2018-10-03T09:40:26-04:00 2017-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2017-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 ERIN GALLAGHER DIRECTOR 2693450273 2018-10-02 true THOMAS J HORWATH P00548822 2693438180 2018-10-02 2017 2022-09-23 18:48:47Z HOSPICE OF GREATER KALAMAZOO KELLY MCCORMICK CEO 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 36153253 false X WWW.HOSPICESWMI.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 13 13 257 233 0 919914 641675 17286204 20400740 538507 3063475 74561 74265 18819186 24180155 1000000 0 10656027 13429075 0 505092 6124262 6681454 16780289 21110529 2038897 3069626 44181605 48589759 2304955 2584189 41876650 46005570 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 13839018 1000000 18073359 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. 1033322 1250957 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. 726765 682767 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. 663198 393657 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. 663198 393657 16262303 true true false false false false false false false true true false false false false false true false false false false false false false true true false true false true true false false false false false false false false false false true false false false false false false false false true 60 0 true 257 true false false false false false true true false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false MI X X JAMIE COCKEREL 2693450273 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 DR KATHLEEN GADWOOD PRESIDENT 1.00 X X 0 0 0 SUSAN SPRINGGATE VICE PRESIDE 1.00 X X 0 0 0 THOMAS JAGER TREASURER 1.00 X X 0 0 0 WENDY Y FIELDS SECRETARY 1.00 X X 0 0 0 BRENDA MURPHY DIRECTOR 0.50 X 0 0 0 PHILIP A LONG DIRECTOR 0.50 X 0 0 0 KENNETH WARREN DIRECTOR 0.75 X 0 0 0 CELIA BANUELOS DIRECTOR 0.50 X 0 0 0 ERIN GALLAGHER DIRECTOR 0.75 X 0 0 0 JOSHUA FITZGIBBON DIRECTOR 0.50 X 0 0 0 CHARLES OFSTEIN DIRECTOR 0.50 X 0 0 0 JERRY POTRATZ DIRECTOR 0.50 X 0 0 0 CHEREE THOMAS DIRECTOR 0.50 X 0 0 0 JEAN MAILE CEO CEO 40.00 X 213383 0 14892 JAMIE COCKEREL CFO 40.00 X 106677 0 19832 DR MICHAEL RAPHELSON MEDICAL DIRE 40.00 X 272565 0 26307 DR RONALD SEAGLE HOSPICE PHYS 40.00 X 232900 0 28493 NANETTE M HARING NURSE PRACTI 40.00 X 162423 0 2610 KELLY MCCORMICK COO 40.00 X 138379 0 6095 1126327 98229 6 false true false 84399 3969 553307 86190 641675 MEDICAL SERVICES 623110 17723342 17723342 SOCIAL WORK AND COUNSELING 624190 1250957 1250957 ADULT DAYCARE 624120 682767 682767 OTHER PROGRAM SERVICES 624190 393657 393657 ADVANCED ILLNESS MANAGEMENT 624190 350017 350017 20400740 711920 711920 14282208 16729 11947382 2334826 16729 2351555 2351555 63947 3969 20822 43125 27818 4894 22924 22924 MISCELLANEOUS INCOME 624200 8216 8216 8216 24180155 22783435 711920 1000000 1000000 354784 354784 10460780 8651246 1495551 313983 178819 149317 23907 5595 1607089 1302027 256273 48789 827603 659736 143146 24721 42824 42824 28650 28650 135254 135254 68662 68662 54263 54263 166461 51174 71317 43970 534740 58435 475949 356 397076 397076 7497 5841 1501 155 472626 472626 116073 116073 ROOM AND BOARD 1445314 1445314 PRESCRIPTION DRUGS 1262338 1262338 PATIENT SERVICE EXPENSE 880135 880135 MEDICAL SUPPLIES 418865 418865 650676 377875 259541 13260 21110529 16262303 4343134 505092 556398 287603 2725218 1649045 70000 2024207 2568922 414236 441086 17402916 7673126 8241593 9729790 30136498 33913313 13455 44181605 48589759 1376322 1766993 928633 817196 2304955 2584189 X 38345684 42104129 3314741 3685216 216225 216225 41876650 46005570 44181605 48589759 3069626 1059294 X false true X true false X 579320 482860 603191 919914 641675 3226960 579320 482860 603191 919914 641675 3226960 47954 3179006 359719 583719 582092 603584 711920 2841034 63159 55298 58228 67037 66049 309771 11303 23151 9097 7524 8216 59291 6437056 80454183 0.49390 0.53470 X PART II, LINE 10 OTHER INCOME 59,291 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3542301 431430 800000 10670 3163061 3326141 227548 11388 3542301 3349300 -11749 11410 3326141 3110800 249674 11174 3349300 2644325 476085 9610 3110800 1.00000 true false 695633 695633 12360670 3755773 8604897 223786 108908 114878 4122827 3808445 314382 9729790 25123636 1059294 25716 1085010 24038626 135254 6275 141529 24180155 20994716 19441 19441 20975275 135254 135254 21110529 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 4, PART XI, LINE 2D FUNDRAISING EXPENSES 20,822 GAMING EXPENSE 4,894 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING IN-KIND EXPENSE 2,215 GAMING IN-KIND EXPENSES 4,060 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 18,607 DIRECT GAMING EXPENSES 834 GOLF FORE HOSPI 29654 3969 25685 2215 5378 1088 1699 .1K RACE 23935 23935 25 4273 1 14327 14327 6144 67916 3969 63947 2215 5403 1088 12116 20822 43125 false false 27818 4060 834 false 27818 4060 834 4894 22924 MI true false true false 1.00000 DENISE KING 2255 W CENTRE AVE PORTAGE MI 49024 false LAURA LATIOLAIS 40102 RECORD KEEPING, REPORTING & OVERSIGHT X false false WESTERN MICHIGAN UNIVERSITY SCHOOL OF MEDICINE 1000 OAKLAND DRIVE KALAMAZOO MI 49008 454135256 501C3 1000000 ENDOWED FELLOWSHIP X X X X false false false false false false false false false JEAN MAILE CEO CEO 197182 16201 5299 9593 228275 DR MICHAEL RAPHELSON MEDICAL DIRECTOR 257360 15205 3674 22633 298872 DR RONALD SEAGLE HOSPICE PHYSICIAN 232695 205 6077 22416 261393 NANETTE M HARING NURSE PRACTITIONER 155814 6609 2610 165033 A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY 2005-03-17 2227000 HEALTH CARE BUILDING AND EQUIPMENT false false false A 1409804 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 X 2 79915 X NONCASH PRIZES 2 6275 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 TWO TO THREE BOARD MEMBERS OR FINANCE COMMITTEE MEMBERS REVIEW 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. 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 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 20,822 GAMING EXPENSE 4,894 FUNDRAISING IN-KIND EXPENSE -2,215 GAMING IN-KIND EXPENSES -4,060 DIRECT FUNDRAISING EXPENSES -18,607 DIRECT GAMING EXPENSES -834