BURCHAM HILLS RETIREMENT CENTER II: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BURCHAM HILLS RETIREMENT CENTER II (EIN 38-2834545)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349309129
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T14:56:36-05:00	ReturnTs
Tax Period End	2016-06-30	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	750 TRADE CENTRE WAY SUITE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382834545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURCHAM HILLS RETIREMENT CENTER II	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BURC	BusinessNameControlTxt
Phone	5173518377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 BURCHAM DRIVE	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAM DITRI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5173518377	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL A LALONDE CPA	PreparerPersonNm
PTIN	P00181637	PTIN
Phone	5173326200	PhoneNum
Preparation	2017-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAM DITRI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 BURCHAM DRIVE	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,095,242	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BURCHAMHILLS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	MISSION STATEMENT IS "DEDICATED TO THE JOURNEY OF LIFE." BHRC PROVIDES RESIDENTIAL LIVING WITH PARTIAL NURSING IN THE LICENSED HOME FOR THE AGED. BHRC PROVIDES INPATIENT HEALTH CARE-ROOM AND BOARD, NURSING CARE, REHABILITATION TO THE AGED AND INFIRMED IN THE CENTER FOR HEALTH AND REHABILITATION (SKILLED NURSING FACILITY). THERE IS ALSO AN OUTPATIENT REHAB CLINIC.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	586	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$23,057,837	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,009,210	CYProgramServiceRevenueAmt
PY Investment Income	-$21,368	PYInvestmentIncomeAmt
CY Investment Income	-$41,341	CYInvestmentIncomeAmt
PY Other Revenue	$381,071	PYOtherRevenueAmt
CY Other Revenue	$412,350	CYOtherRevenueAmt
PY Total Revenue	$23,417,540	PYTotalRevenueAmt
CY Total Revenue	$24,380,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$12,132,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,486,221	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,108,641	PYOtherExpensesAmt
CY Other Expenses	$12,066,895	CYOtherExpensesAmt
PY Total Expenses	$23,240,728	PYTotalExpensesAmt
CY Total Expenses	$24,553,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$176,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$172,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,383,390	TotalAssetsBOYAmt
Total Assets EOY	$30,476,765	TotalAssetsEOYAmt
Total Liabilities BOY	$19,538,747	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,799,839	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,844,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,676,926	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO THE JOURNEY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,540,977	ExpenseAmt
Revenue	$14,277,370	RevenueAmt
Desc	INPATIENT HEALTH CARE, CUSTODIAL CARE TO THE AGED AND INFIRMED - ROOM BOARD, NURSING CARE, MEDICATIONS, REHABILITATION AND ACTIVITIES. RESIDENT DAYS = 39,930.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,180,246	ExpenseAmt
Desc	SUPPORT SERVICES FOR INPATIENT HEALTH CARE, CUSTODIAL CARE TO THE AGED AND INFIRMED, AND RESIDENTIAL LIVING WITH PARTIAL NURSING IN HOME FOR THE AGED (FOOD SERVICE, OPERATION OF PLANT, HOUSEKEEPING, LAUNDRY, AND SUPPLY SERVICE).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,581,457	ExpenseAmt
Revenue	$9,748,532	RevenueAmt
Desc	RESIDENTIAL LIVING WITH PARTIAL NURSING IN HOME FOR THE AGED. INCLUDED BOARD ACTIVITIES AND SOME TRANSPORTATION. RESIDENT DAYS = 54,307.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,302,680	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	586	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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	JIM KACZMARCZYK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5173514662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 BURCHAM DRIVE	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM SAVAGE
PRESIDENT OF BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY KOGUT
SECRETARY OF BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BROWER
TREASURER OF BOARD	1.00	Yes (X)	Yes (X)	$0	$0	$0
REGINALD CARTER
MEMBER OF BOARD	0.50	Yes (X)		$0	$0	$0
CHARLES HILLARY
MEMBER OF BOARD	0.50	Yes (X)		$0	$0	$0
JACQUELINE STONEMAN
MEMBER OF BOARD	0.50	Yes (X)		$0	$0	$0
PATRICIA MUNSHAW
MEMBER OF BOARD	0.50	Yes (X)		$0	$0	$0
CHERYL RONK
MEMBER OF THE BOARD	0.50	Yes (X)		$0	$0	$0
PAM DITRI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$119,763	$0	$7,466
JIM KACZMARCZYK JR
FINANCE DIRECTOR	40.00		Yes (X)	$94,514	$0	$5,132

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$214,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,598	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
ENCORE REHABILITATION SERVICES
33533 W 12 MILE ROAD STE 290	FARMINGTON HILLS	MI	48331	THERAPY SERVICES	$529,385
LIFECARE SERVICES
CAPITAL SQUARE 400 LOCUST STREET	DES MOINES	IA	50309	MANAGEMENT SERVICES	$395,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH CENTER	621990	$13,832,335	$13,832,335
MEMORY ENHANCED	900099	$3,702,534	$3,702,534
INDEPENDENT LIVING	623990	$3,071,173	$3,071,173
ASSISTED LIVING	623000	$2,958,133	$2,958,133
THERAPY	900099	$445,035	$445,035

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,009,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,751	TotalRevenueColumnAmt
Exclusion	$9,751	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,692	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	$16,692	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,692	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,663,931	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,663,931	SecuritiesAmt
Other	$51,092	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$51,092	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$51,092	TotalRevenueColumnAmt
Exclusion	-$51,092	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	990009	BusinessCd
Total Revenue Column	$395,658	TotalRevenueColumnAmt
Exclusion	$395,658	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$395,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,380,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,025,902	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$354,317	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$237,894	TotalAmt
Management And General	$237,894	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,378,806	TotalAmt
Program Services	$10,378,806	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$42,000	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,827,521	TotalAmt
Program Services	$1,827,521	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$395,495	TotalAmt
Program Services	$395,495	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40,437	TotalAmt
Management And General	$40,437	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,500	TotalAmt
Management And General	$51,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,692,679	TotalAmt
Management And General	$1,692,679	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$189,993	TotalAmt
Program Services	$189,993	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,847,509	TotalAmt
Program Services	$1,847,509	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$906,705	TotalAmt
Program Services	$818,426	ProgramServicesAmt
Management And General	$88,279	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,434,307	TotalAmt
Program Services	$1,294,660	ProgramServicesAmt
Management And General	$139,647	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RESIDENT CARE	$3,957,832	$3,957,832
FOOD SERVICE	$1,158,858	$1,158,858
BAD DEBT	$300,000	$300,000
HOUSEKEEPING	$91,580	$91,580

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,553,116	TotalAmt
Program Services	$22,302,680	ProgramServicesAmt
Management And General	$2,250,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,628,524	BOYAmt
EOY	$4,591,558	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,978,265	BOYAmt
EOY	$3,999,964	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,953,939	BOYAmt
EOY	$2,342,771	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$180,822	BOYAmt
EOY	$193,490	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$310,992	BOYAmt
EOY	$371,177	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,399,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,259,900	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,455,263	BOYAmt
EOY	$18,139,557	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$476,350	BOYAmt
EOY	$481,530	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$399,235	BOYAmt
EOY	$356,718	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,383,390	BOYAmt
EOY	$30,476,765	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,038,744	BOYAmt
EOY	$2,133,810	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,245,689	BOYAmt
EOY	$16,502,277	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$209,252	BOYAmt
EOY	$103,865	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,062	BOYAmt
EOY	$59,887	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,538,747	BOYAmt
EOY	$18,799,839	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,844,643	BOYAmt
EOY	$11,676,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,844,643	BOYAmt
EOY	$11,676,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,383,390	BOYAmt
EOY	$30,476,765	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$172,897	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,180	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,556,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,598,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,951,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,057,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,009,210	CurrentTaxYearAmt
Total	$117,173,610	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,556,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,598,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,951,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,057,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,009,210	CurrentTaxYearAmt
Total	$117,173,610	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	$117,173,610	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,443	CurrentTaxYearAmt
Total	$127,120	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,442	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,443	CurrentTaxYearAmt
Total	$127,120	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$348,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,658	CurrentTaxYearAmt
Total	$1,738,455	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,873,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,969,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,312,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,452,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,431,311	CurrentTaxYearAmt
Total	$119,039,185	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98430	PublicSupportCY509Pct
Public Support PY509	0.98450	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$672,500	OtherCostOrOtherBasisAmt
Book Value	$672,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,937,580	OtherCostOrOtherBasisAmt
Depreciation	$17,218,560	DepreciationAmt
Book Value	$14,719,020	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,359,059	OtherCostOrOtherBasisAmt
Depreciation	$877,423	DepreciationAmt
Book Value	$481,636	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,427,971	OtherCostOrOtherBasisAmt
Depreciation	$6,163,917	DepreciationAmt
Book Value	$2,264,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,347	OtherCostOrOtherBasisAmt
Book Value	$2,347	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,139,557	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE APARTMENT DEPOSITS	$1,920
PATIENT TRUST FUND PAYABLE	$21,849
OTHER	$36,118

Field	Value	IRS element (for citing)
Total Liability	$59,887	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$24,380,219	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$24,380,219	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,380,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,553,116	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$24,553,116	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,553,116	TotalExpensesPerForm990Amt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF MERIDIAN
A	386007712	589664AU5	2007-04-27	$15,360,000	REVENUE REFUNDING BONDS	0	0	0
THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF EAST LANSING
B	386004674	273381AA1	2007-04-27	$6,461,174	REVENUE BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$15,083,520	$1,262,175	$15,053,188	$30,332	2007	Yes (1)	0	Yes (1)	Yes (1)
B	$6,343,634	$436,975		$12,370	2010	Yes (1)	0	Yes (1)	Yes (1)	$5,894,288

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	0	0	0	0
B	Yes (1)	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	MANAGEMENT SERVICES PROVIDED BY LIFECARE SERVICES. THE EXECUTIVE DIRECTOR, A LIFECARE SERVICES EMPLOYEE, IS ON SITE.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES ONLY A BOARD.
FORM 990, PART VI, SECTION B, LINE 11	BEFORE THE 990 IS FILED, THE RETURN WILL BE REVIEWED BY THE TREASURER. AN ELECTRONIC COPY OF THE RETURN WILL ALSO BE SENT TO THE BOARD FOR REVIEW. IN ADDITION, THE DIRECTOR OF FINANCIAL SERVICES AND EXECUTIVE DIRECTOR ALSO REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCUSSED AT BOARD MEETING BY CHAIRMAN. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. IT IS ENFORCED AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. IF THE BOARD HAS TO VOTE ON A MATTER WHERE SOMEONE WAS DEEMED TO HAVE CONFLICT, THAT INDIVIDUAL WILL NOT BE ABLE TO VOTE ON THAT PARTICULAR MATTER.
FORM 990, PART VI, SECTION B, LINE 15	IN PREPARING THE BUDGET, THE EXECUTIVE AND FINANCE DIRECTOR DETERMINE WHAT PERCENTAGE TO INCREASE EMPLOYEE COMPENSATION. AS PART OF THIS PROCESS, THEY ALSO RECOMMEND PERCENTAGE INCREASES FOR THE DIRECTORS' COMPENSATION. THE BUDGET IS REVIEWED BY LIFECARE SERVICES AND APPROVED BY THE BOARD. LIFECARE SERVICES CONDUCTS PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEWS THE FINANCE DIRECTOR'S PERFORMANCE. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2016.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL CONSIDER REQUESTS TO REVIEW INFORMATION THAT IS NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN BURCHAM HILLS FOUNDATION 5,180.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BURCHAM HILLS LLC DBA BURCHAM HILLS WELLNESS AND REHABILITATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 BURCHAM DRIVE	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
EIN	200600411	EIN
Primary Activities	OUTPATIENT REHABILITATION	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Total Income	$218,889	TotalIncomeAmt
End Of Year Assets	$520,189	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BURCHAM HILLS RETIREMENT CENTER II	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BURCHAM HILLS FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2700 BURCHAM DRIVE	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
EIN	383443746	EIN
Primary Activities	ASSIST BURCHAM HILLS RETIREMENT CENTER WITH FUNDRAISING TASKS.	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BURCHAM HILLS RETIREMENT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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	0	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd