2024-08-08T16:33:22-04:00 2023-09-30 382322961 MCBRIDE-MANLEY & CO PC PO BOX 26 1115 S PARKER STREET MARINE CITY MI 480390026 990 2022-10-01 381880385 SACRED HEART REHABILITATION CENTER INC SACR 8103922167 400 STODDARD ROAD MEMPHIS MI 48041 PAM ARDOIN CFO 8103922167 2024-05-20 true true CURTIS J MCBRIDE P00947267 8107654095 2024-05-20 2022 2024-08-08 14:25:15Z PAULA NELSON 29000229 false X SACREDHEARTCENTER.COM X 1968 MI SUBSTANCE ABUSE TREATMENT 10 9 408 0 2774227 3862384 22037432 24811143 144443 314619 22964 12083 24979066 29000229 0 0 16776910 19255357 0 102936 6731032 7984582 23507942 27239939 1471124 1760290 17698224 19686886 5514203 5252701 12184021 14434185 SUBSTANCE ABUSE TREATMENT false false 21734925 23186836 SUBSTANCE ABUSE & REHABILITATION SERVICES FOR ADDICTED MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME 667168 634195 HOUSING ASSISTANCE PROVIDED TO RECOVERING ADDICTS AS PART OF RECOVERY EFFORTS 1091599 990112 HIV/AIDS CARE 23493692 true false false false false false false false false true true false false true false false true false 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 false false false false true 11 0 true 408 true false false false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true true false MI X PAM ARDOIN 8103922167 400 STODDARD RD MEMPHIS MI 48041 PAULA NELSON CEO 40.00 X 291454 0 0 PAM ARDOIN CFO 40.00 X 142464 0 0 ESTHER WEBER CHIEF TECHNO 40.00 X 118530 0 0 DENISE VERSCHURE COO 40.00 X 103919 0 0 MATT ABBO DIRECTOR X 0 0 0 PAULINE FISHER CHAIR X 0 0 0 LESLIE FLEMING DIRECTOR X 0 0 0 RENAY GAGLEARD DIRECTOR X 0 0 0 DREW NORTON DIRECTOR X 0 0 0 ERIC ROWAN DIRECTOR X 0 0 0 RICHARD P ROWAN TREASURER X 0 0 0 MARY ANN SCHOTT SECRETARY X 0 0 0 MATTHEW STATMAN DIRECTOR X 0 0 0 ANTHONY WICKERSHAM DIRECTOR X 0 0 0 656367 4 false true false AYAR ACCOUNTING 30095 NORTHWESTERN HWY STE 102 FARMINGTON HILLS MI 48334 TAX & ACCTING 258351 AFIA 555 BRIARWOOD CIRCLE STE 116 ANN ARBOR MI 48108 IT CONSULTING 231936 CERTIFIED REIMBURSEMENT SOLUTIONS 11111 HALL ROAD UTICA MI 48317 COLLECTIONS 182201 ORTELE HEALTH 49197 WIXCOM TECH DRIVE STE B WIXOM MI 48393 TELEHEALTH 164461 PETER CHANG ENTERPRISES INC 28530 ORCHARD LAKE RD FARMINGTON HILLS MI 48334 IT SERVICES 124800 5 3831223 31161 3862384 THIRD PARTY AND SELF PAY 20108552 20108552 GOVERNMENT CONTRACT/FEES 3140934 3140934 ERC 1561657 1561657 24811143 314619 314619 OTHER 12083 12083 12083 29000229 24823226 314619 16457935 14739920 1635725 82290 1587758 1450642 129177 7939 1209664 1114938 88678 6048 26069 13169 12900 49086 49086 258352 258352 920098 874105 45993 118846 103654 14598 594 62994 41088 21591 315 207261 124856 82405 607956 570519 37437 277751 235812 41939 CONTRACT SERVICES 1604119 618249 985870 SUPPLIES 1294962 1172762 122200 FOOD 970637 970637 MAINTENANCE 554601 529517 25084 1031850 933824 92276 5750 27239939 23493692 3643311 102936 4946 4926 1347791 2865503 3910095 3190265 361875 318224 16033421 9745075 6537939 6288346 5135683 5593629 399895 1425993 17698224 19686886 1774203 2005083 27851 3090000 650000 2117750 1102017 5514203 5252701 X 11863619 14091196 320402 342989 12184021 14434185 17698224 19686886 1760290 489874 X false true X true true true X 5756749 5418520 1891445 2774227 3862384 19703325 5756749 5418520 1891445 2774227 3862384 19703325 19703325 135274 128101 113135 144443 314619 835572 20538897 88065979 0.95930 0.97150 X 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 1.00000 true false 5000 302870 307870 15725551 9745075 5980476 6288346 RIGHT TO USE ASSETS 1086474 INV IN NA OF COMM FOUNDATION 263859 GOODWILL 39388 REMAINDER INT IN TRUST 36272 1425993 29490103 489874 489874 29000229 29000229 27239939 27239939 27239939 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD TO SUPPORT OF THE GENERAL CHARITABLE PURPOSES OF SACRED HEART REHABILITATION CENTER. THE FOUNDATION WHO HOLDS THE FUNDS HAS THE RIGHT TO DISTRIBUTE THE FUNDS TO ANOTHER NOT-FOR-PROFIT ORGANIZATION IF THE CENTER CEASES TO EXIST OR IF THE GOVERNING BOARD OF THE FOUNDATION VOTES THE SUPPORT OF SACRED HEART IS NO LONGER NECESSARY OR IS INCONSISTENT WITH THE NEEDS OF THE COMMUNITY. X X false false false false false false false false false PAULA NELSON CEO 230154 61300 291454 FORM 990, PAGE 6, PART VI, LINE 2 RICK ROWAN ERIC ROWAN TREASURER DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C MONITORED BY CORPORATE COMPLIANCE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST