COREWELL HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-2549505)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202303139349303300
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-09T11:54:19+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382549505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Botsford Continuing Care Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOTS | BusinessNameControlTxt |
| Phone | 6163912022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26901 Beaumont Blvd Attn Corp Tax | AddressLine1Txt |
| City | Soutfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew E Cox | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6163912022 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matthew | PersonFirstNm |
| Person Last | Cox | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAUMONT COMMONS FARMINGTON HILLS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN RUMSEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26901 Beaumont Blvd Attn Corp Tax | AddressLine1Txt |
| City | Soutfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,120,464 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beaumontcommonsfh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $22,577 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $86,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $489,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,279,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,492,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$662 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,829 | PYOtherRevenueAmt |
| CY Other Revenue | $95,927 | CYOtherRevenueAmt |
| PY Total Revenue | $13,440,460 | PYTotalRevenueAmt |
| CY Total Revenue | $12,077,475 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,389,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,147,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,726,770 | PYOtherExpensesAmt |
| CY Other Expenses | $9,864,118 | CYOtherExpensesAmt |
| PY Total Expenses | $18,116,717 | PYTotalExpensesAmt |
| CY Total Expenses | $18,012,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,676,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,934,641 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,850,593 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,443,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,581,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,071,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$48,730,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$61,628,654 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IN THE INTEREST OF MEETING OUR COMMUNITY'S NEEDS FOR A CONTINUUM OF CARE, BOTSFORD CONTINUING CARE CORPORATION WILL PROVIDE AN ENVIRONMENT IN WHICH CLIENTS WILL RECEIVE PERSONAL ATTENTION BY HEALTH CARE PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,991,015 | ExpenseAmt |
| Revenue | $11,492,405 | RevenueAmt |
| Desc | THE SKILLED NURSING UNIT (SNF) IS A 179-BED FACILITY. THE ASSISTED LIVING FACILITY IS A 63-BED FACILITY. IT IS A SAFE AND SUPPORTIVE ENVIRONMENT FOR OLDER ADULTS NEEDING SOME ASSISTANCE WITH THEIR DAILY ROUTINE. THE CENTER FEATURES RESIDENTIAL SUITES WITH PRIVATE BATHS AND GENEROUS LIVING SPACE FOR TREASURED PERSONAL FURNISHINGS. EACH IS EASILY ACCESSIBLE TO COMMUNITY LIVING, DINING, AND SOCIAL AREAS. THE INDEPENDENT LIVING APARTMENT IS A 51-APARTMENT FACILITY. EACH APARTMENT IS WHEELCHAIR ACCESSIBLE AND HAS ILLUMINATED THERMOSTATS. EACH APARTMENT INCLUDES COMPLETE KITCHEN AND LAUNDRY FACILITIES AND INCLUDES ACCESS TO ADJACENT TOWN COMMONS BUILDING. THE TOWN COMMONS BUILDING INCLUDES DINING SERVICES, A POOL, EXERCISE ROOM, AND LIBRARY WITH MEDIA SERVICES. | Desc |
| Total Program Service Expenses | $16,991,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 173 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corporate Tax | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163912022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Michigan AVE NE MC498 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE STEWART | ||||||||
| DIRECTOR/CHAIR | 1.0 | 50.0 | Yes (X) | Yes (X) | $0 | $356,710 | $94,020 | |
| CHRISTOPHER FLORES | ||||||||
| DIRECTOR/TREASURER | 1.0 | 50.0 | Yes (X) | Yes (X) | $0 | $497,276 | $174,919 | |
| MARGARET LIGHTNER | ||||||||
| DIRECTOR/PRESIDENT/SECRETARY | 50.0 | 0.0 | Yes (X) | Yes (X) | $272,375 | $0 | $79,715 | |
| PAULA LEVESQUE | ||||||||
| DIRECTOR/CHAIR | 1.0 | 50.0 | Yes (X) | Yes (X) | $0 | $213,107 | $27,294 | |
| SUSAN GRANT | ||||||||
| DIRECTOR | 1.0 | 50.0 | Yes (X) | $0 | $2,526,685 | $11,828 | ||
| CHRISTINA FREESE DECKER | ||||||||
| CEO | 0.0 | 50.0 | Yes (X) | $0 | $3,302,354 | $1,190,017 | ||
| MATTHEW COX | ||||||||
| CFO | 0.0 | 50.0 | Yes (X) | $0 | $1,565,372 | $522,977 | ||
| CECILIA ADAMS | ||||||||
| SUPV NURSING RN LTC | 50.0 | 0.0 | $120,148 | $0 | $27,416 | Yes (X) | ||
| DIANE BERI | ||||||||
| DIR RES SVC LTC | 50.0 | 0.0 | $128,448 | $0 | $18,318 | Yes (X) | ||
| ERNEST BARNABAS | ||||||||
| CLINICAL NURSE LTC | 50.0 | 0.0 | $139,786 | $0 | $13,155 | Yes (X) | ||
| JULIE KASLLY | ||||||||
| SR. DIR SKILLED NURSING LTC | 50.0 | 0.0 | $170,346 | $0 | $32,131 | Yes (X) | ||
| PATIENCE UKACHUKWU | ||||||||
| CLINICAL NURSE LTC | 50.0 | 0.0 | $339,024 | $0 | $18,951 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,170,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,461,504 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,210,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| READY NURSING SOLUTIONS | |||||
| PO BOX 182466 | SHELBY TOWNSHIP | MI | 48318 | NURSING SERVICES | $2,702,934 |
| MORRISON MANAGEMENT SPECIALISTS INC | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE STAFFING | $2,180,665 |
| MEDICAL SOLUTIONS LLC | |||||
| 1010 NORTH 102ND ST STE 300 | OMAHA | NE | 68114 | NURSE STAFFING SERVICES | $1,456,840 |
| FAIRVIEW CONSTRUCTION SERVICES LLC | |||||
| 28339 BECK RD UNIT F1 | WIXOM | MI | 48393 | CONSTRUCTION MANAGEMENT SERVICES | $579,529 |
| SELECT REHABILITATION INC | |||||
| PO BOX 71985 | CHICAGO | IL | 606941985 | THERAPY SERVICES | $497,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $488,929 | GovernmentGrantsAmt |
| All Other Contributions | $214 | AllOtherContributionsAmt |
| Total Contributions | $489,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 623000 | $9,831,270 | $9,831,270 |
| ASSISTED LIVING | 623990 | $738,697 | $738,697 |
| INDEPENDENT LIVING | 623990 | $873,366 | $873,366 |
| DIETARY SERVICES | 900099 | $49,072 | $49,072 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,492,405 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,566 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,989 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,577 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,577 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $22,577 | UnrelatedBusinessRevenueAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,350 | TotalRevenueColumnAmt |
| Exclusion | $73,350 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,350 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,077,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,492,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,375 | TotalAmt |
| Management And General | $272,375 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,846,309 | TotalAmt |
| Program Services | $5,573,401 | ProgramServicesAmt |
| Management And General | $272,908 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,762 | TotalAmt |
| Program Services | $264,579 | ProgramServicesAmt |
| Management And General | $8,183 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,643 | TotalAmt |
| Program Services | $1,186,106 | ProgramServicesAmt |
| Management And General | $113,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,909 | TotalAmt |
| Program Services | $416,803 | ProgramServicesAmt |
| Management And General | $40,106 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813 | TotalAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,325 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152,666 | TotalAmt |
| Program Services | $4,152,666 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,984 | TotalAmt |
| Program Services | $3,413 | ProgramServicesAmt |
| Management And General | $14,571 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,308 | TotalAmt |
| Program Services | $133,436 | ProgramServicesAmt |
| Management And General | $9,872 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,226 | TotalAmt |
| Management And General | $106,226 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,599 | TotalAmt |
| Program Services | $1,065,077 | ProgramServicesAmt |
| Management And General | $87,522 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271 | TotalAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946 | TotalAmt |
| Program Services | $1,946 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,961 | TotalAmt |
| Program Services | $348,961 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,915 | TotalAmt |
| Program Services | $1,057,901 | ProgramServicesAmt |
| Management And General | $87,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,380 | TotalAmt |
| Program Services | $152,659 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CORPORATE ALLOCATION | $1,089,114 | $1,089,114 |
| PROVIDER TAX QAAP | $956,410 | $956,410 |
| MEDICAL SUPPLIES | $498,556 | $498,556 |
| EMPLOYEE EDUCATION | $49,227 | $49,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,435 | TotalAmt |
| Program Services | $38,435 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,012,116 | TotalAmt |
| Program Services | $16,991,015 | ProgramServicesAmt |
| Management And General | $1,021,101 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,087,162 | BOYAmt |
| EOY | $12,947,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,242 | BOYAmt |
| EOY | $165,899 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,058 | BOYAmt |
| EOY | $21,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $170,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,823,478 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,140,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,455,131 | BOYAmt |
| EOY | $13,682,957 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $455,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,850,593 | BOYAmt |
| EOY | $27,443,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,167 | BOYAmt |
| EOY | $1,612,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,759 | BOYAmt |
| EOY | $186,215 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,875,629 | BOYAmt |
| EOY | $87,273,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,581,555 | BOYAmt |
| EOY | $89,071,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,854,050 | BOYAmt |
| EOY | -$61,751,742 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,088 | BOYAmt |
| EOY | $123,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,730,962 | BOYAmt |
| EOY | -$61,628,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,850,593 | BOYAmt |
| EOY | $27,443,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,934,641 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,963,051 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,143 | CurrentTaxYearAmt |
| Total | $1,510,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,291,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,736,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,709,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,279,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,492,405 | CurrentTaxYearAmt |
| Total | $81,509,553 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,291,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,736,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,643,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,366,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,981,548 | CurrentTaxYearAmt |
| Total | $83,019,794 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,019,794 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $96,135 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $96,135 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,350 | CurrentTaxYearAmt |
| Total | $178,675 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,338,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,785,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,701,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,414,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,054,898 | CurrentTaxYearAmt |
| Total | $83,294,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9967 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9956 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0032 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 57257.0, COLUMN D - 48068.0, COLUMN E - 73350.0, COLUMN F - 178675.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,325 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,325 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | BOTSFORD CONTINUING CARE CORPORATION PAID DUES TO HEALTH CARE ASSOCIATION OF MICHIGAN (HCAM). HCAM IDENTIFIED THAT 11.1% OF OPERATION DUES AND 28% OF AMERICAN HEALTH CARE ASSOCIATION (AHCA) DUES WERE SPENT ON LOBBYING AND RELATED EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,384 | OtherCostOrOtherBasisAmt |
| Book Value | $429,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,892,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $855,893 | DepreciationAmt |
| Book Value | $11,036,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,125 | DepreciationAmt |
| Book Value | $474,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,896,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,503 | DepreciationAmt |
| Book Value | $1,742,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,682,957 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| I/C LOAN FROM WILLIAM BEAUMONT HOSPITAL | $79,274,262 |
| I/C DEBT TO BEAUMONT HEALTH | $7,136,269 |
| CONDO RESERVE FUND | $455,000 |
| ESTIMATED 3RD PARTY SETTLEMENTS | $407,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,273,336 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER FLORES | ||||||||||||||
| DIRECTOR/TREASURER | $0 | $439,793 | $0 | $46,590 | $0 | $10,893 | $0 | $154,309 | $0 | $20,610 | $0 | $672,195 | $0 | $0 |
| ANNE STEWART | ||||||||||||||
| DIRECTOR/CHAIR | $0 | $251,677 | $0 | $101,365 | $0 | $3,668 | $0 | $63,869 | $0 | $30,151 | $0 | $450,730 | $0 | $0 |
| MARGARET LIGHTNER | ||||||||||||||
| DIRECTOR/PRESIDENT/SECRETARY | $203,097 | $0 | $45,040 | $0 | $24,238 | $0 | $58,347 | $0 | $21,368 | $0 | $352,090 | $0 | $45,040 | $0 |
| PAULA LEVESQUE | ||||||||||||||
| DIRECTOR/CHAIR | $0 | $134,910 | $0 | $76,169 | $0 | $2,028 | $0 | $5,800 | $0 | $21,494 | $0 | $240,401 | $0 | $0 |
| SUSAN GRANT | ||||||||||||||
| DIRECTOR | $0 | $149,058 | $0 | $415,484 | $0 | $1,962,143 | $0 | $5,800 | $0 | $6,028 | $0 | $2,538,513 | $0 | $207,742 |
| CHRISTINA FREESE DECKER | ||||||||||||||
| CEO | $0 | $1,946,454 | $0 | $1,080,448 | $0 | $275,452 | $0 | $934,738 | $0 | $255,279 | $0 | $4,492,371 | $0 | $267,256 |
| MATTHEW COX | ||||||||||||||
| CFO | $0 | $1,044,193 | $0 | $390,863 | $0 | $130,316 | $0 | $400,134 | $0 | $122,843 | $0 | $2,088,349 | $0 | $124,402 |
| PATIENCE UKACHUKWU | ||||||||||||||
| CLINICAL NURSE LTC | $330,814 | $0 | $8,000 | $0 | $210 | $0 | $8,700 | $0 | $10,251 | $0 | $357,975 | $0 | $0 | $0 |
| JULIE KASLLY | ||||||||||||||
| SR. DIR SKILLED NURSING LTC | $145,492 | $0 | $21,765 | $0 | $3,089 | $0 | $28,842 | $0 | $3,289 | $0 | $202,477 | $0 | $21,765 | $0 |
| ERNEST BARNABAS | ||||||||||||||
| CLINICAL NURSE LTC | $131,587 | $0 | $8,000 | $0 | $199 | $0 | $3,703 | $0 | $9,452 | $0 | $152,941 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | SEE EXPLANATION ON SCHEDULE O FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | SEVERANCE OR CHANGE-OF-CONTROL PAYMENT SUSAN GRANT: $1,513,549 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SUSAN GRANT: $445,537 CHRISTINA FREESE DECKER: $267,256 MATTHEW COX: $124,402 SCHEDULE J, PART I, LINE 4B IS ANSWERED YES BECAUSE INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE ALLOCATED TO THIS ORGANIZATION, DO PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHER PARTICIPATED IN THE PLAN BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS. |
| Schedule J, Part I, Line 7 Non-fixed payments | SCHEDULE J, PART I, LINE 7, IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
| Schedule J, Part II, Column (F) | THE 2022 BONUS & INCENTIVE COMPENSATION INCLUDES CERTAIN DEFERRED COMPENSATION ARRANGEMENTS THAT WERE REPORTED IN PREVIOUS YEARD BUT PAID IN 2022. THIS RESULTS IN A CERTAIN AMOUNT OF WAGES BEING REPORTED IN THE FORM 990 TWICE. AMOUNTS REPORTED IN PART II COLUMN F REPRESENT COMPENSATION THAT WAS REPORTED IN A PREVIOUS YEAR'S FORM 990 WHILE ALSO BEING REPORTED IN THE CURRENT FORM 990 AS TOTAL COMPENSATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | BOTSFORD GENERAL HOSPITAL, A WHOLLY-OWNED SUBSIDIARY OF BEAUMONT HEALTH, IS THE SOLE CORPORATE MEMBER OF BOTSFORD CONTINUING CARE CORPORATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | BEAUMONT HEALTH IS THE PARENT CORPORATION AND SOLE MEMBER OF BOTSFORD GENERAL HOSPITAL, WHICH IS THE SOLE MEMBER OF BOTSFORD CONTINUING CARE CORPORATION. BOTSFORD GENERAL HOSPITAL, ACTING SOLELY AT THE DIRECTION OF THE PARENT, HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF BOTSFORD CONTINUING CARE CORPORATION'S GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | BEAUMONT HEALTH, AS THE PARENT OF BOTSFORD GENERAL HOSPITAL, AND BOTSFORD GENERAL HOSPITAL, AS THE CORPORATE MEMBER OF BOTSFORD CONTINUING CARE CORPORATION, HAVE DESIGNATED RESERVED POWERS OVER BOTSFORD CONTINUING CARE CORPORATION'S OPERATIONS, INCLUDING BUT NOT LIMITED TO BUDGET, ACQUISITIONS, CAPITAL PROJECTS, AND PARTICIPATION IN JOINT VENTURES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW PROCESS FOR THIS FORM 990 IS AS FOLLOWS: 1. PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY A MEMBER WITHIN ORGANIZATION'S CORPORATE TAX DEPARTMENT. 2. THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND SHARED WITH THE MEMBERS OF THE BOARD OF DIRECTORS. 3. THE ORGANIZATION'S TREASURER REVIEWS COMMENTS OR QUESTIONS RECEIVED BY MEMBERS OF THE BOARD OF DIRECTORS, IF ANY, TO ADDRESS OR TO INCORPORATE, AS APPROPRIATE, INTO THE RETURN PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD OF DIRECTORS 1. CONFLICTS OF INTEREST MUST BE DISCLOSED TO OTHER MEMBERS OF THE BOARD OF DIRECTORS AND BOARD OF DIRECTORS MEMBERS MUST NOT VOTE OR USE PERSONAL INFLUENCE ON ANY MATTER IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST. 2. A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION AND VOTING ON THAT PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON HAVING THE FINANCIAL INTEREST SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. 3. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE (INCLUDING OUTSIDE ADVISORS) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO ADVISE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. 4. THE BOARD OF DIRECTORS OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 5. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 6. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS AND ALL OF THE ORGANIZATION'S COMMITTEES SHALL SET FORTH: A) THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION OR ANY OF ITS SUBSIDIARIES AND THE NATURE OF THE FINANCIAL INTEREST; AND B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO SUCH TRANSACTION OR ARRANGEMENT, INCLUDING ANY DISCUSSION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THAT MATTER. THE VOTES OF INDIVIDUAL MEMBERS NEED NOT BE RECORDED UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS OR COMMITTEE. 7. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF THE BOARD OF DIRECTORS COMPLETE ANOTHER DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER TENURE ON THE BOARD OF DIRECTORS WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. IF A MEMBER OF THE BOARD OF DIRECTORS COMPLETES A DISCLOSURE QUESTIONNAIRE AS A RESULT OF A NEW POTENTIAL CONFLICT OF INTEREST, THAT DISCLOSURE QUESTIONNAIRE IS SUBMITTED TO THE LEGAL AND COMPLIANCE DEPARTMENTS FOR REVIEW. MANAGEMENT 1. UPON ACCEPTANCE OF AN EMPLOYMENT OFFER, EACH MEMBER OF MANAGEMENT COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE QUESTIONNAIRE IS SENT TO THE COMPLIANCE DEPARTMENT. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE IS REVIEWED BY THE COI TEAM AND ESCALATED TO THE COI COMMITTEE IF NECESSARY. 2. ANNUALLY, EACH MEMBER OF MANAGEMENT COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ELECTRONICALLY. THE DISCLOSURE QUESTIONNAIRE IS REVIEWED BY THE LEGAL AND COMPLIANCE DEPARTMENTS. 3. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF MANAGEMENT COMPLETE ANOTHER DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER EMPLOYMENT WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. IF A MEMBER OF MANAGEMENT COMPLETES A DISCLOSURE QUESTIONNAIRE AS A RESULT OF A NEW POTENTIAL CONFLICT OF INTEREST, THAT DISCLOSURE QUESTIONNAIRE IS SUBMITTED TO THE LEGAL AND COMPLIANCE DEPARTMENTS. 4. THE LEGAL AND COMPLIANCE DEPARTMENTS, IN CONSULTATION WITH EXECUTIVE MANAGEMENT, DETERMINE HOW ANY REPORTED CONFLICTS SHOULD BE MANAGED. MANAGEMENT OF A CONFLICT MAY TAKE A VARIETY OF DIFFERENT FORMS FROM IMPLEMENTATION OF A MANAGEMENT PLAN TO REQUIRING THAT THE MEMBER OF MANAGEMENT CEASE THE ACTIVITY CREATING THE CONFLICT OR, IN EXTREME CASES, LEAVE THE ORGANIZATION'S EMPLOYMENT. MANAGEMENT IS DETERMINED ON AN INDIVIDUAL BASIS BASED UPON THE FACTS AND CIRCUMSTANCES SURROUNDING THE DISCLOSURE. THE PURPOSE OF CONFLICT MANAGEMENT IS TO PROVIDE TRANSPARENCY WITHIN THE ORGANIZATION AND TO ENSURE THAT THE ORGANIZATION'S EMPLOYEES ARE ALWAYS ACTING IN THE BEST INTEREST OF THE ORGANIZATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE ON FILE WITH THE STATE OF MICHIGAN AND AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11g Other Fees | CONTRACTED DIETARY SERVICES - Total Expense: 1983536, Program Service Expense: 1983536, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED NURSING SERVICES - Total Expense: 1597276, Program Service Expense: 1597276, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED THERAPY AND OTHER SERVICES - Total Expense: 488401, Program Service Expense: 488401, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED COURIER SERVICES - Total Expense: 47476, Program Service Expense: 47476, Management and General Expenses: , Fundraising Expenses: ; OTHER PROGRAM SERVICES - Total Expense: 26016, Program Service Expense: 26016, Management and General Expenses: , Fundraising Expenses: ; CONTRACTED RADIOLOGY SERVICES - Total Expense: 8896, Program Service Expense: 8896, Management and General Expenses: , Fundraising Expenses: ; SERVICE AGREEMENTS - Total Expense: 1065, Program Service Expense: 1065, Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | MERGER EQUITY - 1025; TRANSFER TO AFFILIATES - -6964076; |
| FORM 990, PART VI, LINE 15 | PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL: THE COREWELL HEALTH BOARD OF DIRECTORS (THROUGH ITS COMPENSATION COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES AT PRIORITY HEALTH. LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS (PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON IN SETTING COMPENSATION LEVELS. COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM. FOR 2022, THE FOLLOWING SURVEYS, PREPARED BYINDEPENDENT FIRMS, WERE THE PRIMARY SOURCES REFERENCED TO OBTAIN MARKETDATA FOR THE REVIEW: *AON: 2020 TOTAL COMPENSATION MEASUREMENT SURVEY: FINANCIAL SERVICES SURVEY *BDO: 2020 USA HEALTH INSURANCE PLANS SURVEY *INTEGRATED HEALTHCARE STRATEGIES: 2020 NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY *MERCER: 2020 IHN HEALTHCARE COMPENSATION SURVEY *MERCER: 2020 IHN HEALTH PLAN COMPENSATION SURVEY *SULLIVAN COTTER ASSOCIATES: 2020 MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS SURVEY IN ADDITION, THREE GENERAL INDUSTRY SURVEYS WERE REFERENCED: *AON: 2020 TOTAL COMPENSATION MEASUREMENT SURVEY: GENERAL INDUSTRY *MERCER: 2020 US EXECUTIVE REMUNERATION SUITE *WILLIS TOWERS WATSON: 2020 EXECUTIVE COMPENSATION SURVEY IN ADDITION TO THE ABOVE DATA SOURCES, THE COMPENSATION COMMITTEE APPROVED THE CREATION OF A CUSTOM PEER GROUP OF HIGH PERFORMING INTEGRATED HEALTH SYSTEMS TO ENSURE ROBUST DATA AND A RELEVANT COMPARATOR UNIVERSE. THE PEER GROUP ORGANIZATIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND CONSISTS OF HEALTHCARE SYSTEMS SIMILAR IN REVENUE SIZE, MARKET COMPETITORS, HIGH PERFORMERS, FINANCIALLY STABLE AS INDICATED BY BOND RATING AND THAT FOLLOW A SIMILAR STRATEGY (MULTI-SITE SYSTEMS, HEALTH PLANS). DATA FOR THE PEER GROUP ORGANIZATIONS IS COMPILED BY THE INDEPENDENT EXECUTIVE COMPENSATION FIRM. COMPENSATION ADJUSTMENTS ARE APPROVED BY COMPENSATION COMMITTEE MEMBERS, CONSISTENT WITH THE SPECTRUM HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE COMPENSATION COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. CASH COMPENSATION DATA RELIED UPON BY THE COMPENSATION COMMITTEE IS NATIONAL AND REFLECTS THE COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY SIZED HEALTH CARE AND / OR HEALTH INSURANCE ORGANIZATIONS. SPECTRUM HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFITS DATA REFLECT NATIONAL HEALTH CARE / HEALTH INSURANCE MARKET PRACTICES. THIS PROCESS IS INTENDED TO ASSIST SPECTRUM HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS) AND COMPLYING WITH THE POTENTIAL SPECTRUM HEALTH EXCESS BENEFIT TRANSACTION POLICY FOR THOSE INDIVIDUALS IN THE GROUP WHO ARE DISQUALIFIED PERSONS. THE OPINION SUBMITTED FROM THE THIRD-PARTY INDEPENDENT CONSULTING FIRM IS IN ACCORDANCE WITH THE PROVISIONS OF TREASURY REGULATIONS SECTION 53.4958-6(C)(2) AND IS ALSO INTENDED TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENT OF TREASURY REGULATIONS SECTION 53.4958-1(D)(4)(III). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COREWELL HEALTH | ||||||||||
| 100 MICHIGAN ST NE MC 498 | GRAND RAPIDS | MI | 49503 | 383382353 | MANAGEMENT | MI | 501(c)(3) | Type III-FI | NA | false |
| SPECTRUM HEALTH HOSPITALS | ||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 381360529 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||||||||||
| 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 381358164 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | ||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 382752328 | PHILANTHROPY | MI | 501(c)(3) | 7 | COREWELL HEALTH | false |
| SPECTRUM HEALTH CONTINUING CARE | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383242232 | REHAB/CARE | MI | 501(c)(3) | 10 | COREWELL HEALTH | false |
| SPECTRUM HEALTH CONTINUING CARE CENTER | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382415333 | REHAB/NRS | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | false |
| SPECTRUM HEALTH WORTH SERVICES | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382786617 | HEALTHCARE | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | false |
| VISITING NURSE SERVICES OF WESTERN MICHIGAN | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 381359195 | HEALTHCARE | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | false |
| SPECTRUM HEALTH - LEFFINGWELL AVENUE | ||||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 854390483 | REHAB/CARE | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | false |
| PRIORITY HEALTH | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501(c)(4) | COREWELL HEALTH | false | |
| TRINITY HEALTH PLANS | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501(c)(4) | PRIORITY HEALTH | false | |
| PRIORITY HEALTH CHOICE INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO (MEDICAID) | MI | 501(c)(3) | 10 | PRIORITY HEALTH | false |
| SPECTRUM HEALTH KELSEY | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381297435 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH UNITED | false |
| REED CITY HOSPITAL CORPORATION | ||||||||||
| 300 N PATTERSON RD | REED CITY | MI | 49677 | 382770076 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||||||||||
| 212 S SULLIVAN AVENUE | FREMONT | MI | 49412 | 381359517 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| KENT COMMUNITY HEALTH FOUNDATION | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383607110 | PHILANTHROPY | MI | 501(c)(3) | Type III-O | SPECTRUM HEALTH HOSPITALS | false |
| ZEELAND COMMUNITY HOSPITAL | ||||||||||
| 8333 FELCH STREET | ZEELAND | MI | 49464 | 381411184 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| SPECTRUM HEALTH UNITED | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381358412 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||||||||||
| ONE ATKINSON DRIVE | LUDINGTON | MI | 49431 | 381359266 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| MECOSTA COUNTY MEDICAL CENTER | ||||||||||
| 605 OAK STREET | BIG RAPIDS | MI | 49307 | 381368744 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| PENNOCK HOSPITAL | ||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 381360562 | HEALTHCARE | MI | 501(c)(3) | 3 | COREWELL HEALTH | false |
| LAKESHORE AREA RADIATION ONCOLOGY CENTER | ||||||||||
| 12642 Riley Street | Holland | MI | 494249202 | 383067954 | Radiation services | MI | 501(c)(3) | 3 | Spectrum Health Hospitals | false |
| LAKELAND REGIONAL HEALTH SYSTEM INC | ||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382609624 | PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY | MI | 501(c)(3) | Type III-FI | COREWELL HEALTH | false |
| LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER | ||||||||||
| 1234 NAPIER AVENUE | STJOSEPH | MI | 49085 | 383452303 | LONGTERM HEALTHCARE/HEALING SERVICES | MI | 501(c)(3) | 3 | LAKELAND REGIONAL HEALTH SYSTEM INC | false |
| LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH | ||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382539929 | PROMOTE AND ASSIST IN PROVIDING HEALTH CARE | MI | 501(c)(3) | 7 | LAKELAND REGIONAL HEALTH SYSTEM INC | false |
| MERCY MEMORIAL HEALTH SERVICES INC | ||||||||||
| 4368 CLEVELAND AVENUE | STEVENSVILLE | MI | 49127 | 382748035 | PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN SOUTHWEST MICHIGAN | MI | 501(c)(3) | 10 | LAKELAND REGIONAL HEALTH SYSTEM INC | false |
| LAKELAND COMMUNITY HOSPITAL - WATERVLIET | ||||||||||
| 400 MEDICAL PARK DRIVE | WATERVLIET | MI | 49098 | 381368745 | TO PROVIDE GENERAL HEALTH OF THE COMMUNITY THROUGH EDUCATION AND HEALTHCARE | MI | 501(c)(3) | 3 | LAKELAND REGIONAL HEALTH SYSTEM INC | false |
| HOSPICE AT HOME INC | ||||||||||
| 4025 HEALTH PARK LANE | ST JOSEPH | MI | 49085 | 382416086 | TO PROVIDE HOSPICE AND PALLIATIVE CARE TO THE TERMINALLY ILL | MI | 501(c)(3) | 7 | LAKELAND REGIONAL HEALTH SYSTEM INC | false |
| LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC | ||||||||||
| 1234 NAPIER AVENUE | GRAND RAPIDS | MI | 49085 | 382156872 | PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY | MI | 501(c)(3) | 3 | LAKELAND REGIONAL HEALTH SYSTEM INC | false |
| TOTAL HEALTH CARE INC | ||||||||||
| 3011 W GRAND BLVD SUITE 1600 | DETROIT | MI | 48202 | 382018957 | HMO MGMT | MI | 501(c)(4) | PRIORITY HEALTH | false | |
| TOTAL HEALTH CARE USA INC | ||||||||||
| 3011 W GRAND BLVD SUITE 1600 | DETROIT | MI | 48202 | 383240485 | HMO MGMT | MI | 501(c)(4) | TOTAL HEALTH CARE INC | false | |
| BEAUMONT HEALTH | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 465718220 | MANAGEMENT | MI | 501(c)(3) | Type III-FI | COREWELL HEALTH | false |
| BH GRAND RIVER SOUTHFIELD INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382410823 | EMERGENCY MEDICAL SERVICES | MI | 501(c)(3) | 10 | BOTSFORD GENERAL HOSPITAL | false |
| MICHIGAN MOBILE PET IMAGING | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 331086165 | MOBILE PET SCANNING | MI | 501(c)(3) | Type I | OAKWOOD HEALTHCARE INC | false |
| OAKWOOD HEALTHCARE INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 381405141 | HOSPITAL | MI | 501(c)(3) | 3 | BEAUMONT HEALTH | false |
| OAKWOOD UNITED HOSPITALS INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382837961 | FACILITY LEASING | MI | 501(c)(3) | Type I | OAKWOOD HEALTHCARE INC | false |
| OAKWOOD HOME CARE SERVICES | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382877338 | HOME HEALTH SERVICES | MI | 501(c)(3) | 10 | OAKWOOD HEALTHCARE INC | false |
| OAKWOOD HEALTH PROMOTIONS INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382601965 | ASSISTED AND RESIDENT CARE FACILITIES | MI | 501(c)(3) | 10 | OAKWOOD HEALTHCARE INC | false |
| WILLIAM BEAMONT HOSPITAL | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 381459362 | HOSPITAL | MI | 501(c)(3) | 3 | BEAUMONT HEALTH | false |
| BEAUMONT HEALTH FOUNDATION | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 364852171 | FOUNDATION | MI | 501(c)(3) | 7 | BEAUMONT HEALTH | false |
| BEAUMONT MEDICAL GROUP - HOSPITAL BASED | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 822768899 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | 10 | BEAUMONT HEALTH | false |
| BEAUMONT MEDICAL GROUP - SPECIALTY SERVICES | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 822784244 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | 10 | BEAUMONT HEALTH | false |
| BEAUMONT MEDICAL GROUP - PRIMARY CARE SERVICES | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 822796539 | PHYSICIAN SUPPORT SERVICES | MI | 501(c)(3) | 10 | BEAUMONT HEALTH | false |
| BOSTFORD GENERAL HOSPITAL | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 381426919 | HOSPITAL | MI | 501(c)(3) | 3 | BEAUMONT HEALTH | false |
| BEAUMONT MEDICAL TRANSPORTATION SERVICE | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 260203703 | MEDICAL TRANSPORTATION SERVICES | MI | 501(c)(3) | 10 | BH GRAND RIVER SOUTHFIELD INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC | ||||||||||
| 221 MICHIGAN ST NE STE 501 | GRAND RAPIDS | MI | 49503 | 833153113 | ACCOUNTABLE CARE ORGANIZATION | MI | NA | N/A | false | false |
| DEARBORN SCHAEFFER OFFICE COMPANY LLC | ||||||||||
| 26901 BEAUMONT BOULEVARD | SOUTHFIELD | MI | 48033 | 262448025 | REAL ESTATE | MI | NA | N/A | false | false |
| OAKMED LLC | ||||||||||
| 1938 WOODSLEE DRIVE | TROY | MI | 48033 | 461459737 | PRIVATE DUTY NURSING | MI | NA | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRIORITY HEALTH MANAGED BENEFITS | ||||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | THIRD PARTY ADMINISTRATOR | MI | NA | C Corporation | false | |||||
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | ||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 371655728 | PHYSICIANS | MI | NA | C Corporation | false | |||||
| WEST MICHIGAN HEART | ||||||||||||||
| 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | PHYSICIANS | MI | NA | C Corporation | false | |||||
| HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION | ||||||||||||||
| 330 BARCLAY NE | GRAND RAPIDS | MI | 49503 | 383264184 | MGMT | MI | NA | C Corporation | false | |||||
| LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION | ||||||||||||||
| 145 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734150 | MGMT | MI | NA | C Corporation | false | |||||
| MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION | ||||||||||||||
| 230 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 383180086 | MGMT | MI | NA | C Corporation | false | |||||
| PRIORITY HEALTH INSURANCE COMPANY | ||||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | NA | C Corporation | false | |||||
| THE MICHIGAN STREET PARKING CONDOMINIUM ASSOCATION | ||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734145 | MGMT | MI | NA | C Corporation | false | |||||
| 25 MICHIGAN STREET CONDOMINIUM ASSOCIATION | ||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734157 | MGMT | MI | NA | C Corporation | false | |||||
| 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION | ||||||||||||||
| 35 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 272193084 | MGMT | MI | NA | C Corporation | false | |||||
| PENNOCK VENTURES INC | ||||||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 382712819 | Healthcare | MI | NA | C Corporation | false | |||||
| LAKELAND HEALTH ENTERPRISES INC | ||||||||||||||
| 31 NORTH ST JOSEPH AVENUE | NILES | MI | 49120 | 382669798 | ACCOUNTING AND BILLING | MI | NA | C Corporation | false | |||||
| PHARMACY SHOPPE INC | ||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382929090 | PHARMACEUTICALS | MI | NA | C Corporation | false | |||||
| LAKELAND MEDICAL PRACTICES | ||||||||||||||
| 1234 NAPIER AVENUE | STJOSEPH | MI | 49085 | 270381199 | MEDICAL ADMINISTRATIVE SERVICES | MI | NA | C Corporation | false | |||||
| SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC | ||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272589359 | PHYSICIAN OFFICE | MI | NA | C Corporation | false | |||||
| FOUR FLAGS PROPERTIES INC | ||||||||||||||
| 122 GRANT STREET | NILES | MI | 49120 | 364501639 | PROPERTY MANAGEMENT/RENTAL | MI | NA | C Corporation | false | |||||
| LAKELAND HEALTH VENTURES INC | ||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272313790 | HOLDING COMPANY | MI | NA | C Corporation | false | |||||
| LAKELAND PHYSICIAN CARE NETWORK | ||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 208513031 | MEDICAL SERVICES | MI | NA | C Corporation | false | |||||
| LAKELAND PERSONAL CARE SERVICES INC | ||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272990797 | HEALTHCARE SERVICES | MI | NA | C Corporation | false | |||||
| 1697 MICHIGAN STREET PROPERTY | ||||||||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 831721239 | MGMT | MI | NA | C Corporation | false | |||||
| BLUE STAR PROFESSIONAL BUILDING CONDO ASSOCIATION | ||||||||||||||
| 4025 HEALTH PARK LANE | ST JOSEPH | MI | 49085 | 208313519 | MGMT | MI | NA | C Corporation | false | |||||
| PHMB CAMADS TRUST | ||||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 846496888 | TRUST | MI | NA | Trust | false | |||||
| PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION | ||||||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 384056359 | MGMT | MI | NA | C Corporation | false | |||||
| COREWELL HEALTH INDEMNITY COMPANY | ||||||||||||||
| 980512415 | PREMIUM DEPOSITS | NA | C Corporation | false | ||||||||||
| BEAUMONT NURSING HOME SERVICES INC | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382799842 | ASSISTED CARE LIVING | MI | NA | C Corporation | false | |||||
| BEAUMONT PHYSICIANS INSURANCE COMPANY INC | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 274261262 | PROFESSIONAL INSURANCE | MI | NA | C Corporation | false | |||||
| BOTSFORD COMMONS PROPERTY ASSOCIATION | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 383203663 | PROPERTY MANAGEMENT | MI | NA | C Corporation | false | |||||
| OAKWOOD AFFILIATED VENTURES INC AND SUBSIDIARIES | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 371753159 | OFFICE OF PHYSICIANS / NON-RESIDENTIAL RENTAL | MI | NA | C Corporation | false | |||||
| BH SOUTHFIELD BILLING INC | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382755982 | MANAGEMENT AND DISPATCH SERVICES | MI | NA | C Corporation | false | |||||
| MIDWEST MEDICAL CENTER | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 263683446 | OFFICE OF PHYSICIANS | MI | OAKWOOD AFFILIATED VENTURES INC | C Corporation | false | |||||
| OAKWOOD ENTERPRISES INC | ||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382601930 | NON RESIDENTIAL RENTAL | MI | OAKWOOD AFFILIATED VENTURES INC | C Corporation | false | |||||
| MICHIGAN STREET PROJECT CONDOMINIUM ASSOCIATION | ||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 364873152 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | false | |||||
| GRAND RIVER ABSOLUTE RETURN FUND LTD | ||||||||||||||
| POOLED INVESTMENT FUND | COREWELL HEALTH | false | PO BOX 852 | GRAND CAYMAN | CJ | KY11103 | CJ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WILLIAM BEAUMONT HOSPITAL | ||
| R | $38,197,525 | FMV |
| BOTSFORD GENERAL HOSPITAL | ||
| S | $3,766,969 | FMV |
| BEAUMONT HEALTH FOUNDATION | ||
| P | $132,443 | FMV |
| WILLIAM BEAUMONT HOSPITAL | ||
| E | $79,327,707 | FMV |
| BEAUMONT HEALTH | ||
| E | $7,136,269 | FMV |
| BOTSFORD GENERAL HOSPITAL | ||
| O | $188,177 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: BOTSFORD COMMONS PROPERTY ASSOCIATION DIRECT CONTROLLING ENTITY: BOTSFORD CONTINUING CARE CORPORATION | ExplanationTxt |