2014-08-14T09:24:16-05:00 2013-09-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2012-10-01 382453621 UNITED HOME HEALTH SERVICES INC % TIM JODWAY UNIT 7344584649 2200 CANTON CENTER ROAD Suite 250 CANTON MI 48187 TIMOTHY JODWAY 7344584649 2014-08-15 true Joyce A Dulworth 2604604000 2012 2015-11-30 17:44:51Z GARY LEY 6245 INKSTER ROAD GARDEN CITY MI 48135 3246276 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 DELIVERED BY A CARING TEAM. 8 6 119 0 0 0 16005 10167 3648280 3223824 11582 12166 23 119 3675890 3246276 0 0 0 0 2960933 2600777 3070 2778 2778 798311 787167 3762314 3390722 -86424 -144446 936999 779379 279133 265959 657866 513420 PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENTT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. false false 2718340 3223943 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. 2718340 true false false false false false false false false false true false false true true false false true 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 4 0 true 119 true false false false false false false false false false false X 8 6 false false false false false true true true true false false true true true true true true true false false X TIM JODWAY 7344584642 6245 INKSTER ROAD GARDEN CITY MI 48135 GARY LEY 1.0 40.0 X 0 352712 35468 DR ROSEMARIE TOLSON 1.0 X 0 0 0 LINDA BREAKIE 1.0 X 0 0 0 ANTHONY MAROCCO 1.0 X 0 0 0 SAM KENNEDY 1.0 X 0 0 0 HERB SCOTT 1.0 X 0 0 0 KAREN MAROLD 1.0 X 0 0 0 DR JUDITH EDGE 1.0 40.0 X 5000 205859 21207 HELEN P RHEIN 40.0 X 91406 0 16448 TIM JODWAY 0.0 40.0 X 0 216384 33076 96406 774955 106199 0 false true false 0 10167 10167 PATIENT SERVICE 621610 3223824 3223824 3223824 12166 12166 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 119 119 119 3246276 3223943 12166 0 0 0 0 106768 106768 0 2046359 1693232 353127 0 285471 236209 49262 162179 131016 31163 15800 12640 3160 0 45180 36144 9036 0 2778 2778 0 52353 42528 9825 33683 26946 6737 43771 34689 9082 33000 26153 6847 0 239242 189602 49640 124375 117848 6527 0 9489 7520 1969 0 0 23297 23297 79191 63353 15838 MEDICAL SUPPLIES 35599 35599 OTHER EXPENSES 52187 41564 10623 3390722 2718340 669604 2778 700 700 91562 87698 0 0 539974 396951 0 0 0 0 0 0 0 0 36393 39087 651897 631691 40253 20206 0 0 0 0 0 0 0 0 228117 234737 936999 779379 255444 211750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23689 54209 279133 265959 X 657866 513420 0 0 0 0 657866 513420 936999 779379 -144446 X false true X true false X 16143 15012 11962 16005 10167 69289 4114277 3815078 3758163 3648280 3223824 18559622 0 0 0 4130420 3830090 3770125 3664285 3233991 18628911 0 0 0 18628911 1083 204 0 11582 12066 24935 0 1083 204 0 11582 12066 24935 0 328 414 65 23 119 949 4131831 3830708 3770190 3675890 3246176 18654795 0.99861 0.99926 0.00134 0.00068 X 8826 8826 0 643071 622865 20206 20206 DEPOSITS 10989 OTHER ASSETS 223748 234737 0 DUE TO RELATED PARTIES 54209 54209 3246276 3246276 3246276 3390722 3390722 3390722 SCHEDULE D ASC 740 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 GARY LEY 0 352712 0 0 0 0 0 7500 0 27968 0 388180 0 0 DR JUDITH EDGE 5000 205859 0 0 0 0 0 0 0 21207 5000 227066 0 0 TIM JODWAY 0 216384 0 0 0 0 0 6600 0 26476 0 249460 0 0 PART VI SECTION A LINE 1B GARY LEY IS COMPENSATED AS A PAID EMPLOYEE OF GARDEN CITY HOSPITAL, A RELATED ORGANIZATION. DR. JUDITH EDGE IS COMPENSATED AS A PAID EMPLOYEE OF A RELATED ORGANIZATION. 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, GARDEN CITY HOSPITAL. 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. GARDEN CITY HOSPITAL 6245 INKSTER ROAD GARDEN CITY MI 48135 381358390 HOSPITAL MI 501(c)(3) 3 NA false GARDEN CITY HOSPITAL FOUNDATION 6245 INKSTER ROAD GARDEN CITY MI 48136 382645157 SUPPORT ORG MI 501(c)(3) 11A NA false PULSE EMS LLC 6245 INKSTER ROAD GARDEN CITY MI 48135 300691829 EMERGENCY SVCS MI N/A GC HOME MED EQUIP 6245 INKSTER ROAD GARDEN CITY MI 48135 262052696 MEDICAL EQUIPMENT MI N/A 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 TESTNG MI NA C CORP false GCH ASSURANCE COMPANY LTD 980608598 MALPRACTICE INS AP GCH C CORP false false false false false false false false false false false false false false false true true false false false