2016-08-12T14:47:27-05:00 2015-09-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2014-10-01 382453621 UNITED HOME HEALTH SERVICES INC % JANE HARDY UNIT 7344584649 2200 CANTON CENTER ROAD CANTON MI 48187 MICHAEL HEATHER CFO 7344584649 2016-08-15 true Joyce A Dulworth P00151125 2604604000 2014 2016-12-15 16:53:06Z MICHAEL HEATHER 6245 INKSTER ROAD GARDEN CITY MI 48135 3016094 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. 8 5 128 0 0 1506 820 2841525 3014881 11166 0 91 393 2854288 3016094 0 0 0 0 2131358 2172555 0 0 0 979212 984617 3110570 3157172 -256282 -141078 692271 1075831 435133 940395 257138 135436 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 2677383 3015274 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. 2677383 true false false false false false false false false false true false false false true false false false 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 true 11 0 true 128 true false false false false false false false false false false X 8 5 false false false false true true true true true false false true true true true true true true false false X JANE HARDY 7344584642 6245 INKSTER ROAD GARDEN CITY MI 48135 LINDA BREAKIE INTERIM CHAIRMAN 1.0 0.0 X X 0 0 0 SAM KENNEDY TRUSTEE 1.0 0.0 X 0 0 0 HERB SCOTT TRUSTEE 1.0 0.0 X 0 0 0 DR JUDITH EDGE MD FOR UHH (LEFT 12/31/14) 1.0 40.0 X 1250 0 0 DR LISA O'NEILL PRIMARY CARE PHYSICIAN MEDICAL 1.0 40.0 X 3750 0 0 SAJU GEORGE CEO, PHS - GARDEN CITY 1.0 40.0 X X 0 198003 9372 MICHAEL A HEATHER CFO, PHS - GARDEN CITY 1.0 40.0 X X 0 801297 2947 TROY SCHELL SECRETARY 1.0 40.0 X X 0 368005 18927 GINA BUTCHER TRUSTEE 1.0 0.0 X 0 0 0 5000 1367305 31246 0 false true false MIKE HALL 1976 Roxybury run WIXOM MI 48393 Administrator 103950 1 820 820 PATIENT SERVICE 621610 3014881 3014881 3014881 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 393 393 393 3016094 3015274 0 0 0 0 0 0 1863775 1612733 251042 0 165909 143562 22347 142871 124953 17918 0 0 45828 36662 9166 0 0 0 360488 255202 105286 10198 8158 2040 33677 29141 4536 25600 22152 3448 0 219081 189572 29509 86347 81450 4897 0 6909 5976 933 14186 14186 0 17970 17970 53582 42866 10716 MEDICAL SUPPLIES 48806 48806 BAD DEBT 32359 32359 OTHER EXPENSES 29586 25821 3765 3157172 2677383 479789 0 700 700 13208 161219 0 0 611921 852846 0 0 0 0 0 0 0 0 52970 42687 29790 22400 2483 7390 0 0 0 0 0 0 0 0 10989 10989 692271 1075831 200010 163301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 235123 777094 435133 940395 X 257138 135436 0 0 0 0 257138 135436 692271 1075831 X -141078 19376 X false true X true false X 11962 16005 10167 1506 820 40460 3758163 3648280 3223824 2841525 3014881 16486673 0 0 0 3770125 3664285 3233991 2843031 3015701 16527133 0 0 0 16527133 0 11582 12166 11166 34914 0 0 11582 12166 11166 34914 0 65 23 119 91 393 691 3770190 3675890 3246276 2854288 3016094 16562738 0.99785 0.99790 0.00211 0.00200 X 29790 22400 7390 7390 0 DUE TO RELATED PARTIES 777094 777094 3016094 3016094 3016094 3157172 3157172 3157172 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 0 159503 0 25000 0 13500 0 0 0 9372 0 207375 0 0 MICHAEL A HEATHER CFO, PHS - GARDEN CITY 0 578297 0 200000 0 23000 0 0 0 2947 0 804244 0 0 TROY SCHELL SECRETARY 0 250505 0 100000 0 17500 0 0 0 18927 0 386932 0 0 PART VI LINE 1B SAJU GEORGE, MICHAEL HEATHER, AND TROY ScHELL 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 ACCOUNTANTS. AFTER THE REVIEW PROCESS IS COMPLETED BY THE INDEPENDENT OUTSIDE ACCOUNTANTS, THE FINANCE STAFF REVIEWS THE FINAL FORM 990 AND PROVIDES A COPY TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. 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 GC HOME MED EQUIP 6245 INKSTER ROAD GARDEN CITY MI 48135 262052696 MEDICAL EQUIP. MI AMERIGARD DEVELOPMENT 6245 INKSTER ROAD GARDEN CITY MI 48135 382695779 PHYSICIAN OFFICES MI NA C CORP false AMERIGARD DIAGNOSTIC CENTRE 6245 INKSTER ROAD GARDEN CITY MI 48135 383160292 DIAGNOSTIC TEST MI NA C CORP false 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 false false true true false false false