UNITED HOME HEALTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED HOME HEALTH SERVICES INC (EIN 38-2453621)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201212289349303456
Schema version: 2010v3.7
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T15:12:12-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Main St Suite 700	AddressLine1
City	Fort Wayne	City
State	IN	State
ZIP Code	46802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382453621	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED HOME HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7344584649	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 CANTON CENTER ROAD	AddressLine1
City	CANTON	City
State	MI	State
ZIP Code	48187	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY JODWAY	Name
Title	VICE PRESIDENT AND CFO	Title
Date Signed	2012-07-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joyce A Dulworth	Name
Phone	2604604000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY LEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6245 INKSTER ROAD	AddressLine1
City	GARDEN CITY	City
State	MI	State
ZIP Code	48135	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3770187	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.uhhs.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	PROVIDE QUALITY HOME HEALTH SVCS WHICH ARE COMPREHENSIVE, WELL- COORDINATED & COST EFFECTIVE THROUGH PATIENT MGMT, THERAPEUTIC SVCS & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23769	ContributionsGrantsPriorYear
Contributions Grants Current Year	11962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3815078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3758163	ProgramServiceRevenueCY
Investment Income Prior Year	204	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-536	OtherRevenuePriorYear
Other Revenue Current Year	62	OtherRevenueCurrentYear
Total Revenue Prior Year	3838515	TotalRevenuePriorYear
Total Revenue Current Year	3770187	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2898701	SalariesEtcPriorYear
Salaries Etc Current Year	2941521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	685	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	25	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25	TotalFundrsngExpCurrentYear
Other Expense Prior Year	830576	OtherExpensePriorYear
Other Expenses Current Year	790748	OtherExpensesCurrentYear
Total Expenses Prior Year	3729962	TotalExpensesPriorYear
Total Expenses Current Year	3732294	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	108553	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	37893	RevenuesLessExpensesCY
Total Assets BOY	1017497	TotalAssetsBOY
Total Assets EOY	976862	TotalAssetsEOY
Total Liabilities BOY	311100	TotalLiabilitiesBOY
Total Liabilities EOY	232572	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	706397	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	744290	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2994919	Expense
Revenue	3758225	Revenue
Description	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.	Description
Total Program Service Expense	2994919	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY JODWAY	NamePerson
Telephone Number	7344584642	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6245 INKSTER ROAD	AddressLine1
City	GARDEN CITY	City
State	MI	State
ZIP Code	48135	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY LEY
CHAIRMAN OF THE BOARD	1.0	X	0	353631	27346
DR ROSEMARIE TOLSON
PRIMARY CARE PHYSICIAN	1.0	X	5000	0	0
LINDA BREAKIE
TRUSTEE	1.0	X	0	0	0
DR JUDITH EDGE
MEDICAL DIRECTOR FOR UHH	1.0	X	0	0	0
ANTHONY MAROCCO
TRUSTEE	1.0	X	0	0	0
SAM KENNEDY
TRUSTEE	1.0	X	0	0	0
HERB SCOTT
TRUSTEE	1.0	X	0	0	0
KAREN MAROLD
TRUSTEE	1.0	X	0	0	0
HELEN P RHEIN
PRESIDENT	40.0		94100	0	15905	X
TIMOTHY JODWAY
CFO			0	120803	18625	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	99100	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	474434	TotalReportableCompFrmRltdOrgs
Total Other Compensation	61876	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	11962	AllOtherContributions
Total Contributions	11962	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE	Description
Business Code	621610	BusinessCode
Total Revenue Column	3758163	TotalRevenueColumn
Related Or Exempt Function Income	3758163	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3758163	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	62	TotalRevenueColumn
Related Or Exempt Function Income	62	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	62	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3770187	TotalRevenueColumn
Related Or Exempt Function Income	3758225	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110005	Total
Management And General	110005	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2318849	Total
Program Services	1910154	ProgramServices
Management And General	408695	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	332738	Total
Program Services	274060	ProgramServices
Management And General	58678	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	179929	Total
Program Services	143835	ProgramServices
Management And General	36094	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15800	Total
Program Services	12640	ProgramServices
Management And General	3160	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59481	Total
Program Services	47585	ProgramServices
Management And General	11896	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	25	Total
Fundraising	25	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88948	Total
Program Services	71593	ProgramServices
Management And General	17355	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19961	Total
Program Services	15969	ProgramServices
Management And General	3992	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43441	Total
Program Services	34389	ProgramServices
Management And General	9052	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	34500	Total
Program Services	27311	ProgramServices
Management And General	7189	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	180776	Total
Program Services	143107	ProgramServices
Management And General	37669	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	113608	Total
Program Services	107965	ProgramServices
Management And General	5643	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10856	Total
Program Services	8594	ProgramServices
Management And General	2262	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	522	Total
Management And General	522	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45120	Total
Program Services	45120	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	62362	Total
Program Services	49890	ProgramServices
Management And General	12472	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	15581	15581
MEDICAL EXPENSES	38863	38863
OTHER EXPENSES	60929	48263	12666

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3732294	Total
Program Services	2994919	ProgramServices
Management And General	737350	ManagementAndGeneral
Fundraising	25	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	584235	BOY
EOY	479177	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	307074	BOY
EOY	405180	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26100	BOY
EOY	31037	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	617776	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	573543	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	82853	BOY
EOY	44233	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16535	BOY
EOY	16535	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1017497	BOY
EOY	976862	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	275257	BOY
EOY	227469	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35843	BOY
EOY	5103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	311100	BOY
EOY	232572	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	706397	BOY
EOY	744290	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	706397	BOY
EOY	744290	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1017497	BOY
EOY	976862	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	37893	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15012	CurrentTaxYearMinus1Year
Current Tax Year	11962	CurrentTaxYear
Total	77877	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3205791	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3424402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4114277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3815078	CurrentTaxYearMinus1Year
Current Tax Year	3758163	CurrentTaxYear
Total	18317711	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3221958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3442995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4130420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3830090	CurrentTaxYearMinus1Year
Current Tax Year	3770125	CurrentTaxYear
Total	18395588	Total

Field	Value	IRS element (for citing)
Public Support Total509	18395588	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	1287	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1083	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	1287	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414	CurrentTaxYearMinus1Year
Current Tax Year	65	CurrentTaxYear
Total	10624	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3231555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3443215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4131831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3830708	CurrentTaxYearMinus1Year
Current Tax Year	3770190	CurrentTaxYear
Total	18407499	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99935	PublicSupportPercentage509
Prior Year Support Percentage	0.80770	PriorYearSupportPercentage
Investment Income Percentage	0.00007	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8826	OtherCostOrOtherBasis
Depreciation	8826	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608950	OtherCostOrOtherBasis
Depreciation	564717	Depreciation
Book Value	44233	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	44233	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED PARTIES	Description
Amount	$5,103	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5103	TotalOfAmounts
Total Revenue	3770187	TotalRevenue
Total Expenses	3732294	TotalExpenses
Excess Or Deficit For Year	37893	ExcessOrDeficitForYear
Excess Or Deficit Per FS	37893	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3770187	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3770187	RevenueSubtotal
Total Revenue Per Form990	3770187	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3732294	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3732294	ExpensesSubtotal
Total Expenses Per Form990	3732294	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D	Identifier
Return Reference	FIN 48 FOOTNOTE	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GARY LEY	NamePerson
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	353631	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	7350	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	19996	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	380977	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART VI	SECTION A	LINE 1B GARY LEY IS COMPENSATED AS A PAID EMPLOYEE OF GARDEN CITY HOSPITAL, 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 AND 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.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GARY LEY TITLE:CHAIRMAN OF THE BOARD HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:TIMOTHY JODWAY TITLE:CFO HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
GARDEN CITY HOSPITAL
6245 INKSTER ROAD	GARDEN CITY	MI	48135	381358390	HOSPITAL	MI	501(c)(3)	3	NA
GARDEN CITY HOSPITAL FOUNDATION
6245 INKSTER ROAD	GARDEN CITY	MI	48136	382645157	SUPPORT ORG	MI	501(C)(3)	11A	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
AMERIGARD DIAGNOSTIC CENTRE
6245 INKSTER ROAD	GARDEN CITY	MI	48135	383162092	DIAGNOSTIC TESTIN	MI	GCH	C CORP
AMERIGARD DEVELOPMENT
6245 INKSTER ROAD	GARDEN CITY	MI	48135	382695779	PHYSICIANS OFFICE	MI	GCH	C CORP
GCH ASSURANCE COMPANY LTD
				980608598	MALPRACTICE INS	AP	GCH	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg