	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,759,098	BOYAmt
EOY	$26,106,658	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$234,722	BOYAmt
EOY	$247,452	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,125,826	BOYAmt
EOY	$1,772,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$153,582,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,714,941	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,531,112	BOYAmt
EOY	$80,867,884	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,589,897	BOYAmt
EOY	$28,776,504	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,445,904	BOYAmt
EOY	$5,445,904	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,030,628	BOYAmt
EOY	$88,344,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,526,684	BOYAmt
EOY	$274,994,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,605,603	BOYAmt
EOY	$31,481,064	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,536,975	BOYAmt
EOY	$250,370	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,998,906	BOYAmt
EOY	$29,458,906	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,443,639	BOYAmt
EOY	$20,398,328	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,326,542	BOYAmt
EOY	$3,330,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,911,665	BOYAmt
EOY	$84,919,576	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,615,019	BOYAmt
EOY	$190,075,232	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,615,019	BOYAmt
EOY	$190,075,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,526,684	BOYAmt
EOY	$274,994,808	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$26,088,037	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$666,876	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$705,300	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$9,569	OtherActivitiesAmt
Total Lobbying Expenditures	$9,569	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	PORTION OF MEMBERSHIP FEES IDENTIFIED BY THE AMERICAN HOSPITAL ASSOCIATION, MICHIGAN HEALTH AND HOSPITAL ASSOCIATION, COALITION PROTECTING AUTO NO FAULT, AMERICAN MEDICAL REHABILITATION PROVIDERS ASSOCIATION, AND PUBLIC AFFAIRS ASSOCIATES ARE ALLOCATED TO LOBBYING. CONTACTS WITH STATE AND FEDERAL LEGISLATORS THROUGH E-MAIL.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,102,670	OtherCostOrOtherBasisAmt
Book Value	$1,102,670	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,659,980	OtherCostOrOtherBasisAmt
Depreciation	$28,333,679	DepreciationAmt
Book Value	$60,326,301	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,220	OtherCostOrOtherBasisAmt
Depreciation	$276,037	DepreciationAmt
Book Value	$183	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,065,945	OtherCostOrOtherBasisAmt
Depreciation	$44,105,225	DepreciationAmt
Book Value	$7,960,720	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,478,010	OtherCostOrOtherBasisAmt
Book Value	$11,478,010	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,867,884	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN JOINT VENTURE - REHABILITATION SERVICES	$46,456,376
OTHER RECEIVABLES	$8,276,524
DUE FROM MARY FREE BED FUND	$56,081
DUE FROM MARY FREE BED GUILD	$3,663
DUE FROM MARY FREE BED ORTHOTICS & PROSTHETICS	$377,857
DUE FROM MARY FREE BED HOSPITAL FOUNDATION	$18,372,941
DUE FROM MARY FREE BED REHABILITATION, LLC	$3,406,988
DUE FROM ABVI	$615,497
CONTRACT ACCOUNTS RECEIVABLE	$10,778,309

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$88,344,236	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
DUE TO MARY FREE BED REHABILITATION HOSPITAL FOUNDATION	$938,620
OTHER LIABILITIES	$2,392,288

Field	Value	IRS element (for citing)
Total Liability	$3,330,908	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	145	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$987,652	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$987,652	NetCommunityBenefitExpnsAmt
Total Expense	0.00501	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,615,814	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,274,334	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,341,480	NetCommunityBenefitExpnsAmt
Total Expense	0.04740	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$32,603,466	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,274,334	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,329,132	NetCommunityBenefitExpnsAmt
Total Expense	0.05241	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,283,723	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$773,854	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$509,869	NetCommunityBenefitExpnsAmt
Total Expense	0.00259	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,155,850	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,926,988	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,228,862	NetCommunityBenefitExpnsAmt
Total Expense	0.00624	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$284,427	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$71,588	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$212,839	NetCommunityBenefitExpnsAmt
Total Expense	0.00108	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$101,116	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$101,116	NetCommunityBenefitExpnsAmt
Total Expense	0.00051	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$4,825,116	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,772,430	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,052,686	NetCommunityBenefitExpnsAmt
Total Expense	0.01042	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$37,428,582	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,046,764	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,381,818	NetCommunityBenefitExpnsAmt
Total Expense	0.06283	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	121	ActivitiesOrProgramsCnt
Persons Served	100	PersonsServedCnt
Total Community Benefit Expns	$133,143	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$133,143	NetCommunityBenefitExpnsAmt
Total Expense	0.00068	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	15	ActivitiesOrProgramsCnt
Persons Served	300	PersonsServedCnt
Total Community Benefit Expns	$1,691	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,691	NetCommunityBenefitExpnsAmt
Total Expense	0.00001	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$702	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$702	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	142	ActivitiesOrProgramsCnt
Persons Served	400	PersonsServedCnt
Total Community Benefit Expns	$135,536	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$135,536	NetCommunityBenefitExpnsAmt
Total Expense	0.00069	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,136,083	BadDebtExpenseAmt
Bad Debt Expense Attributable	$94,502	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$13,372,814	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$14,518,316	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,145,502	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	1 MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	495035247	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MARYFREEBED.COM	WebsiteAddressTxt
State License	10600000134	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	1 MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	25	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://tinyurl.com/mvfpdvbx	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	25	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://tinyurl.com/mvfpdvbx	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	145.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.maryfreebed.com/financial-services/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.maryfreebed.com/financial-services/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.maryfreebed.com/financial-services/financial-assistance/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - MARY FREE BED REHABILITATION HOSPITAL. MARY FREE BED REHABILITATION HOSPITAL ENCOURAGES PATIENTS AND COMMUNITY MEMBERS TO PARTICIPATE IN VOICEKENT, A SURVEY ABOUT OUR COMMUNITY HEALTH OFFERINGS AND NEEDS, OFFERED BY THE JOHNSON CENTER FOR PHILANTHROPY AND KENT COUNTY HEALTH DEPARTMENT. THE GOAL IS TO PROVIDE OBJECTIVE DATA TO RESIDENTS, NONPROFIT ORGANIZATIONS AND OTHER DECISION MAKERS TO ASSIST IN IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. LEADERS FROM MARY FREE BED ANALYZED SECONDARY HEALTH ASSESSMENT RESEARCH CONDUCTED BY LOCAL, STATE, AND FEDERAL AGENCIES. MARY FREE BED UTILIZES, THROUGH AN APPROVED USER AGREEMENT, GEOGRAPHIC AND POPULATION DEMOGRAPHICS PROVIDED IN THE KENT COUNTY CHNA TO DESCRIBE OUR COMMUNITY AND POPULATIONS SERVED. THESE DEMOGRAPHICS ARE ACQUIRED BY KENT COUNTY THROUGH SURVEYING, TOWN HALL MEETINGS AND HEALTH DEPARTMENT WORKGROUPS. A VARIETY OF OTHER PRIMARY AND SECONDARY SOURCES ARE USED IN THE KENT COUNTY CHNA IN ORDER TO PROVIDE A BROAD OVERVIEW OF COMMUNITY NEEDS IN KENT COUNTY. WEB LINK TO KENT COUNTY CHNA FOR DATA SOURCE INFORMATION: https://tinyurl.com/mvfpdvbx ALONG WITH THE ABOVE MENTIONED SOURCES OF DATA, MARY FREE BED ALSO UTILIZED FERERAL AND STATE HEALTH DOCUMENTS [LISTED ABOVE IN PROFILES] TO PROVIDE A CLEAR UNDERSTANDING AND ALIGNMENT OF THE NEEDS OF OUR COMMUNITY. IT IS THE BROAD OBJECTIVE OF THE MARY FREE BED REHABILITATION HOSPITAL CHNA AND COMMUNITY BENEFITS PLAN TO SUPPORT COMMUNITY INITIATIVES THAT ARE ALIGNED WITH THE FEDERAL, STATE AND LOCAL HEALTH GOALS AS DESCRIBED ABOVE.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - MARY FREE BED REHABILITATION HOSPITAL. COREWELL HEALTH, PINE REST CHRISTIAN MENTAL HEALTH SERVICES, TRINITY HEALTH, UNIVERSITY OF MICHIGAN HEALTH-WEST
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - MARY FREE BED REHABILITATION HOSPITAL. KENT COUNTY HEALTH DEPARTMENT, GRAND VALLEY STATE UNIVERSITY, AREA AGENCY ON AGING OF WEST MICHIGAN, GRAND RAPIDS LGBTQ+ HEALTHCARE CONSORTIUM, ROSEVELT PARK NEIGHBORHOOD ASSOCIATION, COMMUNITY MEMBERS, MEL TROTTER MINISTRIES, GRAND RAPIDS PUBLIC SCHOOLS, DISABILITY ADVOCATES OF KENT COUNTY, AND MANY OTHERS
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - MARY FREE BED REHABILITATION HOSPITAL. - SPECIFIC NEEDS IDENIFIED IN CHNA: ACCESS TO MEDICAL CARE - IMPACT GOAL #1: TEXTCARE AND MARY & ME HEALTH NAVIGATION - IMPLEMENTATION STRATEGY: MULTI-CHANNEL PROMOTION OF PRGRAM TO MFB EMPLOYEES TO MAKE SURE THEY ARE WELL-INFORMED ABOUT THE FREE OPTION FOR NO-COST HEALTHCARE VIA TEXTCARE - IMPLEMENTATION STRATEGY: MULTI-CHANNEL PROMOTION OF NURSE CONCIERGE PROGRAM FOR EMPLOYEES AND THEIR FAMILIES - MEASURABLE OUTCOME: INCREASE UNIQUE UTILIZATION USER PERCENTAGE OF TEXTCARE SERVICES BY 10% ANNUALLY - MEASURABLE OUTCOME: INCREASE EMPLOYEE PARTICIPATION IN THE MARY & ME HEALTHIER TOGETHER PROGRAM BY 5% EACH YEAR - IMPACT GOAL #2: INCLUSIVE CARE - IMPLEMENTATION STRATEGY: EXPAND ORGANIZATION'S CAPACITY TO TRAIN THE WORKFORCE ON THE CULTURE OF INCLUSION - IMPLEMENTATION STRATEGY: EXPAND ORGANIZATION'S ABILITY TO COMMUNICATE WITH PATIENTS AND THEIR FAMILIES IN MULTIPLE LANGUAGES - MEASURABLE OUTCOME: PROVIDE A MINIMUM OF 15 EDUCATIONAL OFFERINGS ON SUBJECTS TO EXPAND THE DIVERSITY OF OUR WORKFORCE - MEASURABLE OUTCOME: INCREASE ARCHIVE OF TRANSLATED DOCUMENTS FOR THE TOP THREE LANGUAGES IN KENT COUNTY (OTHER THAN ENGLISH) BY A MINIMUM OF 5-10 DOCUMENTS PER YEAR - IMPACT GOAL #3: STROKES OF RESILIENCE - IMPLEMENTATION STRATEGY: SUBMIT GRANT FUNDING PROPOSALTO THE MICHIGAN HEALTH ENDOWMENT FUND - MEASURABLE OUTCOME: IMPLEMENT COMMUNITY-BASED PEER SUPPORT PROGRAM FOR STROKE SURVIVORS AND THEIR CAREGIVERS - IMPACT GOAL #4: ACCESS TO REHABILITATION SERVICES - IMPLEMENTATION STRATEGY: OPEN THE STATE'S FIRST PEDIATRIC REHABILITATION HOSPITAL - MEASURABLE OUTCOME: SUCCESSFUL COMPLETION OF THE PHASES OF CONSTRUCTION FOR THE JOAN SECCHIA CHILDREN'S REHABILITATION HOSPITAL - SPECIFIC NEEDS IDENTIFIED IN CHNA: HEALTH INSURANCE - IMPACT GOAL #1: ADDRESSING UNINSURED EMPLOYEES - IMPLEMENTATION STRATEGY: OPTIMIZE INTERNAL SYSTEMS TO ENSURE THAT THE HEALTH NAVIGATION MANAGER IS AWARE OF THE MFB UNINSURED POPULATION AS ENROLLMENT DEADLINES APPROACH TO FACILITATE ENHANCED COMMUNICATION, SUPPORT AND GUIDANCE FOR COMPLETING THE ENROLLMENT PROCESS. - MEASUREABLE OUTCOME: DECREASE THE PERCENTAGE OF UNINSURED EMPLOYEES - SPECIFIC NEEDS IDENTIFIED IN CHNA: ACCESS TO MEDICAL CARE, HEALTH INSURANCE, ACCESS TO HEALTHY FOOD, AND HOUSING - IMPACT GOAL #1: SOCIAL DETERMINANTS OF HEALTH - IMPLEMENTATION STRATEGY: STRIVE TO LOCATE GAPS IN THE SOCIAL NEEDS OFPATIENTS THAT AFFECT OVERALL HEALTH, AND INFLUENCE ACCESS TO RESOURCES TO ENSURE THAT PATIENTS HAVE THE INFORMATION NEEDED TO MAKE EDUCATED CHOICES - MEASURABLE OUTCOME: COMPLETE SDOG ASSESSMENT FOR 100% OF INPATIENT POPULATION, EXCLUDING THOSE WHO DENY ASSESSMENT/RESOURCES - MEASURABLE OUTCOME: PROVIDE RESOURCES TO 100% OF THOSE PATIENTS IDENTIFIED WITH GAPS -OTHER NEEDS IDENTIFIED IN CHNA NOT ADDRESSED IN THIS IMPLEMENTATION PLAN MARY FREE BED REHABILITATION HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN WILL ADDRESS THE FOUR AFOREMENTIONED COMMUNITY IDENTIFIED HEALTH NEEDS. WHILE THE CHNA AND IP CHOSE TO FOCUS ON HOSPITAL RESOURCES THAT STRENGTHEN THESE COMMUNITY NEEDS AREAS, IT IS IMPORTANT TO RECOGNIZE THAT THESE ARE NOT THE ONLY NEEDS BEING ADDRESSED BY THE HOSPITAL. THE MARY FREE BED IP WILL NOT ADDRESS CERTAIN COMMUNITY NEEDS IDENTIFIED BY THE KENT COUNTY CHNA- SUCH AS HOUSING, SUBSTANCE ABUSE OR ELEMENTS OF THE BUILT ENVIRONMENT. WHILE THESE NEEDS WERE IDENTIFIED IN OUR COMMUNITY, AND MARY FREE BED HAS AN OBLIGATION TO ASSESS PATIENTS FOR THESE CONDITIONS, HOWEVER, OTHER AREAS ORGANIZATION ARE BETTER ABLE TO ALLOCATE RESOURCES TO THESE NEEDS AS THEY RELATE TO PERSONS IN THE COMMUNITY. MONITORING OF IMPLEMENTATION STRATEGY AND REPORTING OF OUTCOMES MARY FREE BED HAS IDENTIFIED INDIVIDUALS WITHIN THE ORGANIZATION WHO WILL BE ACCOUNTABLE FOR EACH STRATEGY. IN ADDITION, A WORKGROUP HAS BEEN ESTABLISHED TO IDENTIFY METRICS OF MEASUREMENT FOR EACH OUTCOME. SYSTEMS AND PROCESSES ARE BEING PUT INTO PLACE TO OBTAIN SPECIFIC MEASURES AND TRACK EACH HEALTH NEED. THESE MEASURES WILL BE COLLECTED ANNUALLY AND RESULTS SUBMITTED TO THE BOARD AND MARY FREE BED COMMUNITY. UPON REVIEW, ADJUSTMENTS OR CHANGES WILL BE MADE TO THE STRATEGIES AND MEASURABLE OUTCOMES AS DEEMED APPROPRIATE OR NECESSARY.
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - MARY FREE BED REHABILITATION HOSPITAL. THE ADMISSIONS/ACCESS DEPARTMENTS REVIEW THE AVAILABILITY OF INSURANCE COVERAGES, AND AVAILABILITY OF FINANCIAL ASSISTANCE IF UNINSURED OR UNDER-INSURED WITH EACH PATIENT/GUARANTOR AT THE TIME OF ADMISSION.

Field	Value	IRS element (for citing)
Facility	18	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MARY FREE BED OUTPATIENT SERVICES
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	OUTPATIENT THERAPY, PSYCHOLOGY, AND NUTRITION
MARY FREE BED PHYSICIAN CLINIC
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	OUTPATIENT PHYSICIAN CLINIC
MARY FREE BED AT CANCER & HEMATOLOGY
6425 S HARVEY ST	NORTON SHORES	MI	49444	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
MARY FREE BED SPARTANNASH YMCA
5722 METRO WAY SW SUITE B	WYOMING	MI	49519	OUTPATIENT THERAPY
MARY FREE BED ABA PROGRAM
1550 3 MILE RD NW SUITE A	GRAND RAPIDS	MI	49544	OUTPATIENT PSYCHOLOGY, OUTPATIENT ABA THERAPY
MARY FREE BED KALAMAZOO SOUTHWEST
7125 STADIUM DRIVE	KALAMAZOO	MI	49009	OUTPATIENT THERAPY, OUTPATIENT OUTPATIENT THERAPY, OUTPATIENT
MARY FREE BED AT MUNSON MEDICAL CENTER
5191 ROSEWOOD DR	TRAVERSE CITY	MI	49685	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
MARY FREE BED HOLLAND
3290 N WELLNESS DR SUITE 170	HOLLAND	MI	49424	OUTPATIENT THERAPY, OUTPATIENT PAIN REHABILITATION
THE MARY FREE BED YMCA
5500 BURTON ST SE	GRAND RAPIDS	MI	49546	OUTPATIENT THERAPY
MFB AT MUNSON HEALTHCARE - FOSTER FAM
550 MUNSON AVENUE	TRAVERSE CITY	MI	49686	OUTPATIENT PHYSICIAN CLINIC
MARY FREE BED HOME & COMMUNITY THERAPY
350 LAFAYETTE AVENUE SE	GRAND RAPIDS	MI	49503	HOME THERAPY SERVICES
MARY FREE BED AT MUNSON MEDICAL CENTER
128 AMES ST	ELK RAPIDS	MI	49629	OUTPATIENT THERAPY
MFB AT MUNSON HEALTHCARE - CHUMS CORN
4025 CHUMS VILLAGE DR SUITE E	TRAVERSE CITY	MI	49685	OUTPATIENT THERAPY
MFB HAND CENTER
1000 EAST PARIS AVE SUITE 115A	GRAND RAPIDS	MI	49546	OUTPATIENT THERAPY
MFB AT MUNSON HEALTHCARE - SPINE CENT
3988 WEST ROYAL DRIVE	TRAVERSE CITY	MI	49684	OUTPATIENT THERAPY
MFB OP - GRAND TRAVERSE BAY WEST YMCA
3700 SILVER LAKE ROAD	TRAVERSE CITY	MI	49684	OUTPATIENT THERAPY
MARY FREE BED AT CONVENANT HEALTHCARE
700 COOPER AVENUE	SAGINAW	MI	48602	OUTPATIENT PHYSICIAN CLINIC
MARY FREE BED MOTION ANALYSIS CENTER
301 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	OUTPATIENT THERAPY

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7	THE COST TO CHARGE RATIO IS USED TO CALCULATE COMMUNITY BENEFITS. THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $2,136,083.
Schedule H, Part II COMMUNITY BUILDING ACTIVITIES	ACTIVITIES INCLUDED WORKING WITH "WEST MICHIGAN WORKS!" TO HELP YOUNG PEOPLE IDENTIFY THEIR INTERESTS, GAIN KNOWLEDGE OF HEALTH CARE CAREERS, AND OBTAIN TRAINING FOR THOSE CAREERS, AND SEVERAL OF OUR MANAGEMENT TEAM SERVE ON THE BOARDS OF OTHER NON-PROFIT COMMUNITY SERVICE ORGANIZATIONS
Schedule H, Part III, Line 2	FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES FOR AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HOSPITAL RECORDS A PROVISION FOR BAD DEBTS BASED ON THE BALANCE OF THOSE ACCOUNTS NOTED TO BE IN BAD DEBT STATUS (ACCOUNTS ARE WITH A COLLECTION AGENCY), WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATE (OR THE DISCOUNTED RATES, IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE.
Schedule H, Part III, Line 3	REVIEWED THE LISTING OF BAD DEBT WRITEOFFS POSTED DURING THE YEAR. INCLUDED AMOUNTS WRITTEN OFF DUE TO BANKRUPTCY. INCLUDED ALL SELF-PAY AMOUNTS WITH A SELF-PAY, MEDICAID OR A MARKETPLACE PLAN AS PRIMARY. THEN FILTERED TO ACCOUNTS WITH MEDICAID OR SELF-PAY AS SECONDARY PLANS. HIGHER AMOUNTS WERE CHECKED FOR PATIENT FINANCIAL SERVICE NOTES INDICATING THE PATIENT WAS LIKELY ELIGBLE FOR CFA, BUT THE PATIENT/GUARANTOR DID NOT PROVIDE THE NECESSARY INFORMATION TO MEDICAID, MFB, OR TO ANY OTHER ACUTE HOSPITAL INVOLVED IN THEIR CARE DESPITE REPOEATED ATTEMPT TO OBTAIN THIS INFORMATION.
Schedule H, Part III, Line 4	ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF OUR FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE ORGANIZATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF OUR FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE ORGANIZATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE ORGANIZATION RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE ORGANIZATION PERFORMS PERIODIC ASSESSMENTS TO DETERMINE IF AN ALLOWANCE FOR EXPECTED CREDIT LOSSES IS NECESSARY. THE ORGANIZATION CONSIDERS ITS INCURRED LOSS EXPERIENCE AND ADJUSTS FOR KNOWN AND EXPECTED EVENTS AND OTHER CIRCUMSTANCES. IN ESTIMATING ITS EXPECTED CREDIT LOSSES, THE ORGANIZATION MAY CONSIDER CHANGES IN THE LENGTH OF TIME ITS RECEIVABLES HAVE BEEN OUTSTANDING, CHANGES IN CREDIT RATINGS FOR ITS PAYORS, REQUESTS FROM PAYORS TO ALTER PAYMENT TERMS DUE TO FINANCIAL DIFFICULTY, AND NOTICES OF PAYOR BANKRUPTCIES OR PAYORS ENTERING RECEIVERSHIP. BECAUSE THE ORGANIZATION'S ACCOUNTS RECEIVABLE ARE TYPICALLY PAID FOR BY HIGHLY-SOLVENT, CREDITWORTHY PAYORS, SUCH AS MEDICARE, OTHER GOVERNMENTAL PROGRAMS, AND HIGHLY REGULATED COMMERCIAL INSURERS ON BEHALF OF THE PATIENT, THE ORGANIZATION'S CREDIT LOSSES HAVE BEEN INFREQUENT AND INSIGNIFICANT IN NATURE. AMOUNTS RECOGNIZED FOR ALLOWANCES FOR EXPECTED CREDIT LOSSES ARE IMMATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8	(1) MEDICARE GROSS REIMBURSMENTS AMOUNTS WERE TAKEN FROM THE CMS PROVIDER STATISTICAL AND REIMBURSEMENT SYSTEM REPORT (PS&R REPORTS) LESS SEQUESTRATION DEDUCTIONS, PLUS ANTICIPATED SETTLEMENTS ON THE FY2025 COST REPORT SUBMITTED AUG 2025 (2) ALL OF THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE SERVICES ARE PROVIDED WITH THE FULL RECOGNITION THAT MEDICARE REIMBURSEMENT WILL BE INSUFFICIENT TO COVER THE COSTS OF PROVIDING THOSE SERVICES. (3) THE COST TO CHARGE RATIO WAS CALCULATED BASED ON THE FY2025 MEDICARE COST REPORT.
Schedule H, Part III, Line 9b	PATIENTS RECEVING FINANCIAL ASSISTANCE HAVE A BILLING INDICATOR OF "MFB FINANCIAL ASSISTANCE" ATTACHED TO THEIR ACCOUNTS. FOR THOSE THAT ARE UNDERINSURED AND LOW INCOME THAT QUALIFY FOR ASSISTANCE, SECONDARY PAYOR INDICATING CFA WILL BE ADDED TO THEIR ACCOUNT. PATIENTS RECEIVING FINANCIAL ASSISTANCE WITH NO PATIENT RESPONSIBILITY ARE EXCLUDED FROM ACCOUNTS BEING SENT TO THE COLLECTION AGENCY. FOR THOSE PATIENTS/GUARANTORS WHOM WE HAVE REASON TO BELIEVE WOULD QUALIFY FOR FAP, COPIES OF THE POLICIES AND APPLICATIONS ARE PROVIDED, AND ASSISTANCE OFFERED TO COMPLETE THE FORMS.
Schedule H, Part V, Section B, Line 16a FAP website	- 1 MARY FREE BED REHABILITATION HOSPITAL: Line 16a URL: https://www.maryfreebed.com/financial-services/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- 1 MARY FREE BED REHABILITATION HOSPITAL: Line 16b URL: https://www.maryfreebed.com/financial-services/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- 1 MARY FREE BED REHABILITATION HOSPITAL: Line 16c URL: https://www.maryfreebed.com/financial-services/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	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. INPUT 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.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	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 ONLY PARTIALLY COVERED BY THEIR INSURANCE, PATIENTS ARE CONTACTED AND CHARITY CARE 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.
Schedule H, Part VI, Line 4 Community information	THE HOSPITAL PRIMARILY SERVES KENT COUNTY IN WESTERN MICHIGAN AND 12 OR SO SURROUNDING COUNTIES. KENT COUNTY HAD AN ESTIMATED POPULATION OF 659,083 PEOPLE AS OF 2022 ACCORDING TO THE US CENSUS BUREAU. IN 2022 APPROXIMATELY 76% OF THE RESIDENTS WERE WHITE, 10% WERE BLACK/AFRICAN AMERICAN, AND 11% WERE HISPANIC OR LATINO. APPROXIMATELY 12% OF THE POPULATION SPEAKS A LANGUAGE OTHER THAN ENGLISH, AND 5% OF THE POPULATION OVER THE AGE OF 5 HAS LIMITED ENGLISH proficiency. Approximately 11% of residents of Kent County have at least one disability. In 2022, less than 8% had no high school diploma, and 92.5% had a high school diploma/GED or higher. In 2021, approximately 10% of its residents lived below the poverty level and another 23% are ALICE (Asset Limited, Income Constrained, Employed). In Grand Rapids, 45% of households are below the ALICE Threshold (poverty level and ALICE households combined).
Schedule H, Part VI, Line 5 Promotion of community health	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.
Schedule H, Part VI, Line 7 State filing of community benefit report	MI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SCHOLARSHIP AMERICA INC
7900 INTERNATIONAL DRIVE	MINNEAPOLIS	MN	55425	042296967	501(C)(3)	$23,250	$0	N/A	N/A	SCHOLARSHIPS
COREWELL FOUNDATION WEST MICHIGAN
25 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	382752328	501(C)(3)	$15,000	$0	N/A	N/A	PROGRAM SUPPORT
BRONSON HEALTH FOUNDATION
301 JOHN STREET	KALAMAZOO	MI	49007	382415081	501(C)(3)	$7,750	$0	N/A	N/A	PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
3940 PENINSULAR DRIVE NE STE 180	GRAND RAPIDS	MI	49546	135613797	501(C)(3)	$5,500	$0	N/A	N/A	PROGRAM SUPPORT
COVENANT HEALTHCARE FOUNDATION
1447 N HARRISON	SAGINAW	MI	48602	382572154	501(C)(3)	$5,500	$0	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENT RIDDLE
CEO	$927,271	$0	$247,991	$0	$0	$0	$23,492	$0	$18,143	$0	$1,216,897	$0	$0	$0
RYAN PODVIN
CFO	$345,819	$0	$48,263	$0	$0	$0	$23,497	$0	$22,369	$0	$439,948	$0	$0	$0
DR Michael Jakubowski MD
DIRECTOR (THRU 05/23)	$107,342	$0	$750	$0	$0	$0	$0	$0	$9,900	$0	$117,992	$0	$0	$0
DR BENJAMIN BRUINSMA MD
CMO	$434,055	$0	$63,188	$0	$0	$0	$27,150	$0	$22,370	$0	$546,763	$0	$0	$0
DR CHRISTOPHER MORELLI MD
PHYSICIAN	$423,814	$0	$45,000	$0	$0	$0	$27,150	$0	$1,615	$0	$497,579	$0	$0	$0
DR JEFFREY KRAMER MD
DIRECTOR (THRU 12/24)	$154,215	$0	$15,000	$0	$0	$0	$13,479	$0	$23,210	$0	$205,904	$0	$0	$0
BRUCE BRASSER
COO	$345,031	$0	$47,369	$0	$0	$0	$26,379	$0	$22,017	$0	$440,796	$0	$0	$0
DR THOMAS HORDT MD
PHYSICIAN	$417,552	$0	$40,000	$0	$0	$0	$17,250	$0	$23,357	$0	$498,159	$0	$0	$0
KYLE JOSEPHSON
PHYSICIAN	$371,084	$0	$37,083	$0	$0	$0	$26,618	$0	$23,357	$0	$458,142	$0	$0	$0
DR IAN GONZALES MD
PHYSICIAN	$369,136	$0	$37,500	$0	$0	$0	$27,150	$0	$21,551	$0	$455,337	$0	$0	$0
DR BRIDGET RIZIK MD
PHYSICIAN	$375,356	$0	$35,375	$0	$0	$0	$27,150	$0	$9,566	$0	$447,447	$0	$0	$0
DR CHRISTOPHER RIZIK DO
PHYSICIAN	$313,900	$0	$39,450	$0	$0	$0	$27,150	$0	$23,357	$0	$403,857	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

MARY FREE BED REHABILITATION HOSPITAL (MFB) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF MFB AND ITS AFFILIATED ENTITIES. THIS SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THIS SERP IS TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. KENT RIDDLE IS A PARTICIPANT OF THIS PLAN. THERE WERE NO SERP PAYMENTS DURING THE YEAR.

Schedule J, Part I, Line 7 Non-fixed payments

NON-FIXED PAYMENTS WERE MADE TO EXECUTIVES THAT WERE PREDICATED ON CERTAIN INDIVIDUAL AND TEAM GOALS WHICH ARE SPELLED OUT IN THEIR CONTRACTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KENT HOSPITAL FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	382350002	BondIssuerEIN
CUSIP	490580FP7	CUSIPNum
Bond Issued	2021-10-06	BondIssuedDt
Issue Price	$31,253,906	IssuePriceAmt
Purpose	FINANCE CAPITAL PROJECTS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,795,000	RetiredAmt
Total Proceeds	$31,253,906	TotalProceedsAmt
Issuance Costs From Proceeds	$513,906	IssuanceCostsFromProceedsAmt
Capital Expenditures	$24,437,180	CapitalExpendituresAmt
Other Spent Proceeds	$6,302,820	OtherSpentProceedsAmt
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule K, Part I BOND ISSUES

(A) ISSUER NAME: KENT HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: PARTIAL FUNDING (I) THE ACQUISITION, CONSTRUCTION, RENOVATION, FURNISHING, AND EQUIPPING OF CAPITAL IMPROVEMENTS TO THE CORPORATION'S FACILITIES LOCATED AT 235 WEALTHY STREET, S.E., GRAND RAPIDS, MICHIGAN 49503 (THE "MAIN CAMPUS"): (II) THE CONTRUCTION, RENOVATION, FURNISHING, AND EQUIPPING OF A KITCHEN AND CAFE LOCATED AT THE MAIN CAMPUS; (III) THE CONSTRUCTION, RENOVATING, FURNISHING, AND EQUIPPING A NEW SIXTH FLOOR OF PATIENT CARE FACILITIES LOCATED ON THE MAIN CAMPUS; (IV) THE ACQUISITION, CONSTRUCTION, RENOVATING, FURNISHING, AND EQUIPPING OF A PROFESSIONAL OFFICE BUILDING TO BE USED PRIMARILY FOR ADMINISTRATIVE PURPOSE LOCATED AT 350 LAFAYETTE AVENUE, S.E., GRAND RAPIDS, MICHIGAN 49503; AND (V) THE ACQUISITION AND INSTALLATION OF A COMPUTER HARDWARE AND SOFTWARE SYSTEM AND ASSOCIATED EQUIPMENT KNOWN AS THE EPIC PROJECT (COLLECTIVELY, THE "PROJECT")

Schedule K, Part IV, Line 2c ARBITRAGE

(A) ISSUER NAME: KENT HOSPITAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2018

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 76,059,195 including grants of $ 137,919)(Revenue $ 104,059,719) 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.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE ORGANIZATION HAS ONE SHAREHOLDER, MARY FREE BED GUILD, AS DICTATED BY THE BY-LAWS.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	HE 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, Line 7b Decisions requiring approval by members or stockholders	THE SOLE SHAREHOLDER MUST APPROVE CERTAIN HOSPITAL BOARD TRANSACTIONS SUCH AS REAL ESTATE TRANSACTIONS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. AFTER COMPLETION OF THE RETURN, RETURN WILL BE POSTED TO AN INTERNAL WEBSITE PORTAL FOR ALL BOARD MEMBERS TO REVIEW BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	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 INTEREST WOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND ASSURANCES OBTAINED THAT NO ILLEGAL OR SUBSIDIZED ACTIVITIES ARE OCCURRING. ALL DISCLOSURES ARE 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, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HOSPITAL'S PRESIDENT. 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. AN INCENTIVE PLAN WITH SPECIFIC MEASURES AND WEIGHTINGS FOR FINANCIAL, QUALITY, CUSTOMER SATISFACTION, AND INDIVIDUAL GOALS IS ALSO IN PLACE FOR THE PRESIDENT. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2025.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HOSPITAL'S OTHER OFFICERS AND KEY EMPLOYEES. 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 OTHER OFFICERS AND KEY EMPLOYEES. AN INCENTIVE PLAN WITH SPECIFIC MEASURES AND WEIGHTINGS FOR FINANCIAL, QUALITY, CUSTOMER SATISFACTION, AND INDIVIDUAL GOALS IS ALSO IN PLACE FOR THE OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2025.
Form 990, Part VI, Line 19 Required documents available to the public	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.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CONTRIBUTIONS RECEIVED FROM JOA PARTNERS - 1205300; TRANSFER TO AFFILIATES - -500000; Total - 705300;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THERAPY PRACTICE HOLDING COMPANY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	235 WEALTHY ST SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
EIN	611782449	EIN
Primary Activities	HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MARY FREE BED GUILD FUND
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	382643392	SUPPORTING ORGANIZATION	MI	501(c)(3)	Type I	MARY FREE BED GUILD	Yes (true)
MARY FREE BED GUILD
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	382649369	CHARITABLE HEALTHCARE	MI	501(c)(3)	7	NA	false
MARY FREE BED ORTHOTICS AND PROSTHETICS
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	382643391	ORTHOTICS AND PROSTHETICS	MI	501(c)(3)	10	MARY FREE BED REHABILITATION HOSPITAL	Yes (true)
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	461164285	SUPPORTING ORGANIZATION	MI	501(c)(3)	Type I	MARY FREE BED REHABILITATION HOSPITAL	Yes (true)
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
456 CHERRY SE	GRAND RAPIDS	MI	49503	381387122	CHARITABLE HEALTHCARE	MI	501(c)(3)	7	MARY FREE BED REHABILITATION HOSPITAL	Yes (true)
THE FOUNDATION IN SUPPORT OF THE ASSOCIATION FOR THE BLIND
456 CHERRY SE	GRAND RAPIDS	MI	49503	383382541	SUPPORTING ORGANIZATION	MI	501(c)(3)	Type I	ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED	Yes (true)
MARY FREE BED INSURANCE COMPANY PCC
235 WEALTHY STREET SE	GRAND RAPIDS	MI	49503	854388186	RISK MANAGEMENT	MI	501(c)(3)	Type I	MARY FREE BED REHABILITATION HOSPITAL	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RHH-MFB HEALTH VENTURES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTHPOINTE CIRCLE SUITE 203	AddressLine1Txt
City	SEVEN FIELDS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16046	ZIPCd

Field	Value	IRS element (for citing)
EIN	811066258	EIN
Primary Activities	IN-HOME NURSING	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MARY FREE BED REHABILITATION HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
MARY FREE BED CONDOMINIUM ASSOCIATION
235 WEALTHY ST SE	GRAND RAPIDS	MI	49503	382694280	CONDO MAINTENANCE	MI	NA	C Corporation	Yes (true)
MARY FREE BED REHABILITATION LLC
				383584123	PHYSICAL THERAPY	MI	MARY FREE BED REHABILITATION HOSPITAL	C Corporation	Yes (true)	-$167,668	$199,593	1

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
L	$102,495	ACTUAL COST
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
Q	$740,000	CASH
MARY FREE BED GUILD FUND
C	$437,336	CASH
MARY FREE BED GUILD FUND
L	$100,800	CASH
MARY FREE BED INSURANCE COMPANY PCC
Q	$2,717,897	CASH
MARY FREE BED INSURANCE COMPANY PCC
R	$2,381,834	CASH
MARY FREE BED ORTHOTICS AND PROSTHETICS
A	$86,197	ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
M	$210,201	ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
O	$932,651	ACTUAL
MARY FREE BED ORTHOTICS AND PROSTHETICS
Q	$76,650	ACTUAL
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
C	$9,976,057	CASH
MARY FREE BED INSURANCE COMPANY PCC
B	$500,000	CASH
MARY FREE BED GUILD FUND
Q	$767,545	CASH
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
M	$163,152	CASH