2018-05-15T11:58:39-05:00 2017-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-01-01 382453621 UNITED HOME HEALTH SERVICES INC % DENNIS MCFALL UNIT 7344584649 6701 HARRISON GARDEN CITY MI 48135 GINA BUTCHER CFO 7344584649 2018-05-15 true Lauren R Denton P01571860 2604604000 2017 2022-09-23 18:48:47Z GINA BUTCHER 6701 HARRISON GARDEN CITY MI 48135 1966247 false X www.uhhs.org X 1983 MI PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE. 4 2 78 6 0 0 0 20000 538211 1946247 0 0 0 0 538211 1966247 0 0 0 0 449121 1907877 0 0 0 186470 413567 635591 2321444 -97380 -355197 1021701 849456 1149298 1332250 -127597 -482794 PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. false false 1950736 1946247 TO PROVIDE NECESSARY SKILLED SERVICES TO HOME BOUND PATIENTS IN THEIR PLACE OF RESIDENCE UNDER THE PLAN OF CARE OF A LICENSED PHYSICIAN IN MICHIGAN. SERVICES INCLUDE SKILLED NURSING, CERTIFIED HOME HEALTH AIDES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORK, REGISTERED DIETITIAN/NUTRITIONAL COUNSELING, WOUND AND OSTOMY THERAPY, CAREGIVERS AND COMPANIONS, AND GERIATRIC CARE MANAGEMENT. 1950736 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false 18 0 78 true false false false false false false false false false false X 4 2 false false false false true true true true true false false false true true true true true true false false X DENNIS MCFALL 7344584733 3701 HARRISON GARDEN CITY MI 48135 SAM KENNEDY TRUSTEE 1.0 0.0 X 0 0 0 DR LISA O'NEILL PRIMARY CARE PHYSICIAN MEDICAL 1.0 0.0 X 0 5000 0 SAJU GEORGE CEO, PHS - GARDEN CITY 1.0 40.0 X X 0 333299 0 GINA BUTCHER CFO, PHS - GARDEN CITY 1.0 40.0 X X 0 240931 0 0 579230 0 0 false true false 0 20000 20000 PATIENT SERVICE 621610 1946247 1946247 1946247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1966247 1946247 0 0 0 0 0 0 1423368 1209863 213505 0 362842 308416 54426 121667 103417 18250 0 0 49491 39593 9898 0 0 0 196101 139232 56869 1239 991 248 9730 8465 1265 0 0 32595 28358 4237 32014 30093 1921 0 225 194 31 0 0 6123 6123 24690 19752 4938 MEDICAL SUPPLIES 25538 25538 FREIGHT/SALES TAX 1688 1688 OTHER EXPENSE 34133 29013 5120 2321444 1950736 370708 0 700 200 301668 326520 0 0 693388 502750 0 0 0 0 0 0 0 0 8947 0 57438 37452 6009 19986 0 0 0 0 0 0 0 0 10989 0 1021701 849456 150328 119230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 998970 1213020 1149298 1332250 X -127597 -482794 0 0 0 0 -127597 -482794 1021701 849456 -355197 X false true X true false X 1506 820 10000 0 20000 32326 2841525 3014881 2138962 538211 1966247 10499826 0 0 0 2843031 3015701 2148962 538211 1986247 10532152 0 0 0 10532152 11166 11166 0 11166 11166 0 91 393 0 0 0 484 2854288 3016094 2148962 538211 1986247 10543802 0.99889 0.99797 0.00106 0.00198 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57438 37452 19986 19986 0 DUE TO RELATED PARTIES 1213020 1213020 1966247 1966247 1966247 2321444 2321444 2321444 SCHEDULE D MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false SAJU GEORGE CEO, PHS - GARDEN CITY 303299 30000 0 0 0 333299 0 GINA BUTCHER CFO, PHS - GARDEN CITY 225931 15000 0 0 0 240931 0 PART VI LINE 1B SAJU GEORGE AND GINA BUTCHER ARE DIRECTORS COMPENSATED OVER $10,000 AS PAID EMPLOYEES OF A RELATED ORGANIZATION AND, AS SUCH, ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS. LINE 6 PRIME HEALTHCARE SERVICES - GARDEN CITY, LLC IS THE SOLE MEMBER OF UNITED HOME HEALTH SERVICES, INC. LINE 11B THE ORGANIZATION'S FINANCE DEPARTMENT ACCUMULATES INFORMATION AND DATA NECESSARY TO COMPLETE THE FEDERAL FORM 990. AUDITED FINANCIAL DATA AND BOARD APPROVED POLICIES AND PROCEDURES ARE USED AS INPUT TO COMPLETE THE FORM. A DRAFT RETURN IS PREPARED AND REVIEWED BY THE ORGANIZATION'S INDEPENDENT OUTSIDE TAX ACCOUNTANTS. AFTER THE REVIEW PROCESS IS COMPLETED BY THE INDEPENDENT OUTSIDE TAX ACCOUNTANTS, THE FINANCE STAFF REVIEWS THE FINAL FORM 990 AND PROVIDES A COPY TO EACH BOARD MEMBER. LINE 12C THE ORGANIZATION'S BOARD HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT ENTITY. ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD THROUGH QUARTERLY BOARD MEETING DISCUSSIONS. ALL POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD. ANY ISSUES ARE DEALT WITH AS APPROPRIATE. LINES 15A & 15B THE BOARD OF TRUSTEES ENGAGES AN OUTSIDE CONSULTING FIRM TO SURVEY THE MARKET FOR APPROPRIATE PLANS AND LEVELS OF COMPENSATION. APPROPRIATE PLANS AND COMPENSATION ARE THEN NEGOTIATED WITH TOP MANAGEMENT PERSONNEL. ONCE THIS IS DONE, THE COMPENSATION PLAN IS SENT TO THE COMPLIANCE ATTORNEY FOR REVIEW AND THEN TO THE BOARD FOR FINAL APPROVAL. ALL BOARD MEMBERS INVOLVED IN THIS PROCESS ARE INDEPENDENT MEMBERS. LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. PULSE EMS LLC 6245 INKSTER ROAD GARDEN CITY MI 48135 300691829 EMERGENCY SVC MI GCH ASSURANCE COMPANY LTD 980608598 MALPRACTICE INS. CJ GCH C CORP false PRIME HEALTHCARE SERV- GARDEN CITY LLC 6245 INKSTER ROAD GARDEN CITY MI 48135 464719451 HOSPITAL MI NA C CORP false PRIME GARDEN CITY MEDICAL GROUP 6245 INKSTER ROAD GARDEN CITY MI 48135 383162092 PHYSICIAN OFFICES MI NA C CORP false false false false false false false false false false false false false true true true false false false