2026-04-22T12:11:04-04:00 2025-09-30 382322961 MCBRIDE-MANLEY & CO PC PO BOX 26 1115 S PARKER STREET MARINE CITY MI 480390026 990 2024-10-01 381880385 SACRED HEART REHABILITATION CENTER INC SACR 8103922167 400 STODDARD ROAD RICHMOND MI 48062 PAM ARDOIN CFO 8103922167 2026-04-16 true true CURTIS J MCBRIDE P00947267 8107654095 2026-04-16 2024 2025-03-06 01:10:19Z X PAULA NELSON 30154233 false X SACREDHEARTCENTER.COM X 1968 MI SUBSTANCE ABUSE TREATMENT 11 10 423 0 2981771 3342202 25942407 26196319 184910 601198 10974 14514 29120062 30154233 0 0 19775493 20432794 0 107641 7820983 8216549 27596476 28649343 1523586 1504890 20764695 24955349 4712649 5295936 16052046 19659413 SUBSTANCE ABUSE TREATMENT false false 23099878 24324151 SUBSTANCE ABUSE & REHABILITATION SERVICES FOR ADDICTED MEN AND WOMEN REGARDLESS OF RACE, CREED, OR INCOME 766466 805435 HOUSING ASSISTANCE PROVIDED TO RECOVERING ADDICTS AS PART OF RECOVERY EFFORTS 1098507 1066733 HIV/AIDS CARE 24964851 true false false false false false false false false true true false false false 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 9 0 true 423 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 RICHMOND MI 48062 PAULA NELSON CEO 40.00 X 343533 0 0 PAM ARDOIN CFO 40.00 X 154456 0 0 ESTHER WEBER CHIEF TECHNO 40.00 X 130436 0 0 DENISE VERSCHURE COO 40.00 X 110970 0 0 SHAWNA MILLIGAN OFFICER 40.00 X 101050 0 0 MATT ABBO DIRECTOR X 0 0 0 PAULINE FISHER FORMER 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 BOARD CHAIR X 0 0 0 MATTHEW STATMAN DIRECTOR X 0 0 0 ANTHONY WICKERSHAM DIRECTOR X 0 0 0 840445 5 false true false BACCHIOCCHI CONSTRUCTION SERVICES IN 4975 APPIAN WAY BERRIEN SPRINGS MI 49103 CONSTRUCTION 1261062 PROACTIVE TECHNOLOGY MANAGEMENT DEPT 1110 PO BOX 30516 LANSING MI 48909 IT MANAGEMENT 254534 CERTIFIED REIMBURSEMENT SOLUTIONS 11111 HALL ROAD UTICA MI 48317 COLLECTIONS 181644 WELLPATH PO BOX 842750 DALLAS TX 752842750 SERVICES 166521 TMH SECURITY SERVICE INC PO BOX 250032 WEST BLOOMFIELD MI 48325 SECURITY 121626 7 1838119 1504083 3342202 GOVERNMENT CONTRACT/FEES 23478427 23478427 THIRD PARTY AND SELF PAY 2717892 2717892 26196319 595698 595698 5500 5500 5500 5500 OTHER 14514 14514 14514 30154233 26216333 595698 17228744 15369315 1773285 86144 1917833 1744393 164182 9258 1286217 1179306 100480 6431 301360 301360 46141 46141 923779 866807 56972 81292 64122 17170 49184 36777 12407 50784 44 50740 502099 467934 34165 838720 743807 94913 SUPPLIES 1704656 1645277 59379 CONTRACT SERVICES 1365068 614086 750982 FOOD 1007242 1007242 MAINTENANCE 427802 411089 16713 918422 814652 97962 5808 28649343 24964851 3576851 107641 6355 7850 1587176 4025400 4095573 3800543 395813 357271 18469248 10694838 6414694 7774410 7155581 7880766 1109503 1109109 20764695 24955349 3152381 2370532 1696126 1560268 1229278 4712649 5295936 X 15673733 19184527 378313 474886 16052046 19659413 20764695 24955349 X 1504890 500240 1602237 X false true X true true true X 1891445 2774227 3862384 2981771 3342202 14852029 1891445 2774227 3862384 2981771 3342202 14852029 14852029 113135 144443 314619 184910 595698 1352805 16204834 113707502 0.91650 0.95030 X 175000 175000 175000 175000 175000 175000 175000 175000 175000 175000 1.00000 true false 5000 634367 639367 17829881 10694838 7135043 7774410 32256710 500240 1602237 2102477 30154233 30154233 28649343 28649343 28649343 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 XI, LINE 2D ERC GRANT 1,499,537 FMV INCREASE IN TRUSTS 85,934 FMV INCREASE IN ENDOWMENT 16,766 X X false false false false false false false false false PAULA NELSON CEO 244533 99000 343533 PAM ARDOIN CFO 127913 26543 154456 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 ERC GRANT 1,499,537 FMV INCREASE IN TRUSTS 85,934 FMV INCREASE IN ENDOWMENT 16,766 TOTAL 1,602,237