2021-10-18T13:22:18-05:00 2020-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2020-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 7100 STADIUM DRIVE KALAMAZOO MI 49009 SUSAN SPRINGGATE TREASURER 2693450273 2021-10-18 true SUSAN SPRINGGATE 888008888 THOMAS J HORWATH P00548822 2693438180 2021-10-18 2020 2022-09-23 18:48:47Z HOSPICE OF GREATER KALAMAZOO KELLY MCCORMICK 7100 STADIUM DRIVE KALAMAZOO MI 49009 41110231 false X WWW.HOSPICESWMI.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 15 15 357 217 0 824814 2273427 26549170 34088423 1340025 1007696 61834 40507 28775843 37410053 0 0 18962178 23553411 0 214293 9180793 11295689 28142971 34849100 632872 2560953 54407731 68641942 3597358 11493805 50810373 57148137 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 24344804 31829925 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. 1600217 420409 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. 282174 140353 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. 663674 1500439 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. 663674 1500439 26890869 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false true 68 0 true 357 true false false false false false true true false false false false false false X 15 15 false false false 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 328052 0 25681 DR RONALD SEAGLE HOSPICE PHYS 40.00 X 270207 0 28377 KELLY MCCORMICK CEO 40.00 X 225043 0 8018 PAUL GRAY COO 40.00 X 152819 0 21053 JAMIE COCKEREL CFO 40.00 X 148069 0 13059 JOSHUA FITZGIBBON PRESIDENT 1.00 X X 0 0 0 TOM JAGER VICE PRESIDE 1.00 X X 0 0 0 SUSAN SPRINGGATE TREASURER 1.00 X X 0 0 0 CHARLIE OFSTEIN SECRETARY 1.00 X X 0 0 0 ERIN GALLAGHER PAST TREASUR 1.00 X 0 0 0 PHILIP A LONG DIRECTOR 0.50 X 0 0 0 BRENDA MURPHY DIRECTOR 0.50 X 0 0 0 CELIA BANUELOS DIRECTOR 0.50 X 0 0 0 WENDY Y FIELDS DIRECTOR 0.50 X 0 0 0 DAVID WARREN DIRECTOR 0.50 X 0 0 0 KENNETH WARREN DIRECTOR 0.75 X 0 0 0 DANIEL LIEHR DIRECTOR 1.00 X 0 0 0 JERRY POTRATZ DIRECTOR 0.75 X 0 0 0 DR CHERYL DICKSON DIRECTOR 0.50 X 0 0 0 FR JOHN FLECKENSTEIN DIRECTOR 0.50 X 0 0 0 DANIEL LIEHR DIRECTOR 0.50 X 0 0 0 1124190 96188 5 false true false 23130 186394 2063903 289958 2273427 MEDICAL SERVICES 623110 31632628 31632628 OTHER PROGRAM SERVICES 624190 1697736 1697736 SOCIAL WORK AND COUNSELING 624120 420409 420409 ADVANCED ILLNESS MANAGEMENT 624190 197297 197297 ADULT DAYCARE 624190 140353 140353 34088423 721849 721849 3906625 71183 3691961 214664 71183 285847 285847 41369 186394 8217 33152 MISCELLANEOUS INCOME 900099 7355 7355 7355 37410053 34381625 721849 394189 394189 18593639 14373914 4054180 165545 279723 208152 69140 2431 2314309 1673058 621708 19543 1971551 1418259 536725 16567 34069 34069 31935 31935 157296 157296 567013 325882 241131 33847 33847 334044 85440 239759 8845 751117 129781 621336 412467 241342 171125 5390 5197 193 588156 390243 197913 138916 138916 ROOM AND BOARD 3493747 3493747 PRESCRIPTION DRUGS 1871435 1871435 PATIENT SERVICE EXPENSE 1282117 1282117 MEDICAL SUPPLIES 770966 770966 823174 587489 234323 1362 34849100 26890869 7743938 214293 230994 264901 2299187 7142343 3577435 5029789 365560 231441 19198337 9297848 9926212 9900489 36306939 40941032 1701404 5131947 54407731 68641942 2749561 4997791 594322 482885 2222805 253475 3790324 3597358 11493805 X 46527031 52389311 4283342 4758826 50810373 57148137 54407731 68641942 X 2560953 3776811 X false true X true true true X 919914 641675 697379 824814 2273427 5357209 919914 641675 697379 824814 2273427 5357209 107582 5249627 603584 711920 795600 801041 721849 3633994 67037 66049 65853 45168 33153 277260 7524 8216 9932 16666 7354 49692 9318155 121112529 0.56340 0.48400 X PART II, LINE 10 OTHER INCOME 49,692 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3658126 537924 11889 4184161 3036227 632963 11064 3658126 3163061 -116196 10638 3036227 3542301 431430 800000 10670 3163061 3326141 227548 11388 3542301 1.00000 true false 1150633 1150633 13134621 4925825 8208796 326182 128365 197817 4586901 4243658 343243 9900489 CONSTRUCTION IN PROCESS 4920494 RIGHT OF USE ASSET - OPERATIN 135619 RIGHT OF USE ASSET - FINANCING 75834 5131947 PPP LOAN 3576400 LEASE LIABILITY - OPERATING 135851 LEASE LIABILITY - FINANCING 78073 3790324 X 41037784 3776811 8216 3785027 37252757 157296 157296 37410053 34700020 8216 8216 34691804 157296 157296 34849100 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 "CODE"). 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 8,216 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 8,216 GOLF FORE HOSPI 14575 14575 3612 903 872 .1K RACE 11565 11565 970 1 201623 186394 15229 1860 227763 186394 41369 3612 903 3702 8217 33152 MI X X X X X false false false false false false false false false DR MICHAEL RAPHELSON MEDICAL DIRECTOR 324202 3850 3939 21742 353733 DR RONALD SEAGLE HOSPICE PHYSICIAN 266357 3850 6701 21676 298584 KELLY MCCORMICK CEO 197743 27300 5255 2763 233061 PAUL GRAY COO 151769 1050 4358 16695 173872 JAMIE COCKEREL CFO 147019 1050 4378 8681 161128 A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY 2005-03-17 2227000 HEALTH CARE BUILDING AND EQUIPMENT false false false A 1744115 2227000 2227000 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION MICHIGAN STATE HOSPITAL FINANCE HEALTH CARE BUILDING AND EQUIPMENT X 1 289958 false false false 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 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 CHIEF HUMAN RESOURCES OFFICER USES ESTABLISHED OUTSIDE SURVEYS AS 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 WITH SALARY DATA FOR THE CEO ALONG WITH DATA OBTAINED FROM A COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S SALARY. 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 CHIEF HUMAN RESOURCES OFFICER USES ESTABLISHED OUTSIDE SURVEYS, ALONG WITH DATA OBTAINED FROM A COMPENSATION CONSULTANT, AS A MARKET ANALYSIS OF COMPENSATION. THE SALARY DATA IS REVIEWED BY THE CEO. 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 8,216 DIRECT FUNDRAISING EXPENSES -8,216