2013-11-13T09:29:16-06:00 2012-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 48243 990 2012-01-01 382601965 OAKWOOD HEALTH PROMOTIONS INC OAKW 3135865052 16351 ROTUNDA DRIVE DEARBORN MI 48120 MATTHEW ELSEY 3135865052 2013-11-13 1 SHAWNA M JIMENEZ P01222873 3133963000 2012 2016-03-07 17:11:31Z MATTHEW ELSEY 16351 ROTUNDA DRIVE DEARBORN MI 48120 73251552 0 X WWW.OAKWOOD.ORG X 1985 MI PROVISION OF INDEPENDENT LIVING, ASSISTED LIVING, ALZHEIMER CARE, AND SKILLED NURSING CARE. 3 0 596 62 9450 -833 50746 144644 35458810 33653196 1727999 2113127 -7854 9450 37229701 35920417 0 0 0 0 17363906 17708568 0 0 0 14356096 14730904 31720002 32439472 5509699 3480945 82400721 85659294 49567333 47244122 32833388 38415172 OAKWOOD HEALTH PROMOTIONS' PRIMARY EXEMPT PURPOSE IS THE PROVISION OF FOUR DIFFERENT LEVELS OF ELDER CARE: INDEPENDENT LIVING, ASSISTED LIVING, ALZHEIMER CARE, AND SKILLED NURSING CARE. OAKWOOD HEALTH PROMOTIONS ALSO PROVIDES ADULT DAY CARE SERVICES. 0 0 19048688 22910357 OAKWOOD HEALTH PROMOTIONS PROVIDED OVER 64,200 DAYS OF NURSING HOME CARE. OVER 60% OF THE NURSING HOME RESIDENTS WERE MEDICARE OR MEDICAID PATIENTS. OAKWOOD HEALTH PROMOTIONS ALSO PROVIDED OVER $160,000 OF UNCOMPENSATED CARE. 9054038 10742839 OAKWOOD HEALTH PROMOTIONS ALSO PROVIDED SENIOR LIVING APARTMENTS FOR OVER 250 RESIDENTS DURING 2012, WHICH INCLUDED MEALS, ACTIVITIES, SECURITY SERVICES, TRANSPORTATION, FITNESS, ETC. 28102726 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 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 1 1 1 0 0 1 27 0 1 596 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DAVE KULEK 3132539606 16351 ROTUNDA DR DEARBORN MI 481201119 GOCH ELIZABETH 38.00 2.00 X X 0 244061 60241 ELSEY MATTHEW 2.00 53.00 X X 0 262306 36412 MEDVEC BARBARA 2.00 50.00 X X 0 362102 89570 RAFIQUE TAHIR 40.00 X 108341 0 8644 SHAH KAMLESH V 40.00 X 105267 0 23056 FERBER DAVID ALAN 40.00 X 105322 0 11346 COTTRILL CARL F 40.00 X 100204 0 21782 WELDAY DOUGLAS 0.00 55.00 X 0 803547 255842 419134 1672016 506893 4 1 1 0 MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 3535039 THERAPY STAFF LLC PO BOX 538268 ATLANTA GA 303538268 THERAPY SERVICES 186959 2 61669 82975 144644 NET PATIENT SERVICE 624100 22910357 22910357 APARTMENT RENTAL 623990 9445530 9445530 OTHER RESIDENT SERVICE 623000 1065494 1065494 ADULT DAY CARE REVENUE 624100 231815 231815 33653196 1292009 1292009 592708 592708 37559545 37024950 306185 534595 -306185 228410 228410 PARKING GARAGE INCOME 812930 9450 9450 9450 35920417 33653196 9450 2113127 14220555 13165863 1054692 2462395 2279767 182628 1025618 949551 76067 29326 27276 2050 2292 2292 45411 45411 163177 163177 538973 435776 103197 25467 19211 6256 349180 33734 315446 61430 31177 30253 1731683 1731683 54518 37815 16703 15397 3785 11612 1620373 1620373 1404065 1404065 227328 223512 3816 OTHER PURCHASED SERVICE 4456183 4140791 315392 0 CORPORATE ALLOCATION 1953937 254342 1699595 0 PHARMACEUTICALS 1006802 1006802 0 BAD DEBT 43230 43230 0 1002132 693973 308159 32439472 28102726 4336746 0 7449417 9975878 2993102 2296327 45066 46525 94581 97927 52325887 22715577 30339173 29610310 40951078 43330936 528304 301391 82400721 85659294 3305618 3592980 715575 665749 13736816 12454809 31809324 30530584 49567333 47244122 X 32833388 38415172 0 0 32833388 38415172 82400721 85659294 3480945 2100839 0 X 0 1 X 1 0 X 119319 96027 39688 50746 144644 450424 30069454 32451125 33857875 35458810 33653196 165490460 30188773 32547152 33897563 35509556 33797840 165940884 0 0 0 165940884 1364637 5733550 3719785 1337081 1884717 14039770 1364637 5733550 3719785 1337081 1884717 14039770 823 740 1563 31553410 38281525 37618088 36846637 35682557 179982217 0.92200 0.92740 0.07800 0.07250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4087594 4087594 38559334 16706895 21852439 240965 216212 24753 7878615 5146143 2732472 1559379 646327 913052 29610310 ALLOCATED PORTION OF OBLIGATED GROUP DEBT OBLIGATIONS 28902731 DUE TO AFFILIATES 1627853 30530584 X 33715373 0 33715373 2205044 2205044 35920417 28818217 0 28818217 3621255 3621255 32439472 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY IS REFUNDABLE RESIDENT DEPOSITS. THESE DEPOSITS CONSIST OF INTEREST-BEARING INVESTMENTS HELD BY OAKWOOD HEALTH PROMOTIONS ("OHP") IN ESCROW FOR CURRENT AND PROSPECTIVE RESIDENTS. INTEREST EARNED ON RESIDENT FUNDS IS AVAILABLE TO OHP; INTEREST EARNED ON FUNDS OF PROSPECTIVE RESIDENTS IS CREDITED TO THEM UNTIL THEY ENTER THE FACILITY OR WITHDRAW THEIR APPLICATION. DEPOSITS ARE REFUNDED AT THE TIME THE RESIDENTS LEAVE THE FACILITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: OHP FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 PRESCRIBES A FINANCIAL STATEMENT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SPECIFICALLY, IT CLARIFIES THAT AN ENTITY'S TAX BENEFIT MUST BE "MORE LIKELY THAN NOT" OF BEING SUSTAINED, ASSUMING THAT POSITIONS WILL BE EXAMINED BY TAXING AUTHORITIES WITH FULL KNOWLEDGE OF ALL RELEVANT INFORMATION PRIOR TO RECORDING THE RELATED TAX BENEFIT IN THE FINANCIAL STATEMENTS. IF A TAX POSITION DROPS BELOW THE "MORE-LIKELY-THAN-NOT" STANDARD, THE BENEFIT CAN NO LONGER BE RECOGNIZED. ASSUMPTIONS, JUDGMENT AND THE USE OF ESTIMATES ARE REQUIRED IN DETERMINING IF THE "MORE LIKELY THAN NOT" STANDARD HAS BEEN MET WHEN DEVELOPING THE PROVISION FOR INCOME TAXES. DURING FISCAL 2010, BASED ON AN ONGOING EVALUATION OF THE "MORE-LIKELY-THAN-NOT" STANDARD, MANAGEMENT HAD ASSESSED THAT AN UNCERTAIN TAX POSITION WAS PRESENT FROM FISCAL PERIODS 2006 TO 2010, RELATED TO POTENTIAL UNRELATED BUSINESS INCOME RESULTING FROM AN ONGOING INTERNAL REVENUE SERVICE EXAMINATION. AT JANUARY 1, 2011, OHP HAS RECORDED AN ACCRUAL, INCLUDING INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS OF $700,000. DURING FISCAL 2011, THE TAX POSITION OF OHP WAS SUPPORTED AND THE ACCRUAL WAS REVERSED. THE CORPORATION INCLUDES PENALTIES AND INTEREST, IF ANY, WITH ITS PROVISION FOR INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS GAIN/LOSS ON DISPOSAL OF FIXED ASSETS -306,185. RECLASS OF CONTRIBUTIONS 91,918. NET INVESTMENT INCOME/LOSS 1,826,603. EXTRAORDINARY GAIN ON BOND REFINANCING 592,708. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET INVESTMENT INCOME/LOSS 1,826,603. UNREALIZED LOSSES ON INVESTMENTS 2,100,837. RECLASS GAIN/LOSS ON DISPOSAL OF FIXED ASSETS -306,185. 0 1 0 0 0 0 0 0 0 GOCH ELIZABETH 0 145466 0 50524 0 48071 0 42498 0 17743 0 304302 0 0 ELSEY MATTHEW 0 193158 0 46851 0 22297 0 16931 0 19481 0 298718 0 0 MEDVEC BARBARA 0 220613 0 106557 0 34932 0 85262 0 4308 0 451672 0 54550 WELDAY DOUGLAS 0 444452 0 239638 0 119457 0 219631 0 36211 0 1059389 0 98271 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4B: OAKWOOD HEALTHCARE, INC. IS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. OAKWOOD HEALTHCARE, INC. PAYS COMPENSATION ON BEHALF OF OAKWOOD HEALTH PROMOTIONS, INC. OAKWOOD HEALTHCARE, INC. HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THAT IS LIMITED TO THE FOLLOWING PARTICIPANTS: BRIAN CONNOLLY, PRESIDENT AND CEO; DOUGLAS WELDAY, EVP OPERATIONS & DIVISION PRESIDENT; AND MICHAEL GEHEB, EVP PHYSICIAN PLAN & OPERATIONS. DURING 2012, MR. WELDAY RECEIVED A PAYMENT OF $71,940 PURSUANT TO THE PLAN PROVISIONS. SUPPLEMENTAL INFORMATION PART III PART I, LINE 5A: OAKWOOD HEALTHCARE, INC. IS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. OAKWOOD HEALTHCARE, INC. PAYS COMPENSATION ON BEHALF OF OAKWOOD HEALTH PROMOTIONS, INC. OAKWOOD HEALTHCARE, INC. HAS SHORT-TERM AND LONG-TERM INCENTIVE PLANS FOR EXECUTIVES. INCENTIVE AWARDS ARE CALCULATED BASED ON THE ACHIEVEMENT OF MULTIPLE TARGETS, INCLUDING THE ATTAINMENT OF OPERATING REVENUE TARGETS. PART I, LINE 5B: OAKWOOD HEALTHCARE, INC.'S OPERATING REVENUE TARGETS, USED FOR PURPOSES OF DETERMINING SHORT-TERM AND LONG-TERM INCENTIVE AWARDS FOR EXECUTIVES, INCLUDE THE REVENUES OF OAKWOOD HEALTHCARE, INC. AND ITS AFFILIATE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 3 OAKWOOD HEALTHCARE, INC., ON BEHALF OF OAKWOOD HEALTH PROMOTIONS, INC., HAS OUTSOURCED THE MANAGEMENT DUTIES OF DIETARY SERVICES, CLINICAL ENGINEERING, FACILITY SERVICES, ENVIRONMENTAL SERVICES, AND LAUNDRY SERVICES. ALL COMPANIES ENGAGED TO PROVIDE MANAGERIAL SERVICES FOR THE ORGANIZATION REPORT DIRECTLY TO SITE ADMINISTRATORS AND/OR CORPORATE DIRECTORS EMPLOYED BY OAKWOOD HEALTHCARE, INC. FORM 990, PART VI, SECTION A, LINE 6 OAKWOOD HEALTHCARE, INC. IS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. FORM 990, PART VI, SECTION A, LINE 7A OAKWOOD HEALTHCARE, INC. IS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. WITH RIGHT TO ELECT ONE OR MORE MEMBERS OF OAKWOOD HEALTH PROMOTIONS, INC.'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B OAKWOOD HEALTHCARE, INC., AS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC., HAS RESERVED POWERS OVER OAKWOOD HEALTH PROMOTIONS, INC.'S OPERATIONS, INCLUDING BUT NOT LIMITED TO BUDGET, ACQUISITIONS, CAPITAL PROJECTS AND PARTICIPATION IN JOINT VENTURES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PROCESS FOR PREPARATION AND REVIEW OF FORM 990 INCLUDES PREPARATION BY AN OUTSIDE ACCOUNTING FIRM AND REVIEW BY LEADERSHIP WITHIN THE FINANCE DEPARTMENT. THE FORM 990 WAS THEN MADE AVAILABLE TO THE PARENT ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE. FINALLY, THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY AT A REGULARLY SCHEDULED MEETING OF THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OAKWOOD HEALTHCARE, INC. AS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. REQUIRES ADOPTION BY OAKWOOD HEALTH PROMOTIONS, INC.'S GOVERNING BODY OF OAKWOOD HEALTHCARE, INC.'S CONFLICT OF INTEREST POLICY AND PROCEDURES. AS SUCH, OAKWOOD HEALTH PROMOTIONS, INC. ANNUALLY REQUIRES ITS BOARD MEMBERS, EXECUTIVE LEADERSHIP (INCLUDING OFFICERS AND KEY EMPLOYEES) AND CERTAIN INDEPENDENT CONTRACTORS TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. CONFLICTS EDUCATION IS PROVIDED ANNUALLY TO BOARD MEMBERS AND OTHER PERSONS WHO ATTEND THE BOARD MEETING WHERE SUCH EDUCATION IS PROVIDED. BOARD MEMBERS, EXECUTIVE LEADERS AND KEY INDEPENDENT CONTRACTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS BY COMPLETING A WRITTEN QUESTIONNAIRE. OAKWOOD HEALTHCARE, INC.'S DIRECTOR OF BOARD RELATIONS IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE DISCLOSURE PROCESS AND ANY POTENTIAL CONFLICT IS CLEARED BY THE DIRECTOR OF BOARD RELATIONS PURSUANT TO THE CONFLICT OF INTEREST POLICY. FAILURE TO COMPLY WITH THE REQUEST FOR DISCLOSURE COULD RESULT IN REMOVAL FROM THE BOARD. ANNUAL CONFLICT DISCLOSURE STATEMENTS, INCLUDING RESPONSES REQUIRED FOR FORM 990 DISCLOSURE PURPOSES, ARE REVIEWED BY THE OAKWOOD HEALTHCARE, INC. BUSINESS PRACTICES OFFICER (COMPLIANCE OFFICER), THE DIRECTOR OF BOARD RELATIONS, THE SR VP OF ORGANIZATIONAL EXCELLENCE, ACCREDITATION & COMPLIANCE, THE PRESIDENT & CEO, THE BOARD CHAIRPERSONS AND GENERAL COUNSEL. PERSONS REVIEWING THE DISCLOSURES ADDRESS ANY QUESTIONS TO THE RESPONDENT TO ENSURE COMPLETENESS OF RESPONSE. BOARD MEMBERS, EXECUTIVES, OTHER EMPLOYEES AND PARTIES INVOLVED IN TRANSACTIONS WITH THE REPORTING ORGANIZATION ARE REQUIRED TO DECLARE POTENTIAL CONFLICTS VIA THE WRITTEN RESPONSE. IF A POTENTIAL CONFLICT ARISES AFTER SUBMISSION OF THE WRITTEN RESPONSE, THE PARTY MUST AFFIRMATIVELY DISCLOSE SUCH POTENTIAL AS OUTLINED IN THE CONFLICTS STATEMENT. THIS POLICY IS OUTLINED IN THE COVER LETTER THAT IS SENT WITH THE REQUEST FOR WRITTEN RESPONSE TO THE CONFLICT OF INTEREST POLICY. THE RECIPIENT IS DIRECTED TO REPORT A CONFLICT THAT ARISES AT ANY TIME IMMEDIATELY TO THE PRESIDENT AND CEO OR DIRECTOR OF BOARD RELATIONS. IN THE EVENT A POTENTIAL CONFLICT IS RAISED IN THE WRITTEN RESPONSE AND THE INDIVIDUAL HAS NOT PREVIOUSLY RAISED THE POTENTIAL CONFLICT WITH APPROPRIATE PERSONS, THE POTENTIAL CONFLICT WILL BE RAISED EITHER BY THE BOARD CHAIR, OUTSIDE GENERAL COUNSEL, THE DIRECTOR OF BOARD RELATIONS OR ANY OTHER MEMBER OR MEETING PARTICIPANT BASED ON THEIR REVIEW OF THE ANNUAL DISCLOSURE STATEMENTS. IN THE EVENT IT IS DETERMINED THAT A CONFLICT IN FACT EXISTS, THE CONFLICTED PARTY IS RESTRICTED TO COMMUNICATING FACTUAL INFORMATION REGARDING THE TRANSACTION OR DECISION AND IS NOT PERMITTED TO PARTICIPATE IN BOARD DELIBERATIONS OR VOTING ON THAT MATTER. POTENTIAL AND ACTUAL CONFLICTS THAT ARE REPORTED AS PART OF THE ANNUAL WRITTEN STATEMENT OR OTHERWISE BROUGHT TO THE BOARD'S ATTENTION ARE RECORDED IN THE BOARD MINUTES, ALONG WITH THE BOARD'S ACTION TAKEN IN RESPONSE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 OAKWOOD HEALTHCARE, INC., AS THE EMPLOYER, DETERMINES OR APPROVES THE COMPENSATION OF ALL OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES. ON AN ANNUAL BASIS, AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND EVALUATES THE COMPENSATION PACKAGES OF THE PRESIDENT, CEO AND OTHER SENIOR EXECUTIVES. THE CONSULTANT REVIEWS THE COMPETITIVENESS OF THESE EXECUTIVES' COMPENSATION RELATIVE TO MARKET COMPENSATION LEVELS AND ENSURES THAT SHORT- AND LONG-TERM INCENTIVE PLAN PAYMENTS ARE COMMENSURATE WITH ACTUAL BUSINESS PERFORMANCE. IN ITS ANNUAL REVIEWS, THE CONSULTANT UTILIZES MULTIPLE PUBLISHED COMPENSATION SURVEYS TO COMPARE THE BASE SALARY LEVELS AND SHORT- AND LONG-TERM INCENTIVE AWARD OPPORTUNITIES OF THE PRESIDENT AND CEO AND OTHER SENIOR EXECUTIVES RELATIVE TO COMPARABLE EXECUTIVE POSITIONS AT OTHER HEALTHCARE ORGANIZATIONS ACROSS THE COUNTRY WITH APPROXIMATELY $1.0B IN ANNUAL NET REVENUE. THE ANNUAL REVIEW MEETS THE REQUIREMENTS FOR OBTAINING AN INDEPENDENT COMPENSATION STUDY FOR PURPOSES OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR EXECUTIVE COMPENSATION. IN GATHERING RELEVANT MARKET COMPENSATION DATA FOR ITS EVALUATION, THE CONSULTANT FOLLOWS ITS STANDARD AND GENERALLY ACCEPTED METHODOLOGY FOR STUDIES OF EXECUTIVE COMPENSATION IN TAX-EXEMPT ORGANIZATIONS, INCLUDING THE FOLLOWING STEPS: A) RESEARCHING THE FACTS AND CIRCUMSTANCES SPECIFIC TO OAKWOOD HEALTHCARE, INC. AND SUBSIDIARIES (I.E., ORGANIZATIONAL STRUCTURE, BUSINESS GOALS, FINANCIAL PERFORMANCE, AND OTHER RELEVANT FACTORS ABOUT THE ORGANIZATION); B) UNDERSTANDING THE DUTIES AND SCOPE OF RESPONSIBILITIES OF THE EXECUTIVE POSITIONS IN ORDER TO MATCH THE POSITIONS TO SIMILAR POSITIONS USING RELEVANT SURVEY SOURCES; AND C) ANALYZING MARKET DATA TO DERIVE AN ASSESSMENT OF THE COMPETITIVE RANGE OF MARKET PRACTICE FOR TOTAL COMPENSATION FOR EACH EXECUTIVE POSITION. FOLLOWING THE COMPLETION OF ITS ANNUAL COMPENSATION EVALUATIONS, THE CONSULTANT CONSULTS WITH THE PRESIDENT AND CEO REGARDING THE COMPENSATION OF OTHER SENIOR EXECUTIVES. SIMILARLY, THE CONSULTANT CONSULTS DIRECTLY WITH OAKWOOD HEALTHCARE, INC.'S EXECUTIVE COMMITTEE OF THE BOARD TO DEVELOP RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT AND CEO, ABSENT THE PRESENCE OF THE PRESIDENT AND CEO FOR THESE DISCUSSIONS. IN SUMMARY, OAKWOOD HEALTHCARE, INC. AND THE CONSULTANT FOLLOW THESE GUIDELINES IN REVIEWING AND FINALIZING THE PAY OF SENIOR EXECUTIVES: A) THE COMPENSATION ARRANGEMENTS ARE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD EXECUTIVE COMMITTEE; B) THE EXECUTIVE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY (I.E., COMPENSATION PAID BY SIMILARLY-SITUATED ORGANIZATIONS FOR POSITIONS WITH SIMILAR SCOPES OF RESPONSIBILITY); AND C) THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATIONS (I.E., THE RECORDS INCLUDE THE ELEMENTS OF COMPENSATION CONSIDERED, THE DECISIONS MADE, AND THE RATIONALE FOR THE DECISIONS). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION TO THE PUBLIC UPON REQUEST. OAKWOOD HOME CARE SERVICES 1633 FAIRLANE CIRCLE NO 100 ALLEN PARK MI 48101 382877338 HOME HEALTH SERVICES MI 501(C)(3) LINE 9: 509(A)(2) OAKWOOD HEALTHCARE INC 1 OAKWOOD HEALTHCARE INC 15500 LUNDY PARKWAY DEARBORN MI 48126 381405141 HOSPITAL SERVICES MI 501(C)(3) LINE 3: 170(B)(1)(A) N/A 1 OAKWOOD HEALTHCARE FOUNDATION 15500 LUNDY PARKWAY DEARBORN MI 48126 383432073 SUPPORT OAKWOOD HEALTHCARE INC'S HEALTH CARE SYSTEM MI 501(C)(3) LINE 11A, TYPE I-FI OAKWOOD HEALTHCARE INC 1 OAKWOOD UNITED HOSPITALS INC 15500 LUNDY PARKWAY DEARBORN MI 48126 382837961 PROVIDE FACILITIES FOR OAKWOOD HEALTHCARE, INC. MI 501(C)(3) LINE 11A, TYPE I-FI OAKWOOD HEALTHCARE INC 1 MICHIGAN MOBILE PET IMAGING 15500 LUNDY PARKWAY DEARBORN MI 48126 331086165 MOBILE PET SCANNING MI 501(C)(3) LINE 11C, TYPE III-F OAKWOOD HEALTHCARE INC 1 OAKWOOD ENTERPRISES INC 15500 LUNDY PARKWAY DEARBORN MI 48126 382601930 NON-RESIDENTIAL LEASING MI OAKWOOD HEALTHCARE INC C 0 MIDWEST MEDICAL CENTER 15500 LUNDY PARKWAY DEARBORN MI 48126 263683446 HEALTH CARE SERVICES MI OAKWOOD HEALTHCARE INC C 0 OAKLANE MEDICAL SUITES INC 17000 HUBBARD DRIVE SUITE 800 DEARBORN MI 48126 382995065 REAL ESTATE-MEDICAL FACILITY MI OAKWOOD HEALTHCARE INC S 0 OAKWOOD ASSURANCE COMPANY LTD BARCLAYS HOUSE 3RD FLR SHEDDEN R GEORGETOWN GRAND CAYMAN, BWI CJ 980128325 REINSURANCE CJ OAKWOOD HEALTHCARE INC C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 OAKWOOD HEALTHCARE INC P 7851479 FMV OAKWOOD HEALTHCARE INC J 78453 FMV OAKWOOD ENTERPRISES INC Q 59838 FMV OAKWOOD HEALTHCARE FOUNDATION C 61669 FMV TRANSACTIONS WITH RELATED ORGANIZATIONS - AMOUNTS INVOLVED: SCHEDULE R, PART V, LINE 2, COLUMN C: AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2, COLUMN (C) ARE PER THE ORGANIZATION'S BOOKS AND RECORDS WHICH ARE KEPT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.