Civic Intelligence

Mary Free Bed Guild Fund

990 • Fiscal year 2014 • EIN 38-2643392

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
235 Wealthy Street SEGrand Rapids, MI 49503-5247

(616) 242-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

16th percentile

-6.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$44,988,253

Up $2,067,301 (+4.8%) from 2013

Net Assets

Up

$44,862,015

Up $2,139,704 (+5.0%) from 2013

Liabilities

Down

$126,238

Down $72,403 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Down

$2,634,690

Down $691,825 (-21%) from 2013

Expenses

Down

$2,798,620

Down $1,176,853 (-30%) from 2013

Net Income

Up

-$163,930

Up $485,028 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $42,394,205Liabilities 2010: $329,755Net Assets 2010: $42,064,4502010Assets 2011: $45,287,573Liabilities 2011: $186,132Net Assets 2011: $45,101,4412011Assets 2012: $43,457,514Liabilities 2012: $119,005Net Assets 2012: $43,338,5092012Assets 2013: $42,920,952Liabilities 2013: $198,641Net Assets 2013: $42,722,3112013Assets 2014: $44,988,253Liabilities 2014: $126,238Net Assets 2014: $44,862,0152014Assets 2015: $44,324,741Liabilities 2015: $3,403,961Net Assets 2015: $40,920,7802015Assets 2016: $38,565,425Liabilities 2016: $196,531Net Assets 2016: $38,368,8942016Assets 2017: $39,065,714Liabilities 2017: $504,499Net Assets 2017: $38,561,2152017Assets 2018: $39,066,079Liabilities 2018: $342,384Net Assets 2018: $38,723,6952018Assets 2019: $38,721,259Liabilities 2019: $419,252Net Assets 2019: $38,302,0072019Assets 2020: $37,655,161Liabilities 2020: $1,952,760Net Assets 2020: $35,702,4012020Assets 2021: $43,544,760Liabilities 2021: $51,285Net Assets 2021: $43,493,4752021Assets 2022: $42,848,657Liabilities 2022: $202,531Net Assets 2022: $42,646,1262022Assets 2023: $40,340,240Liabilities 2023: $189,685Net Assets 2023: $40,150,5552023Assets 2025: $41,589,172Liabilities 2025: $199,204Net Assets 2025: $41,389,9682025

Highlighted filing

2014

Assets$44,988,253
Liabilities$126,238
Net Assets$44,862,015
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,614,2372010Revenue 2011: $4,066,380Expenses 2011: $4,660,432Net Income 2011: -$594,0522011Expenses 2012: $4,525,9332012Revenue 2013: $3,326,515Expenses 2013: $3,975,473Net Income 2013: -$648,9582013Revenue 2014: $2,634,690Expenses 2014: $2,798,620Net Income 2014: -$163,9302014Revenue 2015: $4,353,137Expenses 2015: $6,569,506Net Income 2015: -$2,216,3692015Revenue 2016: $1,507,654Expenses 2016: $2,756,806Net Income 2016: -$1,249,1522016Revenue 2017: $1,717,509Expenses 2017: $3,008,352Net Income 2017: -$1,290,8432017Revenue 2018: $2,178,902Expenses 2018: $2,786,398Net Income 2018: -$607,4962018Revenue 2019: $3,129,479Expenses 2019: $2,729,614Net Income 2019: $399,8652019Revenue 2020: $1,605,805Expenses 2020: $2,811,916Net Income 2020: -$1,206,1112020Revenue 2021: $2,880,226Expenses 2021: $2,373,744Net Income 2021: $506,4822021Revenue 2022: $3,407,020Expenses 2022: $2,213,616Net Income 2022: $1,193,4042022Revenue 2023: $598,076Expenses 2023: $2,169,597Net Income 2023: -$1,571,5212023Revenue 2025: $1,248,714Expenses 2025: $2,336,858Net Income 2025: -$1,088,1442025

Highlighted filing

2014

Revenue$2,634,690
Expenses$2,798,620
Net Income-$163,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$10,410,475
Mission and Program Overview

Mission

The primary mission of the Mary Free Bed Fund is to support the charitable, scientific, and educational purposes and missions of the Mary Free Bed Guild and its subsidiaries. The Mary Free Bed Fund also supports activities and organizations whose focus is on the education, recreation, health and well-being of the disabled population in western Michigan. In addition, the Fund will support community organizations that promote the mission and direction of the Mary Free Bed Guild and its subsidiaries.

The support of charitable healthcare, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,396,621$38,428,046▲ $2,031,425
Land, Buildings, and Equipment, Net$6,051,033$5,687,844▼ $363,189
Cash and Non-Interest-Bearing Accounts$246,543$651,423▲ $404,880
Savings and Temporary Cash Investments$120,865$136,818▲ $15,953
Accounts Receivable$96,323$66,014▼ $30,309
Total Assets$42,920,952$44,988,253▲ $2,067,301
Other Assets Total$9,567$18,108▲ $8,541
Liabilities
Other Liabilities$49,729$112,226▲ $62,497
Accounts Payable and Accrued Expenses$148,912$14,012▼ $134,900
Total Liabilities$198,641$126,238▼ $72,403
Net Assets / Fund Balance
Unrestricted Net Assets$42,635,987$44,776,847▲ $2,140,860
Temporarily Rstr Net Assets$86,324$85,168▼ $1,156
Total Net Assets Fund Balance$42,722,311$44,862,015▲ $2,139,704
Total Liabilities and Net Assets / Fund Balance$42,920,952$44,988,253▲ $2,067,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,556$5,992,175$8,400,731
Land$2,855,396-$2,855,396
Other Land Buildings$405,493$933,802$1,339,295
Equipment$18,399$118,537$136,936
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Julie RidenourPresident/chairperson
Barb HerrDirector
Cathy YaredDirector
Jan Lippert Part YearDirector
Kate EberhardDirector
Linda ConwayDirector
Linda PattersonDirector
Margaret NaultDirector
Pat HoekmanDirector
Shelley MishlerDirector
Shirley Daniels Part YearDirector
Terry SokoraiDirector
Vicki KimballDirector
Kim RidingsEx-officio
Lucy CaldwellSecretary
Vickie DodgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Research Institute Of ChicagoMed & Mgt Consulting-$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$131,733
Program Service Revenue
$86,822
Investment Income
$2,283,648
Other Revenue
$132,487
All Other Contributions
$131,733
Change in Net Assets
$-163,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,646,176
Revenue Not Reported on Financial Statements
$-11,486
Revenue Not Reported on Form 990
$2,303,634
Other Revenue Adjustments
$-11,486
Total Revenue per Audited Statements
$4,949,810
Total Revenue per Form 990
$2,634,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,014
Grants and Similar Amounts Paid$1,349,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,069,291--$1,069,291
Depreciation Depletion$230,487$251,551-$482,038
Grants to Domestic Individuals$280,315--$280,315
Occupancy-$159,827-$159,827
Fees for Services Accounting-$120,406-$120,406
Fees for Service Investment Mgmnt Fees-$46,449-$46,449
Advertising$20,869--$20,869
Conferences and Meetings-$19,652-$19,652
Fees for Services Legal-$8,683-$8,683
Other Expenses$66,507$1,757-$1,757
Fees for Services Other-$744-$744
All Other Expenses-$354-$354
Office Expenses-$185-$185
Total Functional Expenses$2,167,469$631,151$0$2,798,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,810,106
Expenses per Audited Statements$2,798,620
Total Expenses per Form 990$2,798,620
Expenses Not Reported on Form 990$11,486
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1359265-501(c)(3)Program Support$492,706
38-1358058-501(c)(3)Program Support$200,201
38-2643391-501(c)(3)Program Support$97,025
38-3133483-501(c)(3)Program Support$40,000
38-6027165-501(c)(3)Program Support$35,000
38-3114474-501(c)(3)Program Support$30,000
84-1698531-501(c)(3)Program Support$25,000
38-2938949-501(c)(3)Program Support$20,000
38-6005447-501(c)(3)Program Support$20,000
45-2650215-501(c)(3)Program Support$15,000
38-2649369-501(c)(3)Program Support$10,000
38-1415419-501(c)(3)Program Support$10,000
45-2775297-501(c)(3)Program Support$10,000
38-3113051-501(c)(3)Program Support$8,000
38-2776868-501(c)(3)Program Support$7,500
38-2357475-501(c)(3)Program Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Third Parties$112,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 1 stockholder, the mary free bed guild.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the mary free bed fund exercise the right to elect board members of the governing body. At no time shall more than 49% of the directors be trustees, employees, or medical staff members of mary free bed hospital & rehabilitation center.”

Form 990, Part VI, Section A, Line 7B

“Mary free bed guild, the sole stockholder, must approve certain mary free bed fund transactions such as real estate transactions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the vp of finance prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are updated annually by all board members, officers, and staff. Process is administered out of the executive administration office. Any disclosed conflicts of interest would be disclosed to the board of directors for enforcement of the conflict of interest policy and assurances obtained that no illegal or subsidized activities are occuring. If a conflict of interest is exposed, the individual who is the subject of the conflict is excused from the meeting so the rest of the board may discuss the issue and take appropriate action.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not available for public inspection. Financial statements are summarized in an annual report which is available to the public.”

Filing and Contact Details

Filer

EIN
38-2643392
Phone
6162420300

Signing Officer

Name
Shelley Mishler
Title
President/chairperson
Phone
6162420300
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Mishler
Formed
1989
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII. LINE 2C:

“There has been no change in process form prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the fund is a tax-exempt organization as defined under section 501(c)(3) of the internal revenue code; accordingly, no provision for federal income taxes has been made in the fund. The fund's tax returns are not subject to examination by taxing authorities for years beginning prior to march 31, 2011. The fund has adopted accounting standards related to uncertain tax positions and, accordingly, reviewed all tax positions. The evaluated potential exposure related to uncertain tax positions was found to be immaterial.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -11,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 11,486.”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDE FUNDS TO MARY FREE BED GUILD, MARY FREE BED HOSPITAL, 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010410475
IRS990/GrossRentsGrp/RealAmt0143973
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt038428046
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687844
IRS990/LandBldgEquipCostOrOtherBssAmt012732358
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07764299
IRS990/LessRentalExpensesGrp/RealAmt011486
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUPPORT OF CHARITABLE HEALTHCARE, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042722311
IRS990/NetAssetsOrFundBalancesEOYAmt044862015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01028815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01028815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132487
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02303634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159827
IRS990/OccupancyGrp/TotalAmt0159827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/TotalAmt0185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09567
IRS990/OtherAssetsTotalGrp/EOYAmt018108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORP STRUCTURE STUDY
IRS990/OtherExpensesGrp/Desc1EDUCATION & RESEARCH
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIR/REPLACE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11757
IRS990/OtherExpensesGrp/ProgramServicesAmt0500000
IRS990/OtherExpensesGrp/ProgramServicesAmt166507
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt166507
IRS990/OtherExpensesGrp/TotalAmt221543
IRS990/OtherExpensesGrp/TotalAmt31757
IRS990/OtherLiabilitiesGrp/BOYAmt049729
IRS990/OtherLiabilitiesGrp/EOYAmt0112226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLEY MISHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0INN-ROOM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127962
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0257265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058860
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SPACE, EQUIPMENT, AND OUTDOOR THERAPY AREA FOR MARY FREE BED HOSPITAL AND MARY FREE BED ORTHOTICS AND PROSTHETICS (BOTH 501(C)(3) CORPORATIONS) STAFF AND PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATION AND RESERACH ON MEDICAL REHABILITATION AND DISEASE/INJURY PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0587376
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02138235
IRS990/PYInvestmentIncomeAmt02925767
IRS990/PYOtherExpensesAmt01837238
IRS990/PYOtherRevenueAmt0155382
IRS990/PYProgramServiceRevenueAmt0118031
IRS990/PYRevenuesLessExpensesAmt0-648958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03975473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03326515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0132487
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN2382643391
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1492706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt297025
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MARY FREE BED GUILD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MARY FREE BED REHABILITATION HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12MARY FREE BED ORTHOTICS AND PROSTHETICS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0599731
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02408556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05992175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08400731

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,988,253
Liabilities
$126,238
Net assets
$44,862,015
Revenue
$2,634,690
Expenses
$2,798,620
Net income
-$163,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.20$41.4$1.25$2.34$1.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.19$40.2$0.60$2.17$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.20$42.6$3.41$2.21$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.05$43.5$2.88$2.37$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.95$35.7$1.61$2.81$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.42$38.3$3.13$2.73$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.34$38.7$2.18$2.79$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.50$38.6$1.72$3.01$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.20$38.4$1.51$2.76$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$3.40$40.9$4.35$6.57$2.22
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.13$44.9$2.63$2.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.20$42.7$3.33$3.98$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.12$43.3$4.53
2011Summary only. Only limited summary data is available for this year.$45.3$0.19$45.1$4.07$4.66$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.33$42.1$3.61