COREWELL HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-1405141)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349305126
- Schema version
- 2010v3.4
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:01:29-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 RENAISSANCE CENTER SUITE 900 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482431895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381405141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKWOOD HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKW | NameControl |
| Phone | 3135865052 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 LUNDY PARKWAY | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS WELDAY | Name |
| Title | EVP AND CFO | Title |
| Phone | 3135865052 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3133963000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DOUGLAS WELDAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 LUNDY PARKWAY | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1414952004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OAKWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EXCELLENCE IN CARE, HEALING AND HEALTH TO THE INDIVIDUALS AND COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9619 | TotalNbrEmployees |
| Total Nbr Volunteers | 1056 | TotalNbrVolunteers |
| Total Gross UBI | 13655688 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1257250 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6724287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6500809 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 983829730 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1039313369 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2370751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21848521 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4075230 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3973257 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 996999998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1071635956 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10413115 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10420364 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 473520365 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 493798683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3228748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 502768569 | OtherExpensePriorYear |
| Other Expenses Current Year | 521177822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 986702049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1025396869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10297949 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46239087 | RevenuesLessExpensesCY |
| Total Assets BOY | 887015660 | TotalAssetsBOY |
| Total Assets EOY | 977794295 | TotalAssetsEOY |
| Total Liabilities BOY | 618209173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 668886326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 268806487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 308907969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE EXCELLENCE IN CARE, HEALING AND HEALTH TO THE INDIVIDUALS AND COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 670790021 | Expense |
| Grants | 319878 | Grants |
| Revenue | 968433525 | Revenue |
| Description | PATIENT CARE SERVICESOAKWOOD HEALTHCARE SYSTEM (OHS) OPERATES FOUR ACUTE CARE HOSPITALS AND 40 PRIMARY CARE/SPECIALTY CARE SITES. WITH A TOTAL OF 1,281 LICENSED ACUTE CARE BEDS, OAKWOOD CARED FOR APPROXIMATELY 58,000 ADMISSIONS AND AVERAGED A DAILY INPATIENT CENSUS OF 785 PATIENTS IN 2010. WITH ALMOST 189,000 EMERGENCY ROOM VISITS ACROSS FIVE LOCATIONS AND 199,800 ACUTE CARE OUTPATIENT REGISTRATIONS, OAKWOOD OFFERS A COMPREHENSIVE MENU OF SERVICES ACROSS THE CONTINUUM, INCLUDING TRAUMA, ACUTE CARE, REHABILITATION AND MENTAL HEALTH SERVICES. OAKWOOD CURRENTLY HOLDS APPROXIMATELY 37% OF THE INPATIENT MARKET SHARE IN A PRIMARY SERVICE AREA COVERING 500 SQUARE MILES SERVING A POPULATION OF ALMOST 1 MILLION PEOPLE. OAKWOOD CLINICIANS DELIVER EVIDENCE BASED CARE USING PROTOCOLS AND STANDARD ORDER SETS AND WAS THE FIRST SYSTEM IN SOUTHEASTERN MICHIGAN TO VOLUNTARILY PROVIDE QUALITY AND PRICING INFORMATION ON ITS WEBSITE. OAKWOOD HAS DEVELOPED A SET OF KEY SERVICE LINES THAT REPRESENT NEARLY 48% OF THE INPATIENT ADMISSIONS. THE SERVICE LINES FOCUS ON HEART AND VASCULAR SERVICES, WOMENS HEALTH, ORTHOPAEDICS, NEUROSCIENCES AND CANCER CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59794615 | Expense |
| Grants | 10100486 | Grants |
| Revenue | 32676449 | Revenue |
| Description | GRADUATE MEDICAL EDUCATIONOAKWOOD OFFERS ALLOPATHIC, OSTEOPATHIC AND PODIATRIC MEDICAL RESIDENCY PROGRAMS TO ENHANCE THE DELIVERY OF PATIENT CARE. THERE ARE APPROXIMATELY 90 FACULTY AND OVER 200 MEDICAL RESIDENTS COVERING 21 PROGRAMS. PROGRAMS INCLUDE PRIMARY CARE SPECIALTIES, OB/GYN, GERIATRICS, RADIOLOGY, PODIATRY, TRANSITIONAL EDUCATION AND OTHERS. OAKWOOD PARTICIPATES IN WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE (WSU SOM) SPONSORED PROGRAMS INCLUDING OTOLARYNGOLOGY, UROLOGY, PHYSICAL MEDICINE AND REHABILITATION AND ORTHOPAEDICS RESIDENCY PROGRAMS. ALL OF THE ALLOPATHIC RESIDENCY PROGRAMS ARE AFFILIATED WITH THE NATIONALLY RANKED WSU SOM. THE OSTEOPATHIC PROGRAMS ARE AFFILIATED WITH MICHIGAN STATE UNIVERSITY'S COLLEGE OF OSTEOPATHIC MEDICINE. THE RESIDENCY PROGRAMS HAVE FILLED NEARLY 100% OF THEIR SLOTS OFFERED IN THE MATCH OVER THE LAST 3 YEARS AND HAVE GRADUATING CLASSES WITH NEAR 90% BOARD PASS RATES OVER THE LAST 3 YEARS AS WELL. THE SYSTEM PARTICIPATES IN APPROXIMATELY 15 CLINICAL TRIALS AND IS ACTIVE IN ORIGINAL RESEARCH. OAKWOOD'S MEDICAL EDUCATION PROGRAMS ARE ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95274347 | Expense |
| Description | UNCOMPENSATED AND UNDER-COMPENSATED CARE SERVICESOAKWOOD'S UNCOMPENSATED CARE FOR OUR COMMUNITIES IS EXEMPLIFIED BY CARE PROVIDED TO NEEDY PERSONS NEEDING EMERGENCY AND INPATIENT CARE AS WELL AS OTHER SERVICES. OAKWOOD DELIVERED PATIENT CARE SERVICES TO OUR COMMUNITY'S UN-INSURED AND UNDER-INSURED THROUGH OUR CHARITY CARE (OAKASSIST) PROGRAM. OAKWOOD WROTE OFF OVER 14,700 CASES AT AN ESTIMATED $70 MILLION IN CHARGES AT A COST OF APPROXIMATELY $22 MILLION TO CHARITY CARE IN 2010. FEDERAL POVERTY GUIDELINES, ABSENCE OF ASSETS, CREDIT SCORES AND A NUMBER OF OTHER CRITERIA ARE USED TO ENSURE THAT OAKWOOD PROVIDES THE CARE TO THE MOST DESERVING OF OUR POPULATION. ANOTHER COMPONENT TO OAKWOOD'S TOTAL UNCOMPENSATED CARE IS MADE UP OF BAD DEBT AND LOSSES INCURRED ON MEDICAID BUSINESS. IN 2010, OAKWOOD WROTE OFF APPROXIMATELY $76.7 MILLION IN BAD DEBT AT A COST OF APPROXIMATELY $25.2 MILLION. IN ADDITION, 17% TO 18% OF OAKWOOD'S PATIENT REVENUE IS FROM THE MEDICAID PROGRAMS. UNFORTUNATELY, MEDICAID REIMBURSEMENT IS INSUFFICIENT TO COVER COSTS OF THE CARE AND FALLS SHORT BY APPROXIMATELY $48.9 MILLION. IN TOTAL, OAKWOOD PROVIDED ALMOST $95.3 MILLION IN UNCOMPENSATED CARE IN 2010 AS WE LIVE UP TO OUR MISSION OF PROVIDING EXCELLENCE IN HEALTH AND HEALING TO ALL THOSE IN THE COMMUNITIES WE SERVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 825858983 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 802 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9619 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT ELSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3135865052 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15500 LUNDY PARKWAY | AddressLine1 |
| City | DEARBORN | City |
| State | MI | State |
| ZIP Code | 48126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LIZABETH ARDISANA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN CONNOLLY | ||||||||
| PRESIDENT AND CEO | 40.00 | X | 1252810 | 0 | 429016 | X | ||
| SAMIR DABBOUS MD | ||||||||
| TRUSTEE | 40.00 | X | 244054 | 0 | 0 | |||
| MALCOLM HENOCH | ||||||||
| SVP / CMO | 40.00 | X | 515865 | 0 | 132317 | X | ||
| LEON JUDD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT KRAMER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD KUGHN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTIN MULLOY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JERRY NORCIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY O'BRIEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LESTER ROBINSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT ROSOWSKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BALA SETTY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LEWIS | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| EDGAR SCRIBNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS SAELI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SETH LLOYD | ||||||||
| SECRETARY, SVP, GEN COUNSEL | 40.00 | 256961 | 0 | 8778 | X | |||
| DOUGLAS WELDAY | ||||||||
| TREASURER, EVP, CFO | 40.00 | 641835 | 0 | 201953 | X | |||
| JOSEPH DIEDERICH | ||||||||
| EVP COO | 40.00 | 714137 | 0 | 221716 | X | |||
| PAUL CONWAY | ||||||||
| SVP, HR | 40.00 | 322157 | 0 | 93773 | X | |||
| MAUREEN D'AGOSTINO | ||||||||
| SVP, ORG. EXCELLENCE | 40.00 | 219260 | 0 | 41732 | X | |||
| MICHAEL GEHEB | ||||||||
| DIVISION PRESIDENT | 40.00 | 629266 | 0 | 178256 | X | |||
| EDITH HUGHES | ||||||||
| DIVISION PRESIDENT | 40.00 | 327390 | 0 | 33796 | X | |||
| BARBARA MEDVEC | ||||||||
| SVP / CNO | 40.00 | 307133 | 0 | 78602 | X | |||
| CARLA O'MALLEY | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 322483 | 0 | 113863 | X | |||
| PAULA SMITH | ||||||||
| SVP / IT | 40.00 | 286351 | 0 | 110484 | X | |||
| MARY ZATINA | ||||||||
| SVP/ GOVT RELATIONS | 40.00 | 253234 | 0 | 87998 | X | |||
| ERIC WIDNER | ||||||||
| DIVISION PRESIDENT | 40.00 | 306137 | 0 | 23683 | X | |||
| BRYCE ROSCHE | ||||||||
| SVP, SERVICE EXCELLENCE | 40.00 | 265189 | 0 | 27066 | X | |||
| JOHN KEUTEN | ||||||||
| SVP - OAKWOOD ENTERPRISES | 40.00 | 322771 | 0 | 28404 | X | |||
| BILL ISENSTEIN | ||||||||
| SVP | 40.00 | 390508 | 0 | 29705 | X | |||
| MARK BUSTAMANTE | ||||||||
| DIVISION PRES - PHYS PRACTICE | 40.00 | 326017 | 0 | 39612 | X | |||
| KEVIN JOSEPH SPRAGUE | ||||||||
| STAFF PHYSICIAN | 40.00 | 930061 | 0 | 22987 | X | |||
| FREDERICK SONG CHUN JUNN | ||||||||
| STAFF PHYSICIAN | 40.00 | 895645 | 0 | 32201 | X | |||
| JOHN JOSEPH FATH | ||||||||
| STAFF PHYSICIAN | 40.00 | 677003 | 0 | 24593 | X | |||
| TEJPAUL SINGH PANNU | ||||||||
| STAFF PHYSICIAN | 40.00 | 551930 | 0 | 31456 | X | |||
| ARTHUR L RIBA | ||||||||
| STAFF PHYSICIAN | 40.00 | 626064 | 0 | 35227 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11584261 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2027218 | TotalOtherCompensation |
| Number Individuals GT100 K | 481 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARETECH SOLUTIONS INC | |||||
| 901 WILSHIRE DR SUITE 250 | TROY | MI | 48084 | INFORMATION TECHNOLOGY SERVICES | 25035967 |
| PEROT SYSTEMS CORP ARS | |||||
| 12020 COLLECTIONS CNTR DR | CHICAGO | IL | 60693 | BILLING SOLUTIONS/OFFICE MANAGEMENT | 10912823 |
| DEARBORN SURGERY CENTER LLC | |||||
| 1870 MOMENTUM PLACE | CHICAGO | IL | 60689 | OUTPATIENT SURGERY SERVICES | 7221887 |
| MORRISON MANAGEMENT SPECIALISTS INC | |||||
| 5801 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30342 | FOOD/RETAIL SERVICES | 6392051 |
| WAYNE STATE UNIVERSITY | |||||
| 540 E CANFIELD | DETROIT | MI | 48201 | CONTRACT PHYS SERVICES | 4336373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 148 | NumberOfContractorsGT100K |
| Related Organizations | 4881175 | RelatedOrganizations |
| Government Grants | 1619634 | GovernmentGrants |
| Total Contributions | 6500809 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT CARE SERVICES | 900099 | 1006636920 | 965941703 | 13622835 | $27,072,382 |
| GRADUATE MEDICAL EDU. | 900099 | 32676449 | 32676449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1039313369 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10860247 | TotalRevenueColumn |
| Exclusion | $10,860,247 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1034721 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1035285 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -564 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -564 | TotalRevenueColumn |
| Related Or Exempt Function Income | -23148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22584 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 352943331 | Securities |
| Other | 325706 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 342099940 | Securities |
| Other | 180823 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10843391 | Securities |
| Other | 144883 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10988274 | TotalRevenueColumn |
| Exclusion | $10,988,274 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| GIFT SHOP | 900099 | 1163513 | $1,163,513 |
| CAFETERIA REVENUE | 624410 | 984662 | $984,662 |
| CHILD CARE | 453220 | 655537 | $655,537 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1170109 | TotalRevenueColumn |
| Unrelated Business Revenue | 10269 | UnrelatedBusinessRevenue |
| Exclusion | $1,159,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3973821 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1071635956 | TotalRevenueColumn |
| Related Or Exempt Function Income | 998595004 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13655688 | UnrelatedBusinessRevenue |
| Exclusion | $52,884,455 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192341 | Total |
| Program Services | 192341 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10228023 | Total |
| Program Services | 10228023 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9760669 | Total |
| Program Services | 206783 | ProgramServices |
| Management And General | 9117540 | ManagementAndGeneral |
| Fundraising | 436346 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85838 | Total |
| Management And General | 85838 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406745462 | Total |
| Program Services | 323320228 | ProgramServices |
| Management And General | 83425234 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19332632 | Total |
| Program Services | 15104456 | ProgramServices |
| Management And General | 4228176 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28188640 | Total |
| Program Services | 22092954 | ProgramServices |
| Management And General | 6095686 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29685442 | Total |
| Program Services | 23193037 | ProgramServices |
| Management And General | 6492405 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7454261 | Total |
| Program Services | 2457290 | ProgramServices |
| Management And General | 4996971 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1951624 | Total |
| Management And General | 1951624 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426900 | Total |
| Management And General | 426900 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81217 | Total |
| Management And General | 81217 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096087 | Total |
| Management And General | 1096087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87999347 | Total |
| Program Services | 59066298 | ProgramServices |
| Management And General | 28933049 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3239680 | Total |
| Program Services | 383912 | ProgramServices |
| Management And General | 2855768 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11193594 | Total |
| Program Services | 4099987 | ProgramServices |
| Management And General | 7093607 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13059001 | Total |
| Program Services | 6901956 | ProgramServices |
| Management And General | 6157045 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27202553 | Total |
| Program Services | 21542361 | ProgramServices |
| Management And General | 5660192 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132742 | Total |
| Program Services | 304367 | ProgramServices |
| Management And General | 828375 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718858 | Total |
| Program Services | 495610 | ProgramServices |
| Management And General | 223248 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17608738 | Total |
| Program Services | 17608738 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54538112 | Total |
| Program Services | 40126750 | ProgramServices |
| Management And General | 14411362 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18744025 | Total |
| Program Services | 17663218 | ProgramServices |
| Management And General | 1080807 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 103554750 | 103534580 | 20170 | 0 |
| BAD DEBT | 76724457 | 76724457 | 0 | 0 |
| PHARMACEUTICALS | 39910126 | 39910126 | 0 | 0 |
| EQUIPMENT RENTAL & MAIN | 28736318 | 18164988 | 10571330 | 0 |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25805432 | Total |
| Program Services | 22536523 | ProgramServices |
| Management And General | 476507 | ManagementAndGeneral |
| Fundraising | 2792402 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025396869 | Total |
| Program Services | 825858983 | ProgramServices |
| Management And General | 196309138 | ManagementAndGeneral |
| Fundraising | 3228748 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4190938 | BOY |
| EOY | -1148700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44334228 | BOY |
| EOY | 41101219 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84060339 | BOY |
| EOY | 88724809 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330969 | BOY |
| EOY | 2331288 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14196166 | BOY |
| EOY | 13599949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10606947 | BOY |
| EOY | 7110319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 914269858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 619542001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319842577 | BOY |
| EOY | 294727857 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313648611 | BOY |
| EOY | 346689245 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34746888 | BOY |
| EOY | 39579162 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6362778 | BOY |
| EOY | 15010461 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62077095 | BOY |
| EOY | 130068686 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887015660 | BOY |
| EOY | 977794295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92489198 | BOY |
| EOY | 106896226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532308 | BOY |
| EOY | 495437 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343310067 | BOY |
| EOY | 329021835 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037096 | BOY |
| EOY | 5852429 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173837414 | BOY |
| EOY | 226620399 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618209173 | BOY |
| EOY | 668886326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268806487 | BOY |
| EOY | 308907969 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268806487 | BOY |
| EOY | 308907969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887015660 | BOY |
| EOY | 977794295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 46239087 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6137605 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $500 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $28,897 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $51,820 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 81217 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | OAKWOOD HEALTHCARE INC. ENGAGES OUTSIDE CONSULTANTS TO CONDUCT STATE AND FEDERAL LOBBYING ACTIVITIES ON MATTERS PERTAINING TO NONPROFIT HEALTHCARE. THE FIRMS, SERVICES AND COSTS PROVIDED DURING 2010 PERTAINING TO LOBBYING ARE DISCLOSED ABOVE. ALSO, THE COMPANY (ALONG WITH THE VAST MAJORITY OF HOSPITALS LOCATED IN THE STATE OF MICHIGAN) PAYS ANNUAL DUES TO THE MICHIGAN HEALTH AND HOSPITAL ASSOCIATION, A PORTION OF WHICH PERTAINS TO LOBBYING ACTIVITIES CONDUCTED BY THAT ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13622220 | BeginningOfYearBalance |
| Contributions | 252570 | Contributions |
| Investment Earnings Or Losses | 1283026 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 94773 | GrantsOrScholarships |
| Other Expenditures | 219299 | OtherExpenditures |
| End Of Year Balance | 14843744 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11979183 | BeginningOfYearBalance |
| Contributions | 253884 | Contributions |
| Investment Earnings Or Losses | 1954301 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 109800 | GrantsOrScholarships |
| Other Expenditures | 455348 | OtherExpenditures |
| End Of Year Balance | 13622220 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14924119 | BeginningOfYearBalance |
| Contributions | 550373 | Contributions |
| Investment Earnings Or Losses | -2920938 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54000 | GrantsOrScholarships |
| Other Expenditures | 520371 | OtherExpenditures |
| End Of Year Balance | 11979183 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17179966 | OtherCostOrOtherBasis |
| Book Value | 17179966 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284098697 | OtherCostOrOtherBasis |
| Depreciation | 181950669 | Depreciation |
| Book Value | 102148028 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12178516 | OtherCostOrOtherBasis |
| Depreciation | 6838144 | Depreciation |
| Book Value | 5340372 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474566738 | OtherCostOrOtherBasis |
| Depreciation | 344241279 | Depreciation |
| Book Value | 130325459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126245941 | OtherCostOrOtherBasis |
| Depreciation | 86511909 | Depreciation |
| Book Value | 39734032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 294727857 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED BOND ISSUE COSTS | 1890561 |
| DUE FROM (TO) AFFILIATES | 72996196 |
| MISC RECEIVABLES | 4541475 |
| CAPITAL LEASE | 50640454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 130068686 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION | $19,015,988 |
| CLAIMS LIABILITY | $46,194,624 |
| WORKERS COMPENSATION | $3,060,165 |
| ASSET RETIREMENT OBLIGATION | $2,460,508 |
| ACCRUED PENSION | $93,017,209 |
| DUE TO THIRD PARTY PAYORS | $62,871,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 226620399 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | OAKWOOD HEALTHCARE FOUNDATION MAINTAINS ENDOWMENT FUNDS ON BEHALF OF OAKWOOD HEALTHCARE INC. THE INTENDED USE OF OAKWOOD HEALTHCARE FOUNDATION'S ENDOWMENT FUNDS IS TO PROVIDE FUNDS TO SUPPORT THE MISSION AND VISION OF THE OAKWOOD HEALTHCARE SYSTEM. OAKWOOD HEALTHCARE FOUNDATION PROVIDES FUNDING FOR ONGOING CAPITAL AND OPERATIONAL NEEDS, COMMUNITY OUTREACH PROGRAMS, SCHOLARSHIPS AND EDUCATION. |
| SCHEDULE D, PART XIV, FIN 48 DISCLOSURE: THE COMPANY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48) (CODIFIED IN ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). ACCORDINGLY, OHI HAS REVIEWED ALL TAX POSITIONS, EVALUATED POTENTIAL EXPOSURE, AND FOUND IT NOT TO BE MATERIAL. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA & THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: N/A | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14796 | NumberOfActivitiesOrPrograms |
| Persons Served | 11292 | PersonsServed |
| Total Community Benefit Expense | 22156218 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 105479 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22050738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02320 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 277911 | NumberOfActivitiesOrPrograms |
| Persons Served | 136986 | PersonsServed |
| Total Community Benefit Expense | 182657790 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 134775296 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47882494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 292707 | NumberOfActivitiesOrPrograms |
| Persons Served | 148278 | PersonsServed |
| Total Community Benefit Expense | 204814008 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 134880775 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 69933232 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07370 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2374 | NumberOfActivitiesOrPrograms |
| Persons Served | 100242 | PersonsServed |
| Total Community Benefit Expense | 6660843 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1316437 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5344406 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00560 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 28 | NumberOfActivitiesOrPrograms |
| Persons Served | 1659 | PersonsServed |
| Total Community Benefit Expense | 60357636 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32676449 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27681187 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02920 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 922 | NumberOfActivitiesOrPrograms |
| Persons Served | 973 | PersonsServed |
| Total Community Benefit Expense | 3654582 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2603266 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1051316 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 400 | PersonsServed |
| Total Community Benefit Expense | 755255 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 168796 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 586459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 115 | NumberOfActivitiesOrPrograms |
| Persons Served | 6162 | PersonsServed |
| Total Community Benefit Expense | 209656 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 209656 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3440 | NumberOfActivitiesOrPrograms |
| Persons Served | 109436 | PersonsServed |
| Total Community Benefit Expense | 71637972 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 36764948 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34873024 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03670 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 296147 | NumberOfActivitiesOrPrograms |
| Persons Served | 257714 | PersonsServed |
| Total Community Benefit Expense | 276451980 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 171645723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 104806256 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11040 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4745 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4745 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4745 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4745 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $25,235,635 | BadDebtExpenseAmount |
| Amount Attributable To | 109433 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 388356580 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 394224274 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5867694 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 APEX BEHAVORIAL HEALTH PLLC | ||
| OUTPATIENT BEHAVIORAL HEALTH SERVICES | 0.25000 | 0.66250 |
| 2 SLEEP APNEA SPECIALTY CENTER-RIVERVIEW | ||
| SLEEP APNEA TESTING AND TREATMENT | 0.30580 | 0.61160 |
| 3 OAKLANE MEDICAL SUITES | ||
| MEDICAL FACILITY | 0.33440 | 0.23900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|
| OAKWOOD HOSPITAL & MEDICAL CENTER | |||||||||
| 1 | 18101 OAKWOOD BLVD | DEARBORN | MI | 48124 | X | X | X | X | X |
| OAKWOOD ANNAPOLIS HOSPITAL | |||||||||
| 2 | 33155 ANNAPOLIS | WAYNE | MI | 481842493 | X | X | X | X | |
| OAKWOOD SOUTHSHORE MEDICAL CENTER | |||||||||
| 3 | 5450 FORT STREET | TRENTON | MI | 481834625 | X | X | X | X | |
| OAKWOOD HERITAGE HOSPITAL | |||||||||
| 4 | 10000 TELEGRAPH | TAYLOR | MI | 481803349 | X | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| NOT REQUIRED |
| 1 |
| NOT REQUIRED |
| 2 |
| NOT REQUIRED |
| 3 |
| NOT REQUIRED |
| 4 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 48 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (48 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| OAKWOOD HEALTH CARE CTR - ALLEN PARK | ||||
| 15915 SOUTHFIELD | ALLEN PARK | MI | 48101 | OUTPATIENT PHYSICIAN CLINIC, REHAB. CLINIC - PT |
| LAB AT FAMILY HEALTH RIVERVIEW CENTER | ||||
| 19020 FORT STREET | RIVERVIEW | MI | 48192 | LAB DRAW SITE |
| OAKDALE MEDICAL VILLAGE | ||||
| 25045 FORD RD | DEARBORN | MI | 48128 | OUTPATIENT IMAGING, LAB DRAW SITE |
| OAKWOOD CARDIAC CENTER | ||||
| 22060 BEECH RD | DEARBORN | MI | 48124 | CARDIAC CENTER |
| OAKWOOD HEALTH CARE CTR - BELLEVILLE | ||||
| 201 THIRD ST | BELLEVILLE | MI | 48111 | OUTPATIENT PHYSICIAN CLINIC, REHAB. CLINIC - PT |
| OAKWOOD HEALTH CARE CTR - BROWNSTOWN | ||||
| 17000 KING ROAD | BROWNSTOWN | MI | 48183 | OUTPATIENT PHYSICIAN CLINIC |
| OAKWOOD HEALTH CARE CTR - CANTON | ||||
| 7300 CANTON CENTER ROAD | CANTON | MI | 48187 | EMERGENCY ROOM, RADIOLOGY, OUTPATIENT IMAGING, LAB DRAW SITE |
| OAKWOOD HEALTH CARE CTR - MERCURY DR | ||||
| 4900 MERCURY DRIVE | DEARBORN | MI | 48126 | OUTPATIENT PHYSICIAN CLINIC |
| OAKWOOD HEALTH CARE CTR - SOUTHGATE | ||||
| 15777 NORTHLINE ROAD | SOUTHGATE | MI | 48195 | O/P CLINIC; CANCER CENTER; RADIOLOGY; REHAB. CLINIC - PT; LAB DRAW SITE |
| OAKWOOD HEALTH CARE CTR - WESTLAND | ||||
| 2001 SOUTH MERRIMAN | WESTLAND | MI | 48186 | OUTPATIENT PHYSICIAN CLINIC, LAB DRAW SITE |
| OAKWOOD MEDICAL OFFICES - DEARBORN | ||||
| 18181 OAKWOOD BLVD | DEARBORN | MI | 48124 | OUTPATIENT PHYSICIAN CLINIC, LAB DRAW SITE |
| OAKWOOD MEDICAL OFFICES - TRENTON | ||||
| 5400 FORT STREET | TRENTON | MI | 48183 | OUTPATIENT PHYSICIAN CLINIC, CARDIAC REHAB. CLINIC, LAB DRAW SITE |
| OAKWOOD MEDICAL OFFICES - WAYNE | ||||
| 33000 ANNAPOLIS AVE | WAYNE | MI | 48184 | OUTPATIENT PHYSICIAN CLINIC, REHAB. CLINIC-PT, OT AND ST |
| OAKWOOD SPORTS MEDICINE - DEARBORN | ||||
| 2552 MONROE | DEARBORN | MI | 48124 | REHAB. CLINIC-PT |
| ADOLESCENT HEALTH CENTER - ROMULUS | ||||
| 9650 SOUTH WAYNE | ROMULUS | MI | 48074 | OUTPATIENT PHYSICIAN CLINIC (TEEN CENTER) |
| OAKWOOD HEALTH CARE CTR - TB CLINIC | ||||
| 2001 SOUTH MERRIMAN | WESTLAND | MI | 48186 | OUTPATIENT PHYSICIAN CLINIC (TB CLINIC) |
| OAKWOOD MEDICAL OFF BLDG GARDEN CITY | ||||
| 29150 FORD RD | GARDEN CITY | MI | 481350000 | OUTPATIENT PHYSICIAN CLINIC, URGENT CARE |
| OAKWOOD MEDICAL OFFICE BLDG CANTON | ||||
| 7330 CANTON CENTER RD | CANTON | MI | 481870000 | OUTPATIENT PHYSICIAN CLINIC |
| OAKWOOD LABORATORY - HAMLET BLDG | ||||
| 1331 MONROE ST | DEARBORN | MI | 48124 | LAB DRAW SITE |
| OAKWOOD HOME MEDICAL EQUIP & OIS | ||||
| 1633 FAIRLANE CIRCLE | ALLEN PARK | MI | 481010000 | DURABLE MEDICAL EQUIPMENT, INFUSION SERVICES |
| OAKWOOD SOUTHSHORE SURGERY CENTER | ||||
| 5452 FORT STREET | TRENTON | MI | 48183 | O/P SURGICAL SERVICES, REHAB. CLINIC (PT/OT), ORTHO. CTR OF EXCELLENCE |
| OAKWOOD DEARBORN MEDICAL PARK | ||||
| 18100 OAKWOOD BLVD | DEARBORN | MI | 48124 | O/P PHYS. CLINIC, BREAST CARE & DIALYSIS CENTER, O/P IMAGING, LAB DRAW SITE |
| SOUTHSHORE PHYSICAL MEDICAL REHAB | ||||
| 2707 W JEFFERSON | TRENTON | MI | 48183 | REHAB. CLINIC-PT, OT AND ST |
| OAKWOOD HEALTHCARE FLATROCK | ||||
| 29100 GATEWAY BLVD | FLATROCK | MI | 48134 | OUTPATIENT PHYSICIAN CLINIC |
| INKSTER TEEN CENTER | ||||
| 3250 MIDDLEBELT | INKSTER | MI | 48141 | OUTPATIENT PHYSICIAN CLINIC |
| OAKLANE MEDICAL SUITES | ||||
| 17000 HUBBARD | DEARBRON | MI | 48126 | OUTPATIENT PHYSICIAN CLINIC, REHAB. CLINIC - PT |
| JEFFERSON-BARNS CLINIC - WESTLAND | ||||
| 32150 DORSEY STREET | WESTLAND | MI | 48186 | OUTPATIENT PHYSICIAN CLINIC |
| SOUTH CANTON INTERNAL MEDICINE | ||||
| 42287 CHERRY HILL ROAD SUITE D | CANTON | MI | 48188 | OUTPATIENT PHYSICIAN CLINIC |
| HAGGERTY MEDICAL BLDG - CANTON | ||||
| 2050 NORTH HAGGERTY RD | CANTON | MI | 48188 | OUTPATIENT PHYSICIAN CLINIC, OUTPATIENT IMAGERY |
| OAKWOOD HEALTHCARE CENTER NEWPORT | ||||
| 3132 NEWPORT ROAD | NEWPORT | MI | 48166 | OUTPATIENT PHYSICIAN CLINIC |
| OAKWOOD ANNAPOLIS BREAST CARE CENTER | ||||
| 4491 VENOY | WAYNE | MI | 48184 | BREAST CARE CENTER |
| OAKWOOD TRAINING & DEVELOPMENT | ||||
| 18501 ROTUNDA DRIVE | DEARBORN | MI | 48124 | OUTPATIENT PHYSICIAN CLINIC |
| OAKWOOD REHAB THERAPY SERVICES | ||||
| 27731 NEWMAN ROAD | DEARBORN | MI | 48124 | REHAB. CLINIC-PT |
| OAKWOOD VENOY PATIENT SERVICE CENTER | ||||
| 4020 VENOY SUITE 200A | WAYNE | MI | 48184 | OUTPATIENT PHYSICIAN CLINIC; LAB DRAW SITE |
| OAKWOOD PHYSICAL THERAPY CENTER | ||||
| 4111 S CANTON CENTER ROAD | CANTON | MI | 48188 | REHAB. CLINIC-PT |
| LAB AT DEARBORN FAMILY PRACTICE | ||||
| 23870 MICHIGAN AVE | DEARBORN | MI | 48124 | LAB DRAW SITE |
| ONCOLOGY DOWNRIVER | ||||
| 19725 ALLEN ROAD SUITE 101 | BROWNSTOWN | MI | 48183 | OUTPATIENT PHYSICIAN CLINIC; ONCOLOGY; OP IMAGING; LAB DRAW SITE |
| OAKMAN MEDICAL GROUP | ||||
| 15120 MICHIGAN AVE | DEARBORN | MI | 48126 | OUTPATIENT PHYSICIAN CLINIC; LAB DRAW SITE |
| NAJAR OBGYN | ||||
| 2142 MONROE STREET SUITE A | DEARBORN | MI | 48124 | OUTPATIENT PHYSICIAN CLINIC |
| ADULT MEDICAL CARE PLCC | ||||
| 35330 NANKIN BLVD SUITE 701 | WESTLAND | MI | 48185 | OUTPATIENT PHYSICIAN CLINIC |
| LAB AT WOODHAVEN | ||||
| 25000 HALL ROAD | WOODHAVEN | MI | 48183 | LAB DRAW SITE |
| DEARBORN TOWN CENTER | ||||
| 4700 SCHAEFER ROAD | DEARBORN | MI | 48126 | OUTPATIENT PHYSICIAN CLINIC; LAB DRAW SITE |
| TAYLOR TEEN CENTER | ||||
| 19275 NORTHLINE ROAD | SOUTHGATE | MI | 48195 | OUTPATIENT PHYSICIAN CLINIC (TEEN CENTER) |
| CHASE MEDICAL CLINIC | ||||
| 6211 CHASE ROAD | DEARBORN | MI | 48126 | OUTPATIENT PHYSICIAN CLINIC |
| ALLIED MEDICAL GROUP | ||||
| 35180 NANKIN BLVD | WESTLANDM | MI | 48185 | OUTPATIENT PHYSICIAN CLINIC |
| INTERNAL MEDICINE WYANDOTTE | ||||
| 1700 BIDDLE AVE | WYANDOTTE | MI | 48192 | OUTPATIENT PHYSICIAN CLINIC |
| INTERNAL MEDICINE BROWNSTOWN | ||||
| 23050 WEST ROAD | BROWNSTOWN | MI | 48183 | OUTPATIENT PHYSICIAN CLINIC |
| HF VILLAGE GERIATRICS | ||||
| 15101 FORD ROAD 1ST FLOOR | DEARBORN | MI | 48126 | OUTPATIENT PHYSICIAN CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 3C: N/A | ||
| PART I, LINE 6A: N/A | ||
| PART I, LINE 7: CHARITY CARE (LINE A) USED A COST TO CHARGE RATIO SPECIFIC TO EACH ACUTE CARE BUSINESS UNIT. MEDICAID (LINE B) ALSO USED A BUSINESS UNIT-SPECIFIC COST TO CHARGE RATIO. HEALTH PROFESSIONS EDUCATION (LINE F) USED A COMBINATION OF EXPENSES REPORTED IN THE GENERAL LEDGER, AND ALLOCATIONS FOR SPECIFIC EXPENSES FROM OTHER COST CENTERS TO THE MEDICAL EDUCATION PROGRAM. SUBSIDIZED HEALTH SERVICES (LINE G) USED A COST ACCOUNTING SYSTEM THAT INCLUDES ALL ACUTE CARE FACILITY ACTIVITY. | ||
| PART I, LINE 7G: N/A | ||
| PART I, L7 COL(F): BAD DEBT IN THE AMOUNT OF $877,078 WAS REMOVED FROM THE EXPENSES COUNTED IN THE MEDICAL RESIDENT EDUCATION PORTION OF HEALTH PROFESSIONS EDUCATION. BAD DEBT EXPENSE OF $76,724,457 WAS EXCLUDED FROM TOTAL EXPENSES WHEN COMPUTING THE COST TO CHARGE RATIOS. A FULL COPY OF THE COMMUNITY BENEFIT REPORT CAN BE FOUND AT HTTP://WWW.OAKWOOD.ORG/REPORT-TO-OUR-COMMUNITY | ||
| THE OAKWOOD HEALTHCARE SYSTEM FOUNDATION PROVIDES SIGNIFICANT ASSISTANCE TO STRENGTHEN OAKWOOD'S COMMUNITY BENEFIT PROGRAMS AND SERVICES. IN ADDITION TO PROVIDING THE FUNDS FOR MANY PROGRAMS AND SERVICES, IT EXPENDS OVER $1.7 MILLION DOLLARS TO COVER THE COSTS OF FUND RAISING AND GRANT WRITING THAT IS DIRECTLY ASSOCIATED WITH COMMUNITY BENEFIT PROGRAMMING. TWO LARGE EVENTS WERE HELD IN 2010 THAT WERE SPECIFICALLY PRESENTED TO RAISE FUNDS TO OPERATE THE CENTER FOR EXCEPTIONAL FAMILIES, A MULTIDISCIPLINARY CLINIC FOR CHILDREN WITH PHYSICAL AND COGNITIVE IMPAIRMENTS. MANY OF THE SERVICES PROVIDED BY THE CENTER ARE NOT COVERED BY INSURANCE BUT ARE INTEGRAL TO CARE, WITH OTHER FINANCIAL SUPPORT RAISED FOR OPERATION OF THEIR PHYSICAL LOCATION. NUMEROUS GRANT REQUESTS TO FEDERAL AND STATE FUNDING SOURCES SUCH AS HRSA AND MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AND OTHER PRIVATE FUNDING SOURCES WERE PREPARED, COMPLETED AND SUBMITTED BY THE FOUNDATION ON BEHALF OF PROGRAMS SUCH AS OAKWOODS SCHOOL BASED/SCHOOL LINKED HEALTH CENTERS, PREVENTION PROGRAMS, RYAN WHITE CLINIC FOR HIV CARE, THE CENTER FOR EXCEPTIONAL FAMILIES AND OTHER PROGRAMS THAT BENEFIT OUR COMMUNITY. | OTHER COMMUNITY BENEFIT INFORMATION | PART I |
| PART II: OAKWOOD HEALTHCARE SYSTEM HAS A STRONG CONNECTION TO THE COMMUNITIES IT SERVES. WE EXEMPLIFY THAT WITH WIDE AND EXTENSIVE PARTICIPATION FROM OUR EMPLOYEES AS BOARD MEMBERS AND VOLUNTEERS OF VARIOUS NON PROFIT AND PROFESSIONAL ORGANIZATIONS. WHAT IS REPORTED IN THE SECTION REGARDING COMMUNITY BUILDING ACTIVITIES ARE THOSE WHERE A DIRECT OUTLAY OF CASH OR STAFF/FACILITY RESOURCES WERE EXPENDED. ACTIVITIES THAT ARE COVERED IN THIS SECTION INCLUDE DUES TO VARIOUS CHAMBERS OF COMMERCE INCLUDING: GREATER DETROIT CHAMBER OF COMMERCE; SOUTHERN WAYNE COUNTY CHAMBER; CANTON AND DEARBORN CHAMBERS OF COMMERCE; AND THE AMERICAN ARAB CHAMBER OF COMMERCE. ALSO INCLUDED ARE COSTS RELATED TO THE COORDINATION AND OFFERING OF COMMUNITY BLOOD DONOR DRIVES (DONE IN PARTNERSHIP WITH THE AMERICAN RED CROSS) AT OUR LOCATIONS THAT ARE TARGETED TO BOTH OUR EMPLOYEES AND MEMBERS OF THE PUBLIC. | ||
| PART III, LINE 4: THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING: BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE COMPANY FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES.THE ORGANIZATION CONSIDERS BAD DEBT EXPENSE TO BE A COMMUNITY BENEFIT SINCE THE COSTS OF PROVIDING UNCOMPENSATED SERVICES TO PATIENTS IMPEDES THE ORGANIZATION'S ABILITY TO PROVIDE OTHER CHARITY CARE AND COMMUNITY BENEFIT SERVICES. ALSO, THE PROVISION OF UNCOMPENSATED CARE TO PATIENTS WITHOUT INSURANCE POSITIVELY IMPACTS THE HEALTH OF THE SOUTHEASTERN MICHIGAN COMMUNITIES IN WHICH WE SERVE. | ||
| PART III, LINE 8: THE COST OF MEDICARE SERVICES WAS DETERMINED USING A COST ACCOUNTING SYSTEM THAT INCLUDED ALL ACUTE CARE FACILITY ACTIVITY. THE COST ACCOUNTING SYSTEM ASSIGNS DIRECT AND INDIRECT COST AT A CHARGE CODE LEVEL BASED ON RELATIVE VALUE UNITS AND OTHER ALLOCATION METHODOLOGIES. NET REVENUE AT A PATIENT ACCOUNT LEVEL IS BASED ON ACTUAL PAYMENTS WHERE AVAILABLE, AND MODELED REVENUE WHERE PAYMENT HAS YET TO BE RECEIVED. PATIENTS ARE THEN GROUPED BY PAYOR TO ARRIVE AT SUMMARIZED REVENUE AND COSTS.THE ORGANIZATION CONSIDERS THE MEDICARE SHORTFALL TO BE A COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: 1) SINCE THERE IS AN EXCESS OF EXPENSES OVER MEDICARE REIMBURSEMENT, OHI MUST COVER THE SHORTFALL. AS A RESULT, THE AMOUNT NEEDED TO COVER THE SHORTFALL IS NOT AVAILABLE FOR OTHER CHARITY CARE AND COMMUNITY BENEFIT SERVICES; 2) A SIGNIFICANT PORTION OF SERVICES PROVIDED TO MEDICARE BENEFICIARIES WOULD LIKELY QUALIFY FOR CHARITY CARE ABSENT INSURANCE COVERAGE UNDER THE MEDICARE PROGRAM; AND 3) THE PROVISION OF UNDER COMPENSATED PATIENT CARE TO MEDICARE BENEFICIARIES POSITIVELY IMPACTS THE HEALTH OF THE SOUTHEASTERN MICHIGAN COMMUNITIES IN WHICH WE SERVE. | ||
| PART III, LINE 9B: PATIENTS PRESENTING FOR SERVICES WITHOUT INSURANCE COVERAGE ARE IDENTIFIED AS SELF PAY PATIENTS. FINANCIAL COUNSELING STAFF, IN THE ORGANIZATION'S "OAKASSIST" PROGRAM, ASSESS THIS POPULATION TO DETERMINE IF SOME TYPE OF INSURANCE COVERAGE MAY EXIST, SUCH AS A GOVERNMENTAL SPONSORED INSURANCE PROGRAM, OR IF A SELF PAY DISCOUNT OR CHARITY CARE COVERAGE IS APPROPRIATE. THIS PROCESS IS INITIATED AS CLOSE TO THE DATE OF SERVICE OR PRE-SERVICE AS POSSIBLE. IF THE DETERMINATION OF DISCOUNTING OR OTHER COVERAGE IS NOT FOUND WITHIN AN AVERAGE OF 15 DAYS POST-SERVICE, THE PATIENT WILL RECEIVE A BILLING STATEMENT WITH DIRECTION TO CONTACT AN OAKWOOD REPRESENTATIVE IF FINANCIAL ASSISTANCE OF ANY KIND IS NEEDED. PRIOR TO FORWARDING ACCOUNTS TO A THIRD-PARTY COLLECTION AGENCY, THE ACCOUNTS ARE SCORED TO DETERMINE THE PATIENT'S ABILITY TO PAY AND EITHER DEEMED CHARITY OR BAD DEBT. ACCOUNTS ELIGIBLE FOR CHARITY CARE, PURSUANT TO THE ORGANIZATION'S POLICY, ARE WRITTEN-OFF TO A CHARITY CARE CODE AND NO FURTHER COLLECTION ACTIVITY IS PURSUED. IN CASES WHERE THE ORGANIZATION EXPECTS PAYMENT BUT IS UNABLE TO COLLECT, THE ACCOUNTS ARE CLASSIFIED AS BAD DEBT AND FORWARDED FOR FURTHER COLLECTION ACTIVITY. | ||
| PART VI, LINE 2: OAKWOOD HEALTHCARE SYSTEM USES AN ANNUAL ENVIRONMENTAL ASSESSMENT AS A BASELINE FOR THE DECISION MAKING IN BOTH COMMUNITY BENEFIT PROGRAMMING AND BUSINESS PLANNING. THE COMPREHENSIVE DOCUMENT IS PRODUCED EACH YEAR IN JUNE BY THE STRATEGIC PLANNING DEPARTMENT AFTER FOUR TO SIX MONTHS OF RESEARCH, DATA ANALYSIS AND PREPARATION. KEY LEADERS IN THE ORGANIZATION WHO REPRESENT COMMUNITY BENEFIT AND PATIENT FINANCIAL ASSISTANCE PROGRAMS ARE CONSULTED AS PART OF THE PREPARATION PROCESS. FINDINGS IN EACH YEAR'S REPORT ARE NOT NECESSARILY TIME LIMITED AND CAN BE APPLIED TO OTHER YEARS IN A 2-3 YEAR BUSINESS CYCLE.KEY FEATURES OF THE 2008-2009 DOCUMENT INCLUDED IDENTIFICATION OF AN OPPORTUNITY TO ADDRESS THE EPIDEMIC TYPE 2 DIABETES DIAGNOSIS TREND IN CHILDREN AND ITS RELATION TO INCREASING OBESITY TRENDS. PROGRAMMING RELATED TO CHILDHOOD FITNESS AND FAMILY NUTRITION HAS BEEN EXPANDED AND CREATED TO RESPOND TO THE TRENDS IN BOTH PEDIATRIC AND ADULT POPULATIONS. IN 2009-2010, A KEY RECOMMENDATION FOCUSED ON THE VALUE OF PREVENTATIVE CARE AS SO MANY OF THE LEADING CAUSES OF MORBIDITY AND MORTALITY IN OUR REGION ARE DIRECTLY ATTRIBUTABLE TO CONDITIONS THAT ARE HIGHLY EFFECTED BY DIET, EXERCISE LEVEL, SMOKING STATUS AND OBESITY. POPULATION TRENDS IN THE OAKWOOD HEALTHCARE SYSTEM SERVICE AREA WERE PRESENTED AND ANALYZED. THESE TRENDS SHOWED A SHARP INCREASE IN THE POPULATION OVER 65 YEARS OLD AND DECLINES IN OTHER GROUPS (FOR INSTANCE FEMALES IN THEIR CHILD BEARING YEARS).IMPLICATIONS RELATED TO THE HIGH PROPORTION OF BABY BOOMERS MANAGING MORE THAN ONE CHRONIC CONDITION (INCLUDING HEART DISEASE) AS WELL AS OBESITY AND DIABETES WERE APPLIED TO COMMUNITY BENEFIT PLANNING. DIABETES WAS ALSO SHOWN TO BE MORE PREVALENT IN OUR DIVERSE POPULATIONS OF AFRICAN AMERICANS, HISPANIC AMERICANS, AND IN PEOPLE OF EASTERN INDIAN ORIGIN. THESE NUMBERS, ALONG WITH THE FACT THAT HEART DISEASE, STROKE AND DIABETES ARE CONSISTENTLY AMONG THE TOP DIAGNOSES SEEN IN THE RANKING OF HEALTH STATUS INDICATORS FOR OUR COMMUNITIES, PROVIDE THE BASIS FOR ONE OF OUR LARGEST COMMUNITY OUTREACH PROGRAMS. OAKWOOD'S HEART HEALTH SCREENING AND EDUCATION OUTREACH IS COMPRISED OF BLOOD PRESSURE, TOTAL AND HDL CHOLESTEROL, AND GLUCOSE TESTING, AS WELL AS STROKE SCREENING INSTRUMENTS THAT ARE OFFERED IN CUSTOM PACKAGES TO COMMUNITY, SCHOOL, FAITH COMMUNITY AND OTHER GROUPS. ALL SCREENINGS ARE ACCOMPANIED BY BASIC COUNSELING ABOUT (EACH INDIVIDUAL'S) SCREENING RESULTS AND HOW HE OR SHE CAN MAKE POSITIVE BEHAVIOR CHOICES AND LIFESTYLE ADAPTATIONS TO KEEP THEIR RESULTS IN THE NORMAL RANGE OR TO BRING THEM INTO A LOWER, MORE HEALTHFUL RESULT. DATA FROM BOTH THE WAYNE COUNTY HEALTH DEPARTMENT AND THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH INDICATE THAT OUR SERVICE AREA HAS HIGHER RATES OF HEART DISEASE THAN WHAT IS SEEN IN THE REST OF THE STATE AND ACROSS THE NATION AS A WHOLE.OAKWOOD'S HEART HEALTH OUTREACH AND SCREENING PROGRAMS HAVE BEEN CONSISTENTLY HIGH VOLUME PROGRAMS FOR OVER 20 YEARS AND ARE UTILIZED BY MANY GROUPS, INCLUDING THE COUNTY HEALTH DEPARTMENT. DATA FROM THE ENVIRONMENTAL ASSESSMENT SUPPORT THE NEED FOR THIS PROGRAM YEAR AFTER YEAR, AS THERE HAS BEEN NO SIGNIFICANT SHIFT IN THE LEADING CAUSES OF DEATH IN OUR SERVICE AREA, COUNTY AND STATE. DATA FROM THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH IN 2009 CONFIRMS THAT OUR AREA CONTINUES TO EXHIBIT HIGHER RATES OF ADULT OBESITY, ADULT TOBACCO USE AND HEART DISEASE IN THOSE AGED 18 YEARS OR OLDER AS WELL AS A HIGHER RATE OF DIABETES PREVALENCE AND RELATED DEATHS.DATA PERTAINING TO UNEMPLOYMENT RATES, POVERTY INCIDENCE AND RATES OF INSURANCE COVERAGE ARE ALSO KEY TO OUR YEARLY ENVIRONMENTAL ASSESSMENT. OFFICIAL UNEMPLOYMENT RATES CONTINUED TO INCREASE IN WAYNE COUNTY, SOUTHEASTERN MICHIGAN AND THE STATE IN 2009, WITH WAYNE COUNTY EXHIBITING THE HIGHEST UNEMPLOYMENT RATE IN SOUTHEASTERN MICHIGAN. STATE MEDICAID CASELOADS ARE AT HISTORICALLY HIGH LEVELS, WITH THE NUMBER OF MICHIGAN CITIZENS RELYING ON MEDICAID FOR HEALTH CARE 61% HIGHER THAN IN 1999. THIS FIGURE CONTINUES TO GROW, WITH ONE OUT OF SEVEN MICHIGAN RESIDENTS NOW RELYING ON MEDICAID FOR HEALTH CARE COVERAGE. HOWEVER, STATE LEVEL FUNDING HAS BEEN SLASHED BY MORE THAN $850 MILLION SINCE 1996. THE RATES FOR "TOTALLY UNINSURED" AND THOSE CONSIDERED "UNDERINSURED" ALSO SHOW INCREASES. THIS DATA APPLIES DIRECTLY TO OUR UNCOMPENSATED CARE EXPENDITURES. A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE CAN BE TRACED DIRECTLY TO THE RECESSION AND TO A GROWING NUMBER OF PATIENTS WITH NO HEALTH INSURANCE WHO ARE SEEKING TREATMENT IN THE EMERGENCY DEPARTMENT.DATA USED IN THE OAKWOOD HEALTHCARE SYSTEM ENVIRONMENTAL ASSESSMENT IS COLLECTED FROM A VARIETY OF SOURCES INCLUDING THE WAYNE COUNTY HEALTH DEPARTMENT AND MICHIGAN DEPARTMENT OF COMMUNITY HEALTH; TRADE ORGANIZATIONS SUCH AS THE AMERICAN HOSPITAL ASSOCIATION AND MICHIGAN HEALTH & HOSPITAL ASSOCIATION; THE CENSUS BUREAU; AGENCIES SUCH AS CLARITAS AND THOMSON REUTERS; AND FROM OTHER STATE AND FEDERAL AGENCIES. | ||
| PART VI, LINE 3: OUR FINANCIAL ADVISORY TEAM, OAKASSIST, PROVIDES PRE-SERVICE AND POST-SERVICE SUPPORT TO OUR PATIENTS AND THEIR FAMILIES IN DETERMINING ELIGIBILITY OPTIONS FOR HEALTH CARE COVERAGE. PATIENTS IDENTIFIED WITHOUT INSURANCE COVERAGE ARE ASSESSED AT ALL ACCESS POINTS, THE EMERGENCY DEPARTMENT, AND OUTPATIENT DIAGNOSTIC SCHEDULING, PRIOR TO ELECTIVE PROCEDURES, AND PHYSICIAN OFFICE REFERRALS. PATIENTS ARE PROVIDED INFORMATION OR ASSISTANCE IN REGARD TO ELIGIBILITY WITH THE ORGANIZATIONS CHARITY CARE POLICY OR OTHER FORMS OF FINANCIAL ASSISTANCE AVAILABLE (MEDICAID, ADULT BENEFIT WAIVER, COBRA COVERAGE, VICTIMS OF CRIME, ETC.). POSTERS IDENTIFYING THE FINANCIAL ADVISORY TEAM, OAKASSIST, AND THE AVAILABILITY OF CHARITY CARE ARE VISIBLE IN HIGH TRAFFIC AREAS, SUCH AS THE EMERGENCY DEPARTMENT, OUTPATIENT REGISTRATION AREAS, AND ON THE OAKWOOD.ORG WEBSITE. DOCUMENTATION IS ALSO PRINTED ON THE PATIENT BILLING STATEMENT INCLUDING CONTACT INFORMATION SHOULD A PATIENT REQUIRE ASSISTANCE POST SERVICE. | ||
| PART VI, LINE 4: LOCATED IN SOUTHEAST MICHIGAN, OAKWOOD HEALTHCARE SYSTEM SERVES MORE THAN 900,000 RESIDENTS IN 35 COMMUNITIES STRETCHING ACROSS A 500 SQUARE MILE AREA OF WESTERN WAYNE COUNTY. 75% OF THE OHS SERVICE AREA IS UNDER THE AGE OF 55, WITH 57% BETWEEN THE AGES OF 18 AND 54. WHILE CENSUS NUMBERS TELL US THAT 73% OF OUR SERVICE POPULATION IS CAUCASIAN, THERE ARE SEVERAL CONCENTRATIONS OF AFRICAN AMERICAN, HISPANIC AND ASIAN POPULATIONS. ANCESTRAL BACKGROUND, HOWEVER, IS ONE OF OUR SERVICE AREAS MOST REMARKABLE FEATURES, WITH SOUTHEAST MICHIGAN BEING HOME TO THE LARGEST ARAB POPULATION OUTSIDE OF THE MIDDLE EAST. WHILE THIS POPULATION IS ESTIMATED TO BE WELL IN EXCESS OF 300,000, CENSUS DATA DOES NOT CAPTURE THIS INFORMATION, AS ARAB-AMERICAN IS CONSIDERED AN ANCESTRY.DIVERSITY IN OUR COMMUNITIES IS NOT LIMITED TO CULTURAL/ETHNIC BACKGROUND, WITH POVERTY, UNEMPLOYMENT AND HEALTH-INSURED RATES VARYING WIDELY. OAKWOOD HEALTHCARE SYSTEM COMMUNITY POVERTY RATES RANGE FROM 2% TO 32%, WITH SOME INDIVIDUAL NEIGHBORHOODS OVER 70%. (THESE RATES COMPARE TO A 16.2% RATE FOR OUR STATE.) THE HEALTH UNINSURED RATE IS APPROXIMATELY 18.7% IN OUR GREATER DEARBORN REGION AND AVERAGES 15% ACROSS OUR SERVICE AREA. EMPLOYMENT IN OUR SERVICE AREA HAS BEEN DOMINATED BY THE AUTOMOTIVE INDUSTRY, WITH FORD MOTOR COMPANY OUR SERVICE AREAS LARGEST EMPLOYER AND OAKWOOD HEALTHCARE SYSTEM RANKING SECOND. OUR SERVICE AREA AND STATE CONTINUE TO FEEL THE EFFECTS OF A SUFFERING ECONOMY. AS THE AUTOMOTIVE INDUSTRY, ITS RELATED SUPPLIERS AND OTHER INDUSTRIES CONTINUE TO MAKE ECONOMIC ADJUSTMENTS, FORECLOSURE RATES IN OUR STATE CONTINUE TO REMAIN AMONGST THE HIGHEST IN THE NATION. WHILE MICHIGAN UNEMPLOYMENT RATES ARE AT 10.7%, (COMPARED TO 9.8% NATIONALLY), SOUTHEAST MICHIGAN RATES ARE HIGHER RATE THAN BOTH THE STATE AND NATION, WITH WAYNE COUNTY EXISTING AS ONE OF OUR STATE'S MOST UNEMPLOYED COUNTIES. WHILE THE LEADING CAUSES OF DEATH (I.E. HEART DISEASE, CANCER, STROKE) ARE THE SAME FOR OUR SERVICE AREA, STATE AND THE NATION, OUR SERVICE POPULATION EXHIBITS HIGHER LEVELS OF NEGATIVE RISK FACTORS AND BEHAVIORS (E.G. SMOKING, OBESITY) THAN THE STATE OR NATION. AND WHILE SOUTHEAST MICHIGAN IS BLESSED WITH NUMEROUS QUALITY HEALTHCARE PROVIDERS, MANY COMMUNITY MEMBERS FACE CHALLENGES (E.G. LACK OF EDUCATION, POOR BASIC HEALTH AWARENESS, LACK OF TRANSPORTATION, NO INSURANCE, LAYOFFS, WORKING POOR FAMILIES, AND HIGH RATES OF CRIME, VIOLENCE AND DRUG USE) THAT IMPACT ACCESS TO HEALTHCARE AND/OR AFFECT QUALITY OF LIFE. THE COMMUNITY INITIATIVES HIGHLIGHTED IN THIS NARRATIVE WERE DEVELOPED TO ADDRESS IDENTIFIED CHALLENGES FACED BY SPECIFIC COMMUNITIES AND POPULATIONS. | ||
| PART VI, LINE 6: OAKWOOD HEALTHCARE SYSTEM AND ITS EMPLOYEES, BOARD MEMBERS, PHYSICIANS AND VOLUNTEERS ARE PROUD TO BE INVOLVED IN MAKING OUR COMMUNITY A HEALTHIER PLACE TO LIVE, WORK, AND PLAY.OUR GOVERNING BOARDS ARE COMPRISED OF BUSINESS, CIVIC AND COMMUNITY LEADERS WHO WORK AND/OR LIVE IN THE AREA, AND HAVE A STAKE IN COMMUNITY HEALTH IMPROVEMENT. BOARD MEMBERS ARE ACTIVELY ENGAGED IN OAKWOOD'S MISSION TO PROVIDE EXCELLENCE IN CARE, HEALING AND HEALTH TO THE INDIVIDUALS AND COMMUNITIES WE SERVE. A GOVERNING BOARD STRATEGIC PLANNING COMMITTEE AND MEDICAL STAFF STRATEGIC PLANNING COMMITTEE INTEGRATE THEIR PERSPECTIVES INTO BOTH SHORT AND LONG TERM VISIONING AND PLANNING GEARED TOWARD TO FULFILLING OUR MISSION.EACH OF OUR FOUR ACUTE CARE SITES FEATURES AN OPEN MEDICAL STAFF, WITH ELECTED LEADERSHIP AND ACTIVE COMMITTEE STRUCTURE. IN 2009, THE MEDICAL STAFF AT ONE OAKWOOD SITE EXEMPLIFIED ITS COMMITMENT TO COMMUNITY HEALTH IMPROVEMENT BY OPENING A FREE CLINIC TO SERVE THE PRIMARY CARE MEDICAL NEEDS OF ADULTS WHO WERE LAID OFF FROM FORD MOTOR COMPANY AND VISTEON AND, AS A RESULT, LOST THEIR HEALTH CARE COVERAGE. THE CLINIC IS STAFFED ON A VOLUNTEER BASIS, WITH IN-KIND DONATION OF SPACE AND CLINIC INFRASTRUCTURE COMING FROM OAKWOOD.A SIGNIFICANT PORTION OF THE OAKWOOD HEALTHCARE SYSTEM SERVICE AREA CONSISTS OF FEDERALLY MEDICALLY UNDERSERVED AREAS AS DESIGNATED BY HRSA (HEALTH RESOURCES AND SERVICES ADMINISTRATION). MULTI-LEVEL PARTNERSHIPS AND COLLABORATIONS WITH FEDERALLY QUALIFIED HEALTH CENTERS AND OTHER COMMUNITY BASED CLINICS ARE IN PLACE. DURING THE MID 2000'S, OAKWOOD WAS THE DRIVING FORCE BEHIND THE FIRST SUCCESSFUL FQHC (FEDERALLY QUALIFIED HEALTH CENTER) APPLICATION IN OUT-WAYNE COUNTY. OAKWOOD HAS MAINTAINED A STRONG COLLABORATIVE RELATIONSHIP WITH THAT AGENCY, WHICH NOW HAS TWO LOCATIONS TO BETTER MEET THE PRIMARY CARE NEEDS OF OUR UNINSURED AND UNDERINSURED COMMUNITY MEMBERS. WE ALSO ACTIVELY PARTICIPATE IN WORKGROUPS, COMMITTEES AND BOARDS ASSOCIATED WITH COMMUNITY PROGRAMS SUCH AS THE DETROIT WAYNE COUNTY HEALTH AUTHORITY AND THE VOICES OF DETROIT INITIATIVE-BOTH DEDICATED TO COLLABORATIVE, COMMUNITY BASED SOLUTIONS TO THE CHALLENGES OF THE UNINSURED. INITIATIVES ADDRESS THE NEED FOR ACCESS TO PRIMARY HEALTH CARE AS WELL AS DEVELOPMENT OF A BROAD BASED RESPONSE TO THE NEED FOR EMERGENCY DEPARTMENT DIVERSION FOR PATIENTS IDEALLY SERVED IN A PRIMARY CARE SETTING.IN ADDITION TO THE MANY COMMUNITY HEALTH IMPROVEMENT ACTIVITIES PRESENTED BY ITS COMMUNITY HEALTH, MEDICAL EDUCATION, SCHOOL BASED/SCHOOL LINKED HEALTH CENTERS AND OTHER DEPARTMENTS, OAKWOOD PRESENTS A RADIO PROGRAM FEATURING INFORMATION ABOUT PERSONAL AND FAMILY HEALTH PROMOTION. "CHAMPIONS OF CARE" IS BROADCAST EACH WEEK ON WJR, AN AM RADIO STATION WITH A STRONG GEOGRAPHIC SIGNAL THAT COVERS NOT ONLY OUR IMMEDIATE AREA, BUT ALSO A LARGE PORTION OF THE STATE AND EVEN PARTS OF THE MIDWESTERN REGION.MANY OF OUR EXECUTIVES, MANAGERS AND OTHER EMPLOYEES SERVE AS LEAD VOLUNTEERS OR BOARD DIRECTORS AND OFFICERS FOR KEY NON PROFIT AGENCIES AND GOVERNMENT COMMISSIONS IN THE REGION. THESE INCLUDE ORGANIZATIONS AND AUTHORITIES ASSOCIATED WITH HEALTH CARE, SOCIAL SERVICES, EDUCATION, MUNICIPAL GOVERNANCE, INDUSTRY AND TRADE GROUPS AS WELL AS SERVICE ORGANIZATIONS AND CHAMBERS OF COMMERCE. MANY OAKWOOD EMPLOYEES ALSO OFFER AD-HOC CONSULTING ADVICE.OAKWOOD HAS ALSO MAINTAINED LONG STANDING, DEMONSTRATED PARTNERSHIPS WITH VITAL COMMUNITY AGENCIES SUCH AS ACCESS (SERVING THE ARAB AMERICAN COMMUNITY AND OTHERS WITH HEALTH AND SOCIAL SERVICES AS WELL AS EMPLOYMENT PROGRAMS); SOUTHWEST SOLUTIONS (SOCIAL SERVICES AND HOUSING AGENCY); CABRINI, MAPI AND HOPE CLINICS (FREE MEDICAL CLINICS); FIRST STEP (DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE AGENCY); AND WESTERN WAYNE FAMILY HEALTH CENTER (FQHC). WE OFFER THESE AGENCIES PROGRAMS AND SERVICES, IN KIND OR DISCOUNTED FEES FOR LAB SERVICES, AND COLLABORATE IN VARIOUS GRANT APPLICATIONS AND COLLABORATIVE PROGRAMS. PARTNERSHIPS ARE ALSO IN PLACE FOR REGIONAL WORKFORCE DEVELOPMENT AND HEALTH INFORMATION TECHNOLOGY. OAKWOOD STAFF ASSISTS IN COMMUNITY JOB FAIRS, AND GIVE JOB ADVICE, RESUME REVIEW AND CONDUCT MOCK INTERVIEWS.OTHER EXAMPLES INCLUDE OUR FOCUSED WORK AND COOPERATION WITH GIFT OF LIFE-MICHIGAN TO SUPPORT ORGAN DONATION AND A WELL DEVELOPED AND EXTENSIVE SPEAKERS BUREAU THAT OFFERS VOLUNTEER OAKWOOD SPEAKERS TO TALK TO COMMUNITY AND OTHER GROUPS ABOUT A BROAD RANGE OF TOPICS. OUR ARTS FOR THE SPIRIT PROGRAM OFFERS ART GALLERY SPACES AVAILABLE TO ALL, 24 HOURS A DAY IN OUR ACUTE CARE SITES AS WELL AS ART ACTIVITY SUCH AS COMMUNITY CREATIVE WRITING WORKSHOPS (WITH PUBLICATION OF A YEARLY JOURNAL) AS WELL AS HANDS-ON ART ACTIVITY CLASSES FOR ALL. WE HAVE A STRONG TRADITION OF BEING A PART OF OUR COMMUNITY, WITH SHARED VISION OF CREATING HEALTH AND WELLNESS FOR ALL AND CONTINUE TO EXPAND THAT OUTREACH WITH EVERY PASSING YEAR. | ||
| PART VI, LINE 7: OAKWOOD HEALTHCARE SYSTEM ACTIVELY SUPPORTS THE HEALTH OF THE COMMUNITIES IT SERVES THROUGH THE OAKWOOD FOUNDATION; EXAMPLES INCLUDE THE LINCOLN/JEFFERSON-BARNS SCHOOL HEALTHCARE CENTER; CHILD AND ADOLESCENT HEALTH CENTERS IN TAYLOR, ROMULUS, AND INKSTER; AN INFECTIOUS DISEASE CLINIC OFFERING CARE FOR BOTH HIV AND TB; THE CENTER FOR EXCEPTIONAL FAMILIES; AND, THE HEALTHY HEARTS FOR WOMEN PROGRAM. THESE AREAS OF FOCUS ARE BASED ON COMMUNITY INTEREST, AS IDENTIFIED THROUGH DESIGNATION OF DONATIONS, AND BASED ON COMMUNITY NEEDS IDENTIFIED IN THE ENVIRONMENTAL ASSESSMENT.OAKWOOD HEALTHCARE SYSTEM HAS A PROACTIVE APPROACH AND PLAN TO ASSIST WITH COMMUNITY CONCERNS RELATED TO COMPREHENSIVE DISASTER PLANNING AND PROTOCOLS FOR SUPPORTING THE COMMUNITY IN A TIME OF NEED. IN ADDITION, TRAUMA PROGRAMS AT EACH HOSPITAL REACH OUT TO THEIR SURROUNDING COMMUNITIES TO REDUCE INJURIES AND POSITIVELY IMPACT THE HEALTH OF THE COMMUNITY.OAKWOOD HEALTHCARE SYSTEM COLLABORATED WITH THE WAYNE COUNTY HEALTH AUTHORITY TO SUPPORT DEVELOPMENT OF A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). THE FQHC OPENED IN 2006 IN THE CITY OF INKSTER TO SERVE THE UNINSURED AND UNDERINSURED POPULATION. THE WESTERN WAYNE FAMILY HEALTH CENTER IS THE RESULT OF A PARTNERSHIP BETWEEN OAKWOOD HEALTHCARE SYSTEM, STARFISH FAMILY SERVICES AND COMMUNITY LEADERS. THE FQHC PROVIDES PRIMARY CARE, MENTAL HEALTH SERVICES, AND DENTAL CARE. THIS PROVED TO BE SO BENEFICIAL TO THE COMMUNITY THAT A SECOND FQHC OPENED IN 2009 IN THE CITY OF TAYLOR THROUGH A PARTNERSHIP WITH THE WAYNE COUNTY HEALTH DEPARTMENT, COMMUNITY CARE SERVICES, AND THE CITY OF TAYLOR. RELATIONSHIPS WITH OTHER AREA FQHCS AND FREE CLINICS ARE ALSO IN PLACE TO SUPPORT SAFETY NET SERVICES TO THE COMMUNITY. OAKWOOD HEALTHCARE SYSTEM PARTICIPATES IN NUMEROUS CIVIC ORGANIZATIONS. SENIOR LEADERS PROMOTE EMPLOYEE PARTICIPATION IN COMMUNITY-BASED ORGANIZATIONS THROUGH STRATEGIES SUCH AS THE CLINICAL ADVANCEMENT PROGRAM, PARISH NURSING, AND THE BRAVO! RECOGNITION PROGRAM. CURRENT COMMUNITY SUPPORT ACTIVITIES INCLUDE: A FINANCIAL COMMITMENT TO CHARITY CARE, COMMUNITY HEALTH, THE OAKWOOD FOUNDATION, PROGRAMS CONDUCTED BY OAKWOOD HEALTHCARE SYSTEM, AND LEADERSHIP AND STAFF PARTICIPATION ON OVER 100 LOCAL, REGIONAL, AND NATIONAL BOARDS AND COMMITTEES.TO TRACK COMMUNITY SUPPORT ACTIVITIES, OAKWOOD HEALTHCARE SYSTEM MAINTAINS A COMMUNITY BENEFIT REPORTING SYSTEM THAT DELINEATES THE PROJECTS IT SUPPORTS, BOTH FROM A VOLUNTEER AND FINANCIAL STANDPOINT. CONTRIBUTIONS TO COMMUNITY HEALTH PROVIDED BY OAKWOOD HEALTHCARE SYSTEM'S COMMUNITY HEALTH DEPARTMENT ARE TRACKED THROUGH A COMPREHENSIVE DATABASE THAT RECORDS HOW MANY UNITS OF SERVICE ARE DELIVERED TO THE COMMUNITY THROUGH VARIOUS OAKWOOD HEALTHCARE SYSTEM PROGRAMS. A UNIT OF SERVICE IS DEFINED AS: RECEIPT OF A SCREENING TEST (SUCH AS A CHOLESTEROL OR BLOOD PRESSURE MEASUREMENT); PARTICIPATION IN A SINGLE SESSION OF A LECTURE OR CLASS; HAVING A ONE TIME FACE-TO-FACE ENCOUNTER WITH A HEALTH EDUCATOR ABOUT USE OF CAR SEATS; OR A CAR SEAT INSTALLATION INSPECTION. ON SOME OCCASIONS A USER MAY RECEIVE MORE THAN ONE SERVICE AT THE SAME ENCOUNTER. 51,500 UNITS OF SERVICE WERE DELIVERED IN 2010. OAKWOODS SCHOOL BASED/SCHOOL LINKED HEALTH CENTERS SERVED OVER 1100 YOUTH IN 2010, WITH HUNDREDS OF FAMILIES RECEIVING OUTREACH INFORMATION ABOUT MEDICAID AND HEALTHY KIDS INSURANCE COVERAGE AS WELL AS ENROLLMENT ASSISTANCE. ALMOST 10,000 CONTACTS WERE MADE WITH YOUTH FOR SUBSTANCE ABUSE AND VIOLENCE PREVENTION INFORMATION. | ||
| MI | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CITY OF DEARBORN | |||||||
| PO BOX 4000 | DEARBORN | MI | 48126 | 386004605 | GOVERNMENT | 24000 | COMMUNITY SUPPORT |
| CITY OF TAYLOR | |||||||
| 22805 GODDARD RD | TAYLOR | MI | 48180 | 386006926 | GOVERNMENT | 10000 | COMMUNITY SUPPORT |
| DETROIT ECONOMIC CLUB | |||||||
| 211 W FORT ST SUITE 505 | DETROIT | MI | 48226 | 380508823 | 501(C)(3) | 8300 | COMMUNITY SUPPORT |
| DETROIT MEDICAL SOCIETY | |||||||
| 19545 SHREWSBURY RD | DETROIT | MI | 48221 | 382254803 | N/A | 8000 | COMMUNITY SUPPORT |
| DETROIT REGIONAL CHAMBER-CITIZENS FOR SMART FUTURE | |||||||
| 21 KERCHEVAL ST 355 | GROSSE POINTE FARMS | MI | 48236 | 272715107 | 501(C)(6) | 6400 | COMMUNITY SUPPORT |
| FIRST STEP | |||||||
| 44567 PINETREE DR | PLYMOUTH | MI | 48170 | 382208980 | 501(C)(3) | 6416 | COMMUNITY SUPPORT |
| FOUND OF MICH ASSN OF PHYS OF INDIAN ORG (MAPI) | |||||||
| 28230 ORCHARD LAKE RD SUITE 203 | FARMINGTON HILLS | MI | 48334 | 383032459 | 501(C)(3) | 10000 | COMMUNITY SUPPORT |
| GREATER DETROIT AREA HEALTH COUNCIL | |||||||
| 333 W FORT STREET | DETROIT | MI | 48226 | 381360904 | 501(C)(3) | 11825 | COMMUNITY SUPPORT |
| METROPOLITAN AFFAIRS COALITION | |||||||
| 535 GRISWOLD ST SUITE 300 | DETROIT | MI | 48226 | 381602801 | 501(C)(3) | 5000 | COMMUNITY SUPPORT |
| MICHIGAN STATE UNIVERSITY-COLLEGE OF OSTEOPATHIC MEDICINE | |||||||
| A308 EAST FEE HALL | E LANSING | MI | 48824 | 386005984 | 501(C)(3) | 9000 | COMMUNITY SUPPORT |
| NAMI MICHIGAN | |||||||
| 921 N WASHINGTON | LANSING | MI | 48906 | 382643038 | 501(C)(3) | 20000 | COMMUNITY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HELPING HANDS - NEEDY EMPLOYEE ASSISTANCE | 46 | 38763 |
| EMPLOYEE SCHOLARSHIPS | 80 | 88774 |
| MEDICAL RESIDENTS STIPENDS | 231 | 10100486 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE OAKWOOD HEALTHCARE SYSTEM MAKES CONTRIBUTIONS PRIMARILY TO ORGANIZATIONS THAT HAVE BEEN RECOGNIZED BY THE IRS AS TAX-EXEMPT CHARITABLE ORGANIZATIONS UNDER IRC SECTION 501(C)(3). GOVERNMENT GRANTS RECEIVED BY THE OAKWOOD HEALTHCARE SYSTEM ARE MONITORED BY THE RESPECTIVE DEPARTMENTS. OAKWOOD HEALTHCARE INC. FOLLOWS THE GUIDELINES AND IS SUBJECT TO AN A133 AUDIT ANNUALLY UPON MEETING THE EXPENDITURE THRESHOLD. THE OAKWOOD HEALTHCARE SYSTEM AWARDS SCHOLARSHIPS ANNUALLY TO EMPLOYEES. THE EMPLOYEES APPLY AND APPLICATIONS ARE REVIEWED BY AN IMPARTIAL SELECTION COMMITTEE. THE COMMITTEE IS COMPRISED OF REPRESENTATIVES FROM HUMAN RESOURCES, NURSING/ALLIED HEALTH, VOLUNTEER SERVICES, FINANCE AND THE FOUNDATION. APPLICANTS ARE SCORED USING SEVERAL KEY CRITERIA THEN RANKED ACCORDINGLY. THE OAKWOOD HEALTHCARE SYSTEM ALSO PROVIDES GRANTS TO EMPLOYEES IN THEIR GREATEST TIME OF NEED AS A RESULT OF PERSONAL CRISIS OR CATASTROPHIC EVENTS THROUGH THE HELPING HANDS FUND. THE HELPING HANDS FUND IS ADMINISTERED THROUGH HUMAN RESOURCES AND A COMMITTEE HAS BEEN ESTABLISHED TO REVIEW REQUESTS AND MAKE RECOMMENDATIONS. ELIGIBILITY CRITERIA HAVE BEEN ESTABLISHED WITH A MAXIMUM PAYMENT. IN CONJUNCTION WITH THE ORGANIZATION'S GRADUATE MEDICAL EDUCATION PROGRAM SUMMARIZED IN PROGRAM SERVICE ACCOMPLISHMENTS, OAKWOOD HEALTHCARE, INC. PAID MEDICAL RESIDENT STIPENDS IN THE AMOUNT OF $10,100,486 DURING 2010. OAKWOOD HEALTHCARE SYSTEM MONITORS USE OF GRANT FUNDS THROUGH ITS PAYROLL AND HUMAN RESOURCES DEPARTMENTS AS THESE GRANTS ARE GENERALLY MADE IN CONNECTION WITH THE EMPLOYEE'S COMPENSATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN CONNOLLY | |||||||||||||
| 647887 | 0 | 297531 | 0 | 307392 | 0 | 419337 | 0 | 9679 | 0 | 1681826 | 0 | 101897 | 0 |
| SAMIR DABBOUS MD | |||||||||||||
| 243608 | 0 | 0 | 0 | 446 | 0 | 0 | 0 | 0 | 0 | 244054 | 0 | 0 | 0 |
| MALCOLM HENOCH | |||||||||||||
| 328793 | 0 | 135300 | 0 | 51772 | 0 | 115002 | 0 | 17315 | 0 | 648182 | 0 | 67696 | 0 |
| SETH LLOYD | |||||||||||||
| 246164 | 0 | 0 | 0 | 10797 | 0 | 6145 | 0 | 2633 | 0 | 265739 | 0 | 0 | 0 |
| DOUGLAS WELDAY | |||||||||||||
| 364172 | 0 | 174379 | 0 | 103284 | 0 | 179050 | 0 | 22903 | 0 | 843788 | 0 | 74254 | 0 |
| JOSEPH DIEDERICH | |||||||||||||
| 435635 | 0 | 237107 | 0 | 41395 | 0 | 218193 | 0 | 3523 | 0 | 935853 | 0 | 105313 | 0 |
| PAUL CONWAY | |||||||||||||
| 190301 | 0 | 81850 | 0 | 50006 | 0 | 74988 | 0 | 18785 | 0 | 415930 | 0 | 37495 | 0 |
| MAUREEN D'AGOSTINO | |||||||||||||
| 169939 | 0 | 33955 | 0 | 15366 | 0 | 19745 | 0 | 21987 | 0 | 260992 | 0 | 0 | 0 |
| MICHAEL GEHEB | |||||||||||||
| 387448 | 0 | 189196 | 0 | 52622 | 0 | 160325 | 0 | 17931 | 0 | 807522 | 0 | 83077 | 0 |
| EDITH HUGHES | |||||||||||||
| 230582 | 0 | 56074 | 0 | 40734 | 0 | 17478 | 0 | 16318 | 0 | 361186 | 0 | 0 | 0 |
| BARBARA MEDVEC | |||||||||||||
| 196323 | 0 | 80729 | 0 | 30081 | 0 | 74691 | 0 | 3911 | 0 | 385735 | 0 | 39046 | 0 |
| CARLA O'MALLEY | |||||||||||||
| 184599 | 0 | 77664 | 0 | 60220 | 0 | 96534 | 0 | 17329 | 0 | 436346 | 0 | 34415 | 0 |
| PAULA SMITH | |||||||||||||
| 189551 | 0 | 61934 | 0 | 34866 | 0 | 96492 | 0 | 13992 | 0 | 396835 | 0 | 19875 | 0 |
| MARY ZATINA | |||||||||||||
| 145094 | 0 | 68761 | 0 | 39379 | 0 | 69388 | 0 | 18610 | 0 | 341232 | 0 | 27497 | 0 |
| ERIC WIDNER | |||||||||||||
| 234085 | 0 | 30261 | 0 | 41791 | 0 | 15235 | 0 | 8448 | 0 | 329820 | 0 | 0 | 0 |
| BRYCE ROSCHE | |||||||||||||
| 190853 | 0 | 41659 | 0 | 32677 | 0 | 10023 | 0 | 17043 | 0 | 292255 | 0 | 0 | 0 |
| JOHN KEUTEN | |||||||||||||
| 243214 | 0 | 49597 | 0 | 29960 | 0 | 11687 | 0 | 16717 | 0 | 351175 | 0 | 0 | 0 |
| BILL ISENSTEIN | |||||||||||||
| 317794 | 0 | 23546 | 0 | 49168 | 0 | 11354 | 0 | 18351 | 0 | 420213 | 0 | 0 | 0 |
| MARK BUSTAMANTE | |||||||||||||
| 267100 | 0 | 35517 | 0 | 23400 | 0 | 16633 | 0 | 22979 | 0 | 365629 | 0 | 0 | 0 |
| KEVIN JOSEPH SPRAGUE | |||||||||||||
| 192828 | 0 | 688432 | 0 | 48801 | 0 | 11785 | 0 | 11202 | 0 | 953048 | 0 | 0 | 0 |
| FREDERICK SONG CHUN JUNN | |||||||||||||
| 731178 | 0 | 89807 | 0 | 74660 | 0 | 12456 | 0 | 19745 | 0 | 927846 | 0 | 0 | 0 |
| JOHN JOSEPH FATH | |||||||||||||
| 580755 | 0 | 87500 | 0 | 8748 | 0 | 11668 | 0 | 12925 | 0 | 701596 | 0 | 0 | 0 |
| TEJPAUL SINGH PANNU | |||||||||||||
| 541289 | 0 | 0 | 0 | 10641 | 0 | 12361 | 0 | 19095 | 0 | 583386 | 0 | 0 | 0 |
| ARTHUR L RIBA | |||||||||||||
| 430515 | 0 | 151718 | 0 | 43831 | 0 | 34142 | 0 | 1085 | 0 | 661291 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | OAKWOOD HEALTHCARE, INC. HAS A FORMAL EXPENSE REIMBURSMENT POLICY, WHICH APPLIES TO ALL TYPES OF REIMBURSEMENT. OAKWOOD HEALTHCARE, INC. DOES NOT HAVE A SPECIFIC POLICY REGARDING THE PROVISION OF TAX GROSS-UP PAYMENTS. HOWEVER, CERTAIN COPORATE POLICIES (E.G. "EMPLOYEE RECOGNITION AWARDS") PROVIDE FOR TAX GROSS-UP PAYMENTS. ALSO, EXECUTIVE EMPLOYMENT AGREEMENTS PROVIDE FOR TAX GROSS-UP PAYMENTS AND DISCRETIONARY CHARITABLE SPENDING ACCOUNTS IN LIMITED INSTANCES. THE ORGANIZATION'S PAYROLL DEPARTMENT DETERMINED TAX GROSS-UP PAYMENTS WERE APPROPRIATE IN LIMITED INSTANCES WHERE AN INDIVIDUAL DID NOT HAVE A NET PAYMENT DUE TO THEM (E.G. TAXABLE VALUE OF GUEST TRAVEL) IN THE TAX YEAR AND THE FINANCIAL IMPACT WAS MINOR. | |
| PART I, LINE 4B | OAKWOOD HEALTHCARE, INC. HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THAT IS LIMITED TO THE FOLLOWING PARTICIPANTS: BRIAN CONNOLLY, PRESIDENT AND CEO; J. JOSEPH DIEDERICH, EVP AND COO; DOUGLAS WELDAY, EVP AND CFO; AND MICHAEL GEHEB, SITE PRESIDENT - OAKWOOD HOSPITAL AND MEDICAL CENTER. DURING 2010, MR. CONNOLLY RECEIVED A PAYMENT OF $217,552 AND MR. WELDAY RECEIVED A PAYMENT OF $35,118 PURSUANT TO THE PLAN PROVISIONS. | |
| PART III | PART I, LINE 5A: 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 GROSS REVENUE TARGETS. PART I, LINE 5B: OAKWOOD HEALTHCARE, INC.'S GROSS 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. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | |||||||
| 382889417 | 59465E5E9 | 2003-11-13 | 138465000 | REFUNDING 1993 | 0 | 0 | 0 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | |||||||
| 382889417 | 59465HGA8 | 2007-04-24 | 106875000 | FIN. HOSPITAL/PARTIAL REFUNDING 1994/1995 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 55670000 | 138465000 | 13846500 | 1172186 | 1 | 0 | 1 | 1 | ||
| 9460000 | 107305653 | 7701679 | 906933 | 1 | 0 | 1 | 1 | 25000000 | 2008 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 1 |
| 0 | 0 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||
| 0 | 0 | 0 | 1 | CITIGROUP GBL MKTS | INC GIC #45041811 | 10.000000000000 | 1 | 0 | 0 |
| NA | |||||||||
| 0 | 0 | 0 | 0 | NA | 0 | 0 | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE K, PART 1 & PART II | Identifier |
| Explanation | DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND TOTAL PROCEEDS OF ISSURE (PART II, LINE 3 (B)) ARE DUE TO INVESTMENT EARNINGS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | OAKWOOD HEALTHCARE, INC. HAS OUTSOURCED THE MANAGEMENT DUTIES OF DIETARY SERVICES, CLINICAL ENGINEERING, FACILITY SERVICES, ENVIRONMENTAL SERVICES, LAUNDRY SERVICES AND NON-CLINICAL SERVICES WITHIN THE COMPANY'S PHYSICIAN PRACTICE DIVISION. 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 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 PRESENTED TO THE ORGANIZATION'S AUDIT AND COMPLIANCE COMMITTEE. FINALLY, THE FORM 990 WAS REVIEWED AT A REGULARLY SCHEDULED MEETING OF THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. | |
| OAKWOOD HEALTHCARE, 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. PERIODIC (ONCE A YEAR) CONFLICTS EDUCATION IS PROVIDED 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 100% 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 12C | |
| OAKWOOD HEALTHCARE, INC. DETERMINES OR APPROVES THE COMPENSATION OF ALL OFFICERS, TRUSTEES, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES. ON AN ANNUAL BASIS, AN INDEPENDENT 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 (E.G., 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 THE FOLLOWING 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; E.G., 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 B, LINE 15 | |
| THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,391,655. PRIOR PERIOD ADJUSTMENTS: 6. WRITE DOWN OF SOFTWARE IMPLEMENTATION -6,417,686. INTERUNIT TRANSFERS 3,204,157. PENSION & POSTRETIREMENT LIAB ADJ -16,315,737. TOTAL TO FORM 990, PART XI, LINE 5: -6,137,605. | FORM 990, PART XI, LINE 5: |
| HOURS DEVOTED TO RELATED ORGANIZATIONS: | IN ADDITION TO THE HOURS DEVOTED TO OAKWOOD HEALTHCARE, INC., LIZABETH ARDISANA, MARK ANTHONY BUSTAMANTE, BRIAN CONNOLLOY, PAUL CONWAY, SAMIR DABBOUS, MAUREEN D'AGOSTINO, JOSEPH DIEDERICH, MICHEL GEHEB, MALCOM HENOCH, EDITH HUGHES, BILL ISENSTEIN, LEON JUDD, JOHN KEUTEN, ROBERT KRAMER, RICHARD KUGHN, JOHN LEWIS, SETH LLOYD, BARBARA MEDVEC, MARTIN MULLOY, JERRY NORCIA, TIMOTHY O'BRIEN, CARLA O'MALLEY, LESTER ROBINSON, BRYCE ROSCHE, ROBERT ROSOWSKI, THOMAS SAELI, EDGAR SCRIBNER, BALA SETTY, PAULA SMITH, DOUGLAS WELDAY, ERIC WIDNER, MARY ZATINA, DEVOTE TIME WEEKLY TO SEVERAL ORGANIZATIONS. THEIR TIME IS SPLIT AS FOLLOWS: LIZABETH ARDISANA DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. MARK ANTHONY BUSTAMANTE DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. BRIAN CONNOLLY DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; 1 HOUR TO OAKWOOD UNITED HOSPITALS, INC.; 4 HOURS TO OAKWOOD HEALTH FOUNDATION; AND 1 HOUR TO OAKWOOD MEDICAL ENTERPRISES, INC. & SUBS. PAUL CONWAY DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. SAMIR DABBOUS DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. MAUREEN D'AGOSTINO DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. JOSEPH DIEDERICH DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; 1 HOUR TO OAKWOOD UNITED HOSPITALS, INC.; 4 HOURS TO OAKWOOD HEALTH FOUNDATION, AND 2 HOURS TO OAKWOOD HEALTH PROMOTIONS. MICHAEL GEHEB DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; AND 1 HOUR TO OAKWOOD UNITED HOSPITAL, INC. MALCOM HENOCH DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. EDITH HUGHES DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. BILL ISENSTEIN DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. LEON JUDD DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; AND 1 HOUR TO OAKWOOD UNITED HOSPITALS, INC. ROBERT KRAMER DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES;AND 1 HOUR TO OAKWOOD HEALTH FOUNDATION. RICHARD KUGHN DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; 1 HOUR TO OAKWOOD HEALTH CARE SERVICES; AND 1 HOUR TO OAKWOOD HEALTH FOUNDATION. JOHN LEWIS DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. SETH LLOYD DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; 1 HOUR TO OAKWOOD UNITED HOSPITALS, INC.; 1 HOUR TO OAKWOOD MEDICAL ENTERPRISES, INC. & SUBS.; AND 1 HOUR TO MIDWEST MEDICAL CENTER. BARBARA MEDVEC DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. MARTIN MULLOY DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. JERRY NORCIA DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. TIMOTHY O'BRIEN DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. CARLA O'MALLEY DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; AND 40 HOURS TO OAKWOOD HEALTH FOUNDATION. LESTER ROBINSON DEVOTES APPROXIMAATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. BRYCE ROSCHE DEVOTES APPROXIMAATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. ROBERT ROSOWSKI DEVOTES APPROXIMATELY 1HOUR TO OAKWOOD HOME CARE SERVICES; AND 1 HOUR TO OAKWOOD HEALTH FOUNDATION. THOMAS SAELI DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. EDGAR SCRIBNER DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. BALA SETTY DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. PAULA SMITH DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. DOUGLS WELDAY DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES; 1 HOUR TO OAKWOOD UNITED HOSPITALS, INC.; 2 HOURS TO OAKWOOD HEALTH PROMOTIONS; 20 HOURS TO OAKWOOD MEDICAL ENTERPRISES, INC. & SUBS,; AND 5 HOURS TO MIDWEST MEDICAL CENTER. MARY ZATINA DEVOTES APPROXIMATELY 1 HOUR TO OAKWOOD HOME CARE SERVICES. | FORM 990, PART VII: |
| PRIVATE BUSINESS USE: | OAKWOOD HEALTHCARE SYSTEM ROUTINELY ENGAGES IN-HOUSE COUNSEL TO REVIEW MANAGEMENT AND SERVICE CONTRACTS. | SCHEDULE K, PART III, LINE 3C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| AMBULATORY MEDICAL CLINICS PLLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 320072212 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD GROUP VIII LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 300326803 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD GROUP VII LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 300326800 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD CRITICAL CARE LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383582590 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD HEALTHCARE GROUP III LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383513234 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD YOUTH PROGRAMS LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383532225 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| NEUROSOURCE LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383532220 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD GROUP IX LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383593302 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD AMBULATORY LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383593303 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD HEALTHCARE GROUP II LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383513233 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD PROFESSIONAL BILLING | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383532227 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD CANTON IMAGING LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 260120158 | RADIOLOGY SERVICES | MI | N/A | ||
| OAKWOOD INFUSION SERVICES LLC | |||||||||
| 1633 FAIRLANE CIRCLE SUITE 165 | ALLEN PARK | MI | 48101 | 311552387 | HOME INFUSION SERVICES | MI | N/A | 226524 | 1271659 |
| OAKWOOD HEALTHCARE GROUP I LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 383513232 | AMBULATORY MEDICAL SERVICES | MI | N/A | ||
| OAKWOOD ACCOUNTABLE CARE ORGANIZATION LLC | |||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 274627368 | HEALTHCARE MANAGEMENT | MI | |||
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| OAKWOOD UNITED HOSPITALS INC | ||||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 382837961 | PROVIDE FACILITIES FOR OAKWOOD HEALTHCARE INC. | MI | 501(C)(3) | SCHEDULE A, LINE 11A | N/A | 1 |
| OAKWOOD HOME CARE SERVICES | ||||||||||
| 1633 FAIRLANE CIRCLE NO 100 | ALLEN PARK | MI | 48101 | 382877338 | HOME HEALTH SERVICES | MI | 501(C)(3) | SCHEDULE A, LINE 9 | N/A | 1 |
| OAKWOOD HEALTH PROMOTIONS INC | ||||||||||
| 16351 ROTUNDA DRIVE | DEARBORN | MI | 48120 | 382601965 | ASSISTED AND RESIDENT CARE FACILITIES | MI | 501(C)(3) | SCHEDULE A, LINE 9 | 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) | SCHEDULE A, LINE 11A | N/A | 1 |
| MICHIGAN MOBILE PET IMAGING | ||||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 331086165 | MOBILE PET SCANNING | MI | 501(C)(3) | SCHEDULE A, LINE 11C | N/A | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEARBORN SCHAEFFER OFFICE COMPANY LLC | |||||||||||||
| ONE TOWNE SQUARE SUITE 1600 | SOUTHFIELD | MI | 48076 | 262448025 | REAL ESTATE | MI | N/A | INVESTMENT | -551417 | 52994528 | 0 | 0 | 0.99000 |
| SLEEP APNEA SPECIALTY CENTER LLC | |||||||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 020779595 | HEALTH CARE | MI | N/A | RELATED | 85314 | 102523 | 0 | 1 | 0.30580 |
| MAPLE MILLENNIUM MEDICAL CENTER LLC | |||||||||||||
| 5456 MAPLE ROAD | STERLING HEIGHTS | MI | 48310 | 900096984 | AMBULATORY SURGICAL CENTER | MI | N/A | RELATED | 10000000 | 0 | 0 | 1.00000 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAKWOOD ENTERPRISES INC | |||||||||||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 382601930 | NON-RESIDENTIAL LEASING | MI | N/A | C | 8540884 | 30780829 | 1.00000 | ||||||
| BIOMEDICAL DEVICES INC | |||||||||||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 382831548 | INACTIVE | MI | C | 1.00000 | OAKWOOD ENTERPRISES INC | ||||||||
| OAKWOOD ASSURANCE COMPANY LTD | |||||||||||||||||
| 980128325 | REINSURANCE | N/A | C | 1.00000 | BARCLAYS HOUSE 3RD FLOOR SHEDDEN | GEORGETOWN | GRAND CAYMAN, BWI | CJ | CJ | ||||||||
| MIDWEST MEDICAL CENTER | |||||||||||||||||
| 15500 LUNDY PARKWAY | DEARBORN | MI | 48126 | 263683446 | HEALTH CARE SERVICES | MI | N/A | C | 22325973 | 5930721 | 1.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OAKWOOD HEALTHCARE FOUNDATION | ||
| C | 4881175 | CAPITAL CONTRIBUTIONS TO OTHERS |
| OAKWOOD HEALTHCARE FOUNDATION | ||
| B | 2792043 | CAPITAL CONTRIBUTIONS TO OTHERS |
| OAKWOOD HEALTHCARE FOUNDATION | ||
| O | 2760713 | COST |
| OAKWOOD HEALTH PROMOTIONS INC | ||
| P | 8680302 | COST |
| OAKWOOD HEALTH PROMOTIONS INC | ||
| O | 84092 | COST |
| OAKWOOD HOMECARE SERVICES | ||
| P | 2515147 | COST |
| OAKWOOD ENTERPRISES INC | ||
| J | 3411821 | COST |
| OAKWOOD ENTERPRISES INC | ||
| P | 3684749 | COST |
| OAKWOOD ASSURANCE COMPANY LTD | ||
| Q | 5043100 | COST |
| OAKWOOD ASSURANCE COMPANY LTD | ||
| R | 5852120 | COST |
| OAKWOOD UNITED HOSPITALS INC | ||
| Q | 3763476 | COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART V | ReturnReference |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS - AMOUNTS INVOLVED: AMOUNTS REPORTED AT 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. | Explanation |