2023-11-09T11:39:02+00:00 2022-12-31 990 2022-01-01 382601965 Oakwood Health Promotions Inc OAKW 6163912022 26901 Beaumont Blvd Attn Corp Tax Southfield MI 48033 Matthew E Cox CFO 2023-11-09 Matthew Cox 999009999 2022 2023-04-26 12:10:37Z X Dean Rumsey 26901 Beaumont Blvd Attn Corp Tax Southfield MI 48033 17548575 false X www.beaumont.org X 1985 MI PROVISION OF INDEPENDENT LIVING, ASSISTED LIVING, ALZHEIMER'S CARE, AND SKILLED NURSING CARE. 3 0 0 56 0 0 81564 107045 18117274 16536695 5483771 904476 632 359 23683241 17548575 0 0 0 0 0 0 0 0 0 22899977 21123809 22899977 21123809 783264 -3575234 134950596 120921715 60696322 65497795 74254274 55423920 OAKWOOD HEALTH PROMOTIONS, INC.'S PRIMARY EXEMPT PURPOSE IS THE PROVISION OF FOUR DIFFERENT LEVELS OF ELDER CARE: INDEPENDENT LIVING, ASSISTED LIVING, ALZHEIMER'S CARE, AND SKILLED NURSING CARE. false false 18720652 16537054 OAKWOOD HEALTH PROMOTIONS, INC. PROVIDES SENIOR LIVING APARTMENTS FOR OVER 165 RESIDENTS, AND ASSISTED LIVING APARTMENTS FOR OVER 42 RESIDENTS WHICH INCLUDES MEALS, ACTIVITIES, SECURITY SERVICES, TRANSPORTATION, AND FITNESS. OAKWOOD HEALTH PROMOTIONS, INC. ALSO PROVIDES NURSING HOME CARE, WITH THE MAJORITY OF THE NURSIING HOME RESIDENTS BEING MEDICARE OR MEDICAID PATIENTS. 18720652 true true false true false false false true false true true false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 30 0 true 0 false false false false false false false false false false false false X 3 0 false true false false true true true true true false false true true true true true true false false false MI X Corporate Tax 8669897999 100 Michigan St NE MC498 Grand Rapids MI 49503 ANNE STEWART DIRECTOR/CHAIR 1.0 50.0 X X 0 356710 94020 KEVIN SMITH DIRECTOR/TREASURER 1.0 50.0 X X 0 244248 33602 MARGARET LIGHTNER DIRECTOR/PRESIDENT/SECRETARY 1.0 50.0 X X 0 272375 79715 MARIA MILLER DIRECTOR/TREASURER - PART YEAR 1.0 50.0 X X 0 80489 9199 PAULA LEVESQUE DIRECTOR/CHAIR - PART YEAR 1.0 50.0 X X 0 213107 27294 SUSAN GRANT DIRECTOR/CHAIR - PART YEAR 1.0 50.0 X X 0 2526685 11828 CHRISTINA FREESE DECKER CEO 0.0 50.0 X 0 3302354 1190017 MATTHEW COX CFO 0.0 50.0 X 0 1565372 522977 DAVID SENGSTOCK MD FORMER HIGHEST PAID 0.0 50.0 X 0 324473 75060 DEAN RUMSEY FORMER HIGHEST PAID 0.0 50.0 X 0 154421 27670 JACQUELINE MOHS FORMER HIGHEST PAID 0.0 50.0 X 0 348199 74744 LINDA NICKERSON FORMER HIGHEST PAID 0.0 50.0 X 0 140036 59823 PARIMALA DOMMETI FORMER HIGHEST PAID 0.0 50.0 X 0 241651 39621 0 9770120 2245570 0 true true false MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE STAFFING 2851843 HOLSBEKE CONSTRUCTION INC 239 N RIVER RD MT CLEMENS MI 48043 CONSTRUCTION MANAGEMENT SERVICES 1020440 THERAPY MANAGEMENT INC 851 PENNIMAN AVE PLYMOUTH MI 48170 THERAPY SERVICES 348183 ONECARE RX PO BOX 796 LAMBERTVILLE MI 48144 PHARMACY SERVICES 282309 GRAPETREE MEDICAL STAFFING LLC 2501 BOJI BEND DR STE 100 MILFORD IA 51351 STAFFING SERVICES 154560 14 107045 107045 NET PATIENT SERVICE 624100 8550460 8550460 APARTMENT RENTAL 623990 7032930 7032930 OTHER RESIDENT SERVICES 623000 953305 953305 0 0 0 0 16536695 904476 904476 0 0 0 0 CHART/ BILL COPIES 561000 359 359 0 0 0 0 359 17548575 16537054 0 904476 X 2546 2546 117655 117655 16089755 14998126 1091629 0 81581 81581 184977 153565 31412 18350 18350 1198716 276486 922230 54958 48587 6371 893018 893018 1686198 1485139 201059 236765 104659 132106 QAAP EXPENSE 505605 505605 OTHER OPERATING EXPENSES 53685 53685 0 0 0 0 21123809 18720652 2403157 0 660772 587122 984384 1192239 0 0 31259 44724 75282 66102 21888307 1720620 23742875 20167687 82676988 67575734 0 26779036 31288107 134950596 120921715 1342385 1422208 53843 265204 8975720 7545910 0 50324374 56264473 60696322 65497795 X 74254274 55423920 74254274 55423920 134950596 120921715 X -3575234 -16303787 1048667 X false true X true false X 0 0 1079028 81564 107045 1267637 32018305 29742806 22497407 18117274 16536695 118912487 5117 2610 966 632 359 9684 0 0 32023422 29745416 23577401 18199470 16644099 120189808 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120189808 73634 4589847 4425490 5483771 904476 15477218 0 73634 4589847 4425490 5483771 904476 15477218 0 0 0 0 0 0 0 32097056 34335263 28002891 23683241 17548575 135667026 0.8859 0.882 0.11 0.118 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2546 2546 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY OAKWOOD HEALTH PROMOTIONS, INC. PAID DUES TO HEALTH CARE ASSOCIATION OF MICHIGAN (HCAM) AND AMERICAN HEALTH CARE ASSOCIATION (AHCA). HCAM IDENTIFIED THAT 11.1% OF OPERATION DUES AND 28% OF AHCA DUES WERE SPENT ON LOBBYING AND RELATED EXPENSES. false true X 4051214 4051214 14622781 1026006 13596775 1894150 626688 1267462 1320162 67926 1252236 20167687 Cash Equivalent 3961074 F Commingled Funds 23800372 F Equity Funds 5831849 F Agency 130808 F Asset Backed 705248 F CMO 477326 F Corporate Bonds 1827743 F Mortgage Pass-Through 546253 F MUNICIPAL BONDS 193801 F US TREASURY 1479103 F YANKEE 664363 F PRIVATE CAPITAL 13057684 F PRIVATE REAL ESTATE 774372 F HEDGE FUNDS 13497133 F MUTUAL FUND 628605 F 67575734 DUE FROM AFFILIATES 24130269 ESCROW ENTRANCE FEES 7157838 31288107 DUE TO AFFILIATES 37391459 INTERCOMPANY DEBT TO BEAUMONT HEALTH 18330650 THIRD PARTY PAYABLES 542364 56264473 1127133 -16303787 0 -16303787 17430920 117655 0 117655 17548575 21006154 0 0 21006154 117655 0 117655 21123809 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ESCROW ACCOUNT LIABILITY IS REFUNDABLE RESIDENT DEPOSITS. THESE DEPOSITS CONSIST OF INTEREST-BEARING INVESTMENTS HELD BY OAKWOOD HEALTH PROMOTIONS, INC. (OHP) IN ESCROW FOR CURRENT AND PROSPECTIVE RESIDENTS. INTEREST EARNED ON RESIDENT FUNDS IS AVAILABLE TO OHP; INTEREST EARNED ON FUNDS OF PROSPECTIVE RESIDENTS IS NOT CREDITED TO THEM UNTIL THEY ENTER THE FACILITY OR WITHDRAW THEIR APPLICATION. DEPOSITS ARE REFUNDED NO LATER THAN 90 DAYS FROM THE DATE THE RESIDENTS PROVIDE NOTICE THAT THEY ARE LEAVING THE FACILITY, IN ACCORDANCE WITH DISCLOSURE STATEMENT CONTRACT. true true false false false false false true false SUSAN GRANT DIRECTOR/CHAIR - PART YEAR 0 149058 0 415484 0 1962143 0 5800 0 6028 0 2538513 0 207742 ANNE STEWART DIRECTOR/CHAIR 0 251677 0 101365 0 3668 0 63869 0 30151 0 450730 0 0 MARGARET LIGHTNER DIRECTOR/PRESIDENT/SECRETARY 0 203097 0 45040 0 24238 0 58347 0 21368 0 352090 0 45040 KEVIN SMITH DIRECTOR/TREASURER 0 195511 0 47479 0 1258 0 10423 0 23179 0 277850 0 0 PAULA LEVESQUE DIRECTOR/CHAIR - PART YEAR 0 134910 0 76169 0 2028 0 5800 0 21494 0 240401 0 0 CHRISTINA FREESE DECKER CEO 0 1946454 0 1080448 0 275452 0 934738 0 255279 0 4492371 0 267256 MATTHEW COX CFO 0 1044193 0 390863 0 130316 0 400134 0 122843 0 2088349 0 124402 JACQUELINE MOHS FORMER HIGHEST PAID 0 303819 0 21653 0 22727 0 26991 0 47753 0 422943 0 0 DAVID SENGSTOCK MD FORMER HIGHEST PAID 0 322789 0 0 0 1684 0 32625 0 42435 0 399533 0 0 PARIMALA DOMMETI FORMER HIGHEST PAID 0 218190 0 22754 0 707 0 18005 0 21616 0 281272 0 0 LINDA NICKERSON FORMER HIGHEST PAID 0 120105 0 18371 0 1560 0 24717 0 35106 0 199859 0 18371 DEAN RUMSEY FORMER HIGHEST PAID 0 132763 0 20289 0 1369 0 22756 0 4914 0 182091 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BEAUMONT HEALTH, THE PARENT CORPORATION AND SOLE MEMBER OF OAKWOOD HEALTHCARE, INC., WHICH IS THE SOLE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OF STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4a Severance or change-of-control payment DURING 2022 THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM A RELATED ORGANIZATION: SUSAN GRANT - $1,513,549 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan SCHEDULE J, PART I, LINE 4B IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S) FOR A RELATED ORGANIZATION. SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS. DISTRIBUTIONS PAID BY A RELATED ORGANIZATION ARE AS FOLLOWS: SUSAN GRANT - $445,537 CHRISTINA FREESE DECKER - $267,256 MATTHEW COX - $124,402 Schedule J, Part I, Line 7 Non-fixed payments SCHEDULE J, PART I, LINE 7, IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NONFIXED PAYMENT DURING THE YEAR. THE NONFIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. Schedule J, Part II, Column (F) COMPENSATION REPORTED AS DEFERRED ON PRIOR FORM 990 THE 2022 BONUS & INCENTIVE COMPENSATION INCLUDES CERTAIN DEFERRED COMPENSATION ARRANGEMENTS THAT WERE REPORTED IN PREVIOUS YEAR'S BUT PAID IN 2022. THIS RESULTS IN A CERTAIN AMOUNT OF WAGES BEING REPORTED IN THE FORM 990 TWICE. AMOUNTS REPORTED IN PART II COLUMN F REPRESENT COMPENSATION THAT WAS REPORTED IN A PREVIOUS YEAR'S FORM 990 WHILE ALSO BEING REPORTED IN THE CURRENT FORM 990 AS TOTAL COMPENSATION. Form 990, Part VI, Line 15 BEAUMONT HEALTH'S BOARD OF DIRECTORS, OF WHICH OAKWOOD HEALTH PROMOTIONS, INC. IS AFFILIATED THROUGH ITS PARENT CORPORATION, OAKWOOD HEALTHCARE, INC., HAS DULY APPOINTED AN ORGANIZATION AND COMPENSATION COMMITTEE (THE "COMMITTEE"), WHICH IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF COMPENSATION AND BENEFITS PROVIDED TO BEAUMONT AND ITS AFFILIATED MEMBERS' EXECUTIVE MANAGEMENT TEAMS. THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT GOVERNING THE WORK AND REVIEW PROCESS OF THE COMMITTEE. THE COMMITTEE FOLLOWS THE PROCEDURES DESCRIBED IN THE PHILOSOPHY STATEMENT WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND EMPLOYEE BENEFITS PROVIDED TO SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS. THE COMMITTEE REVIEWS ALL ASPECTS OF COMPENSATION, INCLUDING CURRENT AND DEFERRED COMPENSATION, AND BENEFITS, INCLUDING QUALIFIED AND NON-QUALIFIED BENEFITS. THE COMMITTEE MEETS FOUR TIMES A YEAR AND APPROVES COMPENSATION AND BENEFITS ONLY TO THE EXTENT THAT THE COMMITTEE HAS CONCLUDED THAT THE COMPENSATION AND BENEFITS CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR EACH EXECUTIVE. THE COMMITTEE CONSISTS OF SIX MEMBERS, ALL OF WHOM ARE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE WORKS WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PREPARE AND REVIEW IN ADVANCE COMPREHENSIVE DATA SHOWING THE COMPENSATION PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. THE COMMITTEE ALSO PREPARES A TIMELY AND THOROUGH WRITTEN RECORD OF ITS DELIBERATIONS AND CONCLUSIONS. AS A RESULT, THE COMMITTEE'S REVIEW PROCESS IS DESIGNED TO SATISFY THE PROCEDURAL CRITERIA NECESSARY TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE FEDERAL INCOME TAX LAW INTERMEDIATE SANCTIONS RULES. THE COMMITTEE HAS EXPRESSLY DETERMINED THAT THE TOTAL COMPENSATION PROVIDED IS REASONABLE, BASED ON THE REVIEW OF THE MARKET DATA PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT AND ON THE REVIEW OF ALL OTHER RELEVANT FACTS AND CIRCUMSTANCES. Form 990, Part VI, Line 3 Delegation of management duties OAKWOOD HEALTHCARE, INC., ON BEHALF OF OAKWOOD HEALTH PROMOTIONS, INC., HAS OUTSOURCED THE MANAGEMENT DUTIES OF DIETARY SERVICES, CLINICAL ENGINEERING, FACILITY SERVICES, ENVIRONMENTAL SERVICES AND LAUNDRY SERVICES. ALL COMPANIES ENGAGED TO PROVIDE MANAGERIAL SERVICES FOR THE ORGNAIZATION REPORT DIRECTLY TO SITE ADMINISTRATORS AND/OR CORPORATE DIRECTORS EMPLOYED BY OAKWOOD HEALTHCARE, INC. Form 990, Part VI, Line 6 Classes of members or stockholders OAKWOOD HEALTHCARE, INC., A WHOLLY-OWNED SUBSIDIARY OF BEAUMONT HEALTH, IS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BEAUMONT HEALTH IS THE PARENT CORPORATION AND SOLE MEMBER OF OAKWOOD HEALTHCARE, INC., WHICH IS THE SOLE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC. OAKWOOD HEALTHCARE, INC., ACTING SOLELY AT THE DIRECTION OF THE PARENT, HAS THE RIGHT TO ELECT ONE OR MORE MEMBERS OF OAKWOOD HEALTH PROMOTIONS, INC.'S GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders BEAUMONT HEALTH, AS THE PARENT OF OAKWOOD HEALTHCARE, INC., AND OAKWOOD HEALTHCARE, INC., AS THE CORPORATE MEMBER OF OAKWOOD HEALTH PROMOTIONS, INC., HAVE DESIGNATED RESERVED POWERS OVER OAKWOOD HEALTH PROMOTIONS, INC.'S OPERATIONS, INCLUDING BUT NOT LIMITED TO BUDGET, ACQUISITIONS, CAPITAL PROJECTS, AND PARTICIPATION IN JOINT VENTURES. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW PROCESS FOR THIS FORM 990 IS AS FOLLOWS: 1. PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY A MEMBER WITHIN ORGANIZATION'S CORPORATE TAX DEPARTMENT. 2. THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND SHARED WITH THE MEMBERS OF THE BOARD OF DIRECTORS. 3. THE ORGANIZATION'S TREASURER REVIEWS COMMENTS OR QUESTIONS RECEIVED BY MEMBERS OF THE BOARD OF DIRECTORS, IF ANY, TO ADDRESS OR TO INCORPORATE, AS APPROPRIATE, INTO THE RETURN PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD OF DIRECTORS 1. Conflicts of interest must be disclosed, VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS and verbally at each board and board committee meeting as part of the "declaration of conflict of interest" prior to discussion of any agenda items. 2. A person having a financial interest in a proposed transaction or arrangement may make a presentation at a meeting of the board or committee which is considering that transaction or arrangement, but after that presentation he/she shall leave the meeting before discussion and voting on that proposed transaction or arrangement. The person having the financial interest shall not be counted in determining whether a quorum is present. 3. The chairperson of the board or the committee chair shall, if appropriate, appoint a disinterested person or committee (including outside advisors) to investigate alternatives to the proposed transaction or arrangement, and to advise whether the proposed transaction or arrangement is in the organization's best interest. 4. The board or committee shall exercise due diligence to determine whether the organization can, with reasonable efforts, obtain a more advantageous transaction or arrangement that would not give rise to a conflict of interest. 5. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors and members whether the proposed transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 6. The minutes of the meetings of the board and all of the organization's committees shall set forth: a) The names of the persons who disclosed a financial interest in a proposed transaction or arrangement involving the organization or any of its subsidiaries and the nature of the financial interest; and b) The names of the persons who were present for discussions and votes relating to such transaction or arrangement, including any discussion of alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with that matter. The votes of individual members need not be recorded unless otherwise directed by the Board of Directors or committee. 7. There is an ongoing requirement that members of the board and board committees update their annual disclosure questionnaire at any point during his/her tenure on the board of directors when a new potential conflict of interest arises. MANAGEMENT 1. Upon acceptance of an employment offer, each member of management (directors and above) completes a conflict-of-interest disclosure questionnaire. A copy of the member of management's disclosure questionnaire is sent to the organization's System Compliance Department. A copy of the member of management's disclosure is reviewed by the organization's Compliance Operations Analyst and escalated to the appropriate Executive Leadership Team, if necessary. 2. Annually, each member of management (directors and above) completes an annual conflict of interest disclosure questionnaire electronically. If there is an affirmative disclosure, the questionnaire is reviewed by the appropriate Executive Leadership Team. 3. There is an ongoing requirement to update the disclosure questionnaire when a new potential conflict of interest arises. Updated disclosures follow the same process as initial disclosures described above. 4. The conflicts of interest committee, in consultation with executive management, determines how reported conflicts should be managed. Management of a conflict may take a variety of different forms from implementation of a management plan, which is implemented directly with the Compliance Officer for the Joint Venture, to requiring that the member of management cease the activity creating the conflict or, in extreme cases, leave the organization's employment. Management of a conflict is determined on an individual basis based upon the facts and circumstances surrounding the disclosure. The purpose of conflict management is to provide transparency within the organization and to ensure that the organization's employees are always acting in the best interest of the organization. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S ARTICLES OF INCORPORATION HAVE BEEN PROVIDED TO THE STATE OF MICHIGAN AND ARE AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. AT THE TIME OF THIS FILING, THE FINANCIAL STATEMENTS HAVE NOT BEEN MADE AVAILABLE TO THE PUBLIC BUT ARE REPRESENTED IN PARTS VIII, IX, AND X OF THIS FORM 990. Form 990, Part IX, Line 11g Other Fees ALLOCATED SALARIES AND WAGES - Total Expense: 9619990, Program Service Expense: 8616450, Management and General Expenses: 1003540, Fundraising Expenses: 0; DIETARY SERVICES - Total Expense: 2874164, Program Service Expense: 2874164, Management and General Expenses: 0, Fundraising Expenses: 0; PROFESSIONAL SERVICES ALLOCATION - Total Expense: 1430153, Program Service Expense: 1430153, Management and General Expenses: 0, Fundraising Expenses: 0; CORPORATE ALLOCATIONS - Total Expense: 827220, Program Service Expense: 827220, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACTED WORK - Total Expense: 702600, Program Service Expense: 700620, Management and General Expenses: 1980, Fundraising Expenses: 0; TEMPORARY LABOR - Total Expense: 434975, Program Service Expense: 434975, Management and General Expenses: 0, Fundraising Expenses: 0; TRANSPORTATION SERVICES - Total Expense: 43754, Program Service Expense: 43754, Management and General Expenses: 0, Fundraising Expenses: 0; CONSULTING OTHER - Total Expense: 7316, Program Service Expense: 6476, Management and General Expenses: 840, Fundraising Expenses: 0; OTHER - Total Expense: 149583, Program Service Expense: 64314, Management and General Expenses: 85269, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS TO RELATED ORGANIZATIONS - 970086; ASSETS RELEASED FOR CAPITAL EXPENDITURE - 78581; COREWELL HEALTH 100 MICHIGAN ST NE MC 498 GRAND RAPIDS MI 49503 383382353 MANAGEMENT MI 501(c)(3) Type III-FI NA false SPECTRUM HEALTH HOSPITALS 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 381360529 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false SPECTRUM HEALTH PRIMARY CARE PARTNERS 1840 WEALTHY ST SE GRAND RAPIDS MI 49506 381358164 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false COREWELL HEALTH FOUNDATION WEST MICHIGAN 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 382752328 PHILANTHROPY MI 501(c)(3) 7 COREWELL HEALTH false SPECTRUM HEALTH CONTINUING CARE 750 FULLER AVE NE GRAND RAPIDS MI 49503 383242232 REHAB/CARE MI 501(c)(3) 10 COREWELL HEALTH false SPECTRUM HEALTH CONTINUING CARE CENTER 750 FULLER AVE NE GRAND RAPIDS MI 49503 382415333 REHAB/NRS MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false SPECTRUM HEALTH WORTH SERVICES 750 FULLER AVE NE GRAND RAPIDS MI 49503 382786617 HEALTHCARE MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false VISITING NURSE SERVICES OF WESTERN MICHIGAN 750 FULLER AVE NE GRAND RAPIDS MI 49503 381359195 HEALTHCARE MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false SPECTRUM HEALTH - LEFFINGWELL AVENUE 100 MICHIGAN STREET NE GRAND RAPIDS MI 49503 854390483 REHAB/CARE MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false PRIORITY HEALTH 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 382715520 HMO MI 501(c)(4) COREWELL HEALTH false TRINITY HEALTH PLANS 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 382663747 HMO MGMT MI 501(c)(4) PRIORITY HEALTH false PRIORITY HEALTH CHOICE INC 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 320016523 HMO (MEDICAID) MI 501(c)(3) 10 PRIORITY HEALTH false SPECTRUM HEALTH KELSEY 615 S BOWER GREENVILLE MI 48838 381297435 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH UNITED false REED CITY HOSPITAL CORPORATION 300 N PATTERSON RD REED CITY MI 49677 382770076 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION 212 S SULLIVAN AVENUE FREMONT MI 49412 381359517 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false KENT COMMUNITY HEALTH FOUNDATION 750 FULLER AVE NE GRAND RAPIDS MI 49503 383607110 PHILANTHROPY MI 501(c)(3) Type III-O SPECTRUM HEALTH HOSPITALS false ZEELAND COMMUNITY HOSPITAL 8333 FELCH STREET ZEELAND MI 49464 381411184 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false SPECTRUM HEALTH UNITED 615 S BOWER GREENVILLE MI 48838 381358412 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false MEMORIAL MEDICAL CENTER OF WEST MICHIGAN ONE ATKINSON DRIVE LUDINGTON MI 49431 381359266 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false MECOSTA COUNTY MEDICAL CENTER 605 OAK STREET BIG RAPIDS MI 49307 381368744 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false PENNOCK HOSPITAL 1009 WEST GREEN STREET HASTINGS MI 49058 381360562 HEALTHCARE MI 501(c)(3) 3 COREWELL HEALTH false LAKESHORE AREA RADIATION ONCOLOGY CENTER 12642 Riley Street Holland MI 494249202 383067954 Radiation services MI 501(c)(3) 3 Spectrum Health Hospitals false LAKELAND REGIONAL HEALTH SYSTEM INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 382609624 PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY MI 501(c)(3) Type III-FI COREWELL HEALTH false LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER 1234 NAPIER AVENUE STJOSEPH MI 49085 383452303 LONGTERM HEALTHCARE/HEALING SERVICES MI 501(c)(3) 3 LAKELAND REGIONAL HEALTH SYSTEM INC false LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH 1234 NAPIER AVENUE ST JOSEPH MI 49085 382539929 PROMOTE AND ASSIST IN PROVIDING HEALTH CARE MI 501(c)(3) 7 LAKELAND REGIONAL HEALTH SYSTEM INC false MERCY MEMORIAL HEALTH SERVICES INC 4368 CLEVELAND AVENUE STEVENSVILLE MI 49127 382748035 PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN SOUTHWEST MICHIGAN MI 501(c)(3) 10 LAKELAND REGIONAL HEALTH SYSTEM INC false LAKELAND COMMUNITY HOSPITAL - WATERVLIET 400 MEDICAL PARK DRIVE WATERVLIET MI 49098 381368745 TO PROVIDE GENERAL HEALTH OF THE COMMUNITY THROUGH EDUCATION AND HEALTHCARE MI 501(c)(3) 3 LAKELAND REGIONAL HEALTH SYSTEM INC false HOSPICE AT HOME INC 4025 HEALTH PARK LANE ST JOSEPH MI 49085 382416086 TO PROVIDE HOSPICE AND PALLIATIVE CARE TO THE TERMINALLY ILL MI 501(c)(3) 7 LAKELAND REGIONAL HEALTH SYSTEM INC false LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC 1234 NAPIER AVENUE GRAND RAPIDS MI 49085 382156872 PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY MI 501(c)(3) 3 LAKELAND REGIONAL HEALTH SYSTEM INC false TOTAL HEALTH CARE INC 3011 W GRAND BLVD SUITE 1600 DETROIT MI 48202 382018957 HMO MGMT MI 501(c)(4) PRIORITY HEALTH false 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