2017-05-15T14:56:36-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY SUITE 300 PORTAGE MI 49002 990 2015-07-01 382834545 BURCHAM HILLS RETIREMENT CENTER II BURC 5173518377 2700 BURCHAM DRIVE EAST LANSING MI 48823 PAM DITRI EXECUTIVE DIRECTOR 5173518377 2017-05-15 1 CAROL A LALONDE CPA P00181637 5173326200 2017-05-15 2015 2021-01-29 14:40:06Z PAM DITRI 2700 BURCHAM DRIVE EAST LANSING MI 48823 26095242 0 X WWW.BURCHAMHILLS.COM X 1988 MI 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. 8 8 586 30 0 0 0 0 23057837 24009210 -21368 -41341 381071 412350 23417540 24380219 0 0 0 0 12132087 12486221 0 0 0 11108641 12066895 23240728 24553116 176812 -172897 31383390 30476765 19538747 18799839 11844643 11676926 DEDICATED TO THE JOURNEY OF LIFE. 0 0 11540977 14277370 INPATIENT HEALTH CARE, CUSTODIAL CARE TO THE AGED AND INFIRMED - ROOM BOARD, NURSING CARE, MEDICATIONS, REHABILITATION AND ACTIVITIES. RESIDENT DAYS = 39,930. 8180246 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). 2581457 9748532 RESIDENTIAL LIVING WITH PARTIAL NURSING IN HOME FOR THE AGED. INCLUDED BOARD ACTIVITIES AND SOME TRANSPORTATION. RESIDENT DAYS = 54,307. 22302680 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 34 0 1 586 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X JIM KACZMARCZYK 5173514662 2700 BURCHAM DRIVE EAST LANSING MI 48823 JIM SAVAGE PRESIDENT OF BOARD 1.00 X X 0 0 0 ANTHONY KOGUT SECRETARY OF BOARD 1.00 X X 0 0 0 DAVID BROWER TREASURER OF BOARD 1.00 X X 0 0 0 REGINALD CARTER MEMBER OF BOARD 0.50 X 0 0 0 CHARLES HILLARY MEMBER OF BOARD 0.50 X 0 0 0 JACQUELINE STONEMAN MEMBER OF BOARD 0.50 X 0 0 0 PATRICIA MUNSHAW MEMBER OF BOARD 0.50 X 0 0 0 CHERYL RONK MEMBER OF THE BOARD 0.50 X 0 0 0 PAM DITRI EXECUTIVE DIRECTOR 40.00 X 119763 0 7466 JIM KACZMARCZYK JR FINANCE DIRECTOR 40.00 X 94514 0 5132 214277 0 12598 1 0 0 0 ENCORE REHABILITATION SERVICES 33533 W 12 MILE ROAD STE 290 FARMINGTON HILLS MI 48331 THERAPY SERVICES 529385 LIFECARE SERVICES CAPITAL SQUARE 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT SERVICES 395495 2 HEALTH CENTER 621990 13832335 13832335 MEMORY ENHANCED 900099 3702534 3702534 INDEPENDENT LIVING 623990 3071173 3071173 ASSISTED LIVING 623000 2958133 2958133 THERAPY 900099 445035 445035 24009210 9751 9751 16692 0 16692 16692 16692 1663931 1663931 51092 0 -51092 -51092 -51092 MISCELLANEOUS 990009 395658 395658 395658 24380219 24025902 0 354317 237894 237894 10378806 10378806 42000 42000 1827521 1827521 395495 395495 40437 40437 51500 51500 1692679 1692679 189993 189993 1847509 1847509 906705 818426 88279 1434307 1294660 139647 RESIDENT CARE 3957832 3957832 FOOD SERVICE 1158858 1158858 BAD DEBT 300000 300000 HOUSEKEEPING 91580 91580 24553116 22302680 2250436 0 5628524 4591558 3978265 3999964 1953939 2342771 180822 193490 310992 371177 42399457 24259900 18455263 18139557 476350 481530 399235 356718 31383390 30476765 2038744 2133810 17245689 16502277 209252 103865 45062 59887 19538747 18799839 X 11844643 11676926 11844643 11676926 31383390 30476765 X -172897 5180 X X 0 1 X 1 0 X 22556818 22598633 24951112 23057837 24009210 117173610 22556818 22598633 24951112 23057837 24009210 117173610 0 0 0 117173610 20817 22442 27352 30066 26443 127120 20817 22442 27352 30066 26443 127120 296181 348481 333971 364164 395658 1738455 22873816 22969556 25312435 23452067 24431311 119039185 0.98430 0.98450 0.00110 0.00110 X 672500 672500 31937580 17218560 14719020 1359059 877423 481636 8427971 6163917 2264054 2347 2347 18139557 REFUNDABLE APARTMENT DEPOSITS 1920 PATIENT TRUST FUND PAYABLE 21849 OTHER 36118 59887 24380219 0 24380219 0 24380219 24553116 0 24553116 0 24553116 A THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF MERIDIAN 386007712 589664AU5 2007-04-27 15360000 REVENUE REFUNDING BONDS 0 0 0 B THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF EAST LANSING 386004674 273381AA1 2007-04-27 6461174 REVENUE BONDS 0 0 0 A 15083520 1262175 15053188 30332 2007 1 0 1 1 B 6343634 436975 12370 5894288 2010 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 0 B 0 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. BURCHAM HILLS LLC DBA BURCHAM HILLS WELLNESS AND REHABILITATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 200600411 OUTPATIENT REHABILITATION MI 218889 520189 BURCHAM HILLS RETIREMENT CENTER II BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 ASSIST BURCHAM HILLS RETIREMENT CENTER WITH FUNDRAISING TASKS. MI 501(C)(3) 7 BURCHAM HILLS RETIREMENT CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0