BRONSON AT HOME: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRONSON AT HOME (EIN 38-3298476)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201713179349302316
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:01:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S Riverside Plaza 9th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383298476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON AT HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 2693416000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 John Street | AddressLine1Txt |
| City | Kalamazoo | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA EAST | PersonNm |
| Person Title | Senior VP/CFO | PersonTitleTxt |
| Phone | 2693416000 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Lowenthal | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.73.21.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 21:14:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ECD6B0A05325886FC282FEEB9EB1904C833506E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75C7EC6AC54A61BA087900A4F9B91D17BA572CD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frank Sardone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 John Street | AddressLine1Txt |
| City | Kalamazoo | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,171,503 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bronsonhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Together, we advance the health of our communities | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,343,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,982,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,776 | PYOtherRevenueAmt |
| CY Other Revenue | $26,745 | CYOtherRevenueAmt |
| PY Total Revenue | $20,701,562 | PYTotalRevenueAmt |
| CY Total Revenue | $13,171,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,831,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,144,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,909,713 | PYOtherExpensesAmt |
| CY Other Expenses | $6,992,505 | CYOtherExpensesAmt |
| PY Total Expenses | $20,743,683 | PYTotalExpensesAmt |
| CY Total Expenses | $24,137,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,965,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,973,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,293,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,904,776 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,108,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,068,491 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,185,095 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Together, we advance the health of our communities | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,358,910 | ExpenseAmt |
| Revenue | $13,009,599 | RevenueAmt |
| Desc | Hospice Care for the terminally ill including medical, nursing and personal care in both patients' home and in our hospice residence. Provision of Skilled Home Care Services under direct supervision of a Physician. Rental and sales of home and durable medical equipment and supplies to patients. Immunization programs and private duty nursing including health screening, immunization and pediatric waiver care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,387 | ExpenseAmt |
| Desc | IN 2016, IN FURTHERANCE OF ITS MISSION, BAH INCURRED $642,387 IN BADDEBT TO PROVIDE CARE TO ITS PATIENTS. BAH ALSO INCURRED $278,108 IN CHARITY CARE EXPENSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,001,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA EAST Senior VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2693416000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 John Street | AddressLine1Txt |
| City | Kalamazoo | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Parfet Donald | |||||||||
| Chairperson | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $2,119 | $0 | ||
| Eberts Randall | |||||||||
| Vice Chairperson | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $2,467 | $0 | ||
| Karre Nelson | |||||||||
| Vice Chairperson | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James Barbara | |||||||||
| Treasurer | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $2,100 | $0 | ||
| Wardwell Geoffrey | |||||||||
| Secretary | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $962 | $0 | ||
| Atkinson Mark B MD | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $1,921 | $0 | |||
| Gibson Scott MD | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $73,450 | $0 | |||
| Greene James E | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $1,863 | $0 | |||
| Gunderson James | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $1,615 | $0 | |||
| Hunt Brenda | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Johnston William | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Karamchandani Mahesh C | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $785,883 | $28,745 | |||
| Lane-Davies Aaron | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $267,643 | $35,444 | |||
| Lawlor John | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $420,294 | $28,103 | |||
| Liggins James L | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Lins Steven J MD | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $150 | $0 | |||
| Montgomery Tabron La June | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Nyberg Neil | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $1,471 | $0 | |||
| Odar Michael | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Richardson William | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $1,549 | $0 | |||
| Wilson-Oyelaran Eileen | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| Zeller Charles MD | |||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $1,751 | $0 | |||
| Sardone Frank J | |||||||||
| President and CEO | 0.30 | 39.70 | Yes (X) | Yes (X) | $0 | $1,583,818 | $401,445 | ||
| Taft Kenneth L | |||||||||
| Executive Vice President | 0.30 | 39.70 | Yes (X) | $0 | $749,450 | $156,989 | |||
| East Rebecca L | |||||||||
| Sr VP CFO BHG | 0.30 | 39.70 | Yes (X) | $0 | $528,562 | $164,887 | |||
| Falahee James | |||||||||
| Sr VP Legal & Leg. Affairs | 0.30 | 39.70 | Yes (X) | $0 | $624,777 | $174,097 | |||
| Hayden John | |||||||||
| VP & Chief HR Officer | 0.30 | 39.70 | Yes (X) | $0 | $531,240 | $128,510 | |||
| Larson Scott MD | |||||||||
| Sr VP Medical Affairs/CMO | 0.30 | 39.70 | Yes (X) | $0 | $687,269 | $151,899 | |||
| Harrelson Kathleen M | |||||||||
| Sr VP, Clinical Operations | 0.30 | 39.70 | $0 | $504,933 | $187,565 | Yes (X) | |||
| Jones Jr John L | |||||||||
| Sr. VP, Reg. & Phys. Svs. | 0.30 | 39.70 | $0 | $467,239 | $173,331 | Yes (X) | |||
| Neeley Denise | |||||||||
| VP CNO | 0.30 | 39.70 | $0 | $322,925 | $87,626 | Yes (X) | |||
| Way Michael S | |||||||||
| VP Mat. Mgt. & Facility Svs. | 0.30 | 39.70 | $0 | $280,413 | $98,206 | Yes (X) | |||
| Trella Rebecca | |||||||||
| VP Post Acute Care | 0.30 | 39.70 | $0 | $262,274 | $55,376 | Yes (X) | |||
| Highlander-Ellefson Nancy K | |||||||||
| Physical Therapist | 40.00 | 0.00 | $125,446 | $0 | $6,957 | Yes (X) | |||
| Holt Vicki L | |||||||||
| Physical Therapist | 40.00 | 0.00 | $150,449 | $0 | $26,144 | Yes (X) | |||
| Mehta Vimal | |||||||||
| Physical Therapist | 40.00 | 0.00 | $135,764 | $0 | $20,538 | Yes (X) | |||
| Messecar Kimberly J | |||||||||
| HH Clinical Rehab Supervisor | 40.00 | 0.00 | $124,993 | $0 | $25,053 | Yes (X) | |||
| Switzer James W | |||||||||
| Registered Nurse | 40.00 | 0.00 | $123,674 | $0 | $24,322 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,326 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,108,138 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,975,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PT SOLUTIONS | |||||
| 201 WEST WASHINGTON | ZEELAND | MI | 49464 | CONTRACT PT SERVICES | $357,260 |
| SIMIONE HEALTHCARE CONSULTANTS | |||||
| 4130 WHITNEY AVE | HAMDEN | CT | 06518 | INTERIM LEADERSHIP SERVICE | $163,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $40,574 | RelatedOrganizationsAmt |
| All Other Contributions | $49,988 | AllOtherContributionsAmt |
| Total Contributions | $90,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Srv Rev | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $12,982,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,982,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,982,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,342 | TotalRevenueColumnAmt |
| Exclusion | $71,342 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,800 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTSIDE SERVICE REVENUE | 900099 | $12,966 | $12,966 |
| NON OPERATING MISC REVENUE | 900099 | $979 | $979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,945 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,171,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,009,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,342 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,481,422 | TotalAmt |
| Program Services | $13,297,263 | ProgramServicesAmt |
| Management And General | $1,184,159 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,811 | TotalAmt |
| Program Services | $1,727,811 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,642 | TotalAmt |
| Program Services | $935,642 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,500 | TotalAmt |
| Program Services | $520,500 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519 | TotalAmt |
| Program Services | $5,519 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,634 | TotalAmt |
| Program Services | $872,634 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,841 | TotalAmt |
| Program Services | $8,841 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,897 | TotalAmt |
| Program Services | $458,897 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,907 | TotalAmt |
| Program Services | $653,907 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,422 | TotalAmt |
| Program Services | $10,422 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,435 | TotalAmt |
| Program Services | $674,435 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,833 | TotalAmt |
| Program Services | $31,833 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLY | $1,921,598 | $1,921,598 | |
| BHG SERVICE ALLOCATION | $951,924 | $951,924 | |
| Bad Debt Expense | $642,387 | $642,387 | |
| Equipment Rental/Mainte | $187,799 | $187,799 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,809 | TotalAmt |
| Program Services | $51,809 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,137,380 | TotalAmt |
| Program Services | $22,001,297 | ProgramServicesAmt |
| Management And General | $2,136,083 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,454 | BOYAmt |
| EOY | $1,396,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,914 | BOYAmt |
| EOY | $1,961,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,289 | BOYAmt |
| EOY | $4,573,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,332 | BOYAmt |
| EOY | $214,980 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,100,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,196,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,241 | BOYAmt |
| EOY | $5,903,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,037 | BOYAmt |
| EOY | $238,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,973,267 | BOYAmt |
| EOY | $14,293,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,798 | BOYAmt |
| EOY | $1,285,293 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,978 | BOYAmt |
| EOY | $11,823,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,904,776 | BOYAmt |
| EOY | $13,108,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,742,167 | BOYAmt |
| EOY | $858,771 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,324 | BOYAmt |
| EOY | $141,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,000 | BOYAmt |
| EOY | $185,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,068,491 | BOYAmt |
| EOY | $1,185,095 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,973,267 | BOYAmt |
| EOY | $14,293,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,965,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,563 | CurrentTaxYearAmt |
| Total | $593,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,205,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,816,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,095,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,343,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,982,854 | CurrentTaxYearAmt |
| Total | $83,444,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,257,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,968,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,149,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,589,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,073,417 | CurrentTaxYearAmt |
| Total | $84,038,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,038,084 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,142 | CurrentTaxYearAmt |
| Total | $614,220 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,142 | CurrentTaxYearAmt |
| Total | $614,220 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,946 | CurrentTaxYearAmt |
| Total | $31,980 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,389,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,081,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,340,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,701,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,171,505 | CurrentTaxYearAmt |
| Total | $84,684,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,710,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,710,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,919,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,821 | DepreciationAmt |
| Book Value | $1,549,787 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,889 | OtherCostOrOtherBasisAmt |
| Book Value | $223,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,199,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,825,936 | DepreciationAmt |
| Book Value | $1,373,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $539 | DepreciationAmt |
| Book Value | $46,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,903,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COST REPORT SETTLEMENT | $5,071,658 |
| ACCOUNTS PAYABLE BHG | $6,751,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,823,580 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Karamchandani Mahesh C | ||||||||||||||
| Director | $0 | $726,349 | $0 | $34,762 | $0 | $24,772 | $0 | $13,250 | $0 | $15,495 | $0 | $814,628 | $0 | $0 |
| Lane-Davies Aaron | ||||||||||||||
| Director | $0 | $225,585 | $0 | $40,448 | $0 | $1,610 | $0 | $16,773 | $0 | $18,671 | $0 | $303,087 | $0 | $0 |
| Lawlor John | ||||||||||||||
| Director | $0 | $357,170 | $0 | $42,966 | $0 | $20,158 | $0 | $13,250 | $0 | $14,853 | $0 | $448,397 | $0 | $0 |
| Sardone Frank J | ||||||||||||||
| President and CEO | $0 | $821,008 | $0 | $313,794 | $0 | $449,016 | $0 | $388,076 | $0 | $13,369 | $0 | $1,985,263 | $0 | $217,342 |
| Taft Kenneth L | ||||||||||||||
| Executive Vice President | $0 | $389,703 | $0 | $161,920 | $0 | $197,827 | $0 | $141,843 | $0 | $15,146 | $0 | $906,439 | $0 | $77,646 |
| East Rebecca L | ||||||||||||||
| Sr VP CFO BHG | $0 | $347,116 | $0 | $96,304 | $0 | $85,142 | $0 | $149,763 | $0 | $15,124 | $0 | $693,449 | $0 | $0 |
| Falahee James | ||||||||||||||
| Sr VP Legal & Leg. Affairs | $0 | $373,899 | $0 | $112,620 | $0 | $138,258 | $0 | $154,646 | $0 | $19,451 | $0 | $798,874 | $0 | $65,507 |
| Hayden John | ||||||||||||||
| VP & Chief HR Officer | $0 | $309,950 | $0 | $96,950 | $0 | $124,340 | $0 | $118,281 | $0 | $10,229 | $0 | $659,750 | $0 | $83,769 |
| Larson Scott MD | ||||||||||||||
| Sr VP Medical Affairs/CMO | $0 | $422,437 | $0 | $104,558 | $0 | $160,274 | $0 | $139,079 | $0 | $12,820 | $0 | $839,168 | $0 | $77,408 |
| Harrelson Kathleen M | ||||||||||||||
| Sr VP, Clinical Operations | $0 | $357,002 | $0 | $79,401 | $0 | $68,530 | $0 | $172,434 | $0 | $15,131 | $0 | $692,498 | $0 | $0 |
| Jones Jr John L | ||||||||||||||
| Sr. VP, Reg. & Phys. Svs. | $0 | $328,319 | $0 | $72,000 | $0 | $66,920 | $0 | $153,922 | $0 | $19,409 | $0 | $640,570 | $0 | $0 |
| Neeley Denise | ||||||||||||||
| VP CNO | $0 | $255,438 | $0 | $47,700 | $0 | $19,787 | $0 | $75,046 | $0 | $12,580 | $0 | $410,551 | $0 | $0 |
| Way Michael S | ||||||||||||||
| VP Mat. Mgt. & Facility Svs. | $0 | $205,537 | $0 | $55,468 | $0 | $19,408 | $0 | $83,388 | $0 | $14,818 | $0 | $378,619 | $0 | $0 |
| Trella Rebecca | ||||||||||||||
| VP Post Acute Care | $0 | $233,417 | $0 | $27,900 | $0 | $957 | $0 | $42,871 | $0 | $12,505 | $0 | $317,650 | $0 | $0 |
| Holt Vicki L | ||||||||||||||
| Physical Therapist | $142,023 | $0 | $750 | $0 | $7,676 | $0 | $7,446 | $0 | $18,698 | $0 | $176,593 | $0 | $0 | $0 |
| Mehta Vimal | ||||||||||||||
| Physical Therapist | $134,966 | $0 | $750 | $0 | $48 | $0 | $7,095 | $0 | $13,443 | $0 | $156,302 | $0 | $0 | $0 |
| Messecar Kimberly J | ||||||||||||||
| HH Clinical Rehab Supervisor | $120,314 | $0 | $4,369 | $0 | $310 | $0 | $6,423 | $0 | $18,630 | $0 | $150,046 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | HEALTH CLUB DUES ARE AVAILABLE FOR BOARD OF DIRECTORS. THOSE WHO PARTICIPATE RECEIVE A 1099 AND THE DUES ARE TREATED AS A TAXABLE FRINGE BENEFIT. |
| Part I, Line 3 | EXPLANATION: BRONSON HEALTHCARE GROUP, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY AND/OR STUDY AND APPROVAL BY BOARD AND/OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. |
| Part I, Line 4b | PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM RELATED ENTITY BRONSON HEALTHCARE GROUP: TAFT,KENNETH L $77,646 SERP DISTRIBUTION TAFT,KENNETH L $87,018 SERP CONTRIBUTION FALAHEE JR.,JAMES B $65,507 SERP DISTRIBUTION FALAHEE JR.,JAMES B $67,724 SERP CONTRIBUTION SARDONE,FRANK J $217,342 SERP DISTRIBUTION SARDONE,FRANK J $190,920 SERP CONTRIBUTION LARSON,SCOTT D $77,408 SERP DISTRIBUTION LARSON,SCOTT D $74,846 SERP CONTRIBUTION HAYDEN,JOHN T $83,769 SERP DISTRIBUTION HAYDEN,JOHN T $38,389 SERP CONTRIBUTION EAST, REBECCA $66,751 SERP CONTRIBUTION HARRELSON, KATHLEEN $48,820 SERP CONTRIBUTION JONES JR, JOHN $44,861 SERP CONTRIBUTION |
| PART II, COLUMN (B) (III) AND (F) | EXPLANATION: INCLUDED IN PART II, COLUMN (B) (III) AND (F) ARE AMOUNTS THAT WERE PAID TO THE EXECUTIVE UNDER THE BRONSON HEALTHCARE GROUP, INC. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THESE AMOUNTS WERE CREDITED TO AN ACCOUNT FOR THE EXECUTIVE IN PRIOR YEARS AND WERE PREVIOUSLY REPORTED IN COLUMN C IN THE PRIOR YEAR, BUT THE EXECUTIVE WAS REQUIRED TO REMAIN EMPLOYED UNTIL THE YEAR FOR WHICH THIS FORM IS BEING FILED IN ORDER TO BECOME VESTED IN HIS OR HER ACCOUNT. AMOUNTS HAVE BEEN CREDITED TO THESE EXECUTIVES' ACCOUNTS EACH YEAR SINCE THE SERP WAS ADOPTED IN 1994, AND THE ACCOUNTS HAVE ALSO BEEN ADJUSTED FOR GAINS AND LOSSES SINCE THAT TIME. THEREFORE, THESE AMOUNTS SHOULD BE VIEWED AS HAVING BEEN EARNED OVER THE EXECUTIVE'S ENTIRE PERIOD OF EMPLOYMENT AS AN EXECUTIVE OF BRONSON. THE AMOUNT CREDITED TO EACH COMPENSATION PACKAGE WAS APPROVED BY AN INDEPENDENT CONSULTANT TO AWARDED TO EXECUTIVES OF COMPARABLE HEALTH CARE ORGANIZATIONS. EXECUTIVE'S ACCOUNT IN THE SERP EACH YEAR AND EACH EXECUTIVES TOTAL ENSURE THAT THESE AMOUNTS ARE COMPARABLE TO OR LESS THAN THE AMOUNTS AWARDED TO EXECUTIVES OF COMPARABLE HEALTH CARE ORGANIZATIONS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kimberly James | |||
| Daughter of Board Member, Barbara James | $86,152 | Total compensation for being an employee of Bronson Methodist Hospital | 0 |
| Marla Atkinson | |||
| spouse of board member Mark Atkinson | $136,953 | Total compensation for being an employee of Bronson Methodist Hospital | 0 |
| jaideep Karamchandani | |||
| son of board member mahesh Karamchandani | $17,091 | Total compensation for being an employee of Bronson Methodist Hospital | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Kenneth Taft, Frank Sardone, Steven J. Lins, M.D. and Scott C. Gibson, M.D. have a business relationship. All board members have a business relationship with all Bronson subsidiaries due to being on Bronson Healthcare Group Board of Directors. |
| Form 990, Part VI, Section A, line 6 | Bronson Healthcare Group is the sole member of Bronson At Home. |
| Form 990, Part VI, Section A, line 7a | Bronson Healthcare Group (BHG) is the sole member of Bronson At Home and as such member it elects 10 of the total 19 members of the Bronson At Home Board. Community partners shall, after consulting with and seeking input from the nominating committee of BHG, appoint 6 members to the board. The remaining 3 members of the board should be ex officio, with vote, and shall consist of the President, the Chief of Staff, and immediate past Chief of the Medical staff of the hospital. |
| Form 990, Part VI, Section A, line 7b | Bronson Healthcare Group (BHG) is the sole member of Bronson At Home and has certain reserved powers over the actions of Bronson At Home. The Board of Directors has the power to: - Amendment, restatement, or repeal the hospitals articles of incorporation or bylaws - Adoption, execution, revocation, or abandonment of a plan of dissolution, merger, consolidation, reorganization, or other major change in corporate structure involving the hospital - Sale, lease exchange or other disposition of all or substantially all of the hospitals property and assets - Acquisition of any other entity or the establishment of any subsidiary or affiliate. - Adoption of all operating and capital expenditure budgets - Incur operating or capital expenditures which cause aggregate operating or capital expenditures to exceed budgeted aggregates and/or the dollar amount specified by BHG. - Secure borrowings, with the exception of equipment leases and purchase money security interests approved as a part of a budget. - Change the mission statement, purposes, or strategic goals of the hospital. - Any significant change in the scope of services or programs. - Appointment, removal or compensation of the president or any director or officer |
| Form 990, Part VI, Section B, line 11b | THE SR VP/CFO & CONTROLLER REVIEWS THE 990S. THE SR VP/CFO MET WITH THE FINANCE COMMITTEE CHAIRPERSON ON OCTOBER 5TH, 2017 TO REVIEW THE PREPARED FORM 990 AND SCHEDULES. THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE PREPARED FORM 990S AT ITS REGULARLY SCHEDULED MEETING ON OCTOBER 23RD, 2017. THE REVIEW WAS LED BY THE SR VP/CFO AND PLANTE MORAN. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED THE PREPARED FORM 990 FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The conflict of interest policy and its accompanying questionnaire are reviewed, and revised, if necessary, on an annual basis by the organizations general counsel/corporate compliance officer and the Boards executive committee. All board members and all employees holding the title of Vice President and above are covered by the conflict of interest policy and annually complete the conflict of interest questionnaire. All completed conflict of interest questionnaires are reviewed by the organizations general counsel/corporate compliance officer and the executive committee. Determinations as to whether a conflict exists are made by the General Counsel/corporate compliance officer and the executive committee. Actual conflicts are reviewed by the general counsel/corporate compliance officer and the executive committee. Persons with a conflict are prohibited from participating in the governing body deliberations and decisions on the transaction in question. |
| Form 990, Part VI, Section B, line 15 | For the CEO, Officers and other key employees, the Executive committee of the Board of Directors, which functions as the compensation committee for Bronson HealthCare Group, retains the services of an external executive compensation consultant (Sullivan, Cotter and Associates) who conducts a thorough compensation and benefit survey process that is used to determine the appropriate adjustment in cash compensation and benefits provided. This process is done annually and was under taken in 2016. The consultant uses three to five national healthcare-based surveys for comparability data, each one of like revenue sized healthcare systems to the Bronson Healthcare Group. The consultant prepares a detailed report with recommendations for pay and/or benefit adjustments, and presents the information to the executive committee of the Board of Directors (when the CEOs survey data and recommendations are presented, the CEO and staff are excused from the deliberations). After all questions of the Board members are answered, formal motions are proposed, seconded and voted on (for any pay adjustments and for receipt of the consultants report). At the subsequent meeting of the full Board of Directors, the Chair presents recommendations of the Executive Committee, and the full Board acts on a formal motion that is seconded and voted on. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and conflict of interest policy available to the public by posting them on the organization's website and providing copies on request. The organization's financial statements, other than the Form 990, are not available to the public. |
| FORM 990, PART XII, LINE 2C | BRONSON AT HOME HAS AN AUDIT COMMITTEE THAT ASSUMES responsibility FOR OVERSIGHT OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bronson Healthcare Group | |||||||||||
| 601 John Street | Kalamazoo | MI | 49007 | 382418383 | provide support services | MI | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
| Bronson Methodist Hospital | |||||||||||
| 601 John Street | Kalamazoo | MI | 49007 | 381359087 | hospital | MI | 501(c)(3) | Line 3 | 0 | Bronson Healthcare Group | |
| Bronson Lakeview Hospital | |||||||||||
| 408 Hazen St | Paw Paw | MI | 49079 | 381359218 | hospital | MI | 501(c)(3) | Line 3 | 0 | bronson Healthcare Group | |
| VBEMS Inc | |||||||||||
| 39338 W Red Arrow Hwy | Paw Paw | MI | 49079 | 382745910 | Ambulance Services | MI | 501(c)(3) | Line 10 | 0 | bronson Healthcare Group | |
| Bronson Properties Corporation | |||||||||||
| 601 John Street | Kalamazoo | MI | 49007 | 386052573 | Provide support services | MI | 501(c)(3) | Line 12b, II | 0 | bronson Healthcare Group | |
| Bronson Health Foundation | |||||||||||
| 601 John Street | kalamazoo | MI | 49007 | 382415081 | supports healthcare organization | MI | 501(c)(3) | Line 7 | 0 | bronson Healthcare Group | |
| Bronson Battle Creek Hospital | |||||||||||
| 300 North Ave | Battle Creek | MI | 49016 | 382776791 | hospital | MI | 501(c)(3) | Line 3 | 0 | Bronson Healthcare Group | |
| Bronson Commons | |||||||||||
| 23332 Red Arrow Hwy | Mattawan | MI | 49071 | 382842451 | skilled nursing | MI | 501(c)(3) | Line 10 | 0 | bronson Healthcare Group | |
| Bronson Healthcare Midwest | |||||||||||
| 601 John Street | Kalamazoo | MI | 49007 | 462134675 | Physician services | MI | 501(c)(3) | Line 3 | 0 | bronson Healthcare Group | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Hospital Network Inc Leasing | |||||||
| 6212 American Ave | Portage | MI | 49002 | 383638430 | support services | MI | N/A |
| Hospital Network Ventures inc | |||||||
| 6212 American Ave | portage | MI | 49002 | 383302797 | support services | MI | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Bronson Management Services Corporation | |||||||||
| 601 John Street | Kalamazoo | MI | 49007 | 382415032 | Other medical services | MI | N/A | C | 0 |
| Bronson Lifesyle Improvement and Research Center | |||||||||
| 601 John Street | kalamazoo | MI | 49007 | 383552556 | rehabiliation services | MI | N/A | C | 0 |
| Bronson Practice Management | |||||||||
| 601 John Street | kalamazoo | MI | 49007 | 382511179 | other medical services | MI | N/A | C | 0 |
| Westley Development Company | |||||||||
| 301 John Street | Kalamazoo | MI | 49007 | 383619232 | Real Estate Ownership | MI | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bronson Healthcare Group | ||
| M | $814,424 | method based on actual cost |
| Bronson Methodist Hospital | ||
| M | $85,667 | method based on actual cost |
| BRONSON BATTle Creek Hospital | ||
| M | $764,112 | METHod based on actual cost |
| BRONSON HEalthcare Group | ||
| O | $2,855,742 | method based on actual cost |
| BRONSON BATTle Creek Hospital | ||
| O | $79,547 | method based on actual cost |
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