Southwest Regional Rehabilitation Center in Battle Creek, Michigan (MI)

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Southwest Regional Rehabilitation Center
Employer Identification Number (EIN)237117185
Name of OrganizationSouthwest Regional Rehabilitation Center
In Care of NameMisty R Harmon
Address393 Roosevelt Ave E, Battle Creek, MI 49017-3333
ActivitiesOther school related activities, Gifts or grants to individuals (other than scholarships), Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date03/2006
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,309,229
Amount of Income$11,090,705
Form 990 Revenue Amount$11,090,705
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Rehabilitative Medical Services


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Amount of income in 2013: $11,090,705 (it was $11,651,183 in 2012)
This organization: 

 $11,090,705
Other organizations performing similar types of work: 

 $94,504

Assets in 2013: $11,309,229 (it was $12,933,124 in 2012)
This organization: 

 $11,309,229
Other organizations performing similar types of work: 

 $47,594

Expenses in 2013: $11,737,360
This organization: 

 $11,737,360
Other organizations performing similar types of work: 

 $81,202

Income to expenses ratio in 2013: 0.9
Southwest Regional Rehabilitation Center: 

 0.9
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 238
Southwest Regional Rehabilitation Center: 

 238
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 1.3%
Southwest Regional Rehabilitation Center: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.3%
This organization: 

 1.3%
Other organizations performing similar types of work: 

 63.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?Yes
Did the organization attach a copy of its audited financial statements?Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109611
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return238
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$633,431
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$62,121
Total number of individuals who received more than $100,000 of reportable compensation from the organization3
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$11,857,611$11,651,183$11,090,705
Contributions, Gifts, Grants and Other Similar Amounts$330,433$269,593$147,104
Program Service Revenue$11,503,054$11,373,990$10,941,414
622000$10,922,678
722210$18,736
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$31,353$7,600$2,187
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$-7,229$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$12,253,971$12,569,122$11,737,360
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$668,962$502,169$416,875
Compensation not included above, to disqualified persons$0
Other salaries and wages$5,994,482$6,213,311$5,583,077
Pension plan accruals and contributions$259,099
Other employee benefits$1,108,943
Payroll taxes$496,314$501,497$432,998
Fees for services (non-employees)
Management$354,747
Legal$65,699
Accounting$34,871
Lobbying$588
Professional fundraising services$36,279$41,425$13,500
Investment management fees$0
Other$635,113
Advertising and promotion$27,779
Office expenses$39,367
Information technology$326,501
Royalties$0
Occupancy$317,510
Travel$10,375
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$71,435
Interest$196,537
Payments to affiliates$0
Depreciation, depletion, and amortization$926,494
Insurance$68,585
Other expenses$376,010
Other expenses$295,604
Other expenses$175,653
Balance Sheet
201120122013
Total assets$14,006,755$12,933,124$11,309,229
Cash - non-interest-bearing$1,128,486
Savings and temporary cash investments$0
Pledges and grants receivable, net$0
Accounts receivable, net$1,195,473
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$237,893
Land, buildings, and equipment: cost or other basis$7,960,769
Investments - publicly traded securities$258
Investments - other securities$0
Investments - program-related$0
Intangible assets$552,511
Other assets$233,839
Total liabilities$8,530,085$8,382,511$7,775,634
Accounts payable and accrued expenses$815,634
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$7,505,000$7,240,000$6,960,000
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$5,476,670$4,550,613$3,533,595
Unrestricted net assets$3,473,400
Temporarily restricted net assets$60,195
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Southwest Regional Rehabilitation Center393 Roosevelt Ave E, Battle Creek, MI 49017-3333MI2006-03$11,090,705
2My Beloved Group Home24260 Radclift St, Oak Park, MI 48237-1558MI2012-06$402,211
3First Step Foundation44191 Plymouth Oaks Blvd 600, Plymouth, MI 48170MI2014-05$116,246
4Hopewell Ranch650 N School Rd, Weidman, MI 48893-9601MI2006-11$79,858
5Strive Inc7105 Glenburnie, Clarkston, MI 48350MI2004-01$43,337
6Yoga By Design Foundation1230 Harrow Cir, Bloomfld Hls, MI 48304-3923MI2012-01$25,101
7African American West Project5944 Talladay Rd, Milan, MI 48160-9728MI2010-05$11,700
8Therapaws Of Michigan IncPO BOX 92, Dexter, MI 48130-0092MI2001-08$8,967
9Adults And Adolescents In Motion (A2im)237 N Old Woodward, Birmingham, MI 48009MI2014-06$0
10Aerostatic Sensations Inc3830 Woodland Drive, Metamora, MI 48455MI2007-08$0
11American Association Of Intensive Pediatric Physical Therapy2141 Cass Lake Road Ste 101, Keego Harbor, MI 48320MI2006-04$0
12Arbor Quest Unlimited34209 Banbury St, Farmington Hills, MI 48331MI2003-04$0
13Butler Foundation Inc19785 W Twelve Mile Rd Ste 423, Southfield, MI 48076-2584MI2011-11$0
14Detroit Hippotherapy Center719 Griswold St Ste 820, Detroit, MI 48226-3311MI1995-06$0
15Eldermusic Ministries Inc2417 Greenings Ave Ne, Grand Rapids, MI 49525MI2014-02$0
16Family Crossroads Inc8888 Brower Lake Rd, Rockford, MI 49341MI2012-02$0
17Jamaica Rehab PartnersPO BOX 2568, Portage, MI 49081-2568MI2014-09$0
18Michigan Rehabilitation & Research Corporation3960 Patient Care Way Suite 104, Lansing, MI 48911-4276MI1998-08$0
19Northern Pathways Equine Center7889 Lyman Rd, Kaleva, MI 49645MI2008-05$0
20Probility Physical Therapy3145 W Clark Rd Ste 102, Ypsilanti, MI 48197-1120MI2015-03$0
Number of organizations performing similar types of work
Alaska2
Alabama20
Arkansas13
Arizona38
California144
Colorado41
Connecticut16
District of Columbia4
Delaware4
Florida94
Georgia49
Hawaii4
Iowa7
Idaho5
Illinois31
Indiana26
Kansas11
Kentucky16
Louisiana21
Massachusetts34
Maryland37
Maine10
Michigan37
Minnesota25
Missouri30
Mississippi10
Montana7
North Carolina31
North Dakota3
Nebraska2
New Hampshire5
New Jersey32
New Mexico22
Nevada9
New York52
Ohio35
Oklahoma12
Oregon17
Pennsylvania36
Rhode Island3
South Carolina15
South Dakota4
Tennessee21
Texas88
Utah13
Virginia37
Vermont7
Washington32
Wisconsin26
West Virginia6
Wyoming5
International5
Total1,254

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