Totals
- Total revenue
- $598,076
- Total expenses
- $2,169,597
- Contributions and grants received
- $157,186
- Grants paid
- $863,896
- Program service revenue
- $170,592
- Investment income
- $223,627
- Other revenue
- $46,671
- Total assets, end of year
- $40,340,240
- Total liabilities, end of year
- $189,685
- Net assets or fund balances, end of year
- $40,150,555
- Program services expenses (Part IX)
- $1,889,753
- Management and general expenses
- $279,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,889,753
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$12,000
-
1f · All other contributions, gifts and grants
$145,186
-
2a · Program service revenue: INN-ROOM REIMBURSEMENTS
total $147,505 · related or exempt $147,505
-
2b · Program service revenue: RENT FROM RELATED PARTY
total $23,087 · related or exempt $23,087
-
3 · Investment income
total $648,217 · excluded $648,217
-
6a · Gross rents
real property $72,379
-
6b · Less rental expenses
real property $25,708
-
6c · Rental income or loss
real property $46,671
-
6d · Net rental income or loss
total $46,671 · excluded $46,671
-
7a · Gross sales of assets other than inventory
securities $8,412,043
-
7b · Less cost or other basis and sales expenses
securities $8,836,633
-
7c · Gain or loss
securities -$424,590
-
7d · Net gain or loss
total -$424,590 · excluded -$424,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $588,294 · program services $588,294
-
2 · Grants to domestic individuals
total $275,602 · program services $275,602
-
7 · Other salaries and wages
total $12,260 · management and general $12,260
-
11b · Fees: legal
total $4,720 · management and general $4,720
-
11c · Fees: accounting
total $80,000 · management and general $80,000
-
11f · Fees: investment management
total $162,293 · management and general $162,293
-
11g · Fees: other
total $27,961 · program services $27,961
-
14 · Information technology
total $16,000 · management and general $16,000
-
16 · Occupancy
total $12,359 · program services $12,359
-
22 · Depreciation, depletion and amortization
total $972,706 · program services $972,706
-
24a · Other expenses: EQUIP REPAIR/REPLACE
total $12,831 · program services $12,831
-
24b · Other expenses: BANK FEES
total $4,551 · management and general $4,551
-
24c · Other expenses: FILING FEES
total $20 · management and general $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,321 · end of year $379,421
-
2 · Savings and temporary cash investments
beginning of year $181,023 · end of year $99,836
-
4 · Accounts receivable
beginning of year $209,831 · end of year $95,609
-
10a · Land, buildings and equipment: cost or other basis
$27,892,673
-
10b · Land, buildings and equipment: accumulated depreciation
$14,391,134
-
10c · Land, buildings and equipment, net
beginning of year $14,338,564 · end of year $13,501,539
-
11 · Investments: publicly traded securities
beginning of year $28,057,918 · end of year $26,263,835
-
17 · Accounts payable and accrued expenses
beginning of year $11,384 · end of year $73,696
-
25 · Other liabilities
beginning of year $191,147 · end of year $115,989
-
27 · Net assets without donor restrictions
beginning of year $42,572,686 · end of year $40,054,117
-
28 · Net assets with donor restrictions
beginning of year $73,440 · end of year $96,438
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
THE SUPPORT OF CHARITABLE HEALTHCARE.
-
PROVIDE FUNDS TO MARY FREE BED GUILD, MARY FREE BED REHABILITATION HOSPITAL, ASSOCIATION FOR THE BLIND AN VISUALLY IMPAIRED, MARY FREE BED FOUNDATION, AND MARY FREE BED ORTHOTICS AND PROSTHETICS (ALL 501(C)(3) CORPORATIONS) TO COVER COSTS OF MEDICAL SERVICES AND PROGRAMS; EQUIPMENT AND ADAPTIVE DEVICES FOR PATIENTS; PROVIDE GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS TO IMPROVE THE WELFARE OF THE PHYSICALLY DISABLED AND THE GENERAL HEALTH OF THE COMMUNITY.
Expenses $588,096 · Grants $588,294
-
TO PROVIDE SPACE, EQUIPMENT, AND OUTDOOR THERAPY AREA FOR MARY FREE BED REHABILITATION HOSPITAL AND MARY FREE BED ORTHOTICS AND PROSTHETICS (BOTH 501(C)(3) CORPORATIONS) STAFF AND PATIENTS.
Expenses $1,025,857 · Revenue $23,087
-
PROVIDE SPECIFIC ASSISTANCE TO FAMILIES AND DISABLED FAMILY MEMBERS TO HELP COVER COSTS OF EQUIPMENT, MEDICAL CARE, ORTHOTIC AND PROSTHETIC DEVICES, SEATING SYSTEMS, RECREATION, LODGING SUBSIDIES FOR OUT-OF-TOWN FAMILIES, ADAPTIVE BICYCLES, AND SCHOLARSHIPS TO MINORITY STUDENTS.
Expenses $275,800 · Grants $275,602 · Revenue $147,505
As filed on the 2022 return.
Listed in Part VII
-
Jennifer TaylorJENNIFER TAYLOR
PRESIDENT/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linda EdgarLINDA EDGAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue KinslerSUE KINSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Judy PalmerJUDY PALMER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Gail VedroGAIL VEDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BlossSUSAN BLOSS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jane WeatherfordJANE WEATHERFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann CoroneosMARY ANN CORONEOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela BuschlePAMELA BUSCHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jodi ElsenJODI ELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy StockWENDY STOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jodi AstraukasJODI ASTRAUKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany FoxTIFFANY FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessie JonesJESSIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley MishlerSHELLEY MISHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PorterSUSAN PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy StuursmaAMY STUURSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Stacey TrierweilerSTACEY TRIERWEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marylyn WaltonMARYLYN WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
PROGRAM SUPPORT
-
COVENANT HEALTHCARE FOUNDATION
$33,333
CAPITAL CAMPAIGN/PROGRAM SUPPORT
-
$30,000
PROGRAM SUPPORT
-
ANNUAL GALA SUPPORT AND CONTRIBUTION FOR HOSPITAL EQUIPMENT
-
RIVERBANK EVENTS AND MEDIA LLC
$24,662
HAND CYCLE DIVISION AWARD
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
$17,500
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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) · CHARITABLE HEALTHCARE · MI
-
MARY FREE BED REHABILITATION HOSPITAL
501(C)(3) · CHARITABLE HEALTHCARE · MI · controlled entity
Directly controlled by MARY FREE BED GUILD
-
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
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARY FREE BED REHABILITATION LLC
C · PHYSICAL THERAPY · MI · controlled entity
-
MARY FREE BED CONDOMINIUM ASSOCIATION
C · CONDO MAINTENANCE · MI · controlled entity
-
MARY FREE BED DRIVERS
C · DRIVER ROAD TEST · MI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440379349301019
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.