2020-07-14T13:32:46-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2018-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 BRIDGET VANDENBUSSCHE EXECUTIVE DIRECTOR 2693737453 2020-06-25 1 DAVID LOWENTHAL CPA P00181637 2695674500 2020-06-25 73.161.36.242 2020-06-25 09:49:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EBB51160BF2136090E0706D858221EDFD566B897 2018 2020-09-22 18:59:49Z BRIDGET VANDENBUSSCHE 200 NORTH PARK STREET KALAMAZOO MI 49007 118465756 0 X WWW.WMCC.ORG X 1994 MI THE WMCC VISION IS TO DELIVER EXCEPTIONAL, COMPREHENSIVE AND INTEGRATED CANCER CARE TO PATIENTS THROUGHOUT OUR REGION. 10 10 291 75 0 0 1056629 803995 96563125 114157961 -56959 538 2252083 2360371 99814878 117322865 0 0 0 0 27958423 29333045 0 0 0 70511737 83293306 98470160 112626351 1344718 4696514 36689043 42040490 8565567 9182947 28123476 32857543 OUR MISSION IS TO ACHIEVE THE BEST POSSIBLE OUTCOMES AND QUALITY OF LIFE FOR OUR PATIENTS. 0 0 59652728 65454178 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 3,569# OF OFFICE VISITS 25,621# OF TREATMENTS 45,808CHARITY CARE PROVIDED - $1,080,895 37679504 41343976 TO PROVIDE RADIATION ONCOLOGY SERVICES FOR CANCER PATIENTS # OF CONSULTATIONS 1,071 # OF OFFICE VISITS 2,163 # OF TREATMENTS 20,341CHARITY CARE PROVIDED - $640,328 6707480 7359807 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS # OF CONSULTATIONS 958 # OF OFFICE VISITS 3,727 # OF TREATMENTS 799 104039712 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 72 0 1 291 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 0 0 MI X SHERRY HIRST CFO 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOHN HAYDEN CHAIRPERSON 0.30 X X 0 0 0 JOSEPH GESMUNDO DIRECTOR 0.30 X 0 0 0 BECKY EAST DIRECTOR 0.30 X 0 0 0 GARY DRUSKOVICH DIRECTOR 0.30 X 0 0 0 SUE BIRCH DIRECTOR 0.30 X 0 0 0 SCOTT LARSON DIRECTOR 0.30 X 0 0 0 BARBARA JAMES DIRECTOR 0.30 X 0 0 0 PETER BERGMANN DIRECTOR 0.30 X 0 0 0 ROBERT SUNDELIUS DIRECTOR 0.30 X 0 0 0 MIKE WIEMANN DIRECTOR 0.30 X 0 0 0 BRIDGET VANDENBUSSCHE EXECUTIVE DIRECTOR 40.00 X 90882 0 5063 ANNA MAGNAN HOEKSTRA GYNECOLOGICAL ONCOLOGIST 40.00 X 719470 0 37112 SUNIL NAGPAL MEDICAL ONCOLOGIST 40.00 X 788378 0 36282 MOHAMMAD OMAIRA MEDICAL ONCOLOGIST 40.00 X 723365 0 36776 JEFFREY RADAWSKI RADIATION ONCOLOGIST 40.00 X 603443 0 38023 MUHAMMAD HAMEED MEDICAL ONCOLOGIST 40.00 X 672224 0 35233 MAZEN MISLMANI PHYSICIAN 40.00 X 575952 0 35074 JOSEPH MIRRO FORMER PRESIDENT & CEO/CMO 40.00 X 407821 0 19390 4581535 0 242953 43 1 1 0 ALLIANCE HNI LLC PO BOX 19532 IRVINE CA 92623 PET CT 1125604 THE CHARTIS GROUP LLC DEPARTMENT 5925 CAROL STREAM IL 60122 CONSULTING 232219 TAD RODGERS CONSULTING LLC 3205 SPRINGHILL DRIVE ALLEGAN MI 49010 CONSULTING 213220 MOHR POWER LLC 1887 135TH AVE HOPKINS MI 49328 CONSTRUCTION MANAGEMENT 170188 DATA STRATEGY 5555 CORPORATE EXCHANGE CT SE GRAND RAPIDS MI 49512 CONSULTING 151709 7 364795 439200 803995 PATIENT REVENUE 621400 113880490 113880490 FEE FOR SERVICES 621400 277471 277471 114157961 1143429 1142891 538 538 538 DRUG REBATES/CONTRACT REV 900099 2360371 2360371 2360371 117322865 114157961 0 2360909 1085796 705378 380418 23953252 20722579 3230673 728605 728605 2525301 1529071 996230 1040091 1040091 150717 150717 32000 32000 1125049 495191 629858 101561 101561 126994 51008 75986 781978 1224 780754 1740102 1213256 526846 23980 23585 395 137916 101367 36549 2063685 2063685 277039 277039 SUPPLIES 72978629 72968674 9955 REPAIRS AND MAINTENANCE 1864294 813672 1050622 BAD DEBT EXPENSE 1281728 1281728 DUES AND SUBSCRIPTIONS 158427 95532 62895 449207 205066 244141 112626351 104039712 8586639 0 300 350 5365227 9787456 130940 215097 10458738 13899558 2866777 2864228 457943 534292 36006205 23924999 14015982 12081206 2105819 1333433 1287317 1324870 36689043 42040490 6459748 7849514 2105819 1333433 8565567 9182947 X 26535901 31255657 577365 591676 1010210 1010210 28123476 32857543 36689043 42040490 4696514 37553 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287317 37553 1324870 1247340 99817 59840 1287317 1173137 169719 95516 1247340 1178825 -5688 1173137 1163005 15820 1178825 0.76250 0.23750 0 0 2150972 2150972 11943086 7746630 4196456 21912147 16178369 5733778 12081206 DEFERRED COMPENSATION 1333433 1333433 116078690 37553 37553 116041137 1281728 1281728 117322865 111344623 0 111344623 1281728 1281728 112626351 PART V, LINE 4: ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING HEALTH, EDUCATION AND RESEARCH PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,281,728. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,281,728. X X 1 0 0 0 0 0 0 0 0 ANNA MAGNAN HOEKSTRA GYNECOLOGICAL ONCOLOGIST 700000 0 0 0 19470 0 0 0 37112 0 756582 0 0 0 SUNIL NAGPAL MEDICAL ONCOLOGIST 585000 0 197623 0 5755 0 0 0 36282 0 824660 0 0 0 MOHAMMAD OMAIRA MEDICAL ONCOLOGIST 450000 0 267610 0 5755 0 0 0 36776 0 760141 0 0 0 JEFFREY RADAWSKI RADIATION ONCOLOGIST 596154 0 0 0 7289 0 0 0 38023 0 641466 0 0 0 MUHAMMAD HAMEED MEDICAL ONCOLOGIST 400000 0 266469 0 5755 0 0 0 35233 0 707457 0 0 0 MAZEN MISLMANI PHYSICIAN 569154 0 0 0 6798 0 0 0 35074 0 611026 0 0 0 JOSEPH MIRRO FORMER PRESIDENT & CEO/CMO 102948 0 0 0 304873 0 0 0 19390 0 427211 0 0 0 PART I, LINE 4A JOSEPH MIRRO RECEIVED SEVERENCE PAYMENTS TOTALING $301,772 DURING THE YEAR. PAYMENTS WERE MADE OVER A 34 WEEK PERIOD PER THE AGREEMENT SIGNED BY THE PARTIES ON MARCH 26, 2018. 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 VI, SECTION A, LINE 6 THE SOLE MEMBERS 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 15A THE CEO OR EXECUTIVE DIRECTOR SALARY IS REVIEWED EVERY OTHER 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 EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR FOLLOWING POLICIES AND PROCEDURES IN PLACE. THE MOST RECENT YEAR THE PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2019. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.