2011-08-12T15:22:11-05:00 2010-09-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2009-10-01 382453621 UNITED HOME HEALTH SERVICES INC UNIT 7344584649 2200 CANTON CENTER ROAD CANTON MI 48187 TIMOTHY JODWAY 2011-08-12 Joyce A Dulworth 2604604000 2009 2016-02-24 21:20:13Z GARY LEY 6245 INKSTER ROAD GARDEN CITY MI 48135 3842590 false X www.uhhs.org X 1983 MI PROVIDE QUALITY HOME HEALTH SVCS WHICH ARE COMPREHENSIVE, WELL- COORDINATED & COST EFFECTIVE THROUGH PATIENT MGMT, THERAPEUTIC SVCS & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. 7 6 112 15 0 0 16143 23769 4114277 3815078 1083 204 328 -536 4131831 3838515 0 0 0 0 3051258 2898701 0 685 685 785646 830576 3836904 3729962 294927 108553 1041569 1017497 443730 311100 597839 706397 PROVIDE QUALITY HOME HEALTH SerViCeS WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT ManaGeMentT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. false false 2857736 3815492 TO PROVIDE NECESSARY SKILLED SERVICES TO HOME BOUND PATIENTS IN THEIR PLACE OF RESIDENCE UNDER THE PLAN OF CARE OF A LICENSED PHYSICIAN IN MICHIGAN. SERVICES INCLUDE SKILLED NURSING, CERTIFIED HOME HEALTH AIDES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK, REGISTERED DIETITIAN/NUTRITIONAL COUNSELING, WOUND AND OSTOMY THERAPY, CAREGIVERS AND COMPANIONS, AND GERIATRIC CARE MANAGEMENT. 2857736 true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 10 0 true 112 true false false false false false false false false false 7 6 false false false false false false false true true false false true true true true true true true false false X TIM JODWAY 7344584642 6245 INKSTER ROAD GARDEN CITY MI 48135 GARY LEY 1.0 X 0 336647 36449 DR ROSEMARIE TOLSON 1.0 X 5000 0 0 LINDA BREAKIE 1.0 X 0 0 0 DR SANDI WAHTERA 1.0 X 0 0 0 ANTHONY MAROCCO 1.0 X 0 0 0 SAM KENNEDY 1.0 X 0 0 0 HERB SCOTT 1.0 X 0 0 0 HELEN P RHEIN 40.0 X 93582 0 16971 98582 336647 53420 1 false true false BLUE CARE NETWORK PO BOX 68767 GRAND RAPIDS MI 495168767 INSURANCE 348712 1 8757 15012 23769 PATIENT SERVICE 621610 3815078 3815078 3815078 204 204 0 0 0 3125 8757 4075 -950 -950 0 0 OTHER REVENUE 900099 414 414 414 3838515 3815492 0 -746 0 0 0 0 110553 110553 0 2311132 1914595 396537 0 295712 248953 46759 181304 144351 36953 15800 15800 9905 9905 50047 50047 0 685 685 0 97942 77980 19962 19785 19785 47431 37764 9667 36000 28663 7337 0 181653 144629 37024 120049 95581 24468 0 13655 10872 2783 911 911 0 54698 54698 73700 73700 BAD DEBT 16498 16498 MEDICAL EXPENSES 46627 46627 OTHER EXPENSES 45875 36525 9350 3729962 2857736 871541 685 700 700 429158 584235 452132 307074 26031 26100 611276 528423 117013 82853 16535 16535 1041569 1017497 286558 275257 157172 35843 443730 311100 X 597839 706397 597839 706397 1041569 1017497 X false true true X false X 13795 16167 18593 16143 15012 79710 13795 16167 18593 16143 15012 79710 79710 1083 204 1287 7134 9597 220 328 414 17693 98690 0.80768 0.73990 X OTHER INCOME REPORTED ON LINE 10 REPRESENTS MISCELLANEOUS INCOME. 0 8826 8826 0 602450 519597 82853 82853 0 DUE TO RELATED PARTIES 35843 35843 3838515 3729962 108553 108553 3842590 4075 4075 3838515 3838515 3734037 4075 4075 3729962 3729962 SCHEDULE D FIN 48 FOOTNOTE THE CORPORATION, FOUNDATION, UNITED HOME HEALTH SERVICES, INC. AND ADVANCE NURSING CENTER HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS AS DESCRIBED UNDER INTERAL REVENUE CODE SECTION 501(C)(3) AND AS SUCH, ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(A). AMERIGARD DEVELOPMENT, INC., UNITED HOME CARE SERVICES, INC. AND AMERIGARD DIAGNOSTIC CENTRE ARE SUBJECT TO CORPORATE INCOME TAXES. THERE ARE NO MATERIAL CHANGES IN THE CORPORATION'S UNRECOGNIZED INCOME TAX BENEFITS AT SEPTEMBER 30, 2010. THE CORPORATION IS UNAWARE OF ANY TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE, THAT THE TOTAL OF UNRECOGNIZED TAX POSITIONS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. PART XII & XIII LINE 2D $4,075 SPECIAL EVENTS EXPENSE X false false false false false false false false false GARY LEY 0 335819 0 0 0 828 0 7350 0 29099 0 373096 0 0 PART VI SECTION A LINE 1B GARY LEY IS COMPENSATED AS A PAID EMPLOYEE OF GARDEN CITY HOSPITAL, A RELATED ORGANIZATION. LINE 11B THE ORGANIZATION'S FINANCE DEPARTMENT ACCUMULATES INFORMATION AND DATA NECESSARY TO COMPLETE THE FEDERAL FORM 990. AUDITED FINANCIAL DATA AND BOARD APPROVED POLICIES AND PROCEDURES ARE USED AS INPUT TO COMPLETE THE FORM. A DRAFT RETURN IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE ACCOUNTANTS. AFTER THE REVIEW PROCESS IS COMPLETED BY THE INDEPENDENT OUTSIDE ACCOUNTANTS, THE FINANCE STAFF REVIEWS THE FINAL FORM 990 AND PROVIDES A COPY TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. LINE 12C THE ORGANIZATION'S BOARD HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT ENTITY, GARDEN CITY HOSPITAL. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD THROUGH QUARTERLY BOARD MEETING DISCUSSIONS. ALL POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD ANY ISSUES ARE DEALT WITH AS APPROPRIATE. LINES 15A & 15B THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT MUST GO THROUGH A BOARD APPROVAL PROCESS. THE PRESIDENT'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD AND APPROPRIATE COMPENSATION IS DECIDED. LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. GARDEN CITY HOSPITAL 6245 INKSTER ROAD GARDEN CITY MI 48135 381358390 HOSPITAL MI 501(C)(3) 3 NA false false false false false false false false false false false false false true true false false false