2016-05-13T09:31:46-07:00 2015-06-30 990 2014-07-01 383384372 PORTER HILLS HOME HEALTH WEST PORT 6169494975 4450 Cascade Road Grand Rapids MI 49546 Craig Vandenbos Controller 6169541799 2016-05-13 2014 2016-08-17 19:52:53Z Reed Vander Slik 4450 Cascade Road Grand Rapids MI 49546 4929250 0 X Porterhills.org X 1998 MI Home Health Care for the Elderly 7 0 70 26 0 0 0 0 4395627 4929250 0 0 0 0 4395627 4929250 0 0 0 0 3408140 3581331 0 0 0 1403784 1598715 4811924 5180046 -416297 -250796 1118978 1237378 2277944 2647140 -1158966 -1409762 Home Care primarily for the Elderly 0 0 3101161 0 4929250 Porter Hills Home Health West provides certified home health care to the elderly in the West Michigan area. There were 2,336 episodes during this past fiscal year. 0 0 0 3101161 1 0 0 1 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 70 1 0 0 0 0 0 0 X 7 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 Alex Ruch Board member 1 50 X 0 130101 9961 Nicole Maag Board member 1 50 X 0 91205 11858 Rhonda Dornbos Board Member 1 50 X 0 65805 0 Ingrid Weaver Vice Chair 1 50 X 0 154192 12033 Reed Vanderslik Treasurer 1 50 X 0 174383 13653 Larry Yachcik Chair 1 50 X 0 356497 6709 JoAnn Abraham Secretary 1 50 X 0 66426 11756 0 1038609 65970 0 0 1 0 Functional Pathways 1013 Sherrill Blvd Knoxville TN 37932 Rehab Services 110600 Mary Free Bed Hospital and Rehab 235 Wealthy St SE Grand Rapids MI 49503 Rehab services 950507 0 0 Net program receipts 621610 4929250 4929250 0 0 0 0 0 0 4929250 0 0 0 0 0 4929250 4929250 0 0 3190688 2274809 915879 246644 150547 96097 143999 77634 66365 5097 5097 10389 7500 2889 17521 17521 61378 61378 55167 55167 98647 80951 17696 118505 111881 6624 15960 15960 3081 3081 27037 27037 22544 22544 Medical Supplies 278010 278010 0 0 Corporate Overhead 873379 0 873379 0 Bad Debt expense 12000 12000 0 0 5180046 3101161 2078885 0 0 19570 0 0 983633 1073584 0 0 0 0 27289 27457 879325 762558 108056 116767 1118978 1237378 2277944 2647140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2277944 2647140 X -1158966 -1409762 0 0 0 0 -1158966 -1409762 1118978 1237378 -250796 0 0 0 0 0 X 0 1 X 1 0 X 10169 0 0 10169 8004442 4108398 4728756 4395627 4929250 26166473 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8014611 4108398 4728756 4395627 4929250 26176642 26176642 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 0 8014611 4108398 4728756 4395627 4929250 26176642 1 1 0 0 X 0 0 0 0 0 0 0 0 1 201 201 0 Schedule C, Part II-B, Line 1 Porter Hills Home Health West pays a membership due to an organizaiton that spends a portion of those dues on Lobbying efforts. 0 0 0 6060 0 5879 181 0 0 0 0 873265 0 756679 116586 0 0 0 0 116767 4929250 0 0 0 0 0 4929250 0 0 0 4929250 5180046 0 0 0 0 0 5180046 0 0 0 5180046 X X X X 0 0 0 0 0 0 0 1 0 Ingrid Weaver Vice Chair 0 140313 0 13389 0 490 0 0 0 12033 0 166225 0 0 Reed Vanderslik Treasurer 0 151539 0 22200 0 644 0 0 0 13653 0 188036 0 0 Larry Yachcik Chair 0 292946 0 41551 0 22000 0 0 0 6709 0 363206 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 Porter 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, Trustees, and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interst 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 thirdy party organization specializing in compensation in the West Michigan area. The information is then complied by the HR department and used to make a recommendation on the appropriate salary for each person. The recommendation is reviewd and approved by a independent person. Form 990, Part VI, Section C, Line 19 All documents are availble 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 Gerontology Network 516 Cherry SE Grand Rapids MI 49503 382774701 Health Services MI 501 c 3 7 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 Porter Hills Presbyterian Village j 21903 Porter Hills Presbyterian Village pays Porter Hills Home Health West $21,903 rent and utiliities for space in their building used for meetings and training purposes. Porter Hills Presbyterian Village m 873379 Porter Hills Home Health West pays Porter Hills Presbyterian Village $873,379 for Corporate overhead. A form 8868 was filed and approved for an extension to May 15, 2016