2017-05-15T14:32:06-04:00 2016-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2016-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 THOMAS JAGER TREASURER 2693450273 2017-05-15 true JENNIFER HOLDER P01069327 2693438180 2017-05-15 A800C36CB8F4F2B29F28D25D30C752B604EF50D0 0F4CADB9E6198BE6A26C78AFB088E617AEC0CB8A 2016 2021-01-29 14:40:06Z HOSPICE OF GREATER KALAMAZOO JEAN MAILE CEO 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 26113606 false X WWW.HOSPICESWMI.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 14 14 195 203 0 603191 919914 14657572 17286204 1583134 538507 67325 74561 16911222 18819186 0 0 9644192 10656027 0 481170 5519606 6124262 15163798 16780289 1747424 2038897 40146993 44181605 1975611 2304955 38171382 41876650 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 10471835 14845289 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. 876591 1187805 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. 649773 500130 ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSICALLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE AFTER HOSPITALIZATION. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM. 498164 752980 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. 498164 752980 12496363 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 false false true true false false false false false false false false false false false false false false false false false false false true 49 0 true 195 true false false false false false true true false false false false X 14 14 false false true 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 RICHARD PATTERSON DIRECTOR 0.50 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 WANDA W BROWN DIRECTOR 0.50 X 0 0 0 CELIA BANUELOS DIRECTOR 0.50 X 0 0 0 ERIN GALLAGHER DIRECTOR 0.75 X 0 0 0 REV DR DAVID MOFFETT-MOORE DIRECTOR 0.50 X 0 0 0 JOSHUA FITZGIBBON DIRECTOR 0.50 X 0 0 0 CHARLES OFSTEIN DIRECTOR 0.50 X 0 0 0 JEAN MAILE CEO CEO 40.00 X 199168 0 23340 JAMIE COCKEREL CFO 40.00 X 93322 0 23865 DR MICHAEL RAPHELSON MEDICAL DIRE 40.00 X 250852 0 26441 DR RONALD SEAGLE ASSOC. MEDIC 40.00 X 225293 0 28277 KELLY MCCORMICK COO 40.00 X 122823 0 5934 891458 107857 4 false true false 88147 2441 829326 6517 919914 PROGRAM SERVICE FEES 624200 16869086 16869086 ADVANCED ILLNESS MANAGEMENT 624200 417118 417118 17286204 603584 603584 6842307 364826 7272210 -429903 364826 -65077 -65077 53130 2441 17197 35933 36117 5013 31104 31104 MISCELLANEOUS INCOME 624200 7524 7524 7524 18819186 17259755 603584 339695 339695 8308786 6708448 1305306 295032 159615 134288 25327 1191394 933331 185776 72287 656537 525230 131307 59187 59187 23900 23900 124071 124071 12345 12345 59946 59946 200600 37547 122167 40886 263044 263044 192331 5220 187111 16471 12500 3971 589132 589132 98263 98263 ROOM AND BOARD 1817806 1817806 PRESCRIPTION DRUGS 1037461 1037461 PATIENT SERVICE EXPENSE 651878 651878 MEDICAL SUPPLIES 315618 315618 662209 317036 332154 13019 16780289 12496363 3802756 481170 599361 556398 1625042 2725218 70000 1829811 2024207 240889 414236 15442093 7200500 8680135 8241593 27171755 30136498 13455 40146993 44181605 935541 1376322 1040070 928633 1975611 2304955 X 34803985 38345684 3151172 3314741 216225 216225 38171382 41876650 40146993 44181605 2038897 1666371 X false true X true false X 772157 579320 482860 603191 919914 3357442 772157 579320 482860 603191 919914 3357442 53110 3304332 352279 359719 583719 582092 604917 2482726 36077 63159 55298 58228 67037 279799 8229 11303 23151 9097 7524 59304 6179271 74796939 0.53470 0.54100 X PART II, LINE 10 OTHER INCOME 59,304 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3326141 227548 11388 3542301 3349300 -11749 11410 3326141 3110800 249674 11174 3349300 2644325 476085 9610 3110800 2402154 250924 8753 2644325 1.00000 true false 499633 499633 10927760 3408573 7519187 101225 97241 3984 3913475 3694686 218789 8241593 20383696 1666371 22210 1688581 18695115 124071 124071 18819186 16678428 22210 22210 16656218 124071 124071 16780289 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 SCHEDULE D, PART XI - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 22,210 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES 124,071 SCHEDULE D, PAGE 4, PART XII, LINE 2D SHEDULE D, PART XII, - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 22,210 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 124,071 GOLF FORE HOSPI 26437 2441 23996 2327 5211 805 1696 .1K RACE 23184 23184 25 26 6262 1 5950 5950 845 55571 2441 53130 2327 6081 831 7958 17197 35933 false false 36117 3562 1451 false 36117 3562 1451 5013 31104 MI true false true false 1.00000 LAURA LATIOLAIS 2255 W CENTRE AVE PORTAGE MI 49024 false LAURA LATIOLAIS 42300 RECORD KEEPING, REPORTING & OVERSIGHT X false X X X X false false false false false false false false false JEAN MAILE CEO CEO 186656 5000 7512 5168 18172 222508 5000 DR MICHAEL RAPHELSON MEDICAL DIRECTOR 250852 3694 22747 277293 DR RONALD SEAGLE ASSOC. MEDICAL DIR. 225293 6135 22142 253570 A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY 2005-03-17 2227000 false false false A 928635 false false true true A false false false false false false false A false false false false false false false false false A 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 4 THE ORGANIZATION AMENDED THEIR BYLAWS AND ARTICLES IN THE CURRENT YEAR. THEY ARE NOW ORGANIZED ON A DIRECTORSHIP BASIS INSTEAD OF A MEMBERSHIP BASIS. 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 SCHEDULE D, PART XI - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 22,210 INVESTMENT FEES -124,071 SHEDULE D, PART XII, - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES -22,210 INVESTMENT FEES 124,071