MARY FREE BED REHABILITATION HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARY FREE BED REHABILITATION HOSPITAL (EIN 38-1359265)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-09
- IRS object ID
- 201120409349301102
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T09:27:02-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY FREE BED HOSPITAL & REHABILITATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 6162420300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WEALTHY ST SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495035247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL L DENEFF | Name |
| Title | VICE PRESIDENT - FINANCE | Title |
| Phone | 6162420300 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol LaLonde CPA | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Free Bed Rehabilitation Hospita | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | wILLIAM h bLESsing | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 WEALTHY ST SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495035247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53555247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.maryfreebed.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 735 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1812844 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1826077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35184755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41588836 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 686486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1723056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 538361 | OtherRevenuePriorYear |
| Other Revenue Current Year | 516666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38222446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45654635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1390990 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27264014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31891959 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9889810 | OtherExpensePriorYear |
| Other Expenses Current Year | 9693011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37153824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42975960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1068622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2678675 | RevenuesLessExpensesCY |
| Total Assets BOY | 54723271 | TotalAssetsBOY |
| Total Assets EOY | 68657422 | TotalAssetsEOY |
| Total Liabilities BOY | 10306896 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8710570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44416375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59946852 | NetAssetsOrFundBalancesEOY |
| Mission Description | Restoring hope and freedom through rehabilitation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7000086 | Expense |
| Grants | 1390990 | Grants |
| Revenue | 7316490 | Revenue |
| Description | Provide therapy and other medical services for 16,067 patient days. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7597055 | Expense |
| Revenue | 8195812 | Revenue |
| Description | Provide outpatient rehabilitation services for approximately 37,585 patient visits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6473288 | Expense |
| Revenue | 6765881 | Revenue |
| Description | Provide nursing services and infection control for 16,067 patient days. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16165367 | Expense |
| Revenue | 19362113 | Revenue |
| Description | rehabilitation staffing and management services; Outpatient Clinics; 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; Psychology Inpatient 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; | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16165367 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19362113 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37235796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 735 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randall DeNeff | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6162420403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 Wealthy St Se | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| William H Blessing | |||||||
| President | 45.00 | X | X | 357498 | 0 | 46520 | |
| John F Butzer MD | |||||||
| Medical Director | 50.00 | X | X | 380586 | 0 | 48350 | X |
| Kent Riddle | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| julie Ridenour | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Dan Jones | |||||||
| vice chairman - part yea | 1.00 | X | X | 0 | 0 | 0 | |
| Steve Landstra | |||||||
| treasurer - part year | 1.00 | X | X | 0 | 0 | 0 | |
| Kay kress | |||||||
| asst treas - part year | 1.00 | X | X | 0 | 0 | 0 | |
| Jean Blossfield | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| benjanmin bruinsma md | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| linda conway | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| bert Crandall | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| marianne Delavan | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| dianne deroseau | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| stephen drew | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| bill grice | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| melissa hall | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| paula hendricksen | |||||||
| director - part year | 1.00 | X | 0 | 0 | 0 | ||
| doug kindschi | |||||||
| VICE chairman | 1.00 | X | X | 0 | 0 | 0 | |
| molly krauss | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| david muir | |||||||
| TReasurer | 1.00 | X | X | 0 | 0 | 0 | |
| ellen nelson | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| judy palmer | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| linda patterson | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| susan steketee | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| dan vaughAn | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY MISHLER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KIM RIDINGS | |||||||
| ASSIstant treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| NANCY ALBERS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| STEPHAN BLOOM DO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN BLOSS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CHAD BUSH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES DUBOSE JR MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JOAN KULLGREN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JAN LIPPERT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER TAYLOR | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| randall deneff | |||||||
| vp of finance | 45.00 | X | 161595 | 0 | 33725 | X | |
| dayle maples | |||||||
| PEDIATRIC ORTHOPEDIC SUR | 30.00 | 274420 | 0 | 25881 | X | ||
| bruce brasser | |||||||
| vp of clinical operation | 45.00 | 140829 | 0 | 30885 | X | ||
| bill sonday | |||||||
| director of in-patient p | 45.00 | 124211 | 0 | 14053 | X | ||
| frances dietrich | |||||||
| director of out-patient | 45.00 | 117548 | 0 | 19426 | X | ||
| bruce hart | |||||||
| director of finance | 45.00 | 109747 | 0 | 13439 | X | ||
| robert bosch | |||||||
| manager of support servi | 40.00 | 0 | 0 | 0 | X | ||
| kelli miller | |||||||
| vp of human resources | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1666434 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 232279 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRICANO CONSTRUCTION | |||||
| PO BOX 276 | CALEDONIA | MI | 49316 | CONSTRUCTION MANAGEMENT | 696502 |
| TOWERS WATSON | |||||
| 1079 SOLUTIONS CENTER | CHICAGO | IL | 60677 | PENSION ACTUARIAL/CONSULTING | 219464 |
| Rehab & Physical Medicine Specialists | |||||
| 350 Lafayette SE | Grand Rapids | MI | 49503 | Rehab Program Administration | 157800 |
| ADVANTAGE HEALTH PHYSICIANS NETWORK | |||||
| 245 STATE STREET SE | Grand Rapids | MI | 49503 | PHYSICIAN MEDICAL SERVICES | 152578 |
| REHABILITATION MEDICINE ASSOCIATES | |||||
| 245 CHERRY STREET SE | Grand Rapids | MI | 49503 | MEDICAL PROGRAM ADMINISTRATION | 134777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 1106736 | RelatedOrganizations |
| Government Grants | 89267 | GovernmentGrants |
| All Other Contributions | 630074 | AllOtherContributions |
| Noncash Contributions | 5950 | NoncashContributions |
| Total Contributions | 1826077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Revenu | 621400 | 36526440 | 36526440 |
| Contract Service Reven | 621400 | 4773641 | 4773641 |
| Program Expense Reimbu | 621400 | 155712 | 155712 |
| Equity in Income of Jo | 900099 | 133043 | 133043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41588836 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1036744 | TotalRevenueColumn |
| Exclusion | $1,036,744 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 463563 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 463563 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463563 | TotalRevenueColumn |
| Exclusion | $463,563 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5974451 | Securities |
| Other | 2612473 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7900612 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1926161 | Securities |
| Other | 2612473 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686312 | TotalRevenueColumn |
| Exclusion | $686,312 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Computer/System Suppor | 541519 | 43260 | $43,260 |
| Donation Processing Su | 541900 | 8200 | $8,200 |
| Coverage Services | 900099 | 1643 | $1,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45654635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41588836 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,239,722 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1390990 | Total |
| Program Services | 1390990 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735615 | Total |
| Management And General | 735615 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23620208 | Total |
| Program Services | 21081795 | ProgramServices |
| Management And General | 2538413 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2629972 | Total |
| Program Services | 2287859 | ProgramServices |
| Management And General | 342113 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009859 | Total |
| Program Services | 2618330 | ProgramServices |
| Management And General | 391529 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1896305 | Total |
| Program Services | 1649629 | ProgramServices |
| Management And General | 246676 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45382 | Total |
| Program Services | 13012 | ProgramServices |
| Management And General | 32370 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31850 | Total |
| Management And General | 31850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72628 | Total |
| Program Services | 72628 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635615 | Total |
| Program Services | 553880 | ProgramServices |
| Management And General | 81735 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49460 | Total |
| Program Services | 44227 | ProgramServices |
| Management And General | 5233 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94842 | Total |
| Program Services | 75807 | ProgramServices |
| Management And General | 19035 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924531 | Total |
| Program Services | 1607546 | ProgramServices |
| Management And General | 316985 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215707 | Total |
| Program Services | 187647 | ProgramServices |
| Management And General | 28060 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Purch - Lab & Pharmacy | 2669269 | 2023475 | 645794 |
| qaap | 1063959 | 1063959 | |
| Supplies (Program) | 982977 | 928956 | 54021 |
| Utilities | 581048 | 485148 | 95900 |
| Bad Debt Expense | 518312 | 518312 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 807431 | Total |
| Program Services | 632596 | ProgramServices |
| Management And General | 174835 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42975960 | Total |
| Program Services | 37235796 | ProgramServices |
| Management And General | 5740164 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5934039 | BOY |
| EOY | 7207360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808573 | BOY |
| EOY | 8375834 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127702 | BOY |
| EOY | 100458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519389 | BOY |
| EOY | 391519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32715603 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23078675 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10784424 | BOY |
| EOY | 9636928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28626052 | BOY |
| EOY | 40261709 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123917 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796887 | BOY |
| EOY | 2683114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54723271 | BOY |
| EOY | 68657422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6678673 | BOY |
| EOY | 7743354 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3628223 | BOY |
| EOY | 967216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10306896 | BOY |
| EOY | 8710570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43560109 | BOY |
| EOY | 59088182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856266 | BOY |
| EOY | 858670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44416375 | BOY |
| EOY | 59946852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54723271 | BOY |
| EOY | 68657422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $6,092 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6092 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1102670 | OtherCostOrOtherBasis |
| Book Value | 1102670 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16699240 | OtherCostOrOtherBasis |
| Depreciation | 12312472 | Depreciation |
| Book Value | 4386768 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 522622 | OtherCostOrOtherBasis |
| Depreciation | 385129 | Depreciation |
| Book Value | 137493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13834164 | OtherCostOrOtherBasis |
| Depreciation | 10051547 | Depreciation |
| Book Value | 3782617 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 556907 | OtherCostOrOtherBasis |
| Depreciation | 329527 | Depreciation |
| Book Value | 227380 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9636928 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Pension Costs | Description |
| Amount | $967,216 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 967216 | TotalOfAmounts |
| Total Revenue | 45654635 | TotalRevenue |
| Total Expenses | 42975960 | TotalExpenses |
| Excess Or Deficit For Year | 2678675 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10660249 | NetUnrealizedGLOnInvestments |
| Other | $2,191,553 | OtherAmount |
| Total Adjustments | 12851802 | TotalAdjustments |
| Excess Or Deficit Per FS | 15530477 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 56314884 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10660249 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10660249 | RevenueNotRptdF990 |
| Revenue Subtotal | 45654635 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45654635 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42975960 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42975960 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42975960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | Pension RElated Changes: 2191553. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 145.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 461596 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 461596 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01070 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6380143 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4497479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1882664 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04380 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6841739 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4497479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2344260 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05450 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 69077 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 69077 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00160 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 84920 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 84920 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41653 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 41653 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 195650 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 195650 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7037389 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4497479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2539910 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05910 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $392,466 | BadDebtExpenseAmount |
| Amount Attributable To | 10000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 3038109 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 3549706 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -511597 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER HILLS REHABILITATION LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | REHABILITATION SERVICES | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY FREE BED HOSPITAL & REHABILITATION | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 wealthy st se | AddressLine1 |
| City | grand rapids | City |
| State | MI | State |
| ZIP Code | 495035247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shortfall As Community Benefit | Part III, Line 8: MARY FREE BED HOSPITAL AND REHABILITATION CENTER HAS ESTIMATED THAT MOST OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS CHARITY CARE AS MANY OF THESE PATIENTS ARE LIVING ON FIXED INCOMES AND HAVE LIMITED MEANS. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: ALL PATIENTS RECEIVING CHARITY CARE HAVE A UNIQUE FINANCIAL CLASS ASSIGNED TO THEM. ALL CHARITY CARE ACCOUNTS ARE EXCLUDED FROM ACCOUNTS BEING SENT TO THE COLLECTION AGENCY. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: THE HEALTHCARE NEEDS OF THE COMMUNITIES SERVED ARE DETERMINED THROUGH THE HOSPITAL'S ANNUAL STRATEGIC PLANNING PROCESS. INPUTS 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. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: 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 PARTIALLY COVERED, PATIENTS ARE CONTACTED AND CHARITY 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. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: THE HOSPITAL SERVES PRIMARILY THE WESTERN MICHIGAN COMMUNITY. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: COMMUNITY BUILDING ACTIVITIES ARE HANDLED PRIMARILY BY A SISTER CORPORATION, THE MARY FREE BED FUND (EIN:38-2643392). | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: THE HOSPITAL FURTHERS ITS EXEMPT PURPOSES BY PROMOTING THE HEALTH OF THE COMMUNITY THROUGH AN OPEN MEDICAL STAFF, A BOARD COMPRISED OF COMMUNITY MEMBERS, AND PERIODIC TRANSFER OF SURPLUS FUNDS TO THE MARY FREE BED FUND WHICH ARE USED FOR SUPPORTING PROGRAMS FOR THE DISABLED IN THE COMMUNITY. STAFF SERVE ON BOARDS OR VOLUNTEER AT OTHER NON-PROFIT AGENCIES. THE HOSPITAL PARTNERS WITH OTHER AGENCIES ON HEALTH ISSUES SUCH AS STROKE PREVENTION AND USE OF HELMETS TO REDUCE HEAD INJURIES. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHIGAN REHABILITATION SERVICES | ||||||||||
| 750 FRONT NW | GRAND RAPIDS | MI | 49504 | 386000134 | governmental | 35000 | 1500 | BOOK | STAFF SUPPORT | REHABILITATION SERVICES |
| MARY FREE BED FUND | ||||||||||
| 235 WEALTHY ST SE | GRAND RAPIDS | MI | 49503 | 382643392 | 501(C)(3) | 677245 | 0 | N/A | N/A | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William H Blessing | |||||||||||||
| 314491 | 0 | 9177 | 0 | 33830 | 0 | 0 | 0 | 46520 | 0 | 404018 | 0 | 0 | 0 |
| John F Butzer MD | |||||||||||||
| 335277 | 0 | 10962 | 0 | 34347 | 0 | 0 | 0 | 48350 | 0 | 428936 | 0 | 0 | 0 |
| randall deneff | |||||||||||||
| 156128 | 0 | 4602 | 0 | 865 | 0 | 0 | 0 | 33725 | 0 | 195320 | 0 | 0 | 0 |
| dayle maples | |||||||||||||
| 264453 | 0 | 9780 | 0 | 187 | 0 | 0 | 0 | 25881 | 0 | 300301 | 0 | 0 | 0 |
| bruce brasser | |||||||||||||
| 136307 | 0 | 4522 | 0 | 0 | 0 | 0 | 0 | 30885 | 0 | 171714 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 6 | ReturnReference |
| Explanation | AN INCENTIVE PLAN WITH SPECIFIC MEASURES AND WEIGHTINGS FOR FINANCIAL (BASED ON NET EARNINGS RELATIVE TO BUDGET), QUALITY, CUSTOMER SATISFACTION, AND INDIVIDUAL GOALS IS IN PLACE FOR THE PRESIDENT AND MEDICAL DIRECTOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS ONE SHAREHOLDER AS DICTATED BY THE BY-LAWS. |
| Form 990, Part VI, Section A, line 7a | THE SOLE SHAREHOLDER HOLDS 50% OF THE BOARD POSITIONS WHICH EXERCISE THE RIGHT TO ELECT HOSPITAL BOARD MEMBERS. |
| Form 990, Part VI, Section A, line 7b | THE SOLE SHAREHOLDER MUST APPROVE CERTAIN HOSPITAL BOARD TRANSACTIONS SUCH AS REAL ESTATE TRANSACTIONS. |
| Form 990, Part VI, Section B, line 11 | NO REVIEW WAS OR WILL BE CONDUCTED PRIOR TO FILING. AFTER COMPLETION OF THE RETURN, RETURN WILL BE POSTED TO INTERNAL WEBSITE PORTAL FOR ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | 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 INTERESTS WOULD BE DISCLOSED TO THE BOARD OF DIRECTORS AND ASSURANCES OBTAINED THAT NO ILLEGAL OR SUBSIDIZED ACTIVITIES ARE OCCURRING. ALL DISCLOSURES REVIEWED BY THE HOSPITAL'S COMPLIANCE COMMITTEE. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE HOSPITAL'S PRESIDENT AND MEDICAL DIRECTOR. MARKET SURVEY DATA OF COMPARABLE SALARIES IS USED TO ESTABLISH BASE SALARY. AN INCENTIVE PLAN WITH SPECIFIC MEASURES AND WEIGHTINGS FOR FINANCIAL, QUALITY, CUSTOMER SATISFACTION, AND INDIVIDUAL GOALS IS ALSO IN PLACE FOR THE PRESIDENT AND MEDICAL DIRECTOR. |
| Form 990, Part VI, Section C, line 19 | 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 2C: | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| mary free bed guild of grand rapids | ||||||||||
| 235 wealthy street se | grand rapids | MI | 49503 | 382649369 | charitable healthcare | MI | 501(c)(3) | Line 7 | N/A | |
| MARY FREE BED BRACE AND CORSET SHOP | ||||||||||
| 235 wealthy street se | Grand rapids | MI | 49503 | 382643391 | Charitable healthcare | MI | 501(c)(3) | Line 9 | MARY FREE BED GUILD OF GRAND RAPIDS | |
| mary free bed fund | ||||||||||
| 235 wealthy street se | grand rapids | MI | 49503 | 382643392 | supporting organization | MI | 501(c)(3) | Line 11a, I | marY FREE BED GUILD OF GRAND RAPIDS | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | porter hills rehabilitation llc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3590 e fulton st | AddressLine1 |
| City | grand rapids | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383545072 | EIN |
| Primary Activity | rehabilitation services | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Predominant Income Type | related | PredominantIncomeType |
| Share Of Total Income | 94538 | ShareOfTotalIncome |
| Share Of EOY Assets | 452130 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| mary free bed BRACE AND CORSET | |
| I | 163469 |
| MARY FREE BED BRACE AND CORSET | |
| P | 960012 |
| mary free bed fund | |
| P | 205718 |
| MARY FREE BEd fund | |
| B | 677245 |
| MARY FREE BED FUND | |
| C | 1106736 |
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