SUPERIOR HEALTH SUPPORT SYSTEMS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUPERIOR HEALTH SUPPORT SYSTEMS (EIN 35-2238542)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-25
IRS object ID: 201241779349300004
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-25T07:20:46-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352238542	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE LUNDQUIST	Name
Title	VICE PRESIDENT	Title
Phone	9066356911	Phone
Date Signed	2012-05-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMBER MACK CPA	Name
Phone	9064955952	Phone
Date Prepared	2012-06-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	962009	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	869	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	51778	ContributionsGrantsPriorYear
Contributions Grants Current Year	28471	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	822804	ProgramServiceRevenuePriorYear
Program Service Revenue CY	933057	ProgramServiceRevenueCY
Investment Income Prior Year	300	InvestmentIncomePriorYear
Investment Income Current Year	481	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	874882	TotalRevenuePriorYear
Total Revenue Current Year	962009	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	371781	SalariesEtcPriorYear
Salaries Etc Current Year	442601	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	366381	OtherExpensePriorYear
Other Expenses Current Year	407469	OtherExpensesCurrentYear
Total Expenses Prior Year	738162	TotalExpensesPriorYear
Total Expenses Current Year	850070	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	136720	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	111939	RevenuesLessExpensesCY
Total Assets BOY	2454840	TotalAssetsBOY
Total Assets EOY	2370465	TotalAssetsEOY
Total Liabilities BOY	1655368	TotalLiabilitiesBOY
Total Liabilities EOY	1459053	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	799472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	911412	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUPERIOR HEALTH SUPPORT SYSTEMS, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING ACCOMODATIONS AND DAILY LIVING SERVICES FOR PERSONS OVER 60 YEARS OF AGE OR IMPAIRED INDIVIDUALS IN NORTHERN MICHIGAN. THE ORGANIZATION QUALIFIES AS A "HOME FOR THE AGED" UNDER MICHIGAN LAW.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	756542	Expense
Description	SHSS, INC. SERVED 78 RESIDENTS BY PROVIDING FOOD, SHELTER AND MEDICAL ASSISTANCE TO NEEDY, DISABLED AND AGED PERSONS.	Description
Total Program Service Expense	756542	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SHELLY WHITE-THOMAS
DIRECTOR	5.00	X	0	0	0
BARBARA SEARIGHT
TREASURER	5.00	X	0	0	0
TRACY HOLT
DIRECTOR	5.00	X	0	0	0
DOROTHY ROGERS
DIRECTOR	5.00	X	0	0	0
ROSEMARY BLASHILL
PRESIDENT	5.00		0	0	0	X
CHRISTINE LUNDQUIST
VICE PRESIDE	5.00		0	0	0	X
LAURA AIKENS
SECRETARY	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	28471	AllOtherContributions
Total Contributions	28471	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RESIDENTIAL PAYMENTS	623000	932979	$932,979
OTHER	623000	78	$78

Field	Value	IRS element (for citing)
Total Program Service Revenue	933057	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	481	TotalRevenueColumn
Related Or Exempt Function Income	481	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	962009	TotalRevenueColumn
Related Or Exempt Function Income	481	RelatedOrExemptFunctionIncome
Exclusion	$933,057	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	394031	Total
Program Services	344195	ProgramServices
Management And General	49836	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10658	Total
Program Services	9309	ProgramServices
Management And General	1349	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37912	Total
Program Services	33112	ProgramServices
Management And General	4800	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2325	Total
Management And General	2325	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4488	Total
Management And General	4488	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	51404	Total
Program Services	46264	ProgramServices
Management And General	5140	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	104	Total
Program Services	104	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	70644	Total
Program Services	63580	ProgramServices
Management And General	7064	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	102257	Total
Program Services	92028	ProgramServices
Management And General	10229	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29400	Total
Program Services	26460	ProgramServices
Management And General	2940	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	124912	120819	4093
REPAIRS & MAINT	17725	17725
TELEPHONE	2241	1121	1120
DUES & SUBSCRIPTIONS	1110	1110

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	859	Total
Program Services	715	ProgramServices
Management And General	144	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	850070	Total
Program Services	756542	ProgramServices
Management And General	93528	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192927	BOY
EOY	188770	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6413	BOY
EOY	5030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2715423	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	538758	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2255500	BOY
EOY	2176665	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2454840	BOY
EOY	2370465	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24650	BOY
EOY	29882	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21673	BOY
EOY	12477	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1603875	BOY
EOY	1412481	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5170	BOY
EOY	4213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1655368	BOY
EOY	1459053	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	794865	BOY
EOY	911412	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4607	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	799472	BOY
EOY	911412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2454840	BOY
EOY	2370465	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	111939	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51778	CurrentTaxYearMinus1Year
Current Tax Year	28471	CurrentTaxYear
Total	156635	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	487973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	822804	CurrentTaxYearMinus1Year
Current Tax Year	932979	CurrentTaxYear
Total	2920926	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874582	CurrentTaxYearMinus1Year
Current Tax Year	961450	CurrentTaxYear
Total	3077561	Total

Field	Value	IRS element (for citing)
Public Support Total509	3077561	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	38	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300	CurrentTaxYearMinus1Year
Current Tax Year	481	CurrentTaxYear
Total	849	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	38	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300	CurrentTaxYearMinus1Year
Current Tax Year	481	CurrentTaxYear
Total	849	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	78	CurrentTaxYear
Total	78	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	524719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	716334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874882	CurrentTaxYearMinus1Year
Current Tax Year	962009	CurrentTaxYear
Total	3078488	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2462565	OtherCostOrOtherBasis
Depreciation	461383	Depreciation
Book Value	2001182	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176258	OtherCostOrOtherBasis
Depreciation	77375	Depreciation
Book Value	98883	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2176665	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SPECIAL ASSESSMENT PAYABLE	Description
Amount	$4,213	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4213	TotalOfAmounts
Total Revenue	962009	TotalRevenue
Total Expenses	850070	TotalExpenses
Excess Or Deficit For Year	111939	ExcessOrDeficitForYear
Other	$1	OtherAmount
Total Adjustments	1	TotalAdjustments
Excess Or Deficit Per FS	111940	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	962009	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	962009	RevenueSubtotal
Total Revenue Per Form990	962009	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	850069	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	850069	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	850070	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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

SUPERIOR HEALTH SUPPORT SYSTEMS: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments