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Nonprofiteer
← BH GRAND RIVER SOUTHFIELD INC

Form 990 for tax year 2022

Filed by BH GRAND RIVER SOUTHFIELD INC.

Totals

Total revenue
$938,966
Total expenses
$25,888
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$39,284
Investment income
$0
Other revenue
$899,682
Total assets, end of year
$5,895,505
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,895,505
Program services expenses (Part IX)
$17,088
Management and general expenses
$8,800
Fundraising expenses
$0
Program service expenses (Part III)
$17,088

Program services were 66.0% 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.

  • 2a · Program service revenue: AMBULANCE AND VAN SERVICE

    total $39,284 · related or exempt $39,284

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Income from EAS Joint Venture

    total $838,693 · related or exempt $838,693

  • 11b · Other revenue: Other Revenue

    total $60,989 · related or exempt $60,989

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $899,682

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,800 · management and general $8,800

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank Fees

    total $2,409 · program services $2,409

  • 24b · Other expenses: Miscellaneous Expense

    total $14,679 · program services $14,679

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,824,404 · end of year $4,128,340

  • 4 · Accounts receivable

    beginning of year $80,694 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,409 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $1,782,109 · end of year $1,497,802

  • 15 · Other assets

    beginning of year $1,905,381 · end of year $269,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,264

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $1,576,306 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,982,427 · end of year $5,895,505

Mission and programs · 2022

Mission

DELIVER QUALITY MEDICAL TRANSPORTATION, LOGISTICS AND EDUCATIONAL SERVICES IN A CARING PROFESSIONAL MANNER DIRECTLY AND IN PARTNERSHIP WITH OTHER HEALTHCARE PROVIDERS.

Activities or mission (Part I)

TO PROVIDE EMERGENCY AND NON-EMERGENCY MEDICAL AND LIFE SUPPORT SERVICES AND PARTICIPATE IN EDUCATIONAL TRAINING TO ULTIMATELY PROMOTE THE HEALTH OF THE COMMUNITY.

  • THE ORGANIZATION WAS FORMED TO PROVIDE AMBULANCE SERVICES TO TRAINING AND EDUCATIONAL PROGRAMS WITHIN THE COMMUNITY. THEY ALSO PROVIDED MEDICAL DIRECTION AND TRANSPORTATION SUCH AS MOBILE INTENSIVE CARE UNITS, TRANSPORTING CRITICALLY ILL PATIENTS, AND NON-EMERGENCY VAN SERVICE. THE ORGANIZATION SOLD ALL THEIR ASSETS IN DECEMBER 2020 CEASING ALL EMERGENT AND NON-EMERGENT OPERATIONS AT THAT TIME.

    Expenses $17,088 · Revenue $938,966

As filed on the 2022 return.

Listed in Part VII

  • David Claeys

    DIRECTOR/PRESIDENT

    Total calculated
    $1,334,822
    From this org
    $0
    From related orgs
    $1,207,716
    Other
    $127,106
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,464 related
    Bonus
    $0 + $583,630 related
    Other
    $0 + $2,622 related
    Deferred
    $0 + $94,709 related
    Nontaxable benefits
    $0 + $32,397 related
    Filer's total
    $0 + $1,334,822 related

  • Lee Ann Odom

    DIRECTOR/SECRETARY PART YEAR

    Total calculated
    $710,242
    From this org
    $0
    From related orgs
    $689,153
    Other
    $21,089
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,678 related
    Bonus
    $0 + $361,659 related
    Other
    $0 + $1,816 related
    Deferred
    $0 + $5,800 related
    Nontaxable benefits
    $0 + $15,289 related
    Filer's total
    $0 + $710,242 related

  • Michael King

    DIRECTOR/TREASURER PART YEAR

    Total calculated
    $381,223
    From this org
    $0
    From related orgs
    $342,465
    Other
    $38,758
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,047 related
    Bonus
    $0 + $38,220 related
    Other
    $0 + $79,198 related
    Deferred
    $0 + $12,114 related
    Nontaxable benefits
    $0 + $26,644 related
    Filer's total
    $0 + $381,223 related

  • Maria Miller

    DIRECTOR

    Total calculated
    $89,688
    From this org
    $0
    From related orgs
    $80,489
    Other
    $9,199
    Hours/week
    1 + 50 related

  • Nancy Susick

    DIRECTOR PART YEAR

    Total calculated
    $1,863,872
    From this org
    $0
    From related orgs
    $1,403,140
    Other
    $460,732
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $678,710 related
    Bonus
    $0 + $626,185 related
    Other
    $0 + $98,245 related
    Deferred
    $0 + $431,190 related
    Nontaxable benefits
    $0 + $29,542 related
    Filer's total
    $0 + $1,863,872 related

  • Christina Freese Decker

    CEO

    Total calculated
    $4,492,371
    From this org
    $0
    From related orgs
    $3,302,354
    Other
    $1,190,017
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,946,454 related
    Bonus
    $0 + $1,080,448 related
    Other
    $0 + $275,452 related
    Deferred
    $0 + $934,738 related
    Nontaxable benefits
    $0 + $255,279 related
    Filer's total
    $0 + $4,492,371 related

  • Matthew Cox

    CFO

    Total calculated
    $2,088,349
    From this org
    $0
    From related orgs
    $1,565,372
    Other
    $522,977
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,044,193 related
    Bonus
    $0 + $390,863 related
    Other
    $0 + $130,316 related
    Deferred
    $0 + $400,134 related
    Nontaxable benefits
    $0 + $122,843 related
    Filer's total
    $0 + $2,088,349 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. 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN INDIVIDUALS, DO "PARTICIPATE IN" SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DISTRIBUTIONS REPORTED ON THIS. INDIVIDUALS THAT RECEIVED DISTRIBUTIONS ARE AS FOLLOWS: MATTHEW E COX $124,402 CHRISTINA FREESE DECKER $267,256 NANCY SUSICK $69,167

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

No itemized grants to organizations on this return.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC

    N/A · ACCOUNTABLE CARE ORGANIZATION · MI

    Directly controlled by NA

  • DEARBORN SCHAEFFER OFFICE COMPANY LLC

    N/A · REAL ESTATE · MI

    Directly controlled by NA

  • OAKMED LLC

    N/A · PRIVATE DUTY NURSING · MI

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PRIORITY HEALTH MANAGED BENEFITS

    C Corporation · THIRD PARTY ADMINISTRATOR · MI

    Directly controlled by NA

  • SPECTRUM HEALTH PHYSICIAN ALLIANCE

    C Corporation · PHYSICIANS · MI

    Directly controlled by NA

  • WEST MICHIGAN HEART

    C Corporation · PHYSICIANS · MI

    Directly controlled by NA

  • HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • PRIORITY HEALTH INSURANCE COMPANY

    C Corporation · INSURANCE · MI

    Directly controlled by NA

  • THE MICHIGAN STREET PARKING CONDOMINIUM ASSOCATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • 25 MICHIGAN STREET CONDOMINIUM ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • PENNOCK VENTURES INC

    C Corporation · Healthcare · MI

    Directly controlled by NA

  • LAKELAND HEALTH ENTERPRISES INC

    C Corporation · ACCOUNTING AND BILLING · MI

    Directly controlled by NA

  • PHARMACY SHOPPE INC

    C Corporation · PHARMACEUTICALS · MI

    Directly controlled by NA

  • LAKELAND MEDICAL PRACTICES

    C Corporation · MEDICAL ADMINISTRATIVE SERVICES · MI

    Directly controlled by NA

  • SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC

    C Corporation · PHYSICIAN OFFICE · MI

    Directly controlled by NA

  • FOUR FLAGS PROPERTIES INC

    C Corporation · PROPERTY MANAGEMENT/RENTAL · MI

    Directly controlled by NA

  • LAKELAND HEALTH VENTURES INC

    C Corporation · HOLDING COMPANY · MI

    Directly controlled by NA

  • LAKELAND PHYSICIAN CARE NETWORK

    C Corporation · MEDICAL SERVICES · MI

    Directly controlled by NA

  • LAKELAND PERSONAL CARE SERVICES INC

    C Corporation · HEALTHCARE SERVICES · MI

    Directly controlled by NA

  • 1697 MICHIGAN STREET PROPERTY

    C Corporation · MGMT · MI

    Directly controlled by NA

  • BLUE STAR PROFESSIONAL BUILDING CONDO ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • PHMB CAMADS TRUST

    Trust · TRUST · MI

    Directly controlled by NA

  • PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by NA

  • COREWELL HEALTH INDEMNITY COMPANY

    C Corporation · PREMIUM DEPOSITS

    Directly controlled by NA

  • BEAUMONT NURSING HOME SERVICES INC

    C Corporation · ASSISTED CARE LIVING · MI

    Directly controlled by NA

  • BEAUMONT PHYSICIANS INSURANCE COMPANY INC

    C Corporation · PROFESSIONAL INSURANCE · MI

    Directly controlled by NA

  • BOTSFORD COMMONS PROPERTY ASSOCIATION

    C Corporation · PROPERTY MANAGEMENT · MI

    Directly controlled by NA

  • OAKWOOD AFFILIATED VENTURES INC AND SUBSIDIARIES

    C Corporation · OFFICE OF PHYSICIANS / NON-RESIDENTIAL RENTAL · MI

    Directly controlled by NA

  • BH SOUTHFIELD BILLING INC

    C Corporation · MANAGEMENT AND DISPATCH SERVICES · MI

    Directly controlled by NA

  • MIDWEST MEDICAL CENTER

    C Corporation · OFFICE OF PHYSICIANS · MI

    Directly controlled by OAKWOOD AFFILIATED VENTURES INC

  • OAKWOOD ENTERPRISES INC

    C Corporation · NON RESIDENTIAL RENTAL · MI

    Directly controlled by OAKWOOD AFFILIATED VENTURES INC

  • MICHIGAN STREET PROJECT CONDOMINIUM ASSOCIATION

    C Corporation · MGMT · MI

    Directly controlled by SPECTRUM HEALTH HOSPITALS

  • GRAND RIVER ABSOLUTE RETURN FUND LTD

    POOLED INVESTMENT FUND · CJ

    Directly controlled by COREWELL HEALTH

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343109349303184

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