2023-08-02T14:32:44-05:00 2022-09-30 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2021-10-01 010866698 COMPREHENSIVE SENIOR CARE CORPORATION COMP 2694419330 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 MATTHEW WITT CFO 2698886106 2023-07-31 1 MATTHEW WITT 999009999 AMY CIMINELLO P00796388 3134967200 2023-07-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SENIOR CARE PARTNERS PACE SALLY BERGLIN 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 59427955 0 X SENIORCARESPARTNERSMI.ORG X 2006 MI ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH 10 10 362 10 0 0 3144339 718724 57192532 58709069 189 162 0 0 60337060 59427955 0 0 0 0 20263270 21332573 0 0 20207 37543052 37776775 57806322 59109348 2530738 318607 10654831 13986895 5840100 8853557 4814731 5133338 ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH 0 0 49464661 58175257 PROGRAM TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED CARE TO FRAIL, OLDER ADULTS, WHO MEET NURSING HOME LEVEL OF CARE. CRITERIA CARE IS PROVIDED BOTH AT HOME AND AT A DYNAMIC DAY HEALTH CENTER AND IS COORDINATED BY AN INTERDISCIPLINARY TEAM. ALL SERVICES AND PRODUCTS NORMALLY COVERED UNDER MEDICARE AND MEDICAID ARE PROVIDED 533812 533812 COMPREHENSIVE SENIOR CARE CORPORATION DBA SENIOR HEALTH PARTNERS MISSION IS TO IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS AND CAREGIVERS IN CALHOUN COUNTY AND SURROUNDING COMMUNITIES, FOLLOWING THE GUIDING PRINCIPLES THAT INCLUDE THE BELIEF THAT OLDER ADULTS SHOULD BE TREATED WITH DIGNITY, RESPECT AND HAVE ACCESS TO AN INTEGRATED CONTINUUM OF CARE AND COMMUNITY RESOURCES. SERVING APPROXIMATELY 900 SENIORS AND CAREGIVERS PER MONTH AT 25 DIFFERENT LOCATIONS THROUGHOUT CALHOUN COUNTY. 49998473 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 194 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MATTHEW WITT 3135851850 140 W MICHIGAN AVE BATTLE CREEK MI 49017 DANIEL BRAUNER DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH A DAMBROSIO DIRECTOR 0.50 0.00 X 0 0 0 LISA GRAVES DIRECTOR 0.50 0.00 X 0 0 0 ABBY GREEN DIRECTOR 0.50 0.00 X 0 0 0 ANITA GRIVINS TREASURER 0.50 0.00 X X 0 0 0 LAURA HAMANN VICE CHAIR 0.50 0.00 X X 0 0 0 ERIN MAJKA CHAIR 0.50 0.00 X X 0 0 0 KELLY MCCORMICK SECRETARY 0.50 0.00 X X 0 0 0 DAN PONTIUS DIRECTOR 0.50 0.00 X 0 0 0 ADRIENNE SOLIS-SHERMAN DIRECTOR 0.50 0.00 X 0 0 0 ELIZABETH JEAN WARNER MEDICAL DIRECTOR 50.00 0.00 X 330696 0 304 LAURA FERRARA CEO (PART YEAR) 50.00 0.00 X 244561 0 12788 ALEXANDRIA E LUETH DIRECTOR OF RISK MANAGEMEN 50.00 0.00 X 168167 0 14860 MATTHEW WITT CFO 50.00 0.00 X 38659 0 0 SALLY BERGLIN CEO 50.00 0.00 X 22100 0 0 REBECCA LUCILE SCHREINER MEDICAL DIRECTOR 50.00 0.00 X 236031 0 12194 DAVID LEE HALLEY PHYSICIAN 50.00 0.00 X 226228 0 14620 QIANA HARRISON CHIEF OPERATING OFFICER 50.00 0.00 X 131506 0 0 1397948 0 54766 16 0 1 0 TRHC TPA LLC 228 STRAWBRIDGE DRIVE MOORESTOWN NJ 08057 PHARMACY SERVICES 7268698 RENAL CARE GROUP SOUTHWEST MICHIGAN LLC 2503 RELIABLE PARKWAY CHICAGO IL 60686 HEALTHCARE 1719644 LIFE EMS AMBULANCE OF KALAMAZOO PO BOX 74007552 CHICAGO IL 60674 EMS SERVICES 1507847 LIFECARE AMBULANCE SERVICES PO BOX 2351 DEPT 300 INDIANAPOLIS IN 46206 EMS SERVICES 1233937 CROSS COUNTRY STAFFING INC PO BOX 404619 ATLANTA GA 30384 HEALTHCARE 1068707 42 536167 182557 718724 MEDICARE / MEDICAID 900099 58537439 58537439 PRIVATE REVENUE 900099 99303 99303 FURNISHED SERVICES 900099 72327 72327 58709069 162 162 59427955 58709069 0 162 X 1938586 1799165 139421 14399820 9982406 4417414 3640742 2616332 1024410 1353425 975950 377475 7716203 5889236 1826967 1680623 1555089 125534 1818009 1636089 181920 539030 500055 38975 74949 21288 53661 356143 291118 65025 HEALTHCARE SERVICES 16984217 16984217 PHARMACY SUPPLIES 6272437 6272437 EQUIPMENT 1119994 919822 200172 1215170 555269 639694 20207 59109348 49998473 9090668 20207 4901912 5874301 282188 262689 292576 2943016 540809 690995 5259198 3147567 2352583 2111631 2284763 2104263 10654831 13986895 5839050 6347643 1050 2505914 5840100 8853557 X 4497867 4781258 316864 352080 4814731 5133338 10654831 13986895 318607 0 X X 0 1 X 1 0 X 770452 1168052 902688 3144339 718724 6704255 770452 1168052 902688 3144339 718724 6704255 181816 6522439 189 162 351 6704606 115901601 0.97280 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3958788 2369287 1589501 740016 442891 297125 560394 335389 225005 2111631 THIRD PARTY PAYOR SETTLEMENT 2104263 2104263 59392739 34784 34784 59357955 70000 70000 59427955 59109348 0 59109348 0 59109348 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTION DIFFERENCE X 1 0 0 0 0 0 0 0 0 ELIZABETH JEAN WARNER MEDICAL DIRECTOR 322122 0 0 0 8574 0 0 0 304 0 331000 0 0 0 LAURA FERRARA CEO (PART YEAR) 237395 0 0 0 7166 0 0 0 12788 0 257349 0 0 0 REBECCA LUCILE SCHREINER MEDICAL DIRECTOR 236031 0 0 0 0 0 0 0 12194 0 248225 0 0 0 DAVID LEE HALLEY PHYSICIAN 219133 0 0 0 7095 0 0 0 14620 0 240848 0 0 0 ALEXANDRIA E LUETH DIRECTOR OF RISK MANAGEMEN 162980 0 0 0 5187 0 0 0 14860 0 183027 0 0 0 PART I, LINE 4A LAURA FERRARA RECEIVED $54,783 IN SEVERANCE. PART I MISSION STATEMENT: COMPREHENSIVE SENIOR CARE CORPORATION (THE ORGANIZATION"), ("CSCC") IS A NONPROFIT CORPORATION, WHICH WAS FORMED JULY 1, 2006, TO PROVIDE SERVICES UNDER A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) MODEL IN CALHOUN COUNTY, MICHIGAN THE ORGANIZATION EXPANDED ITS OPERATIONS TO KALAMAZOO COUNTY, MICHIGAN IN 2013 THE PACE MODEL IS AN INNOVATIVE MODEL THAT PROVIDES A RANGE OF INTEGRATED PREVENTATIVE, ACUTE CARE, AND LONG-TERM CARE SERVICES TO MANAGE THE OFTEN COMPLEX MEDICAL, FUNCTIONAL, AND SOCIAL NEEDS OF THE FRAIL ELDERLY PACE WAS CREATED AS A WAY TO PROVIDE PARTICIPANTS, FAMILY, CAREGIVERS AND PROFESSIONAL HEALTH CARE PROVIDERS THE FLEXIBILITY TO MEET A PERSON'S HEALTH CARE NEEDS WHILE CONTINUING TO LIVE SAFELY IN THE COMMUNITY THE PURPOSE OF A PACE PROGRAM IS TO PROVIDE PRE-PAID, CAPITATED, COMPREHENSIVE HEALTH CARE SERVICES THAT ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE AND AUTONOMY FOR FRAIL, ELDERLY ADULTS MAXIMIZE THE DIGNITY OF, AND RESPECT FOR, OLDER ADULTS ENABLE FRAIL OLDER ADULTS TO LIVE IN THE COMMUNITY AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE, AND PRESERVE AND SUPPORT THE OLDER ADULT'S FAMILY UNIT NATIONALLY, PACE IS A CAPITATED BENEFIT FOR FRAIL ELDERS AUTHORIZED BY THE BALANCED BUDGET ACT OF 1997 (BBA) THAT FEATURES A COMPREHENSIVE DELIVERY SYSTEM AND INTEGRATED MEDICARE AND MEDICAID FINANCING THE BBA ESTABLISHED PACE AS A PERMANENT ENTITY WITHIN THE MEDICARE PROGRAM AND ENABLES STAT ES TO PROVIDE PACE SERVICES TO MEDICAID BENEFICIARIES AS A STATE PLAN OPTION OPERATIONALLY, THE PACE PROGRAM IS UNIQUE AS A THREE-WAY PARTNERSHIP BETWEEN THE FEDERAL GOVERNMENT, THE STATE, AND THE PACE ORGANIZATION THE ORGANIZATION IS PART OF THE NATIONAL PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) ONCE AN INDIVIDUAL HAS BEEN ENROLLED IN THE PACE PROGRAM, ALL OF THEIR MEDICAL NEEDS MUST BE PROVIDED, ACCORDING TO THEIR PATIENT PLAN, THROUGH A NETWORK OF PROVIDERS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS DISTRIBUTED BY THE CFO TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, PROMPTLY FOLLOWING THE CORPORATION'S ANNUAL MEETING, EACH INTERESTED PERSON SHALL COMPLETE AND SUBMIT TO THE CORPORATION THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. UPON DETERMINATION BY THE BOARD, ANY CONFLICTS OF INTEREST BETWEEN ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WILL BE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE CONFLICTING TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW AND MARKET EVALUATION REGARDING THE EXECUTIVE DIRECTOR POSITION USING NPA SALARY SURVEYS OF SIMILAR ORGANIZATIONS WITH DOCUMENTATION OF DISCUSSION AND DECISIONS MADE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES- TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,853,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,364. PROFESSIONAL SERVICES- HOME CARE: PROGRAM SERVICE EXPENSES 1,774,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774,811. PROFESSIONAL SERVICES- CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,766. IT LICENSE FEES & SOFTWARE: PROGRAM SERVICE EXPENSES 231,593. MANAGEMENT AND GENERAL EXPENSES 404,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636,270. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,029,468. MANAGEMENT AND GENERAL EXPENSES 766,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,795,992. FORM 990, PART XII, LINE 2C: COMPREHENSIVE SENIOR CARE CORPORATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS.