2013-05-03T14:44:13-05:00 2012-12-31 382771117 ABRAHAM & GAFFNEY PC 108 SPRING ST ST JOHNS MI 48879 990 2012-01-01 382231104 CLINTON AREA CARE CENTER INC CLIN 9892248936 1101 S SCOTT RD SAINT JOHNS MI 48879 STEVEN C HILL 9892248936 2013-05-03 1 STEVEN R KIRINOVIC CPA P01078923 9892246836 2013-05-03 2012 2016-02-25 16:41:14Z STEVEN C HILL 1101 S SCOTT RD SAINT JOHNS MI 48879 14239844 0 X WWW.CLINTONAREARETIREMENT.COM X 1979 MI LONG TERM CARE FOR THE ELDERLY 11 11 301 50 0 0 34029 23535 13995210 13401359 45261 173402 188734 205293 14263234 13803589 0 0 0 0 7473387 7619811 0 0 0 4790502 4899816 12263889 12519627 1999345 1283962 14595691 16000245 840536 874728 13755155 15125517 TO HELP THE ELDERLY MAINTAIN THEIR HEALTH AND INDEPENDENCE AS LONG AS POSSIBLE. 0 0 11722805 13016186 NURSING CARE 767391 589666 SENIOR APARTMENTS 12490196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 10 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X STEVEN C HILL 9892248936 1101 S SCOTT RD SAINT JOHNS MI 48879 TED LEWIS 3.00 X X 0 0 0 MIKE BOOG 3.00 X X 0 0 0 BLAINE STEVENS 1.00 X X 0 0 0 TOM BENSON 1.00 X X 0 0 0 EDWARD JACKSON 1.00 X 0 0 0 HARRY DEVORE 3.00 X 0 0 0 WALTER PIERCE 1.00 X 0 0 0 KENNETH KRAMER 3.00 X 0 0 0 ERIC HUFNAGEL 1.00 X 0 0 0 MARY RADEMACHER 3.00 X 0 0 0 MARY LU BOETTGER 1.00 X 0 0 0 STEVEN C HILL 50.00 X 178810 0 9120 178810 0 9120 1 0 1 0 ENCORE REHAB 30230 ORCHARD LAKE RD DETROIT MI 48279 THERAPY SERVICES 851354 HOMETOWN PARMACY 221 DINO DR SUITE B ANN ARBOR MI 48106 PHARMACY 494231 GORDON FOOD SERVICE CH 100490 PALATINE IL 60055 DIETARY SUPPLIES 309172 MCKESSON MEDICAL SUPPLY PO BOX 630693 CINCINNATI OH 45263 MEDICAL SUPPLIES 250454 PROSURE FUND 143 CADY CENTRE 349 NORTHVILLE MI 48167 WORKERS COMP INSURANCE PREMIUM 250158 5 23535 23535 NURSING/RESIDENT CARE 623000 12950867 12950867 APARTMENT RENTAL 623000 450492 450492 13401359 146409 146409 800 0 800 800 800 463248 436255 26993 26993 26993 RECREATION 623000 37094 37094 0 BEAUTY/BARBER 623000 27774 27774 CABLE TV 623000 25432 25432 114193 114193 204493 13803589 13605852 0 174202 187930 187930 6063841 6061973 1868 823448 823448 544592 544449 143 2877 2877 27400 27400 26609 5162 21447 32370 32370 60556 60556 1096703 1096703 508981 508981 40561 40561 5616 5616 457751 457751 92353 86380 5973 BED TAX EXPENSE 1075424 1075424 MEDICARE REHAB, LABS 962820 962820 PHARMACY 469041 469041 DUES, LICENCES & FEES 24167 24167 0 16587 16587 12519627 12490196 29431 0 5187 3503003 1899712 11091 1735560 1582160 35814 28030 153784 137430 16894634 9277896 7882192 7616738 2883442 3121793 0 0 14595691 16000245 840536 874728 840536 874728 X 13755155 15125517 13755155 15125517 14595691 16000245 1283962 86400 0 X 0 1 X 0 0 X 1845 4753 12784 34029 23535 76946 12360338 12472793 13644264 13985523 13401357 65864275 12362183 12477546 13657048 14019552 13424892 65941221 0 0 0 65941221 198639 935745 276532 45260 174202 1630378 198639 935745 276532 45260 174202 1630378 116979 125044 122141 211628 204493 780285 12677801 13538335 14055721 14276440 13803587 68351884 0.96470 0.02390 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: ANCILLARY SERVICES OFFERED TO THE RESIDENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345332 345332 13696140 7045150 6650990 1409297 1099541 309756 1443865 1133205 310660 7616738 X 13889989 86400 86400 13803589 0 13803589 12519627 0 12519627 0 12519627 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, THE FACILITY IS ONLY SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE FACILITY HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE FACILITY EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE FACILITY HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2012, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. THE FACILITY IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED. X X X 0 0 0 0 0 0 0 0 0 STEVEN C HILL 152254 0 0 0 26556 0 0 0 0 0 178810 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY THE FINANCE COMMITTEE WITH A SUBSEQUENT DISCUSSION AT THE FULL BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C REGULAR INQUIRIES OF THE BOARD MEMBERS ARE MADE IN AN EFFORT TO MONITOR FORM 990, PART VI, SECTION B, LINE 15A RESEARCH BY THE BOARD AND OFFICER PRIOR TO NEGOTIATION CONDUCTED FOR COMPARABILITY PURPOSES FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST