2017-04-28T08:40:02-07:00 2016-06-30 990 2015-07-01 383384372 PORTER HILLS HOME HEALTH WEST PORT 6169494975 4450 Cascade Road Grand Rapids MI 49546 Craig Vandenbos Director of Finance 6169541799 2017-05-14 2015 2021-01-29 14:40:06Z Kim Hoppe 4450 Cascade Road Grand Rapids MI 49546 5602768 0 X Porterhills.org X 1998 MI Home Health Care for the Elderly 5 0 60 31 0 0 0 0 4929250 5602768 0 0 0 0 4929250 5602768 0 0 0 0 3581331 3098752 0 0 0 1598715 3161285 5180046 6260037 -250796 -657269 1237378 1187032 2647140 3254063 -1409762 -2067031 Home Care primarily for the Elderly 0 0 4109486 0 5602768 Porter Hills Home Health West provides certified home health care to the elderly in the West Michigan area. There were 2,230 episodes during this past fiscal year. 0 0 0 4109486 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 60 1 0 0 0 0 0 0 X 5 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X Craig Vandenbos 6169494975 4450 Cascade Road Grand Rapids MI 49546 Rhonda Dornbos Board Member 1 50 X 13602 97441 21329 Teresa Toland Board Member 1 50 X 0 146047 4726 Reed Vanderslik Treasurer 1 50 X 0 229880 33967 Larry Yachcik Chair 1 50 X 0 325095 32813 JoAnn Abraham Secretary 1 50 X 0 111759 12719 13602 910222 105554 5 0 1 0 Functional Pathways 1013 Sherrill Blvd Knoxville TN 37932 Rehab Services 1323247 Life EMS 1275 Cedar St Grand Rapids MI 49503 Ambulance service 102074 McKesson 5253 36th St SE Grand Rapids MI 49512 Medical supply Company 100193 3 0 Net Program Receipts 621610 5602768 5602768 0 0 0 0 0 0 5602768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5602768 5602768 0 0 2602256 1909653 692603 326245 238637 87608 170251 146084 24167 2258 2258 21162 21162 2627 2627 60344 60344 0 174029 156575 17454 140391 140391 14157 14157 3677 3677 32431 32431 26551 26551 Medical Supplies 191967 191967 0 0 Corporate Allocation 1228171 0 1228171 0 Outside Therapy Service 1178619 1178619 0 0 Bad debt expense 84901 84901 0 0 6260037 4109486 2150551 0 19570 0 1073584 1047788 27457 32810 901422 794988 116767 106434 1237378 1187032 2647140 3254063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2647140 3254063 X -1409762 -2067031 0 0 0 0 -1409762 -2067031 1237378 1187032 -657269 0 0 0 0 0 X 0 1 X 1 0 X 0 0 0 4108398 4728756 4395627 4929250 5602768 23764799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4108398 4728756 4395627 4929250 5602768 23764799 23764799 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4108398 4728756 4395627 4929250 5602768 23764799 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 872422 0 794988 77434 29000 0 0 29000 106434 X X X X 0 0 0 0 0 0 0 1 0 Larry Yachcik Chair 0 311539 0 0 0 13556 0 15000 0 17813 0 357908 0 0 Reed Vanderslik Treasurer 0 201089 0 28791 0 0 0 0 0 33967 0 263847 0 0 Teresa Toland Board Member 0 128058 0 17989 0 0 0 0 0 4726 0 150773 0 0 Schedule J, Part I, Line 7 For all employees listed there is a variable portion of their compensation based on meeting yearly objectives. Form 990, Part VI, Section A, Line 6 Porter Hills Home Health West has one member, Porter Hills Presbyterian Village. Form 990, Part VI, Section A, Line 7a The Board of Directors of Home Health West needs to be approved by the Porer Hills Presbyterian Village governing Board. Form 990, Part VI, Section A, Line 7b The Board members of Porter Hills Home Health West need to be approved by the governing board of Porter Hills Presbyterian Village. Form 990, Part VI, Section B, Line 11b The form 990 is prepared by the Director of Finance, and reviewed by the VP of Finance before it is filed. Form 990, Part VI, Section B, Line 12c Officers, Directors, Trsutees, and key employees are rquired to annually disclose wheather or not they have any interst that may result in a conflict. The form which they sign rquires them to promptly report any possible existence of a conflict of interest for themselves, or anyone else subject to the policy. If a possible conflict was reported on the annual form, or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced. Form 990, Part VI, Section B, Line 15 For executive compensation a minimum of three sources are used. Each source is a third party organization specializing in compensation in the West Michigan area. The information is then compiled by the HR department and used to make a recommendation on the appropriate salary for each person. The recomendation is reviewed and approved by a independent person. Form 990, Part VI, Section C, Line 19 All documents are available upon request. Porter Hills Presbyterian Village 4450 Cascade Road Grand Rapids MI 49564 386141735 Retirement Home MI 501 C 3 9 Westminster Presbyterian Church 0 Porter Hills Foundation 4450 Cascade Road Grand Rapids MI 49564 383243846 Foundation MI 501 C 3 11A Porter Hills Presbyterian Village 0 Porter Hills Home Health East 4450 Cascade Road Grand Rapids MI 49546 383358620 Private Duty Company MI 501 C 3 9 Porter Hills Presbyterian Village 0 Walker Meadow Retirement Community 1101 Wilson Grand Rapids MI 49508 383283760 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Senora Woods Retirment Community 3781 Giddings Grand Rapids MI 49508 383382610 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Sparta Retirement Community 100 Ida Red Sparta MI 49345 383445251 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 River Grove Retirement Community 5761 Jupiter Belmont MI 49306 383519530 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Baileys Grove Retirement Community 5252 Baileys Center Kentwood MI 49512 383643825 Retirment Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Station Creek Retirement Community 10010 Crossroad Court Caledonia MI 49316 200771871 Retirement Community MI 501 c 3 7 Porter Hills Presbyterian Village 0 Porter Hills Home Health East 4450 Cascade Road Grand Rapids MI 49546 383358620 Private Duty MI 501 c 3 9 Porter Hills Presbyterian Village 0 Porter Hills at Home 4450 Casdcade Road Grand Rapids MI 49546 453469541 Home services MI 501 c 3 9 Porter Hills Presbyterian Village 0 Life Circles 560 Seminole Road Muskegon MI 49444 260170498 PACE Program MI 501 C 3 9 Porter Hills Presbyterian Village 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 Porter Hills Home Health East j 21903 Porter Hills Presbyterian Village pays Porter HIlls Home Health West rent and utilities for space in their building used for meetings and training purposes. Porter Hills Presbyterian Village l 376538 Porter Hills Home Health West receives Intake revenue from Porter Hills Presbyterian village for intake services provided by Home Health West. Porter Hills Presbyterian Village p 1228171 Porter Hills Home Health west pays Porter Hills Presbyterian Village a fee for Corprorate allocation. Porter Hills Home Health East o 247855 Porter Hills Home Health East shares employees with Porter Hills Home Health West. Form 8868 was filed and approved for an extension