2014-08-14T14:37:55-05:00 2013-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW SUITE 100 GRAND RAPIDS MI 495034036 990 2012-10-01 383317919 HOPE SPECTRUM HEALTH CCG HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 MARGARET KROESE 6163018000 2014-08-12 1 CAROL HUBBARD CPA CPIM P00184517 6162355200 2014-07-24 2012 2015-11-30 17:44:51Z MARGARET KROESE PO BOX 890 GRAND RAPIDS MI 49518 6606356 0 X WWW.HOPENETWORK.ORG X 1998 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 4 0 193 0 0 0 4387 173932 7132579 6431975 630 449 0 0 7137596 6606356 0 0 0 0 3707657 4055458 0 0 0 3254215 3308095 6961872 7363553 175724 -757197 6610140 5899751 1995506 2000660 4614634 3899091 IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 2653135 2669661 TRANSITIONAL, CLINICAL SERVICES - OVER THE PAST YEAR, HOPE SPECTRUM HEALTH CC PROVIDED RESIDENTIAL AND OUTPATIENT SERVICES, INCLUDING NEUROPSYCHOLOGY, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, VOCATIONAL REHAB, AND JOB COACHING. 3215949 3483413 LONG-TERM RESIDENTIAL CARE SERVICES 172879 278901 HOME AND COMMUNITY-BASED CARE AND SERVICES 6041963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 193 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RICHARD FABBRINI 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 X MARGARET KROESE 0.30 X X 0 0 0 JEFF MISLEVY 0.30 X 0 0 0 SHANE KISTLER 0.30 X X 0 0 0 MARK GUZICKI 0.30 X 0 0 0 TOM STRANZ 0.30 X 0 0 0 LINDA ERICKSON-JOEL 0.30 X 0 0 0 PAUL PRUITT 0.30 X 0 0 0 0 0 0 0 0 0 0 BLUE CARE NETWORK PO BOX 33608 DETROIT MI 48232 HEALTHCARE 320318 LANSING INSTITUTE OF BEHAVIORAL MEDICINE 2399 HOUGHTON HOLLOW DR LANSING MI 48911 MENTAL HEALTHCARE 152200 2 173932 173932 173932 CLIENT SERVICE FEES 624100 6431975 6431975 6431975 449 449 6606356 6431975 0 449 3410903 2845190 565713 37799 34144 3655 351998 324583 27415 254758 213580 41178 1198104 1185481 12623 56834 56834 6459 6459 451923 451139 784 11099 191 10908 325199 220982 104217 222700 166326 56374 369951 216781 153170 100378 35343 65035 13069 7692 5377 52685 52685 309724 176016 133708 53869 28863 25006 BAD DEBT 134310 134310 BOND AMORTIZATION EXPEN 1160 789 371 INDUSTRIAL OPERATIONS 631 553 78 7363553 6041963 1321590 0 776528 192171 263088 263537 1566031 1499929 23575 20473 7318673 3409554 3970209 3909119 10709 14522 6610140 5899751 658993 754349 1238708 1190161 97805 56150 1995506 2000660 X 4612509 3899091 2125 0 4614634 3899091 6610140 5899751 X -757197 41654 X 0 0 0 X 1276 62850 10 4387 173932 242455 6551022 6431713 6430848 7132579 6431975 32978137 6552298 6494563 6430858 7136966 6605907 33220592 0 0 0 33220592 4149 1065 1318 630 449 7611 4149 1065 1318 630 449 7611 6556447 6495628 6432176 7137596 6606356 33228203 0.99980 0.99940 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566870 566870 5697896 2646053 3051843 466038 366594 99444 587869 396907 190962 3909119 OBLIGATION UNDER INTEREST RATE SWAP AGREEMENT 56150 56150 X SOFTWARE LICENSES 1 158670 FAIR VALUE X STANDING WHEELCHAIR 1 13000 FAIR VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. FORM 990, PART VI, SECTION A, LINE 6 HOPE NETWORK CORPORATE AND SPECTRUM HEALTH CONTINUING CARE ARE MEMBERS OF THE ORGANIZATION AND CAN APPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A HOPE NETWORK CORPORATE AND SPECTRUM HEALTH CONTINUING CARE ARE MEMBERS OF THE ORGANIZATION AND CAN APPPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES, AS WELL AS SPECTRUM HEALTH CONTINUING CARE AND ITS BOARD OF TRUSTEES, IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO DISSOLVE THE CORPORATION, OR TO SELL OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORMS 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW BY UPLOADING THEM TO THE COMPANY'S INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE BOARD MEMBERS SIGN A FORM THAT DETAILS CONFLICTS OF INTEREST, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INTEREST RATE SWAP ADJUSTMENT 41,654.