2012-08-15T15:12:12-05:00 2011-09-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2010-10-01 382453621 UNITED HOME HEALTH SERVICES INC UNIT 7344584649 2200 CANTON CENTER ROAD CANTON MI 48187 TIMOTHY JODWAY 2012-07-23 true Joyce A Dulworth 2604604000 2010 2016-02-24 21:20:13Z GARY LEY 6245 INKSTER ROAD GARDEN CITY MI 48135 3770187 false X www.uhhs.org X 1983 MI PROVIDE QUALITY HOME HEALTH SVCS WHICH ARE COMPREHENSIVE, WELL- COORDINATED & COST EFFECTIVE THROUGH PATIENT MGMT, THERAPEUTIC SVCS & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. 8 7 109 0 0 0 23769 11962 3815078 3758163 204 0 -536 62 3838515 3770187 0 0 0 0 2898701 2941521 685 25 25 830576 790748 3729962 3732294 108553 37893 1017497 976862 311100 232572 706397 744290 PROVIDE QUALITY HOME HEALTH SERVICES WHICH ARE COMPREHENSIVE, WELL-COORDINATED & COST EFFECTIVE THROUGH PATIENT MANAGEMENT, THERAPEUTIC SERVICES & PERSONAL ASSISTANCE DELIVERED BY A CARING TEAM. false false 2994919 3758225 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. 2994919 true false false false false false false false false false true false false false 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 false true 5 0 true 109 true false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false X TIMOTHY JODWAY 7344584642 6245 INKSTER ROAD GARDEN CITY MI 48135 X GARY LEY 1.0 X 0 353631 27346 DR ROSEMARIE TOLSON 1.0 X 5000 0 0 LINDA BREAKIE 1.0 X 0 0 0 DR JUDITH EDGE 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 HELEN P RHEIN 40.0 X 94100 0 15905 TIMOTHY JODWAY X 0 120803 18625 99100 474434 61876 1 false true false 0 11962 11962 PATIENT SERVICE 621610 3758163 3758163 3758163 0 0 0 0 0 0 0 OTHER REVENUE 900099 62 62 0 0 62 3770187 3758225 0 0 0 0 0 0 110005 110005 0 2318849 1910154 408695 0 332738 274060 58678 179929 143835 36094 15800 12640 3160 0 59481 47585 11896 0 25 25 0 88948 71593 17355 19961 15969 3992 43441 34389 9052 34500 27311 7189 0 180776 143107 37669 113608 107965 5643 0 10856 8594 2262 522 522 0 45120 45120 62362 49890 12472 BAD DEBT 15581 15581 MEDICAL EXPENSES 38863 38863 OTHER EXPENSES 60929 48263 12666 3732294 2994919 737350 25 700 700 584235 479177 307074 405180 26100 31037 617776 573543 82853 44233 16535 16535 1017497 976862 275257 227469 35843 5103 311100 232572 X 706397 744290 706397 744290 1017497 976862 37893 X false true true X false X 16167 18593 16143 15012 11962 77877 3205791 3424402 4114277 3815078 3758163 18317711 3221958 3442995 4130420 3830090 3770125 18395588 18395588 0 0 1083 204 0 1287 0 0 1083 204 0 1287 9597 220 328 414 65 10624 3231555 3443215 4131831 3830708 3770190 18407499 0.99935 0.80770 0.00007 0.00000 X 8826 8826 0 608950 564717 44233 44233 0 DUE TO RELATED PARTIES 5103 5103 3770187 3732294 37893 37893 3770187 3770187 3770187 3732294 3732294 3732294 SCHEDULE D FIN 48 FOOTNOTE 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. X X X false false false false false false false false false GARY LEY 0 353631 0 0 0 0 0 7350 0 19996 0 380977 0 0 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 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 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 false false false false false false false false false false false false false true true false false false