2022-05-16T09:32:04-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2020-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737486 200 NORTH PARK STREET KALAMAZOO MI 49007 BRIDGET VANDENBUSSCHE EXECUTIVE DIRECTOR 2693737486 2022-05-13 1 BRIDGET VANDENBUSSCHE 999009999 AMY CIMINELLO P00796388 2695674500 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRIDGET VANDENBUSSCHE 200 NORTH PARK STREET KALAMAZOO MI 49007 93438617 0 X WWW.WMCC.ORG X 1994 MI WMCC SEEKS TO BE A PILLAR IN CANCER CARE FOR OUR REGION BY SERVING THE WHOLE PERSON AND COLLABORATING WITH OUR COMMUNITY. 10 10 261 55 0 0 1865500 2487451 127332939 87111884 132584 -110581 3529400 3391367 132860423 92880121 0 0 0 0 30193769 24461504 0 0 0 98609490 60315332 128803259 84776836 4057164 8103285 62021443 48096612 25127498 7889100 36893945 40207512 X WMCC STRIVES TO PROVIDE COMPASSIONATE AND INNOVATIVE CARE TO ACHIEVE THE BEST POSSIBLE OUTCOMES AND QUALITY OF LIFE FOR OUR PATIENTS. 0 1 40986440 46871431 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 920# OF OFFICE VISITS 7,565# OF TREATMENTS 13,567CHARITY CARE PROVIDED - $1,470,681 32431043 37087617 TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,197# OF OFFICE VISITS 3,056# OF TREATMENTS 19,114 2886627 3301101 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS# OF CONSULTATIONS 848# OF OFFICE VISITS 4,318# OF TREATMENTS 793 76304110 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 59 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X TERRI TROMBLEY 2693737454 200 NORTH PARK STREET KALAMAZOO MI 49007 THOMAS ROHS MD CHAIRPERSON 0.30 0.00 X X 0 0 0 ROBERT SUNDELIUS CHAIRPERSON - PART YEAR 0.30 0.00 X X 0 0 0 SUE BIRCH VICE-CHAIRPERSON 0.30 0.00 X X 0 0 0 JOHN HAYDEN DIRECTOR - PART YEAR 0.30 0.00 X 0 0 0 LAUREL BARBER DIRECTOR 0.30 0.00 X 0 0 0 PETER BERGMANN DIRECTOR 0.30 0.00 X 0 0 0 BECKY EAST DIRECTOR 0.30 0.00 X 0 0 0 THOMAS KLEIN DIRECTOR 0.30 0.00 X 0 0 0 SCOTT LARSON DIRECTOR 0.30 0.00 X 0 0 0 MICHAEL WIEMANN DIRECTOR 0.30 0.00 X 0 0 0 JOSEPH GESUMUNDO DIRECTOR 0.30 0.00 X 0 0 0 BARBARA JAMES DIRECTOR 0.30 0.00 X 0 0 0 BRIDGET VANDENBUSSCHE EXECUTIVE DIRECTOR 40.00 0.00 X 201452 0 10481 ANNA MAGNAN DIVISION CHIEF-GYNECOLGIC ONCOLOGY 40.00 0.00 X 690303 0 39328 DANIEL CHAMBERLAIN DIVISION CHIEF-RADIATION ONCOLOGY 40.00 0.00 X 988595 0 40525 JEFFREY RADAWSKI RADIATION ONCOLOGIST 40.00 0.00 X 965536 0 31888 MAZEN MISLMANI RADIATION ONCOLOGIST 40.00 0.00 X 974318 0 39328 BRANDON MANCINI RADIATION ONCOLOGIST 40.00 0.00 X 947567 0 39312 GITONGA MUNENE RADIATION ONCOLOGIST 40.00 0.00 X 480446 0 40598 BENJAMINE MIZE RADIATION ONCOLOGIST 40.00 0.00 X 474163 0 40543 5722380 0 282003 26 0 1 0 ALLIANCE HNI LLC PO BOX 19532 IRVINE CA 92623 PET CT 1173478 TAD RODGERS CONSULTING LLC 3205 SPRINGHILL DRIVE ALLEGAN MI 49010 CONSULTING 372873 THE CHARTIS GROUP LLC DEPARTMENT 5925 CAROL STREAM IL 60122 CONSULTING 195863 HOEKSTRA ROOFING COMPANY 1963 OLMSTEAD ROAD KALAMAZOO MI 49001 ROOF REPAIR 136448 LOCAL CONTROL SERVICES 7424 INDIAN LAKE DRIVE NORTH SCOTTS MI 49088 HVAC SERVICES 104563 5 1609368 878083 2487451 PATIENT REVENUE 621400 86988011 86988011 FEE FOR SERVICES 621400 123873 123873 87111884 198 198 422699 274434 148265 148265 148265 173283 166425 117637 6858 -117637 -110779 -110779 DRUG REBATES/CONTRACT REV 900099 3243102 3243102 3243102 92880121 87260149 0 3132521 2053104 205310 1847794 19270780 17723211 1547569 497399 457607 39792 1937312 1215788 721524 702909 646676 56233 44922 44922 47300 47300 1892284 226548 1665736 124856 13864 110992 95749 38187 57562 78308 400 77908 1146354 672443 473911 12481 12310 171 13625 6261 7364 1602673 1602673 276057 549 275508 MEDICAL SUPPLIES 50506555 50497149 9406 REPAIRS AND MAINTENANCE 2616217 1209170 1407047 BAD DEBT EXPENSE 1440177 1440177 DUES AND SUBSCRIPTIONS 194845 112858 81987 222929 222929 84776836 76304110 8472726 0 450 200 32528347 30865785 381537 252958 10792300 2474030 3572289 16062 559473 453602 36463101 27275537 10327841 9187564 1465098 1921391 2394108 2925020 62021443 48096612 12834961 2753796 7613526 0 4679011 5135304 25127498 7889100 X 35324711 38115841 1569234 2091671 36893945 40207512 62021443 48096612 X 8103285 428101 -5217819 X X 0 1 X 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304108 428101 1732209 1324870 -20762 1304108 1287317 37553 1324870 1247340 99817 59840 1287317 1173137 169719 95516 1247340 0.00000 1.00000 0.00000 1 0 1744308 1744308 12080454 8873879 3206575 22562293 18401658 4160635 76046 76046 9187564 VAN DALSON ENDOWMENT 1732209 ALATU 1177707 OTHER ASSETS 15104 2925020 DEFERRED COMPENSATION 1921391 PPP LOAN 3213913 5135304 92260116 428101 392071 820172 91439944 1440177 1440177 92880121 83728729 392071 392071 83336658 1440178 1440178 84776836 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE KALAMAZOO COMMUNITY FOUNDATION AND USED FOR THE PURPOSE OF SUPPORTING HEALTH, EDUCATION AND RESEARCH PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSAL 117,637. RENTAL EXPENSES 274,434. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,440,177. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSAL 117,637. RENTAL EXPENSES 274,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,440,178. X X 0 0 0 0 0 0 0 1 0 DANIEL CHAMBERLAIN DIVISION CHIEF-RADIATION ONCOLOGY 639885 0 299142 0 49568 0 20000 0 20525 0 1029120 0 0 0 MAZEN MISLMANI RADIATION ONCOLOGIST 646620 0 326818 0 880 0 20000 0 19328 0 1013646 0 0 0 JEFFREY RADAWSKI RADIATION ONCOLOGIST 651157 0 312573 0 1806 0 20000 0 11888 0 997424 0 0 0 BRANDON MANCINI RADIATION ONCOLOGIST 643125 0 303302 0 1140 0 20000 0 19312 0 986879 0 0 0 ANNA MAGNAN DIVISION CHIEF-GYNECOLGIC ONCOLOGY 689423 0 0 0 880 0 20000 0 19328 0 729631 0 0 0 GITONGA MUNENE RADIATION ONCOLOGIST 461395 0 12200 0 6851 0 20000 0 20598 0 521044 0 0 0 BENJAMINE MIZE RADIATION ONCOLOGIST 424114 0 49472 0 577 0 20000 0 20543 0 514706 0 0 0 BRIDGET VANDENBUSSCHE EXECUTIVE DIRECTOR 158148 0 39800 0 3504 0 8658 0 1823 0 211933 0 0 0 PART I, LINE 7 COMPENSATION PACKAGES OF PHYSICIANS INCLUDES A BONUS COMPONENT. BONUSES ARE BASED ON PERFORMANCE RELATED GOALS, SUCH AS PATIENT SATISFACTION. FORM 990, PART III, LINE 3 MEDICAL ONCOLOGY MOVED TO MEMBER HOSPITALS 01/31/21 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER INSTITUTIONS OF THE CORPORATION SHALL BE BRONSON METHODIST HOSPITAL AND BORGESS MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO APPOINT OR REMOVE ANY OFFICER OR DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS AS STATED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS BE DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. IT WAS THEN CIRCULATED TO THE BOARD VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL CONDUCT AN ANNUAL REVIEW OF THE POLICY AND BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF THERE IS A CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS. IT IS COMPARED WITH COMPENSATION FROM SIMILAR ORGANIZATIONS OR NOT-FOR-PROFITS WITH SIMILAR SIZE AND SCOPE. COMPENSATION FOR OTHER EXECUTIVES AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR FOLLOWING POLICIES AND PROCEDURES IN PLACE. THE MOST RECENT YEAR THE PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2021. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBER TRANSACTIONS -5,217,819. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT YET BEEN COMPLETED. PLANS HAVE BEEN MADE TO HAVE THE REQUIRED SINGLE AUDIT COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN OMB M-20-26.