FURP.ORG / PUBLIC DATA EXPLORER

Garden City Hospital: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Garden City Hospital (EIN 38-1358390)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201112279349303386
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-15T14:15:44-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main St Suite 700AddressLine1
CityFort WayneCity
StateINState
ZIP Code46802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381358390EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Garden City HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGARDNameControl
Phone7344213300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16245 Inkster RoadAddressLine1
CityGarden CityCity
StateMIState
ZIP Code48135ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY M JODWAYName
TitleVICE PRESIDENT AND CFOTitle
Phone7344213300Phone
Date Signed2011-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce A DulworthName
Phone2604604000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMR GARY LEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16245 INKSTER ROADAddressLine1
CityGARDEN CITYCity
StateMIState
ZIP Code48135ZIPCode
FieldValueIRS element (for citing)
Gross Receipts143624291GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GCHOSP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1947YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionGARDEN CITY HOSPITAL IS COMMITTED TO PROVIDING HEALTH CARE THAT IMPROVES THE WELL BEING OF THE WHOLE PERSON AND THE HEALTH STATUS OF THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees1642TotalNbrEmployees
Total Nbr Volunteers154TotalNbrVolunteers
Total Gross UBI1543553TotalGrossUBI
Contributions Grants Prior Year78357ContributionsGrantsPriorYear
Contributions Grants Current Year51595ContributionsGrantsCurrentYear
Program Service Revenue Prior Year143977256ProgramServiceRevenuePriorYear
Program Service Revenue CY139813907ProgramServiceRevenueCY
Investment Income Prior Year1356049InvestmentIncomePriorYear
Investment Income Current Year2084971InvestmentIncomeCurrentYear
Other Revenue Prior Year2594913OtherRevenuePriorYear
Other Revenue Current Year1240292OtherRevenueCurrentYear
Total Revenue Prior Year148006575TotalRevenuePriorYear
Total Revenue Current Year143190765TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year74209736SalariesEtcPriorYear
Salaries Etc Current Year73206928SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5735TotalFundrsngExpCurrentYear
Other Expense Prior Year72231107OtherExpensePriorYear
Other Expenses Current Year73543848OtherExpensesCurrentYear
Total Expenses Prior Year146440843TotalExpensesPriorYear
Total Expenses Current Year146750776TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1565732RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-3560011RevenuesLessExpensesCY
Total Assets BOY105553095TotalAssetsBOY
Total Assets EOY100660380TotalAssetsEOY
Total Liabilities BOY85208830TotalLiabilitiesBOY
Total Liabilities EOY89736490TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20344265NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10923890NetAssetsOrFundBalancesEOY
Mission DescriptionGARDEN CITY HOSPITAL IS COMMITTED TO PROVIDING HEALTH CARE THAT IMPROVES THE WELL BEING OF THE WHOLE PERSON AND THE HEALTH STATUS OF THE COMMUNITY AT LARGE THROUGH THE PROVISION OF COMPREHENSIVE HEALTH CARE SERVICES, OSTEOPATHIC MEDICAL EDUCATION, AND HEALTH CARE RELATED PROGRAMS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense136663892Expense
Revenue139292675Revenue
DescriptionGARDEN CITY HOSPITAL (GCH) PROVIDED HEALTH CARE SERVICES TO APPROXIMATELY 9,000 INPATIENTS, 45,000 EMERGENCY VISITS, AND 80,000 OUTPATIENT VISITS. GCH'S RETAIL PHARMACY SERVICES PROVIDED 30,000 SCRIPTS FOR THE COMMUNITY. GCH ALSO PROVIDED FREE OR LOW COST SERVICES TO THE COMMUNITY SUCH AS HEALTH FAIRS, VARIOUS MEDICAL SCREENINGS, DIABETIC EDUCATION, CPR CLASSES, AND PRENATAL COUNSELING.Description
Total Program Service Expense136663892TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096163NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1642NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJANE HARDYNamePerson
Telephone Number7344584733TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16245 INKSTER ROADAddressLine1
CityGARDEN CITYCity
StateMIState
ZIP Code48135ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
FOUAD ASHKAR
TRUSTEE1.0X000
LINDA BREAKIE
TRUSTEE1.0X000
RITA BRINCAT
TRUSTEE1.0X000
REUBEN ELIUK DO
TRUSTEE1.0X020911014413
CONWAY JEFFRESS PHD
TRUSTEE1.0X000
VINCENT MARINO
TRUSTEE1.0X000
DENISE ORCHER
TRUSTEE1.0X000
JOHN O'SHEA
TRUSTEE1.0X000
JOYCE PAPPAS
TRUSTEE1.0X000
ANNE PAWLAK DO
TRUSTEE1.0X000
THERESE PEACE
TRUSTEE1.0X000
TROY SMITH DO
TRUSTEE1.0X000
EDMOND SWAD JR
TRUSTEE1.0X000
BRIAN SUSKO
TRUSTEE1.0X000
GARY LEY
PRESIDENT40.0336647036449X
DAN BABB
FORMER CFO40.0179437030464X
ART GREENLEE
CHF ADMIN OFFICER40.0178011030478X
GARY MOORMAN
CHIEF MEDICAL OFFICER40.0224409013402X
DEBBIE WILLIAMS
CHIEF NURSING OFFICER40.0133230022512X
TIM JODWAY
CFO - START 6/201040.0000X
SHERYL PARKS
PHYSICIAN40.0409162031946X
WANDA ELLIOTT
CRNA40.0352275025667X
INGRID WILSON-JOHNSON
PHYSICIAN40.0241507030813X
CHADI HADDAD
PHYSICIAN40.0255306018277X
RAINNA FURNARI-BRAZIL
PHYSICIAN40.0251218026519X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2561202TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs209110TotalReportableCompFrmRltdOrgs
Total Other Compensation280940TotalOtherCompensation
Number Individuals GT100 K30NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Caretech Solutions Inc
PO Box 674271DETROITMI48267IT SUPPORT2814833
Blue Care Network
PO BOX 33608DETROITMI48232HEALTH INSURANCE1636147
Siemens Medical Solutions
DEPT CH 14195PALATINEIL60055IT SUPPORT1401363
SUPPLEMENTAL HEALTH CARE
PO BOX 27124SALT LAKE CITYUT84127IMAGING SERVICES987111
AIMS
31805 W EIGHT MILE ROADLIVONIAMI48152CONSTRUCTION977948
FieldValueIRS element (for citing)
Number Of Contractors GT100 K42NumberOfContractorsGT100K
Fundraising Events5445FundraisingEvents
Related Organizations25000RelatedOrganizations
All Other Contributions21150AllOtherContributions
Total Contributions51595TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE6214001368478191357922841055535
RETAIL PHARMACY44611025138542025836488018
HOME MEDICAL EQUIPMENT621610137788137788
NEUROSURGERY621110301664301664
COMMUNITY SERVICE PROGRAMS6214001278212782
FieldValueIRS element (for citing)
Total Program Service Revenue139813907TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1891338TotalRevenueColumn
Exclusion$1,891,338ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column191518TotalRevenueColumn
Exclusion$191,518ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real642816Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real423966Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real218850Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column218850TotalRevenueColumn
Exclusion$218,850ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other2115Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other2115Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2115TotalRevenueColumn
Related Or Exempt Function Income2115RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events10796GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5445CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses9560FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1236TotalRevenueColumn
Exclusion$6,681ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA722100522796522796
ALL OTHER REVENUE900099497410497410
FieldValueIRS element (for citing)
Total Other Revenue1020206TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column143190765TotalRevenueColumn
Related Or Exempt Function Income139292675RelatedOrExemptFunctionIncome
Unrelated Business Revenue1543553UnrelatedBusinessRevenue
Exclusion$2,308,387ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1051734Total
Management And General1051734ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total56634804Total
Program Services55601193ProgramServices
Management And General1031901ManagementAndGeneral
Fundraising1710Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1834502Total
Management And General1834502ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9455236Total
Program Services9083803ProgramServices
Management And General368693ManagementAndGeneral
Fundraising2740Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4230652Total
Program Services4097461ProgramServices
Management And General133191ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total276045Total
Management And General276045ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total311402Total
Management And General311402ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total114546Total
Management And General114546ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9577247Total
Program Services8736488ProgramServices
Management And General840759ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total570320Total
Management And General570320ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23438989Total
Program Services22894243ProgramServices
Management And General543461ManagementAndGeneral
Fundraising1285Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4233430Total
Program Services4065325ProgramServices
Management And General168105ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1726903Total
Program Services1507735ProgramServices
Management And General219168ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total138026Total
Program Services125153ProgramServices
Management And General12873ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2888300Total
Program Services2888300ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6108070Total
Program Services6108070ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2234633Total
Management And General2234633ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
BAD DEBT1324679113246791
REBILLABLE PROSTHESIS63122316312231
RESIDENTS & INTERNS MEALS128017128017
EDUCATION REIMBURSE & STIPEND103743103743
BLOOD COSTS927860927860

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1207295Total
Program Services837479ProgramServices
Management And General369816ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total146750776Total
Program Services136663892ProgramServices
Management And General10081149ManagementAndGeneral
Fundraising5735Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1160BOY
EOY1300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6723629BOY
EOY7417272EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9254264BOY
EOY10136078EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1344765BOY
EOY1414910EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1897649BOY
EOY2013217EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis134301745LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec82345553LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY53669331BOY
EOY51956192EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY25234168BOY
EOY21637707EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7428129BOY
EOY6083704EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY105553095BOY
EOY100660380EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY11441272BOY
EOY11699161EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY54860961BOY
EOY54066108EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18906597BOY
EOY23971221EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY85208830BOY
EOY89736490EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY20228620BOY
EOY10762095EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY115645BOY
EOY161795EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20344265BOY
EOY10923890EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY105553095BOY
EOY100660380EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$114,546OtherActivitiesAmount
Total Lobbying Expenditures IIB114546TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING EXPENSEIdentifier
Return ReferenceSCHEDULE C, PART II-BReturnReference
ExplanationLINE 1I GARDEN CITY HOSPITAL ENGAGED LOBBYING CONSULTANTS TO INFLUENCE LEGISLATORS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis867282OtherCostOrOtherBasis
Book Value867282BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis69826182OtherCostOrOtherBasis
Depreciation30530780Depreciation
Book Value39235404BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis62621544OtherCostOrOtherBasis
Depreciation51183564Depreciation
Book Value11497980BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis986737OtherCostOrOtherBasis
Depreciation631211Depreciation
Book Value355526BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings51956192TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES1224901
DEFERRED BOND COSTS798534
INVESTMENT-MULTIPROV CAPTIVE3805986
INVESTMENT-GC HOME MED EQUIP214283
INVESTMENT-MCHI40000
FieldValueIRS element (for citing)
Total Book Value Other Assets6083704TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
RESERVE FOR PROF LIAB CLAIMS$2,381,324
PENSION LIABILITY$20,387,913
OBLIGATIONS UNDER CAPTIAL LEASE$1,055,690
DUE TO 3RD PARTY PAYORS$146,294
FieldValueIRS element (for citing)
Total Of Amounts23971221TotalOfAmounts
Total Revenue143190765TotalRevenue
Total Expenses146750776TotalExpenses
Excess Or Deficit For Year-3560011ExcessOrDeficitForYear
Other-$5,860,367OtherAmount
Total Adjustments-5860367TotalAdjustments
Excess Or Deficit Per FS-9420378ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt143624291TotRevenueEtcAuditedFinclStmt
Other Revenues433526OtherRevenues
Revenue Not Rptd F990433526RevenueNotRptdF990
Revenue Subtotal143190765RevenueSubtotal
Total Revenue Per Form990143190765TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt147184302TotExpensesEtcAuditedFinclStmt
Other Expenses Included433526OtherExpensesIncluded
Expenses Not Rptd F990433526ExpensesNotRptdF990
Expenses Subtotal146750776ExpensesSubtotal
Total Expenses Per Form990146750776TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE DIdentifier
Return ReferenceFIN 48 FOOTNOTEReturnReference
ExplanationTHE 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 INTERNAL 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 XI LINE 8 $(5,369,310) ACCRUED PENSION + $(491,057) TRANSFER TO AFFILIATES = $(5,860,367) PART XII & XIII LINE 2D $9,560 SPECIAL EVENTS EXPENSE + $423,966 RENTAL EXPENSE = $433,526Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean11Program ServicesCAPTIVE INSURANCE CO3377437
Central America and the Caribbean11Program ServicesCAPTIVE INSURANCE CO8351150
FieldValueIRS element (for citing)
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Total Amount Spent11728587TotalAmountSpent

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CARDIO REHABNameOfEvent1
Gross Receipts Event116241GrossReceiptsEvent1
Charitable Contributions Event15445CharitableContributionsEvent1
Gross Revenue Event110796GrossRevenueEvent1
Rent Facility Costs Event14490RentFacilityCostsEvent1
Other Direct Expenses Event15070OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total16241GrossReceiptsTotal
Charitable Contributions Total5445CharitableContributionsTotal
Gross Revenue Total Events10796GrossRevenueTotalEvents
Rent Facility Costs Total Events4490RentFacilityCostsTotalEvents
Other Direct Expenses Total Events5070OtherDirectExpensesTotalEvents
Direct Expense Summary Events9560DirectExpenseSummaryEvents
Net Income Summary1236NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailablefalseReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense320380TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense320380NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense22599847TotalCommunityBenefitExpense
Direct Offsetting Revenue17330618DirectOffsettingRevenue
Net Community Benefit Expense5269229NetCommunityBenefitExpense
Percent Of Total Expense0.03590PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense22920227TotalCommunityBenefitExpense
Direct Offsetting Revenue17330618DirectOffsettingRevenue
Net Community Benefit Expense5589609NetCommunityBenefitExpense
Percent Of Total Expense0.03810PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense519937TotalCommunityBenefitExpense
Net Community Benefit Expense519937NetCommunityBenefitExpense
Percent Of Total Expense0.00350PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense6680723TotalCommunityBenefitExpense
Direct Offsetting Revenue3941912DirectOffsettingRevenue
Net Community Benefit Expense2738811NetCommunityBenefitExpense
Percent Of Total Expense0.01870PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense398631TotalCommunityBenefitExpense
Direct Offsetting Revenue233268DirectOffsettingRevenue
Net Community Benefit Expense165363NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense41959TotalCommunityBenefitExpense
Net Community Benefit Expense41959NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense7641250TotalCommunityBenefitExpense
Direct Offsetting Revenue4175180DirectOffsettingRevenue
Net Community Benefit Expense3466070NetCommunityBenefitExpense
Percent Of Total Expense0.02360PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense30561477TotalCommunityBenefitExpense
Direct Offsetting Revenue21505798DirectOffsettingRevenue
Net Community Benefit Expense9055679NetCommunityBenefitExpense
Percent Of Total Expense0.06170PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense16266TotalCommunityBuildingExpense
Net Community Building Expense16266NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense1000TotalCommunityBuildingExpense
Net Community Building Expense1000NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense20000TotalCommunityBuildingExpense
Net Community Building Expense20000NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense37266TotalCommunityBuildingExpense
Net Community Building Expense37266NetCommunityBuildingExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$5,555,704BadDebtExpenseAmount
Amount Reimbursed By Medicare70372565AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare62698784CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall7673781MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1GCH HOME MEDICAL LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityPROVIDE MEDICAL EQUIPMENTDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.50000OrganizationProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1GARDEN CITY HOSPITALBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line16245 INKSTER ROADAddressLine1
CityGARDEN CITYCity
StateMIState
ZIP Code48135ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaThe organization's audited financial statements do not contain a footnote that describes bad debt expense. Bad debt is classified as an operating expense. This treatment is consistent with the HFMA principles and practices Board statement NO. 15 and with the AICPA Audit and Accounting Guide for Health Care Organizations. An aggregate cost to charge ratio was used to provide bad debt at cost for Line 2.IncomeBasedCriteria
Shortfall As Community BenefitUsed cost to charge ratio on worksheet 2.ShortfallAsCommunityBenefit
Debt Collection PolicyPatients known to qualify for charity care of financial assistance are not sent to a collection agency. The organization repeatedly offers patients access to financial help during their hospital stay and after, as well as with each billing notice (information is printed directly on the patient bill).DebtCollectionPolicy
Needs AssessmentA needs assessment of the Garden City hospital (GCH) community was performed in August 2010. The assessment was performed by GCH staff and included review of community health reports and national community surveys. The assessment looked at the GCH community's demographic, socioeconomic, health status and chronic disease profiles. In addition, the hospital and physicians identify community needs based on admission/discharge and other hospital data. Based on this data and information, the hospital assesses and continually responds to changing community needs.NeedsAssessment
Patient Education AssistanceAll uninsured patients that are admitted to the hospital as inpatients are screened and interviewed for Medicaid eligibility by a third party vendor. Uninsured patients seen in the Emergency Department are contacted by phone after the visit and screened for Medicaid eligibility. If the patients are not Medicaid eligible, they are given information regarding the hospital's Charity Care Program. In addition, all set pay patient billing statements contain information on the guidelines and how to obtain a charity care application.PatientEducationAssistance
Community InformationGCH serves approximately one-fourth of the population residing in Wayne County. The population has a unique mix of minorities who reside in specific districts of the community. Unemployment is higher than the national average. The percentage of uninsured is higher than Michigan's average. The population is older than the average for both the nation and for Michigan; the percentage of children under 18 is less than 16 percent, compared to the national average of 18 percent. Heart disease and cancer are the leading causes of death.CommunityInformation
Community Building ActivitiesThe hospital promotes community building through economic development, community support and coalition building. The hospital provides both staff and financial support to the local chamber of commerce as part of its economic development activities. The hospital also contributes by assisting in disaster preparedness and donating to local community groups. In addition, the hospital staff is very involved in organizations, both local and national, such as the SEM Red Cross, AOA committee members and task forces, Region 2 South Emergency Preparedness, ARN Board member, etc. This involvement helps keep staff up to date and provides valuable resources to the hospital and to the local community.CommunityBuildingActivities
Other InformationThe hospital operates an emergency room open to all persons regardless of ability to pay. The hospital participates in Medicaid, Medicare and other government sponsored health programs. The hospital has an open medical staff with privileges available to all qualified in the area. The majority of the governing body consists of independent persons representative of the community served by the hospital. The hospital serves as a clinical experience site for a large number of residents. In addition, students in other health care professions such as nursing, pharmacy, dietary, and emergency technicians are trained here.OtherInformation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GARY LEY
335819000828073500290990373096000
DAN BABB
179185000252052420250400209719000
ART GREENLEE
177625000386054240250540208489000
GARY MOORMAN
22345400095506708066940237811000
DEBBIE WILLIAMS
1332300000039970185150155742000
SHERYL PARKS
408337000825073500245960441108000
WANDA ELLIOTT
352088000187073500183170377942000
INGRID WILSON-JOHNSON
241038000469073050235080272320000
CHADI HADDAD
255133000173073500109270273583000
RAINNA FURNARI-BRAZIL
251038000180070420194770277737000
REUBEN ELIUK DO
0209110000000014413022352300

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1GCH FINANCE AUTHORITY HOSPITAL BONDS SERIES 2007ABusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN386004685IssuerEIN
CUSIP Number365128AH0CUSIPNumber
Date Issued2007-03-15DateIssued
Issue Price46689664IssuePrice
Description Of PurposeFINANCE FACILITIES & SURGERY CTRDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuertrueOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds46689664TotalProceeds
Amount In Reserve Fund2236979AmountInReserveFund
Issuance Costs From Proceeds587857IssuanceCostsFromProceeds
Working Capital Expenditures43864828WorkingCapitalExpenditures
Capital Expenditures30848786CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
POLICIESPART VI, SECTION ALINE 1B REUBEN ELIUK D.O. IS A PAID EMPLOYEE OF GARDEN CITY HOSPITAL. SECTION B 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. THE FINANCE STAFF REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. LINE 12C EACH MONTH THE BOARD MEMBERS ASK THE GROUP IF THERE ARE ANY CONFLICTS OF INTEREST. IF THERE ARE ANY CONFLICTS THE BOARD WILL DISCUSS, INVESTIGATE, AND TAKE APPROPRIATE ACTION IF NECESSARY. DELIBERATIONS AND DECISIONS ARE MADE AT THE BOARD LEVEL TO DETERMINE WHETHER OR NOT A CONFLICT EXISTS. MEMBERS WILL RECUSE THEMSELVES FROM THE DISCUSSION IF A CONFLICT DOES EXIST. LINES 15A & 15B THE BOARD OF TRUSTEES ENGAGES AN OUTSIDE CONSULTING FIRM TO SURVEY THE MARKET FOR APPROPRIATE PLANS AND LEVELS OF COMPENSATION. APPROPRIATE PLANS AND COMPENSATION ARE THEN NEGOTIATED WITH TOP MANAGEMENT PERSONNEL. ONCE THIS IS DONE, THE COMPENSATION PLAN IS SENT TO THE COMPLIANCE ATTORNEY FOR REVIEW AND THEN TO THE BOARD FOR FINAL APPROVAL. ALL BOARD MEMBERS INVOLVED IN THIS PROCESS ARE INDEPENDENT MEMBERS.
DISCLOSUREPART VI SECTION CLINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. ALL INQUIRIES FOR COPIES OF FINANCIALS STATEMENTS ARE DIRECTED TO THE THIRD PARTY WEBSITE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
GARDEN CITY HOSPITAL FOUNDATION
6245 INKSTER ROADGARDEN CITYMI48135382645157FUNDRAISINGMI501(C)(3)11NA
UNITED HOME HEALTH SERVICES
6245 INKSTER ROADGARDEN CITYMI48135382453621HOME HEALTHMI501(C)(3)11NA
GARDEN NURSING CENTER
6245 N INKSTER ROADGARDEN CITYMI48135382410850DISSOLVINGMI501(C)39N/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GARDEN CITY HOME MEDICAL EQUIPMENTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16245 INKSTER ROADAddressLine1
CityGARDEN CITYCity
StateMIState
ZIP Code48135ZIPCode
FieldValueIRS element (for citing)
EIN262052696EIN
Primary ActivityHOME MED EQUIPPrimaryActivity
Legal Domicile StateMILegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income14762ShareOfTotalIncome
Share Of EOY Assets211702ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnertrueGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
AMERIGARD DEVELOPMENT
6245 INKSTER ROADGARDEN CITYMI48135382695779PHYSICIAN OFFCSMINAC CORP609454416678991.00000
AMERIGARD DIAGNOSTIC CENTER
6245 INKSTER ROADGARDEN CITYMI48135383162092DIAGNOSTIC TESTMINAC CORP8353632120601.00000
GCH ASSURANCE COMPANY LTD
980608598INSURANCENAC CORP337743781619521.00000PO BOX 1159 KY-1102GRAND CAYMANCAYMAN ISLANDSCJCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgtruePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
AMERIGARD DEVELOPMENT CORPORATION
B508558
AMERIGARD DEVELOPMENT CORPORATION
J210910
AMERIGARD DEVELOPMENT CORPORATION
P1850000
AMERIGARD DEVELOPMENT CORPORATION
A60976
AMERIGARD DEVELOPMENT CORPORATION
I62809
AMERIGARD DEVELOPMENT CORPORATION
N74250
UNITED HOME HEALTH
N57876
GARDEN CITY HOSPITAL FOUNDATION
O264142