METROPOLITAN HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN HOSPITAL (EIN 38-0593405)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349303467
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:32:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 380593405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 6162527200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 Bryon Center Ave SW | AddressLine1 |
| City | Wyoming | City |
| State | MI | State |
| ZIP Code | 49519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM SUSTERICH | Name |
| Title | CFO | Title |
| Phone | 6162527200 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol LaLonde CPA | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metro Health Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM SUSTERICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 Bryon Center Ave SW | AddressLine1 |
| City | Wyoming | City |
| State | MI | State |
| ZIP Code | 49519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 281313369 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.METROHEALTH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | AT METRO HEALTH, OUR GOALS ARE TO PROVIDE THE BEST PATIENT, COMMUNITY, PHYSICIAN AND EMPLOYEE EXPERIENCES. IN 2010, WE WORKED TO INCREASE ACCESS TO HEALTH CARE AND LOWER COSTS FOR OUR PATIENTS. WE LAUNCHED METRO CARE, A PROGRAM PROVIDING SIGNIFICANT DISCOUNTS TO PATIENTS WITHOUT HEALTH INSURANCE AND OFFERING A NO-INTEREST, 25-MONTH PAYMENT PLAN TO ALL PATIENTS WITH COPAYMENTS GREATER THAN $25. WE ALSO LAUNCHED LIVE HEALTHY PROGRAMMING THROUGH OUR COMMUNITY OUTREACH DEPARTMENT OFFERING ALL COMMUNITY MEMBERS FREE AND LOW-COST HEALTH INFORMATION CLASSES AND SCREENINGS, SUCH AS PROSTATE AND BLOOD PRESSURE SCREENINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2392 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -442286 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1626762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1509804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 250985019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 264782609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2225140 | InvestmentIncomePriorYear |
| Investment Income Current Year | -179684 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250386641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 266112729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101581614 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108029015 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 812221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145266654 | OtherExpensePriorYear |
| Other Expenses Current Year | 146085827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 246848268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254114842 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3538373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11997887 | RevenuesLessExpensesCY |
| Total Assets BOY | 314063220 | TotalAssetsBOY |
| Total Assets EOY | 319295872 | TotalAssetsEOY |
| Total Liabilities BOY | 240061628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 240256781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74001592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79039091 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181631914 | Expense |
| Revenue | 264782609 | Revenue |
| Description | METRO HEALTH HOSPITAL IS A 208-BED, GENERAL, ACUTE-CARE, TEACHING HOSPITAL SERVING KENT, OTTAWA AND ALLEGAN COUNTIES AND THE SURROUNDING COMMUNITIES. METRO OFFERS A FULL RANGE OF SERVICES, INCLUDING INPATIENT AND OUTPATIENT SERVICES, EMERGENCY, SURGERY, INTENSIVE CARE, REHABILITATION, MEDICAL AND RADIATION ONCOLOGY, WELLNESS AND COMMUNITY EDUCATIONDURING FISCAL YEAR 2010, METRO HEALTH WELCOMED 1639 BABIES INTO OUR COMMUNITY, CARED FOR 55,262 EMERGENCY ROOM VISITS, PERFORMED 1.074 MILLION LABORATORY TESTS AND 147,102 RADIOLOGY PROCEDURES AND COUNTED 53,641 PATIENT DAYS. METRO HEALTHS MEDICAL EDUCATION PROGRAM INCLUDED 73 RESIDENTS, INTERNS AND MEDICAL STUDENTS. THE MISSION OF METRO HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. THERE ARE ALSO FOUR IMPORTANT GOALS THAT DRIVE HOW THE ORGANIZATION CARES FOR PATIENTS AND THE COMMUNITY. THEY ARE TO PROVIDE THE BEST PATIENT EXPERIENCE, THE BEST COMMUNITY EXPERIENCE, THE BEST PHYSICIAN EXPERIENCE AND THE BEST EMPLOYEE EXPERIENCE.UNFORTUNATELY, FISCAL YEAR 2009 BROUGHT FINANCIAL HARDSHIP AND ECONOMIC CRISIS TO MICHIGAN AND MANY METRO HEALTH PATIENTS. WITH LOSS OF JOBS AND HEALTH INSURANCE, MANY PEOPLE IN THE METRO HEALTH COMMUNITIES SIMPLY COULD NOT AFFORD THE REGULAR AND EMERGENCY HEALTH CARE THEY NEEDED. KNOWING THAT EMERGENCIES CAN HAPPEN TO ANYONE AND THAT REGULAR, ROUTINE CARE IS THE BEST WAY TO AVOID HEALTH EMERGENCIES, METRO HEALTH LAUNCHED METRO CARE TO INCREASE ACCESS AND REDUCE COSTS FOR OUR PATIENTS AND COMMUNITY. THE METRO CARE PROGRAM PROVIDES WEST MICHIGAN SIGNIFICANT COMMUNITY BENEFIT. IT INCLUDES SIGNIFICANT DISCOUNTS FOR PATIENTS WITHOUT HEALTH INSURANCE AND A NO-INTEREST, 25-MONTH PLAN FOR ALL PATIENTS WITH COPAYMENTS GREATER THAN $25. THE DISCOUNT AND PAYMENT PLANS PREVENT COMMUNITY MEMBERS FROM FALLING THROUGH THE CRACKS IN OTHER PROGRAMS AND HELPS COMMUNITY MEMBERS RETAIN THEIR DIGNITY DURING THE CURRENT ECONOMIC CRISIS. ADDITIONALLY, METRO CARE INCLUDES LIVE HEALTH PROGRAMMING THROUGH OUR COMMUNITY OUTREACH DEPARTMENT. LIVE HEALTH PROVIDES FREE AND LOW COST HEALTH CLASSES AND HEALTH SCREENS, INCLUDING PROSTATE, PAD AND BLOOD PRESSURE SCREENINGS. | Description |
| Total Program Service Expense | 181631914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 274 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2392 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Reed | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6162524823 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Breton SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL FAAS | ||||||||
| CEO - PRESIDENT | 55.00 | X | X | X | 790476 | 0 | 66102 | |
| DOYLE A HAYES | ||||||||
| Chairperson | 4.00 | X | X | 0 | 0 | 0 | ||
| MATTHEW R BISSELL | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| MICHELE T BROWN | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| PAUL R GAUTHIER DO | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| BARBARA A MIERAS | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| RICHARD E POSTHUMUS | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| MICHAEL H PRICE | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| VICTOR VASQUEZ JR | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| MICHAEL H ZAKEM DO | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| ERYN QUINN | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| DAVID A RODRIGUEZ | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| JANE M ROSS | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| MATTHEW SEVENSMA | ||||||||
| CARDIOLOGIST | 55.00 | X | 529909 | 0 | 13000 | X | ||
| STEPHEN A VAN ANDEL | ||||||||
| Vice Chair | 4.00 | X | X | 0 | 0 | 0 | ||
| JACQUELINE D SCOTT | ||||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | ||
| DAVID M ONDERSMA | ||||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM J BARKELEY | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| CAROL S SHEETS | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| THERESE ROUSE DO | ||||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |||
| CINDY ALLEN-FEDOR | ||||||||
| VP OF QUALITY & CASE MANAGEMENT | 55.00 | X | 132095 | 0 | 16916 | |||
| FRANK BELSITO | ||||||||
| CHIEF MEDICAL | 55.00 | X | 387950 | 0 | 20350 | |||
| INGRID CHESLEK | ||||||||
| VP PATIENT CARE SERVICES | 55.00 | X | 262849 | 0 | 47082 | |||
| Bradley Clegg | ||||||||
| VP OF ELECTRONIC RECORDS | 55.00 | X | 250696 | 0 | 19867 | |||
| WILLIAM CUNNINGHAM | ||||||||
| CHIEF MEDICAL OFFICER | 55.00 | X | 373293 | 0 | 75259 | |||
| BRIAN JEPSON | ||||||||
| COO | 55.00 | X | 317981 | 0 | 43693 | |||
| CARRIE KNOBLOCH | ||||||||
| VP REAL ESTATE AND OPERATIONS | 55.00 | X | 201626 | 0 | 20123 | |||
| CHRISTINE LAWRENCE | ||||||||
| VP OF RISK AND COMPLIANCE | 55.00 | X | 148947 | 0 | 19053 | |||
| VERONICA MARSH | ||||||||
| Counselor | 55.00 | X | 104712 | 0 | 13000 | |||
| LAURA STASKIEWICZ | ||||||||
| CDEV Officer | 55.00 | X | 227464 | 0 | 29162 | |||
| TIMOTHY SUSTERICH | ||||||||
| CFO | 55.00 | X | 319808 | 0 | 41350 | |||
| FLOYD WILSON JR | ||||||||
| VP of Human Resources | 55.00 | X | 356987 | 0 | 41350 | |||
| WILLIAM LEWKOWSKI | ||||||||
| CIO | 55.00 | X | 232788 | 0 | 44466 | |||
| VLADIMIR FERRER | ||||||||
| G.I. SPECIALIST | 55.00 | 528562 | 0 | 20350 | X | |||
| KEVIN HOWARD | ||||||||
| ORTHOPEDIC DOCTOR | 55.00 | 687692 | 0 | 13000 | X | |||
| PAUL KOVACK | ||||||||
| CARDIOLOGIST | 55.00 | 533277 | 0 | 13000 | X | |||
| JIHAD MUSTAPHA | ||||||||
| CARDIOLOGIST | 55.00 | 547758 | 0 | 13000 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6934870 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 570123 | TotalOtherCompensation |
| Number Individuals GT100 K | 105 | 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 |
|---|---|---|---|---|---|
| west michigan heart pc | |||||
| 5900 byron center ave sw | wyoming | MI | 49519 | CARDIAC SERVICES | 6684449 |
| MARY FREE BED REHAB HOSPITAL | |||||
| 235 Wealthy St SE | Grand Rapids | MI | 49503 | Rehabiliation services | 2327226 |
| Metropolitan Hospitalist Group | |||||
| 2093 HEALTH DRIVE SUITE 302 | wyoming | MI | 49519 | Medical Services | 1656921 |
| CANCER AND HEMATOLOGY CENTER OF WEST MIC | |||||
| 400 ANN STREET NW | grand Rapids | MI | 49504 | Medical Services | 1441438 |
| PHYSICIANS DIALYSIS ACQUISITIONS | |||||
| PO Box 403008 | Atlanta | GA | 30384 | medical Services | 760588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Related Organizations | 1509804 | RelatedOrganizations |
| Total Contributions | 1509804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 541380 | 254964169 | 254964169 |
| LAB & OTHER REVENUE | 541380 | 9818440 | 9818440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 264782609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764241 | TotalRevenueColumn |
| Exclusion | $764,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14219321 | Securities |
| Other | 37394 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14235076 | Securities |
| Other | 965564 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15755 | Securities |
| Other | -928170 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -943925 | TotalRevenueColumn |
| Exclusion | -$943,925 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266112729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264782609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$179,684 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2615847 | Total |
| Management And General | 2615847 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80134998 | Total |
| Program Services | 73652560 | ProgramServices |
| Management And General | 6027272 | ManagementAndGeneral |
| Fundraising | 455166 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466960 | Total |
| Program Services | 2466960 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17423999 | Total |
| Program Services | 332675 | ProgramServices |
| Management And General | 17090197 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5387211 | Total |
| Program Services | 5117538 | ProgramServices |
| Management And General | 235825 | ManagementAndGeneral |
| Fundraising | 33848 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4439941 | Total |
| Program Services | 4439941 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213973 | Total |
| Program Services | 891488 | ProgramServices |
| Management And General | 322485 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252525 | Total |
| Program Services | 251804 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107455 | Total |
| Management And General | 107455 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19316927 | Total |
| Program Services | 15835048 | ProgramServices |
| Management And General | 3434390 | ManagementAndGeneral |
| Fundraising | 47489 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906543 | Total |
| Program Services | 668196 | ProgramServices |
| Management And General | 1008246 | ManagementAndGeneral |
| Fundraising | 230101 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4699048 | Total |
| Program Services | 4597744 | ProgramServices |
| Management And General | 73658 | ManagementAndGeneral |
| Fundraising | 27646 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10440830 | Total |
| Program Services | 10437830 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16120755 | Total |
| Program Services | 15946176 | ProgramServices |
| Management And General | 174533 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778055 | Total |
| Program Services | 1323280 | ProgramServices |
| Management And General | 438007 | ManagementAndGeneral |
| Fundraising | 16768 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9834643 | Total |
| Program Services | 1031214 | ProgramServices |
| Management And General | 8803429 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16072744 | Total |
| Program Services | 1607274 | ProgramServices |
| Management And General | 14465470 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4789074 | Total |
| Program Services | 2568206 | ProgramServices |
| Management And General | 2220868 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 40464010 | 40463980 | 30 | |
| BAD DEBT | 14578879 | 14578879 | ||
| OTHER | 70425 | 70425 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254114842 | Total |
| Program Services | 181631914 | ProgramServices |
| Management And General | 71670707 | ManagementAndGeneral |
| Fundraising | 812221 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4490 | BOY |
| EOY | 4890 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12972322 | BOY |
| EOY | 15203760 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23325983 | BOY |
| EOY | 26874716 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4633417 | BOY |
| EOY | 4947756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5538142 | BOY |
| EOY | 5713765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 292500494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90947971 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211449799 | BOY |
| EOY | 201552523 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32490681 | BOY |
| EOY | 33206431 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23648386 | BOY |
| EOY | 31792031 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314063220 | BOY |
| EOY | 319295872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16387498 | BOY |
| EOY | 14694718 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246351 | BOY |
| EOY | 1157853 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165000000 | BOY |
| EOY | 163235000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15371662 | BOY |
| EOY | 14866638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42056117 | BOY |
| EOY | 46302572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240061628 | BOY |
| EOY | 240256781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74001592 | BOY |
| EOY | 79039091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74001592 | BOY |
| EOY | 79039091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314063220 | BOY |
| EOY | 319295872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8814904 | OtherCostOrOtherBasis |
| Book Value | 8814904 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160814171 | OtherCostOrOtherBasis |
| Depreciation | 19786181 | Depreciation |
| Book Value | 141027990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3590398 | OtherCostOrOtherBasis |
| Depreciation | 783564 | Depreciation |
| Book Value | 2806834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118383546 | OtherCostOrOtherBasis |
| Depreciation | 70378226 | Depreciation |
| Book Value | 48005320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897475 | OtherCostOrOtherBasis |
| Book Value | 897475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201552523 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| deferred charge - bond issue costs | 2889437 |
| other assets | 10604278 |
| COST REPORT SETTLEMENTS RECEIVABLE | 18298316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31792031 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ORIGINAL BOND ISSUE PREMIUM | $4,140,545 |
| ACCRUED LIABILITIES | $25,384,801 |
| ACCURED LIABILITIES AND GENERAL LIABILITY CLAIMS | $14,277,226 |
| LINE OF CREDIT | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46302572 | TotalOfAmounts |
| Total Revenue | 266112729 | TotalRevenue |
| Total Expenses | 254114842 | TotalExpenses |
| Excess Or Deficit For Year | 11997887 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 891245 | NetUnrealizedGLOnInvestments |
| Other | -$7,851,633 | OtherAmount |
| Total Adjustments | -6960388 | TotalAdjustments |
| Excess Or Deficit Per FS | 5037499 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 266933549 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 891245 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 891245 | RevenueNotRptdF990 |
| Revenue Subtotal | 266042304 | RevenueSubtotal |
| Other Revenues Not Included | 70425 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70425 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 266112729 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 254044417 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 254044417 | ExpensesSubtotal |
| Other Expenses Not Included | 70425 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 70425 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 254114842 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS: -7851633. |
| Part XII, Line 4b - Other Adjustments: | Unrealized Loss on Equity Interest: 70425. |
| Part XIII, Line 4b - Other Adjustments: | Unrealized Loss on Equity Interest: 70425. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 175.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 220.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5640954 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5640954 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02350 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48750879 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38057372 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10693507 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04460 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1551655 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 472799 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1078856 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00450 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55943488 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38530171 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17413317 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07260 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 36 | NumberOfActivitiesOrPrograms |
| Persons Served | 74578 | PersonsServed |
| Total Community Benefit Expense | 282124 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13095 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 269029 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 326 | PersonsServed |
| Total Community Benefit Expense | 12801219 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5718765 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7082454 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02960 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 145 | PersonsServed |
| Total Community Benefit Expense | 50421 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36421 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 24 | NumberOfActivitiesOrPrograms |
| Persons Served | 31945 | PersonsServed |
| Total Community Benefit Expense | 89703 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 89703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 69 | NumberOfActivitiesOrPrograms |
| Persons Served | 106994 | PersonsServed |
| Total Community Benefit Expense | 13223467 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5745860 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7477607 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03130 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 69 | NumberOfActivitiesOrPrograms |
| Persons Served | 106994 | PersonsServed |
| Total Community Benefit Expense | 69166955 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44276031 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24890924 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10390 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 37 | PersonsServed |
| Total Community Building Expense | 4099 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4099 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 20 | PersonsServed |
| Total Community Building Expense | 1641 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1641 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1409 | PersonsServed |
| Total Community Building Expense | 1087 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 400 | DirectOffsettingRevenue |
| Net Community Building Expense | 687 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 73 | PersonsServed |
| Total Community Building Expense | 900 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 900 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 30 | PersonsServed |
| Total Community Building Expense | 57254 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 57254 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 30471 | PersonsServed |
| Total Community Building Expense | 19190 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 19190 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 950 | PersonsServed |
| Total Community Building Expense | 1649 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1649 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 308 | PersonsServed |
| Total Community Building Expense | 2860 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2860 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 33298 | PersonsServed |
| Total Community Building Expense | 88680 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 400 | DirectOffsettingRevenue |
| Net Community Building Expense | 88280 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $6,771,213 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 52023281 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 53222383 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1199102 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (17 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| METROPOLITIAN HOSPITAL | |||||||||
| 5900 Byron Center Ave S W | Wyoming | MI | 49519 | X | X | X | X | X | |
| Cancer Services | |||||||||
| 5950 Metro Way | Wyoming | MI | 49519 | Cancer Center | |||||
| Metro Health Comstock Park | |||||||||
| 4500 N Division | Comstock Park | MI | 49321 | Radiology and Mammography | |||||
| Metro-health caledonia plaza | |||||||||
| 8941 North Rodgers Court | Caledonia | MI | 49316 | radiology and Mammography | |||||
| Metro Health Jenison | |||||||||
| 7686 Georgetown Center Dr | Jenison | MI | 49428 | radiology and Mammography | |||||
| Metro Health Cedar Springs | |||||||||
| 14211 White Creek | cedar Spring | MI | 49319 | radiology and Mammography | |||||
| Metro Health Cascade | |||||||||
| 4300 cascade | Grand Rapids | MI | 49546 | radiology and Mammography | |||||
| Metro Health Rockford | |||||||||
| 4865 belding road | rockford | MI | 49341 | radiology and Mammography | |||||
| Metro-Health Southwest Plaza | |||||||||
| 2215 44th Street SW | Wyoming | MI | 49509 | radiology and Mammography | |||||
| Metro Health Wayland | |||||||||
| 893 E Superior | Wayland | MI | 49348 | radiology and Mammography | |||||
| Metro Health Lowell | |||||||||
| 2550 West Main | lowell | MI | 49331 | radiology and Mammography | |||||
| Metro Health Breton | |||||||||
| 1925 Breton SE | Grand Rapids | MI | 49506 | clinic for low income and offices | |||||
| Metro Health Greenville | |||||||||
| 811 E Kent Road | Greenville | MI | 48838 | radiology and Mammography | |||||
| Metro health Hudsonville | |||||||||
| 3912 32nd Ave | hudsonville | MI | 49426 | radiology and Mammography | |||||
| HealthPark | |||||||||
| 2093 health drive | wyoming | MI | 49519 | sleep lab and Endoscopy | |||||
| Metro Health Allendale | |||||||||
| 11160 WJ Presley Parkway | allendale | MI | 49401 | radiology and Mammography | |||||
| Wound Center | |||||||||
| 2122 Health Dr | Wyoming | MI | 49519 | ||||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: The Organization's footnote on charity care reads in part, "In addition, under arrangements with various governmental insurance programs, the Hospital provides significant care to the local indigent population for which reimbursement for services rendered is generally less than the cost of providing such services. During the years ended June 30, 2010 and 2009, these costs exceeded reimbursement by approximately $21,400,000 and $20,800,000, respectively. As part of their obligation to the local communities, the Corporation and its subsidiaries also provide numerous other services that benefit the communities and are generally performed at no cost." The organization determines the costs of such unpaid services by applying a cost-to-charge ratio to the billed charges. It is the goal of the Organization to determine if the patient qualifies under its Charity Care Policy prior to billing for services. However, many factors contribute to the inability to accomplish this in many situations. If the Organization is unable to obtain information from the patient regarding their available means to pay or financial status, the patient will be billed for the services provided. Many times in such circumstances, only after billing is it determined that the patient qualifies under the Charity Care Policy. Under these circumstances the adjustment to the billed amount is recorded as bad debt, rather than charity care.The organization does not believe it can accurately estimate the amount of bad debt expense that would have qualified for charity care had documentation been turned in, therefore, it is excluded. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: All of the Medicare shortfall should be treated as community benefit as services this is the extent to which costs related to Medicare services go unpaid. The cost methodology is the same as in Part III line 4 of the form 990 as described above. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: Metro tries to inform the patient if they qualify for charity care as soon as possible because the patient benefits from knowing about their financial obligations and the hospital can avoid a costly collections process if the patient has the inability to pay. Every patient bill has the Federal poverty guidelines on the back and its on Metro's website. Both explains the procedures and limits for charity care and discounting programs. Patient Financial representatives are available to discuss filling out the paperwork for government medical assistance programs. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: Metro Health assesses the health care of the community in a number of different ways. In November 2008, we hired an outside agency, the Community Research Institute (CRI) from the Johnson Center at Grand Valley State University, to prepare a Community Needs Assessment. The assessment included data from Healthy Kent 2010, a community collaboration comprised of representatives from the three area hospitals, the county health department, the city of Grand Rapids Chamber of Commerce, and a wide variety of community health agencies. Additionally, we considered data from the State of Michigan web site, which hosts health data for every county in Michigan, and data from the annual Kent County Health Department Behavioral Risk Factor telephone survey.In 2010, planning began on an updated needs assessment. The Kent County Health Department will serve as the lead agency, bringing together Metro Health, Saint Marys Hospital, Spectrum Health, Michigan State University, Grand Valley State University and other health and human service organizations in a collaborative study to be completed by December 31, 2011. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Metro Health recognizes that individuals and families who are facing financial instability or hardship often neglect healthcare needs until they become emergent conditions. This practice places stress on patients, families and the healthcare system. Metro Health seeks to inform patients of their eligibility for charity care as soon as possible in the healthcare process so that patients know there is help for them and so that the organization avoid costly collections processes. Metro Health posts information on financial assistance on the organization web site. Patients who report having no insurance or high deductible insurance at registration are provided information about our MetroCare program. This program provides a 40% discount to all patients without insurance and a two-year, no-interest payment plan for those patients with a balance of more than $25.00. In addition, every patient bill includes the federal poverty guidelines on the back and explains the procedures and limits for charity care and discounting programs. Patient financial representative are available to discuss filling out paperwork for government medical assistance programs. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Metro Healths primary services area includes Kent, Allegan and Ottawa counties. With the 2007 hospital relocation to Wyoming, the hospital has begun to see patients from areas farther south and west than before. The organizations reach into the community is enhanced by the positioning healthcare services throughout the community, including12 neighborhood outpatient centers ringing the greater Grand Rapids area; a satellite cardiology office in Greenville, Michigan; an ambulatory surgery center in downtown Grand Rapids, Michigan; and the Metro Health Cancer Center located near the hospital offering medical oncology though Metro Health physicians and radiation oncology though a partnership with University of Michigan Department of Radiation Oncology.Kent County, where the majority of Metro Health patients reside, is the fourth largest county in Michigan. There is a diverse mix of demographics. According to the United States Census Bureau web site (2009 estimates), the majority of the population is white (86.3 percent). The Hispanic population is 9.5 percent of residents; the African American population is 9.2 percent of the community, and Asian Americans comprise 2.2 percent of the population.The census bureau 2008 median household income estimate in Kent County is $50,746, and 14.6 percent of the population is considered below the poverty level. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Metro Health participates in numerous community building activities. As an Osteopathic teaching hospital, we have a significant presence with the Michigan Association of Osteopathic Directors and Medical Educators. This association helps train new physicians and develops the curriculum used for medical residents and student interns throughout our state. Several members of our staff are involved in this group at the state level and spend a large number of hours every year serving in this capacity. In 2010, Metro Health was the education site for 115 medical residents and students. In addition, Metro Health plays an active role in the education of students at other levels. Through a partnership with the Kent County Intermediate School District (KISD), Metro provides a place for disabled students who are learning job and life skills and developing a sense of self worth. Metro also provides KISD high school students with hands-on learning opportunities. These students graduate from high school with marketable healthcare skills and a background for continuing healthcare education.Metro launched a new education initiative with the hosting of the 2010 Heart and Vascular Winter Update for physicians. Over 30 physicians from around the state participated in education sessions that provided CMEs on heart and vascular topics. This new event focused on bringing specialists and primary care providers together to advance each others understanding of the disease process and how to help patients. Metro Health staff members play an active role on the boards and/or committees of several health and human service agencies in our community, such as YMCA, Grand Rapids Chamber of Commerce Health Care committee, Senior Neighbors, Kent Health Plan and more.Metro Healths Live Health community outreach program provides significant interaction with the community through free and low cost classes and screenings. Classes cover a wide variety of topics from smoking cessation to healthy cooking to diabetes management to cancer prevention and more. Screenings also cover a wide array of topics including memory screening, blood pressure screening, peripheral arterial disease (PAD) screening and more. These screenings provide opportunities for community members to interact directly with providers in an environment that encourages follow up, open conversation, relationship building and healthy lifestyles. At an October 2009 PAD screening, 164 people were screened. Of these, 66 were found to have high blood pressure and received related counseling, and 13 were found to have indicators for PAD and were provided consultation and follow up to prevent further disease progress.Our Sports Medicine department also plays and active role in the community, providing first aide at races and community events year round. In 2010, the group was available to over 50,000 event participants and spectators throughout the community.Metro Health is also committed to protecting the environment through a number of green initiatives. Our hospital building is one of the first hospitals in the nation designed and built to be LEED-certified (Leadership in Energy and Environmental Design), and it is located in the Metro Health Village which requires all buildings on the property to be designed and built for LEED certification.Already conscious of recycling and composting, Metro Health increased efforts in these areas throughout the year. The hospital kitchen participates in a robust composting program, and the organization set goals to focus every staff member on increasing the overall recycle rate at the hospital. Planning was initiated in 2010 to significantly increase the amount of composting done by cafeteria customers. The hospital continued its May to October farm market as a means to encourage healthy lifestyles and the connection between health and our earth. Over 6,000 staff members and community residents visited the farm market in 2010. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: As a community hospital, Metro Health is committed placing community leaders, physicians and key hospital leaders on its board of directors. This allows the community to have a voice in how the hospital serves it and allows physicians to have a say in how the hospital is run. Metro Health supports an open medical staff, welcoming both employed and non-employed physicians to practice within the Metro Health system.Metro Health and the employees at Metro Health recognize that cost of health care reaches far beyond that of drugs, physician visits, laboratory test, etc. Often staff members see patients and their families who are struggling to balance medical costs, housing costs, food costs and other basic needs. To better serve these patients, the Metro Health Hospital Foundation provides community members and Metro Health employees opportunities to contribute to various patient care funds. These funds provide resources to meet needs ranging from immediate food needs, to bus transportation for tests, shoes to wear home from the hospital, rent or mortgage assistance and more. | OtherInformation |
| Reports Filed With States | MI | ReportsFiledWithStates |
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 |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL FAAS | |||||||||||||
| 540476 | 0 | 250000 | 0 | 0 | 0 | 7350 | 0 | 58752 | 0 | 856578 | 0 | 0 | 0 |
| MATTHEW SEVENSMA | |||||||||||||
| 442441 | 0 | 87468 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 542909 | 0 | 0 | 0 |
| FRANK BELSITO | |||||||||||||
| 257500 | 0 | 130450 | 0 | 0 | 0 | 7350 | 0 | 13000 | 0 | 408300 | 0 | 0 | 0 |
| INGRID CHESLEK | |||||||||||||
| 206875 | 0 | 55974 | 0 | 0 | 0 | 7350 | 0 | 39732 | 0 | 309931 | 0 | 0 | 0 |
| Bradley Clegg | |||||||||||||
| 216831 | 0 | 33865 | 0 | 0 | 0 | 6867 | 0 | 13000 | 0 | 270563 | 0 | 0 | 0 |
| WILLIAM CUNNINGHAM | |||||||||||||
| 299921 | 0 | 73372 | 0 | 0 | 0 | 7350 | 0 | 67909 | 0 | 448552 | 0 | 0 | 0 |
| BRIAN JEPSON | |||||||||||||
| 255481 | 0 | 62500 | 0 | 0 | 0 | 7350 | 0 | 36343 | 0 | 361674 | 0 | 0 | 0 |
| CARRIE KNOBLOCH | |||||||||||||
| 168426 | 0 | 33200 | 0 | 0 | 0 | 6045 | 0 | 14078 | 0 | 221749 | 0 | 0 | 0 |
| CHRISTINE LAWRENCE | |||||||||||||
| 124431 | 0 | 24516 | 0 | 0 | 0 | 4415 | 0 | 14638 | 0 | 168000 | 0 | 0 | 0 |
| LAURA STASKIEWICZ | |||||||||||||
| 185114 | 0 | 42350 | 0 | 0 | 0 | 7162 | 0 | 22000 | 0 | 256626 | 0 | 0 | 0 |
| TIMOTHY SUSTERICH | |||||||||||||
| 257308 | 0 | 62500 | 0 | 0 | 0 | 7350 | 0 | 34000 | 0 | 361158 | 0 | 0 | 0 |
| FLOYD WILSON JR | |||||||||||||
| 294487 | 0 | 62500 | 0 | 0 | 0 | 7350 | 0 | 34000 | 0 | 398337 | 0 | 0 | 0 |
| WILLIAM LEWKOWSKI | |||||||||||||
| 187507 | 0 | 45281 | 0 | 0 | 0 | 7350 | 0 | 37116 | 0 | 277254 | 0 | 0 | 0 |
| VLADIMIR FERRER | |||||||||||||
| 400000 | 0 | 128562 | 0 | 0 | 0 | 7350 | 0 | 13000 | 0 | 548912 | 0 | 0 | 0 |
| KEVIN HOWARD | |||||||||||||
| 637692 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 700692 | 0 | 0 | 0 |
| PAUL KOVACK | |||||||||||||
| 434266 | 0 | 99011 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 546277 | 0 | 0 | 0 |
| JIHAD MUSTAPHA | |||||||||||||
| 444266 | 0 | 103492 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 560758 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | All Individuals listed in Part VII who received compensation participated in a non-qualified retirement plan with the exception of the top 5 highest paid employees. |
| Part I, Line 5 | PART OF EACH INDIVIDUALS BONUS IS DECIDED BY THE COMPANY FIRST ACHIEVING A PROFITABLE STATUS. |
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 |
|---|---|---|---|---|---|---|
| Kent Hospital Finance Authority | ||||||
| 382350002 | 490580CC9 | 2005-04-19 | 139985272 | Build Metro Hospital | 0 | 0 |
| kent Hospital Finance Authority | ||||||
| 382350002 | 490580CC9 | 2005-04-19 | 30000000 | build Metro Hospital | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 145525798 | 10690723 | 2638197 | 3579804 | 128617074 | 2007 | 0 | 0 | 1 | 1 |
| 30720381 | 604379 | 3794261 | 26321741 | 2007 | 1 | 0 | 1 | 1 |
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 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 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 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 1 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR HOWARD | NamePerson |
| Purpose Of Loan | Tail Insurance | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $68,979 | OriginalPrincipalAmount |
| Balance Due | 30178 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 30178 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| Sharing Of RevenuesSharingOfRevenues | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| Lowell Real Estate Group | |||
| 0 | Dr. Gauthier is a Board member of the Hospital | 166591 | Dr. Guthier is a partner in the Lowell Real Estate Group that rents space to Metropolitan Hospital. |
| 5950 Metro Way LLC | |||
| 0 | DR. ZAKEM IS A BOARD MEMBER OF THE HOSPITAL | 500136 | DR. ZAKEM IS A PARTNER IN 5950 METRO WAY, LLC. WHICH OWNS A BUILDING THAT IS LEASED BY METROPOLITAN HOSPITAL. |
| The Cancer Hematology Center | |||
| 0 | Dr. ZAKEM IS A BOARD MEMBER OF THE HOSPITAL | 804000 | Dr. Zakem is a partner in the Cancer & Hematology Center which leases employees to the Hospital. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A COPY OF THE RETURN IS MADE AVAILABLE TO ANY BOARD MEMBER TO REVIEW IN THE HOSPITAL CONFERENCE ROOM. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER IS REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE COMPILED AND THE HOSPITALS COMPLIANCE DEPARTMENT REVIEWS THEM FOR ANY POTENTIAL CONFLICTS. ANY CONFLICTS ARE NOTED AN APPROPRIATE ACTION IS TAKEN AS REQUIRED. |
| Form 990, Part VI, Section B, line 15a | THE CEO'S COMPENSATION IS DETERMINED BY USE OF CONSULTANTS AND COMPARABILITY DATA FROM OTHER HOSPITALS OF SIMILAR SIZE. HE IS THE ONLY EMPLOYEE UNDER CONTRACT. |
| Form 990, Part VI, Section C, line 19 | the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Form 990, Schedule K, Part II, Line 5 The $604,379 represents the sum of $554,379 issuance costs (including underwriting discount) and $50,000 as the up-front fee for the Standard Federal credit facility backing the 2005B bonds. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Land METRO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BRETON SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202863709 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN HOSPITAL | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| Metropolitan Foundation | ||||||||||
| 1925 Breton SE | Grand Rapids | MI | 49506 | 383033329 | TO SUPPORT THE HOSPITAL | MI | 501(c)3 | 7 | Metropolitan Health Corporation | |
| Metropolitan Health Corporation | ||||||||||
| 5900 Byron Center SW | wyoming | MI | 49519 | 382745509 | PARENT CORPORATION | MI | 501(c)3 | 13 | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Enterprises Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Breton SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383062222 | EIN |
| Primary Activity | Physician Services | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Metropolitan Foundation | |
| C | 1509804 |
| MEtropolitan Enterprises | |
| I | 1871777 |