PORTER HILLS PRESBYTERIAN VILLAGE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PORTER HILLS PRESBYTERIAN VILLAGE INC (EIN 38-6141735)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349305608
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:27:25-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386141735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER HILLS PRESBYTERIAN VILLAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 6169494975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49564 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG VANDENBOS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6169541799 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL LALONDE CPA | PreparerPersonNm |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG VANDENBOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49564 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,501,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTERHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ASSISTED LIVING, NURSING CARE, INDEPENDENT LIVING FOR ELDERLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 572 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $951,334 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,342,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,206,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $343,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,868,649 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $30,239,964 | PYTotalRevenueAmt |
| CY Total Revenue | $35,501,473 | 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 | $11,215,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,516,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,454,996 | PYOtherExpensesAmt |
| CY Other Expenses | $19,763,734 | CYOtherExpensesAmt |
| PY Total Expenses | $30,670,936 | PYTotalExpensesAmt |
| CY Total Expenses | $38,280,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$430,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,778,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,311,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,422,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,416,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,276,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,104,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$22,854,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A CONTINUUM OF HIGH QUALITY COMMUNITIES AND SERVICES FOR OLDER ADULTS IN ACCORDANCE WITH CHRISTIAN VALUES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,783,585 | ExpenseAmt |
| Revenue | $34,206,588 | RevenueAmt |
| Desc | ASSISTED LIVING, NURSING CARE, INDEPENDENT LIVING FACILITY FOR THE ELDERLY. TOTAL DAYS OF CARE IN 2013-14 WAS 179,233. | Desc |
| Total Program Service Expenses | $23,783,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 572 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | CRAIG VANDENBOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169541799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD SE STE 200 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| MARK J YOST | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA A HAVARD | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE L TOOT | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E ALT | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON E PIKE | ||||||||
| BOARD DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A STOJAK | ||||||||
| INTERIM CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY BAXTER III | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA A BLANDFORD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M BUURSMA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY E CAPOGNA II | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W DAVERMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL L HUBBARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S LAWRENCE III | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W SMALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C WILLIAMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STODDARD | ||||||||
| CFO | 50.00 | 0.00 | Yes (X) | $137,217 | $0 | $11,760 | ||
| LARRY YACHCIK | ||||||||
| CEO | 50.00 | 0.00 | Yes (X) | $296,197 | $0 | $13,516 | ||
| REED VANDER SLIK | ||||||||
| COO | 50.00 | 0.00 | Yes (X) | $158,344 | $0 | $12,252 | ||
| INGRID WEAVER | ||||||||
| SENIOR VP OF OPERATIONS | 50.00 | 0.00 | Yes (X) | $143,390 | $0 | $12,980 | ||
| TERESA TOLAND | ||||||||
| VP OF BUSINESS DEVELOPMENT | 50.00 | 0.00 | $121,487 | $0 | $1,867 | Yes (X) | ||
| MICHELLE COBERLY | ||||||||
| EXECUTIVE DIRECTOR OF PHV | 50.00 | 0.00 | $133,049 | $0 | $11,868 | Yes (X) | ||
| CAROL BASINGER | ||||||||
| VP OF HUMAN RESOURCES | 50.00 | 0.00 | $146,180 | $0 | $11,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,135,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARY FREE BED | |||||
| 235 WEALTHY STREET | GRAND RAPIDS | MI | 49503 | THERAPY SERVICES | $2,001,288 |
| CREATIVE DINING SERVICES | |||||
| ONE ROYAL PARK DRIVE | ZEELAND | MI | 49464 | FOOD SERVICE | $1,445,356 |
| TRIVALENT | |||||
| 3145 PRAIRIE ST SW | GRAND RAPIDS | MI | 49418 | COMPUTER HOSTING SERVICE | $517,455 |
| VERHEY CARPETS | |||||
| 1113 WEALTHY ST | GRAND RAPIDS | MI | 49506 | CARPET INSTALLATION | $456,888 |
| VCPI | |||||
| 111 W MICHIGAN ST | MILWAUKEE | WI | 53203 | COMPUTER HOSTING SERVICE | $304,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $951,334 | RelatedOrganizationsAmt |
| Total Contributions | $951,334 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PROGRAM SERVICES | 623990 | $20,850,563 | $20,850,563 |
| OTHER PROGRAM REVENUE | 623990 | $9,145,772 | $9,145,772 |
| MAINTENANCE FEES | 990099 | $2,194,935 | $2,194,935 |
| LIFE LEASE INCOME | 623990 | $2,015,318 | $2,015,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,206,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,551 | TotalRevenueColumnAmt |
| Exclusion | $343,551 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,501,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,206,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,551 | 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 | $867,893 | TotalAmt |
| Management And General | $867,893 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600,659 | TotalAmt |
| Program Services | $11,254,035 | ProgramServicesAmt |
| Management And General | $3,346,624 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,509 | TotalAmt |
| Program Services | $19,057 | ProgramServicesAmt |
| Management And General | $42,452 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,388 | TotalAmt |
| Program Services | $1,370,434 | ProgramServicesAmt |
| Management And General | $538,954 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,259 | TotalAmt |
| Program Services | $797,497 | ProgramServicesAmt |
| Management And General | $279,762 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,305 | TotalAmt |
| Program Services | $39,008 | ProgramServicesAmt |
| Management And General | $120,297 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,055 | TotalAmt |
| Program Services | $50,561 | ProgramServicesAmt |
| Management And General | $21,494 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,215,101 | TotalAmt |
| Program Services | $2,400,425 | ProgramServicesAmt |
| Management And General | $1,814,676 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,742 | TotalAmt |
| Program Services | $33,988 | ProgramServicesAmt |
| Management And General | $244,754 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,119 | TotalAmt |
| Program Services | $1,314,384 | ProgramServicesAmt |
| Management And General | $469,735 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,580 | TotalAmt |
| Program Services | $1,928,773 | ProgramServicesAmt |
| Management And General | $1,827,807 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,666 | TotalAmt |
| Program Services | $112,727 | ProgramServicesAmt |
| Management And General | $74,939 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,290 | TotalAmt |
| Program Services | $36,190 | ProgramServicesAmt |
| Management And General | $94,100 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335,520 | TotalAmt |
| Program Services | $940,087 | ProgramServicesAmt |
| Management And General | $1,395,433 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,180 | TotalAmt |
| Program Services | $1,868,715 | ProgramServicesAmt |
| Management And General | $1,819,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,703 | TotalAmt |
| Program Services | $11,176 | ProgramServicesAmt |
| Management And General | $267,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LOSS ON EXTINGUISHMENT | $1,305,288 | $568,487 | $736,801 |
| DUES AND SUBSCRIPTIONS | $140,583 | $33,592 | $106,991 |
| BAD DEBT EXPENSE | $121,157 | $121,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,445 | TotalAmt |
| Program Services | $883,292 | ProgramServicesAmt |
| Management And General | $427,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,280,442 | TotalAmt |
| Program Services | $23,783,585 | ProgramServicesAmt |
| Management And General | $14,496,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,075 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,180 | BOYAmt |
| EOY | $2,668,810 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,310 | BOYAmt |
| EOY | $2,143,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,700 | BOYAmt |
| EOY | $255,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,088,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,691,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,573,172 | BOYAmt |
| EOY | $60,396,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,841,098 | BOYAmt |
| EOY | $1,910,104 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,424 | BOYAmt |
| EOY | $11,047,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,311,959 | BOYAmt |
| EOY | $78,422,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,403 | BOYAmt |
| EOY | $4,532,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,128,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,079,318 | BOYAmt |
| EOY | $50,050,417 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,042 | BOYAmt |
| EOY | $890,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,222,315 | BOYAmt |
| EOY | $33,674,456 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,416,078 | BOYAmt |
| EOY | $101,276,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,104,119 | BOYAmt |
| EOY | -$22,854,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,104,119 | BOYAmt |
| EOY | -$22,854,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,311,959 | BOYAmt |
| EOY | $78,422,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,778,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,103,393 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $641,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,421,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,334 | CurrentTaxYearAmt |
| Total | $5,141,394 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,992,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,950,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,020,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,211,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,206,588 | CurrentTaxYearAmt |
| Total | $141,380,724 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,634,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,491,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,442,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,796,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,157,922 | CurrentTaxYearAmt |
| Total | $146,522,118 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,215 | CurrentTaxYearAmt |
| Total | $2,260,259 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,215 | CurrentTaxYearAmt |
| Total | $2,260,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $144,261,859 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,557 | CurrentTaxYearAmt |
| Total | $3,545,902 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,557 | CurrentTaxYearAmt |
| Total | $3,545,902 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,533,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,644,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,148,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,239,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,501,479 | CurrentTaxYearAmt |
| Total | $150,068,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97500 | PublicSupportPY509Pct |
| Investment Income CY | 0.02360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $284 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $284 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PORTER HILLS PAYS A MEMBERSHIP FEE TO LEADING AGE SERVICES OF MICHIGAN AND PART OF THOSE MEMBERSHIP FEES ARE USED TO LOBBY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,407,877 | OtherCostOrOtherBasisAmt |
| Book Value | $7,407,877 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,049,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,865,064 | DepreciationAmt |
| Book Value | $48,184,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,630,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,826,934 | DepreciationAmt |
| Book Value | $4,803,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,396,076 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER NON-CURRENT ASSETS | $3,340,885 |
| DEFERRED FINANCING COSTS | $573,245 |
| DUE FROM AFFILIATES | $7,133,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,047,699 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE AFFILIATES | $6,267,286 |
| FAIR VALUE INTEREST RATE SWAP AGREEMENT | $3,122,011 |
| OTHER LONG TERM LIABILITIES | $201,760 |
| REFUNDABLE ADVANCES ON LIFE LEASES | $24,083,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,674,456 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY YACHCIK | ||||||||||||||
| CEO | $249,009 | $0 | $33,350 | $0 | $13,838 | $0 | $3,017 | $0 | $10,499 | $0 | $309,713 | $0 | $0 | $0 |
| REED VANDER SLIK | ||||||||||||||
| COO | $137,437 | $0 | $19,650 | $0 | $1,257 | $0 | $971 | $0 | $11,281 | $0 | $170,596 | $0 | $0 | $0 |
| INGRID WEAVER | ||||||||||||||
| SENIOR VP OF OPERATIONS | $129,181 | $0 | $13,412 | $0 | $797 | $0 | $1,434 | $0 | $11,546 | $0 | $156,370 | $0 | $0 | $0 |
| CAROL BASINGER | ||||||||||||||
| VP OF HUMAN RESOURCES | $124,851 | $0 | $20,910 | $0 | $419 | $0 | $580 | $0 | $11,303 | $0 | $158,063 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | PORTER HILLS PRESBYTERIAN VILLAGE PAYS A COUNTRY CLUB FEE FOR THE PRESIDENT OF THE COMPANY. THE TOTAL COST IS $3,648 |
| PART I, LINE 4B | THE PRESIDENT OF PORTER HILLS PRESBYTERIAN VILLAGE PARTICIPATES IN A 457 PLAN. $15,000 WAS THE EMPLOYER'S CONTRIBUTION INTO THE PLAN. |
| PART I, LINE 7 | PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF GRAND RAPID | |||||||
| A | 386005448 | 2013-11-05 | $34,285,043 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | |||||||
| B | 521417332 | 2013-11-05 | $17,574,957 | SEE PART VI | 0 | 0 | 0 |
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF GRAND RAPID | |||||||
| C | 386005448 | 2014-06-27 | $10,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $34,285,043 | $236,146 | $34,285,043 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $17,574,957 | $120,854 | $17,574,957 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $10,000,000 | $10,000,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F | REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/30/2013, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. |
| FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F | REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/30/2013, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. |
| FORM 990, SCHEDULE K, PART I, LINE C, COLUMN F | THE PROCEEDS FINANCED THE PARTIAL OPTIONAL REDEMPTION OF THE BONDS DESCRIBED IN LINE "A" ABOVE AND PROVIDED ADDITIONAL FUNDING FOR THE PURCHASE PROPERTY AND EQUIPMENT. |
| FORM 990, SCHEDULE K, PART II, LINE 7C | NONE OF THE BOND PROCEEDS WERE USED TO PAY FOR THE BOND ISSUANCE COST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | YES, WESTMINSTER PRESBYTERIAN CHURCH IS THE SOLE MEMBER OF PORTER HILLS PRESBYTERIAN VILLAGE |
| FORM 990, PART VI, SECTION A, LINE 7A | YES, WESTMINSTER PRESBYTERIAN CHURCH CAN ELECT BOARD MEMBERS TO PORTER HILLS PRESBYTERIAN VILLAGE |
| FORM 990, PART VI, SECTION A, LINE 7B | YES, THE SLATE OF PORTER HILLS PRESBYTERIAN VILLAGE BOARD MEMBERS NEEDS APPROVAL BY WESTMINSTER CHURCH'S BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING THE RETURN. |
| 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 EXSISTENCE 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 SALARY FOR EACH PERSON. THE RECOMMENDATION IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | HEALTHCARE SERVICES: PROGRAM SERVICE EXPENSES 2,400,425. MANAGEMENT AND GENERAL EXPENSES 1,814,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215,101. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -1,896,172. UNREALIZED GAIN ON JOINT VENTURES 792,779. |
| FORM 990, PART XII LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PORTER HILLS FOUNDATION | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383243846 | SUPPORTING ORGANIZATION | MI | 501 C 3 | 11A | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| MEADOWLARK RETIREMENT HOME | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383373281 | RETIREMENT HOME | MI | 501 C 3 | 7 | Yes (1) | N/A | |
| PORTER HILLS HOME CARE | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383384372 | HOME CARE | MI | 501 C 3 | 9 | Yes (1) | N/A | |
| GERONTOLOGY NETWORK | |||||||||||
| 516 CHERRY SE | GRAND RAPIDS | MI | 49503 | 382774701 | HEALTH SERVICES | MI | 501 C 3 | 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| WALKER MEADOW RETIREMENT | |||||||||||
| 1101 WILSON AVE | GRAND RAPIDS | MI | 49534 | 383283760 | RETIREMENT HOME | MI | 501 C 3 | 7 | Yes (1) | N/A | |
| OAK RIDGE RETIREMENT | |||||||||||
| 3781 GIDDINGS | GRAND RAPIDS | MI | 49508 | 383382610 | RETIREMENT HOME | MI | 501 C 3 | 7 | 0 | N/A | |
| HARVEST WAY RETIREMENT | |||||||||||
| 100 IDA ROAD | SPARTA | MI | 49345 | 383445251 | RETIREMENT HOME | MI | 501 C 3 | 7 | 0 | N/A | |
| RIVER GROVE RETIREMENT | |||||||||||
| 5761 JUPITER AVE | BELMONT | MI | 49306 | 383519530 | RETIREMENT HOME | MI | 501 C 3 | 7 | 0 | N/A | |
| BAILEYS RETIREMENT | |||||||||||
| 5252 BAILEYS CENTER | KENTWOOD | MI | 49512 | 383643825 | RETIREMENT HOME | MI | 501 C 3 | 7 | 0 | N/A | |
| STATION CREEK RETIREMENT | |||||||||||
| 10010 CROSSROAD COURT | CALEDONIA | MI | 49316 | 200771871 | RETIREMENT HOME | MI | 501 C 3 | 7 | 0 | N/A | |
| LIFE CIRCLES | |||||||||||
| 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 260170498 | PACE PROGRAM | MI | 501 C 3 | 9 | Yes (1) | N/A | |
| PORTER HILLS HOME HEALTH EAST | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383358620 | PRIVATE DUTY AND TRANSPORTATION COMPANY | MI | 501 C 3 | 9 | Yes (1) | N/A | |
| AVENUES BY PORTER HILLS | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 453469541 | HOME CARE | MI | 501 C 3 | 9 | Yes (1) | N/A | |
| MARYWOOD HOME HEALTH | |||||||||||
| 2025 FULTON ST EAST | GRAND RAPIDS | MI | 49503 | 454065572 | HOME CARE | MI | 501 C 3 | 7 | 0 | N/A | |
| MARYWOOD HEALTH CENTER | |||||||||||
| 111 LAKESIDE DRIVE NE | GRAND RAPIDS | MI | 49503 | 455553307 | HEALTH AND REHABILITATION FACILITY | MI | 501 C 3 | 7 | 0 | N/A | |
| PORTER HILLS HOME HEALTH WEST | |||||||||||
| 4450 CASCADE ROAD SE STE 200 | GRAND RAPIDS | MI | 49546 | 383384372 | CERTIFIED HOME HEALTH | MI | 501 C 3 | 7 | PORTER HILLS PRESBYTERIAN INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PORTER HILLS FOUNDATION | ||
| C | $951,334 | ACTUAL AMOUNT DONATED |
| PORTER HILLS HOME HEALTH WEST | ||
| A | $70,800 | LEASE PAYMENTS MADE |
| PORTER HILLS HOME HEALTH EAST | ||
| M | $428,771 | ACTUAL AMOUNT CHARGED |
| LIFE CIRCLES | ||
| L | $350,000 | ALLOCATION OF COST |
| GERONTOLOGY NETWORK | ||
| L | $82,945 | ALLOCATION OF COST |
| PORTER HILLS HOME HEALTH EAST | ||
| D | $445,172 | ACTUAL AMOUNT OF LOAN |