2025-05-20T09:12:45-04:00 2024-09-30 382322961 MCBRIDE-MANLEY & CO PC PO BOX 26 1115 S PARKER STREET MARINE CITY MI 480390026 990 2023-10-01 381880385 SACRED HEART REHABILITATION CENTER INC SACR 8103922167 400 STODDARD ROAD MEMPHIS MI 48041 PAM ARDOIN CFO 8103922167 2025-05-15 true true CURTIS J MCBRIDE P00947267 8107654095 2025-05-15 2023 2025-03-06 01:10:19Z PAULA NELSON 29120062 false X SACREDHEARTCENTER.COM X 1968 MI SUBSTANCE ABUSE TREATMENT 11 10 408 0 3862384 2981771 24811143 25942407 314619 184910 12083 10974 29000229 29120062 0 0 19255357 19775493 0 115034 7984582 7820983 27239939 27596476 1760290 1523586 19686886 20764695 5252701 4712649 14434185 16052046 SUBSTANCE ABUSE TREATMENT false false 22202438 24449570 SUBSTANCE ABUSE & REHABILITATION SERVICES FOR ADDICTED MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME 694801 623851 HOUSING ASSISTANCE PROVIDED TO RECOVERING ADDICTS AS PART OF RECOVERY EFFORTS 1144906 868986 HIV/AIDS CARE 24042145 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 14 0 true 408 true false false false false false false false false false false false false false false X 11 10 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 316733 0 0 PAM ARDOIN CFO 40.00 X 145493 0 0 ESTHER WEBER CHIEF TECHNO 40.00 X 118746 0 0 DENISE VERSCHURE COO 40.00 X 103808 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 DEBORAH LULL 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 684780 4 false true false PROACTIVE TECHNOLOGY MANAGEMENT DEPT 1110 PO BOX 30516 LANSING MI 48909 IT MANAGEMENT 241471 TMH SECURITY SERVICE INC PO BOX 250032 WEST BLOOMFIELD MI 48325 SECURITY 199526 SIMITREE 555 BRIARWOOD CIRCLE STE 116 ANN ARBOR MI 48108 IT CONSULTING 139835 ORTELE HEALTH 49197 WIXCOM TECH DRIVE STE B WIXOM MI 48393 TELEHEALTH 118456 CERTIFIED REIMBURSEMENT SOLUTIONS 11111 HALL ROAD UTICA MI 48317 COLLECTIONS 118337 6 2613205 368566 2981771 GOVERNMENT CONTRACT/FEES 22260626 22260626 THIRD PARTY AND SELF PAY 3681781 3681781 25942407 184910 184910 OTHER 10974 10974 10974 29120062 25953381 184910 16714262 14967154 1663537 83571 1823645 1648886 165641 9118 1237586 1128705 102693 6188 61752 61752 36578 36578 75 75 906544 850212 56332 102507 83926 18068 513 78342 53529 24421 392 97884 17845 80039 513246 478057 35189 288236 244714 43522 CONTRACT SERVICES 1720005 773050 946955 SUPPLIES 1536781 1457027 79754 FOOD 1068718 1068718 MAINTENANCE 486765 466624 20141 923550 803623 104675 15252 27596476 24042145 3439297 115034 4926 6355 2865503 1587176 3190265 4095573 318224 395813 16673015 10258321 6288346 6414694 5593629 7155581 1425993 1109503 19686886 20764695 2005083 3152381 27851 2117750 1102017 1560268 5252701 4712649 X 14091196 15673733 342989 378313 14434185 16052046 19686886 20764695 X 1523586 1094275 -1000000 X false true X true true true X 5418520 1891445 2774227 3862384 2981771 16928347 5418520 1891445 2774227 3862384 2981771 16928347 16928347 128101 113135 144443 314619 184910 885208 17813555 99963507 0.95030 0.95930 X 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 1.00000 true false 5000 628729 633729 16039286 10258321 5780965 6414694 RIGHT TO USE ASSETS 728622 INV IN NA OF COMM FOUNDATION 297436 REMAINDER INT IN TRUST 44057 GOODWILL 39388 1109503 30214337 1094275 1094275 29120062 29120062 28596476 1000000 1000000 27596476 27596476 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD TO SUPPORT 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. SCHEDULE D, PAGE 4, PART XII, LINE 2D PENALTIES 1,000,000 X X false false false false false false false false false PAULA NELSON CEO 316733 316733 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 FORM 990, PART XI, LINE 9 PENALTIES -1,000,000