2022-10-25T10:15:35-04:00 2021-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2021-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 7100 STADIUM DRIVE KALAMAZOO MI 49009 ERIN GALLAGHER TREASURER 2693450273 2022-10-25 true ERIN GALLAGHER 999009999 THOMAS J HORWATH P00548822 2693438180 2022-10-25 2021 2022-09-23 18:48:47Z X CENTRICA CARE NAVIGATORS KELLY MCCORMICK 7100 STADIUM DRIVE KALAMAZOO MI 49009 52846113 false X CENTRICACARE.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 15 15 390 152 0 2273427 1402952 34088423 39722514 1007696 1787294 40507 3690746 37410053 46603506 0 0 23553411 27776513 0 291771 11295689 13719782 34849100 41496295 2560953 5107211 68641942 74966417 11493805 8714436 57148137 66251981 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 29827014 37356438 MEDICAL SERVICES - THE FOLLOWING SERVICES ARE PROVIDED THROUGH HOSPICE: AS NEEDED AND AS APPROPRIATE-NURSING SERVICES, MEDICAL SOCIAL WORK, PHYSICIAN SERVICES, SPIRITUAL COUNSELING, TRAINED VOLUNTEERS, PHYSICAL THERAPY, NUTRITIONAL COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, HOME HEALTH AIDE SERVICES, HOMEMAKER SERVICES, SHORT-TERM INPATIENT CARE, SHORT-TERM CONTINUOUS CARE, SHORT-TERM RESPITE INPATIENT CARE, AND GRIEF SERVICES. ALSO PROVIDED ARE RELATED MEDICAL SUPPLIES, MEDICATION, AND DURABLE MEDICAL EQUIPMENT. 2105221 1986341 SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES - SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES PROVIDED AS PART OF THE OVERALL HOSPICE PROGRAM TO HOSPICE CLIENTS AND THEIR FAMILIES. 108600 -2495 ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSICALLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM. 729924 382230 VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS. MANAGE THE ADVANCED ILLNESS MANAGEMENT (AIM) PROGRAM FOR BRONSON HOSPITAL. 729924 382230 32770759 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 60 0 true 390 true false false false false false true true false false false false false false X 15 15 true false true false false false false true true false false true true true true true true true true false MI X JAMIE COCKEREL 2693450273 7100 STADIUM DRIVE KALAMAZOO MI 49009 DR MICHAEL RAPHELSON MEDICAL DIRE 40.00 X 340243 0 30106 DR RONALD SEAGLE HOSPICE PHYS 40.00 X 285542 0 32486 DR TODD WELTON HOSPICE PHYS 40.00 X 251575 0 10403 KELLY MCCORMICK CEO 40.00 X 315461 0 8295 JAMIE COCKEREL CFO 40.00 X 201445 0 15387 JOSHUA FITZGIBBON PRESIDENT 1.00 X X 0 0 0 THOMAS JAGER VICE PRESIDE 1.00 X X 0 0 0 SUSAN SPRINGGATE TREASURER 1.00 X X 0 0 0 ERIN GALLAGHER TREASURER 0.75 X X 0 0 0 CHARLIE OFSTEIN SECRETARY 1.00 X X 0 0 0 DR CHERYL DICKSON DIRECTOR 0.50 X 0 0 0 WENDY Y FIELDS DIRECTOR 0.50 X 0 0 0 FR JOHN FLECKENSTEIN DIRECTOR 0.50 X 0 0 0 REV BOBETTE HAMPTON DIRECTOR 0.50 X 0 0 0 DANIEL LIEHR DIRECTOR 0.50 X 0 0 0 MONICA LLOYD DIRECTOR 0.50 X 0 0 0 DENISE MILLER DIRECTOR 0.50 X 0 0 0 JERRY POTRATZ DIRECTOR 0.75 X 0 0 0 DAVID WARREN DIRECTOR 0.50 X 0 0 0 KENNETH WARREN DIRECTOR 0.75 X 0 0 0 1394266 96677 5 false true false UPJOHN COMMUNITY CARE CENTER 2400 PORTAGE ST KALAMAZOO MI 49001 SKILLED CARE 514672 TRANSCEND STRATEGY GROUP 1500 TIMBERWOLF DR HOLLAND OH 43528 CONSULTING 493328 BRONSON COMMONS 23332 RED ARROW HIGHWAY MATTAWAN MI 49071 SKILLED CARE 489530 CMIT SOLUTIONS OF SOUTHWEST MI 8750 PORTAGE INDUSTRIAL DR PORTAGE MI 49024 SOFTWARE 384203 ALAMO NURSING HOME 8290 WEST C AVE KALAMAZOO MI 49009 SKILLED CARE 379625 17 16966 185348 1200638 1402952 MEDICAL SERVICES 623110 37356438 37356438 SOCIAL WORK AND COUNSELING 624190 1986341 1986341 OTHER PROGRAM SERVICES 624190 379735 379735 39722514 814855 814855 7257356 -55941 6228976 1028380 -55941 972439 972439 36925 185348 12294 24631 21800 1337 20463 20463 PPP LOAN FORGIVENESS 900099 3576400 3576400 MISCELLANEOUS INCOME 624200 69252 69252 3645652 46603506 44361068 814855 516906 516906 22554501 18261495 4088920 204086 316747 247603 66376 2768 2768334 2164019 580122 24193 1620025 1266381 339487 14157 75648 75648 37550 37550 192579 192579 1220835 532691 660944 27200 19846 19846 253089 103769 131463 17857 909542 171060 738482 490667 241000 249667 2341 1276 1065 741620 389970 351650 158847 158847 ROOM AND BOARD 3256227 3256227 PRESCRIPTION DRUGS 2672003 2672003 PATIENT SERVICE EXPENSE 1692790 1692790 MEDICAL SUPPLIES 976959 976959 1019239 773669 244060 1510 41496295 32770758 8433766 291771 264901 490518 7142343 3770020 5029789 5463389 231441 197188 22841703 8858617 9900489 13983086 40941032 50910887 5131947 151329 68641942 74966417 4997791 4866269 482885 2222805 3708162 3790324 140005 11493805 8714436 X 52389311 60928578 4758826 5323403 57148137 66251981 68641942 74966417 X 5107211 3996633 X false true X true true true X 641675 697379 824814 2273427 4960852 9398147 641675 697379 824814 2273427 4960852 9398147 416202 8981945 711920 795600 801041 721849 814855 3845265 66049 65853 45168 33153 63594 273817 8216 9932 16666 7354 69250 111418 13628647 143548839 0.65900 0.56340 X PART II, LINE 10 OTHER INCOME 111,418 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4184161 633051 14554 4802658 3658126 537924 11889 4184161 3036227 632963 11064 3658126 3163061 -116196 10638 3036227 3542301 431430 800000 10670 3163061 1.00000 true false 1150633 1150633 16354561 4651483 11703078 482270 160276 321994 4854239 4046858 807381 13983086 LEASE LIABILITY - OPERATING 80130 LEASE LIABILITY - FINANCING 59875 140005 X 50421189 3996633 13629 4010262 46410927 192579 192579 46603506 41317345 13629 13629 41303716 192579 192579 41496295 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT ACCOUNT WAS ESTABLISHED WITH FUNDS DONATED FOR THE PRIMARY PURPOSE OF PROVIDING AN ENDOWMENT FOR FUNDING THE OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE AND RELATED REGULATIONS TO MAINTAIN ITS EXEMPTION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(I) OF THE CODE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 13,629 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 13,629 GOLF FORE HOSPI 26639 26639 6726 1682 1836 ALL OTHER FUNDR 195634 185348 10286 2050 222273 185348 36925 6726 1682 3886 12294 24631 false false 21800 500 837 false 21800 500 837 1337 20463 MI true false false false DENISE KING 7100 STADIUM DR KALAMAZOO MI 49009 false DENISE KING 75222 RECORD KEEPING, REPORTING & OVERSIGHT X false X X X X X false false false false false false false false false DR MICHAEL RAPHELSON MEDICAL DIRECTOR 308715 31528 4034 26072 370349 DR RONALD SEAGLE HOSPICE PHYSICIAN 283192 2350 6701 25785 318028 DR TODD WELTON HOSPICE PHYSICIAN 249225 2350 7477 2926 261978 KELLY MCCORMICK CEO 281462 33999 5530 2765 323756 JAMIE COCKEREL CFO 180796 20649 5503 9884 216832 FORM 990 THE ORGANIZATION HAS GUARANTEED THE DEBT UP TO 500,000 FOR THE PACE PROGRAM LOCATED IN KALAMAZOO, MI. FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS. MANAGE THE ADVANCED ILLNESS MANAGEMENT (AIM) PROGRAM FOR BRONSON HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 2 KEN WARREN DAVID WARREN DIRECTOR DIRECTOR FATHER & SON MONICA LLOYD MARCELLA BEARD DIRECTOR EMPLOYEE SIBLINGS FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION REVISED THEIR BYLAWS IN DECEMBER OF 2021. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SIGNS THE RETURN. ADDITIONALLY, ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE TIME OF JOINING THE BOARD, EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PROMPTLY. THE BOARD, EXCLUDING THE CONFLICTED MEMBER, WILL REVIEW AND ACT AS DICTATED BY THE CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSULTS WITH A COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR ALL POSITIONS, INCLUDING THE CEO AND OTHER TOP MANAGEMENT POSITIONS. THE CHIEF HUMAN RESOURCES OFFICER PROVIDES THE EXECUTIVE COMMITTEE OF THE BOARD WITH SALARY DATA FOR THE CEO ALONG WITH DATA OBTAINED FROM THE COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S COMPENSATION PACKAGE. THE INFORMATION IS MADE AVAILABLE TO THE BOARD IF REQUESTED. THE EXECUTIVE COMMITTEE ALSO COMPLETES A FORMAL EVALUATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONSULTS WITH A COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR ALL POSITIONS, INCLUDING TOP MANAGEMENT POSITIONS. THE CHIEF HUMAN RESOURCES OFFICER AND CEO REVIEW THE SALARY DATA PROVIDED BY THE COMPENSATION CONSULTANT. THE INFORMATION IS MADE AVAILABLE TO THE BOARD IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ON SITE FOR REVIEW UPON REQUEST. IF NECESSARY, COPIES CAN BE MADE FOR A SMALL FEE THAT WILL COVER THE ADMINISTRATIVE COST OF COPYING THE DOCUMENTS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 13,629 DIRECT FUNDRAISING EXPENSES -13,629