Form 990 for tax year 2022
Filed by MARY FREE BED REHABILITATION HOSPITAL.
Totals
- Total revenue
- $176,242,688
- Total expenses
- $172,470,892
- Contributions and grants received
- $3,613,511
- Grants paid
- $116,050
- Program services expenses (Part IX)
- $154,818,277
- Management and general expenses
- $17,652,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,818,277
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ADRIANA ALMANZA
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMY ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMY STUURSMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BECKY BECHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAMERON YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAN VAUGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVE BEEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID MUIR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEB KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DIANNE DEROSEAU
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DR BENJAMIN BRUINSMA MD
DIRECTOR
- Total calculated
- $487,522
- From this org
- $445,441
- From related orgs
- $0
- Other
- $42,081
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $436,441
- Bonus
- $9,000
- Other
- $0
- Deferred
- $23,950
- Nontaxable benefits
- $18,131
- Filer's total
- $487,522
-
DR MICHAEL JAKUBOWSKI MD
DIRECTOR
- Total calculated
- $541,611
- From this org
- $504,025
- From related orgs
- $0
- Other
- $37,586
- Hours/week
- 54 + 1 related
Schedule J breakdown matched by us
- Base
- $438,817
- Bonus
- $65,208
- Other
- $0
- Deferred
- $23,950
- Nontaxable benefits
- $13,636
- Filer's total
- $541,611
-
DR MIKE ANDARY MD
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HOLLY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNIFER TAYLOR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KENT RIDDLE
CEO
- Total calculated
- $1,122,383
- From this org
- $1,090,250
- From related orgs
- $0
- Other
- $32,133
- Hours/week
- 54 + 3 related
Schedule J breakdown matched by us
- Base
- $874,750
- Bonus
- $215,500
- Other
- $0
- Deferred
- $20,900
- Nontaxable benefits
- $11,233
- Filer's total
- $1,122,383
-
KEVIN BIRCHMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA PUFF
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LUIS AVILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARILYN WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARUEEN KOZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOLLY KRAUSS
VICE CHAIRMAN (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NANCY ALBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAMELA BUSCHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL DOYLE
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SANDRA GADDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SCOTT LEWIS
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUE KINSLER
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SUSAN BLOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WENDY STOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RYAN PODVIN
CFO
- Total calculated
- $344,637
- From this org
- $314,637
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 49 + 1.5 related
Schedule J breakdown matched by us
- Base
- $278,710
- Bonus
- $35,927
- Other
- $0
- Deferred
- $16,365
- Nontaxable benefits
- $13,635
- Filer's total
- $344,637
-
INGRID CHESLEK
COO
- Total calculated
- $549,173
- From this org
- $520,090
- From related orgs
- $0
- Other
- $29,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $452,857
- Bonus
- $67,233
- Other
- $0
- Deferred
- $17,850
- Nontaxable benefits
- $11,233
- Filer's total
- $549,173
-
CHRISTIE MCKINNEY DO
PHYSICIAN
- Total calculated
- $379,591
- From this org
- $351,216
- From related orgs
- $0
- Other
- $28,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,216
- Bonus
- $0
- Other
- $0
- Deferred
- $23,255
- Nontaxable benefits
- $5,120
- Filer's total
- $379,591
-
CHRISTOPHER MORELLI DO
PHYSICIAN
- Total calculated
- $434,227
- From this org
- $405,157
- From related orgs
- $0
- Other
- $29,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $396,157
- Bonus
- $9,000
- Other
- $0
- Deferred
- $23,950
- Nontaxable benefits
- $5,120
- Filer's total
- $434,227
-
JEFFREY GARBER
CHIEF STRATEGY OFFICER
- Total calculated
- $479,894
- From this org
- $462,793
- From related orgs
- $0
- Other
- $17,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $462,793
- Bonus
- $0
- Other
- $0
- Deferred
- $14,633
- Nontaxable benefits
- $2,468
- Filer's total
- $479,894
-
RALPH WANG MD
PHYSICIAN
- Total calculated
- $393,705
- From this org
- $351,624
- From related orgs
- $0
- Other
- $42,081
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,624
- Bonus
- $9,000
- Other
- $0
- Deferred
- $23,950
- Nontaxable benefits
- $18,131
- Filer's total
- $393,705
-
STUART YABLON MD
PHYSICIAN
- Total calculated
- $396,386
- From this org
- $365,663
- From related orgs
- $0
- Other
- $30,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $356,663
- Bonus
- $9,000
- Other
- $0
- Deferred
- $20,806
- Nontaxable benefits
- $9,917
- Filer's total
- $396,386
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- MARY FREE BED REHABILITATION HOSPITAL (MFB) MAINTAINS A SUPPLEMENTAL RETIREMENT PLAN (SERP) FOR A SELECT GROUP OF EXECUTIVES OF MFB AND ITS AFFILIATED ENTITIES. THIS SERP IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS INTENDED TO COMPLY WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. BENEFITS UNDER THIS SERP IS TAXABLE TO THE PARTICIPATING EXECUTIVES WHEN SUCH AMOUNTS ARE VESTED. KENT RIDDLE AND INGRID CHESLEK ARE PARTICIPANTS OF THIS PLAN. THERE WERE NO SERP PAYMENTS DURING THE YEAR.
- PART I, LINE 7
- NON-FIXED PAYMENTS WERE MADE TO EXECUTIVES THAT WERE PREDICATED ON CERTAIN INDIVIDUAL AND TEAM GOALS WHICH ARE SPELLED OUT IN THEIR CONTRACTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$29,750
SCHOLARSHIPS
-
$15,000
PROGRAM SUPPORT
-
$8,200
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by MARY FREE BED GUILD
-
501(C)(3) · CHARITABLE HEALTHCARE · MI
-
MARY FREE BED ORTHOTICS AND PROSTHETICS
501(C)(3) · ORTHOTICS AND PROSTHETICS · MI · controlled entity
Directly controlled by MARY FREE BED REHABILITATION HOSPITAL
-
MARY FREE BED REHABILITATION HOSPITAL FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by MARY FREE BED REHABILITATION HOSPITAL
-
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
501(C)(3) · CHARITABLE HEALTHCARE · MI · controlled entity
Directly controlled by MARY FREE BED REHABILITATION HOSPITAL
-
THE FOUNDATION IN SUPPORT OF THE ASSOCIATION FOR THE BLIND
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED
-
MARY FREE BED INSURANCE COMPANY PCC
501(C)(3) · RISK MANAGEMENT · MI · controlled entity
Directly controlled by MARY FREE BED REHABILITATION HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.