MERCY MEMORIAL HEALTH SERVICES INC

Address
4368 CLEVELAND AVENUE
STEVENSVILLE, MI 49127
Contact
Website: http://lakelandhealth.org
Phone: +1 (269) 983-6501
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 38-2748035

Mission

TO ENHANCE HEALTH AND SERVE OUR COMMUNITY.
 20172016201520142013
Basic features of the organization
Doing business as namePINE RIDGE A REHABILITATION & NURSING CENTER
Year of formation1987
Subsection code03
PF filing required0    
Metropolitan statistical area0870
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$102,463.00$0.00$0.00$0.00$0.00
Number of employees166175155140148
Number of people compensated >$100k10000
Number of volunteers7050000
Number of highly compensated contractors1111 
Personnel
Benford, Shirlee
Title    DIRECTOR (PART-YEAR)
Name of key/compensated person    SHIRLEE BENFORD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Calhoun, Timothy
TitleVP - FINANCE & CFOVP - FINANCE & CFOVP - FINANCE & CFOVP - FINANCE & CFOVP - FINANCE & CFO
Name of key/compensated personTIMOTHY CALHOUNTIMOTHY CALHOUNTIMOTHY CALHOUNTIMOTHY CALHOUNTIMOTHY CALHOUN
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.002.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$45,031.00$40,988.00$20,213.00$37,904.00$36,008.00
Corresponding comp from related orgs
Reportable compensation from related orgs $434,519.00$424,520.00$416,079.00$382,993.00$367,662.00
Average hours per week working for related orgs49.0047.0047.0047.0047.00
Graham-Gruber, Melinda
TitleCHAIRMAN    
Name of key/compensated personMELINDA GRAHAM-GRUBER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$15,646.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $125,505.00    
Average hours per week working for related orgs50.00    
Habenicht, Laurence
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LAURENCE HABENICHT MDLAURENCE HABENICHT MDLAURENCE HABENICHT MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $96,868.00$25,276.00$22,947.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $315,526.00$389,306.00$318,557.00
Average hours per week working for related orgs  41.0041.0041.00
Hamel, Loren
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO
Name of key/compensated personLOREN HAMEL MDLOREN HAMEL MDLOREN HAMEL MDLOREN HAMEL MDLOREN HAMEL MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org2.002.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$60,765.00$56,186.00$17,922.00$52,460.00$50,637.00
Corresponding comp from related orgs
Reportable compensation from related orgs $823,810.00$818,576.00$820,557.00$751,087.00$671,199.00
Average hours per week working for related orgs41.0052.0052.0052.0052.00
Hopp, Daniel
Title  DIRECTORDIRECTOR (PART YEAR)DIRECTOR
Name of key/compensated person  DANIEL HOPPDANIEL HOPPDANIEL HOPP
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.0017.0017.00
Johnson, Ewanah
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  EWANAH JOHNSON MDEWANAH JOHNSON MDEWANAH JOHNSON MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $27,130.00$29,830.00$34,504.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $330,583.00$312,836.00$241,898.00
Average hours per week working for related orgs  41.0041.0041.00
Kellogg, Lynn
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  LYNN KELLOGGLYNN KELLOGGLYNN KELLOGG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
McQuone, Patrick
TitleADMINISTRATOR OF PINE RIDGE    
Name of key/compensated personPATRICK MCQUONE    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$102,463.00    
Other comp, non-reportable, from org and related orgs$21,917.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Mortimore, Michael
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  MICHAEL MORTIMOREMICHAEL MORTIMOREMICHAEL MORTIMORE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  5.005.005.00
Parker, Mary
Title  DIRECTORDIRECTOR (PART YEAR)DIRECTOR
Name of key/compensated person  MARY JO PARKERMARY JO PARKERMARY JO PARKER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Pater, Mary
TitleSECRETARYSECRETARY   
Name of key/compensated personMARY ANN PATERMARY ANN PATER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$30,370.00$25,281.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $217,661.00$203,440.00   
Average hours per week working for related orgs35.0047.00   
Schlaman, James
Title   EXECUTIVE DIRECTOR - REHAB 
Name of key/compensated person   JAMES SCHLAMAN 
Position of compensated person
Average hours per week working for org   20.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $11,615.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $153,783.00 
Average hours per week working for related orgs   20.00 
Troyer, Kendall
TitleCHAIRMAN - PART YEARCHAIRMAN   
Name of key/compensated personKENDALL TROYERKENDALL TROYER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$38,203.00$35,872.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $215,916.00$180,372.00   
Average hours per week working for related orgs25.0046.00   
Vanoosterhout, Keith
Title   DIRECTOR (PART YEAR)DIRECTOR
Name of key/compensated person   KEITH VANOOSTERHOUT MDKEITH VANOOSTERHOUT MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$22,432.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $14,563.00$206,885.00
Average hours per week working for related orgs   41.0041.00
Varga-Smith, Kay
Title  VICE CHAIRMANVICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person  KAY VARGA-SMITHKAY VARGA-SMITHKAY VARGA-SMITH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  2.002.002.00
Village, Dave
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  DAVE VILLAGEDAVE VILLAGEDAVE VILLAGE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Wilburn, Jerome
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JEROME WILBURN MDJEROME WILBURN MD 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.0040.00 
Willits, Eileen
Title   VP - PATIENT CARE SERVICESVP - PATIENT CARE SERVICES
Name of key/compensated person   EILEEN WILLITSEILEEN WILLITS
Position of compensated person
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $30,253.00$30,444.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $289,549.00$277,143.00
Average hours per week working for related orgs   46.0046.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN THE SOUTHWEST MICHIGAN AREA.TO PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN THE SOUTHWEST MICHIGAN AREA.TO PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN THE SOUTHWEST MICHIGAN AREA.TO PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN THE SOUTHWEST MICHIGAN AREA.TO PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN THE SOUTHWEST MICHIGAN AREA.
Program service expenses, total$9,748,406.00$9,085,030.00$8,639,131.00$7,320,503.00$6,303,219.00
Programs, including revenue & expenses
REHABILITATION & NURSING HOME OPERATIONS WERE PROVIDED TO 99 PATIENTS DURING FISCAL YEAR 2017.
Program expenses$9,748,406.00$9,085,030.00$8,639,131.00$7,320,503.00$6,303,219.00
Program revenue$9,979,236.00$10,871,177.00$10,262,005.00$8,016,292.00$7,271,889.00
Program descriptionREHABILITATION & NURSING HOME OPERATIONS WERE PROVIDED TO 99 PATIENTS DURING FISCAL YEAR 2017.REHABILITATION & NURSING HOME OPERATIONS WERE PROVIDED TO 102 PATIENTS DURING FISCAL YEAR 2016.REHABILITATION & NURSING HOME OPERATIONS WERE PROVIDED TO 386 PATIENTS.REHABILITATION & NURSING HOME OPERATIONS WERE PROVIDED TO 201 PATIENTS.NURSING HOME OPERATIONS WERE PROVIDED TO 148 PATIENTS.
Financial data
Revenue
Total revenue$9,978,885.00$10,871,177.00$10,163,097.00$8,416,313.00$7,272,246.00
Revenue from contributions (total)  $0.00$400,000.00$0.00
Investment income, current yr-$351.00$0.00-$98,908.00$21.00$357.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$400,000.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$9,979,236.00$10,871,177.00$10,262,005.00$8,016,292.00$7,271,889.00
Gross receipts$10,042,711.00$10,871,177.00$10,326,005.00$8,416,313.00$7,272,246.00
Sources of contributions
Contributions from related organizations   $400,000.00 
Other types of revenue
Income from dividends, interest, and similar investments   $21.00$357.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$11,265,319.00$10,564,726.00$10,031,269.00$8,490,152.00$7,289,674.00
Total functional expenses: program service $9,748,406.00$9,085,030.00$8,639,131.00$7,320,503.00$6,303,219.00
Total functional expenses: management and general$1,516,913.00$1,479,696.00$1,392,138.00$1,169,649.00$986,455.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$3,528.00 $100.00$1,433.00$4,952.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$12,620,578.00$12,034,036.00$12,182,814.00$13,249,493.00$14,393,564.00
Total assets, beginning of year$12,034,036.00$12,182,814.00$13,249,493.00$14,393,564.00$7,371,787.00
Total liabilities$9,417,420.00$8,744,444.00$9,199,673.00$10,398,180.00$9,889,781.00
Total liabilities, beginning of year$8,744,444.00$9,199,673.00$10,398,180.00$9,889,781.00$2,850,576.00
Unrestricted net assets, end of yr$3,203,158.00$3,289,592.00$2,983,141.00$2,851,313.00$4,503,783.00
Net assets$3,203,158.00$3,289,592.00$2,983,141.00$2,851,313.00$4,503,783.00
Net assets, beginning of year$3,289,592.00$2,983,141.00$2,851,313.00$4,503,783.00$4,521,211.00
Other liabilities$1,168,374.00$289,673.00$185,903.00$74,267.00$95,650.00
Bond liabilities$7,506,253.00$7,768,036.00$8,125,694.00$9,760,325.00$8,594,122.00
Other assets$945,537.00$23,304.00$141,988.00$886,818.00$3,264,869.00
Cash: non-interest bearing$706,057.00$349,845.00$615,084.00$833,015.00$84,726.00
Cash: non-interest bearing, beginning of year$349,845.00$615,084.00$833,015.00$84,726.00$679,189.00
Other financial variables
Revenue less expenses-$1,286,434.00$306,451.00$131,828.00-$73,839.00-$17,428.00
Accounts receivable, net$1,565,252.00$1,922,149.00$1,327,467.00$849,153.00$484,463.00
Prepaid expenses & deferred charges$18,541.00$17,881.00$8,889.00$2,975.00$6,329.00
Accounts payable & accrued expenses$742,793.00$686,735.00$888,076.00$563,588.00$1,200,009.00
Total net assets or fund balances$3,203,158.00$3,289,592.00$2,983,141.00$2,851,313.00$4,503,783.00
Depreciation, depletion, amortization$415,139.00$436,871.00$480,976.00$369,979.00$199,376.00
Governance and accountability
Number of voting members338810
Number of independent voting members00456
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-10-052017-10-182016-10-192015-09-102014-09-18
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201802269349300525201712219349300821201642289349303529201532129349300858201402279349302475
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