Form 990 for tax year 2022
Filed by MARY FREE BED ORTHOTICS AND PROSTHETICS.
Totals
- Total revenue
- $20,297,091
- Total expenses
- $19,775,231
- Contributions and grants received
- $23,936
- Grants paid
- $0
- Program service revenue
- $20,504,537
- Investment income
- -$231,382
- Other revenue
- $0
- Total assets, end of year
- $17,390,713
- Total liabilities, end of year
- $1,712,807
- Net assets or fund balances, end of year
- $15,677,906
- Program services expenses (Part IX)
- $15,724,410
- Management and general expenses
- $4,050,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,724,410
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KENT RIDDLE
CEO
- Total calculated
- $1,122,383
- From this org
- $0
- From related orgs
- $1,090,250
- Other
- $32,133
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $874,750 related
- Bonus
- $0 + $215,500 related
- Other
- $0
- Deferred
- $0 + $20,900 related
- Nontaxable benefits
- $0 + $11,233 related
- Filer's total
- $0 + $1,122,383 related
-
DR MICHAEL JAKUBOWSKI MD
DIRECTOR
- Total calculated
- $541,611
- From this org
- $0
- From related orgs
- $504,025
- Other
- $37,586
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $438,817 related
- Bonus
- $0 + $65,208 related
- Other
- $0
- Deferred
- $0 + $23,950 related
- Nontaxable benefits
- $0 + $13,636 related
- Filer's total
- $0 + $541,611 related
-
DR BENJAMIN BRUINSMA MD
DIRECTOR
- Total calculated
- $487,522
- From this org
- $0
- From related orgs
- $445,441
- Other
- $42,081
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $436,441 related
- Bonus
- $0 + $9,000 related
- Other
- $0
- Deferred
- $0 + $23,950 related
- Nontaxable benefits
- $0 + $18,131 related
- Filer's total
- $0 + $487,522 related
-
DAVID MUIR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOLLY KRAUSS
VICE CHAIRMAN (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMY STUURSMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAN VAUGHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUE KINSLER
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JENNIFER TAYLOR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
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
-
BECKY BECHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAMERON YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVE BEEMER
DIRECTOR
- 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 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
-
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
-
MARYLN WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAUREEN KOZEL
DIRECTOR
- 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
-
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
- $0
- From related orgs
- $314,637
- Other
- $30,000
- Hours/week
- 1 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $278,710 related
- Bonus
- $0 + $35,927 related
- Other
- $0
- Deferred
- $0 + $16,365 related
- Nontaxable benefits
- $0 + $13,635 related
- Filer's total
- $0 + $344,637 related
-
SCOTT RIDDLE
VP OF O&P
- Total calculated
- $204,356
- From this org
- $182,539
- From related orgs
- $0
- Other
- $21,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,479
- Bonus
- $17,060
- Other
- $0
- Deferred
- $8,181
- Nontaxable benefits
- $13,636
- Filer's total
- $204,356
-
ROBERT TUCK
DIR. OF NETWORK DEV.
- Total calculated
- $168,768
- From this org
- $146,431
- From related orgs
- $0
- Other
- $22,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,431
- Bonus
- $0
- Other
- $0
- Deferred
- $8,716
- Nontaxable benefits
- $13,621
- Filer's total
- $168,768
-
KIRK FERRIS
CERT. ORT & PROS
- Total calculated
- $146,491
- From this org
- $134,585
- From related orgs
- $0
- Other
- $11,906
- Hours/week
- 40
-
TIM SALLEY
DIR. OF CLINICAL OPS
- Total calculated
- $146,595
- From this org
- $125,072
- From related orgs
- $0
- Other
- $21,523
- Hours/week
- 40
-
MICHAEL HUHN
SITE LEADER
- Total calculated
- $130,412
- From this org
- $106,308
- From related orgs
- $0
- Other
- $24,104
- Hours/week
- 40
-
GLENN SCHOBER
CERT. PROSTHETIST
- Total calculated
- $124,290
- From this org
- $105,385
- From related orgs
- $0
- Other
- $18,905
- Hours/week
- 40
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
- 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 3
- THE ORGANIZATION'S PRESIDENT, KENT RIDDLE, IS COMPENSATED BY A RELATED PARTY WHO USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE COMPENSATION COMMITTEE TO DETERMINE HIS COMPENSATION.
- 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 IS A PARTICIPANT OF THIS PLAN. THERE WERE NO SERP PAYMENTS DURING THE YEAR.
- PART I, LINE 7
- NON-FIXED PAYMENTS WERE MADE TO SCOTT RIDDLE THAT WERE PREDICATED ON SCOTT MEETING CERTAIN INDIVIDUAL AND TEAM GOALS WHICH ARE SPELLED OUT IN HIS CONTRACT.
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by MARY FREE BED GUILD
-
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 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
-
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
- 202400399349301015
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