2016-11-14T17:42:03-06:00 2015-12-31 861065772 DELOITTE TAX LLP 200 RENAISSANCE CENTER SUITE 3900 DETROIT MI 48243 990 2015-01-01 382549505 BOTSFORD CONTINUING CARE CORPORATION BOTS 2484718157 28050 GRAND RIVER AVE FARMINGTON HILLS MI 48336 JOHN T FOX PRESIDENT AND CEO - BEAUMONT HEALTH 2484718157 2016-11-14 1 SHAWNA M JIMENEZ P01222873 3133963000 2015 2017-02-10 21:41:12Z BOTSFORD CONTINUING HEALTH CENTER JOHN T FOX 28050 GRAND RIVER AVE FARMINGTON HILLS MI 48336 20858043 0 X WWW.BOTSFORDCOMMONS.ORG X 1984 MI TO CREATE A FULLNESS OF LIFE THROUGH THE JOY OF RELATIONSHIPS, THE ART OF CARING, AND THE SPIRIT OF LIVING. 11 8 363 14 -17443 -19552 1050 0 21206528 20585059 8015 19378 29259 50050 21244852 20654487 5500 7950 0 0 9907697 10309134 0 0 0 10633409 10147763 20546606 20464847 698246 189640 22836666 21080230 26810328 25031472 -3973662 -3951242 X IN THE INTEREST OF MEETING OUR COMMUNITY'S NEEDS FOR A CONTINUUM OF CARE, BOTSFORD CONTINUING CARE CORPORATION, IN CONCERT WITH BOTSFORD HEALTH CARE, WILL PROVIDE AN ENVIRONMENT IN WHICH CLIENTS WILL RECEIVE PERSONAL ATTENTION BY HEALTH CARE PROFESSIONALS DEDICATED TO MAINTAINING THEIR HEALTH, SAFETY, INDEPENDENCE, COMFORT AND DIGNITY DURING THEIR RESIDENCE THROUGH STATE OF THE ART MEDICAL, NURSING, DIETARY, THERAPEUTIC, RECREATIONAL, SPIRITUAL AND QUALITY OF LIFE PROGRAMS WITHIN AESTHETICALLY PLEASING FACILITIES AND GROUNDS. BOTSFORD CONTINUING CARE CORPORATION WORKS TO CREATE A FULLNESS OF LIFE THROUGH THE JOY OF RELATIONSHIPS, THE ART OF CARING AND THE SPIRIT OF LIVING. 0 0 16722984 7950 18472617 THE SKILLED NURSING UNIT (SNF) IS A 179 BED FACILITY LOCATED IN FARMINGTON HILLS, MICHIGAN. IN THE YEAR ENDED DECEMBER 31,2015, 60,290 PATIENT DAYS WERE PROVIDED IN WHICH 47,933 WERE MEDICARE OR MEDICAID. THIS REPRESENTED 79.50% OF THE TOTAL. 1593944 1145211 THE ASSISTED LIVING FACILITY IS A 63 BED UNIT ALSO LOCATED IN FARMINGTON HILLS, MICHIGAN. IT IS A SAFE AND SUPPORTIVE ENVIRONMENT FOR OLDER ADULTS NEEDING SOME ASSISTANCE WITH THEIR DAILY ROUTINE. EACH RESIDENTS' CARE IS CUSTOMIZED TO HIS OR HER INDIVIDUAL NEEDS IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE WHILE MAINTAINING AND PROVIDING INDEPENDENCE. THE CENTER FEATURES 63 RESIDENTIAL SUITES WITH PRIVATE BATHS AND GENEROUS LIVING SPACE FOR TREASURED PERSONAL FURNISHINGS. EACH IS EASILY ACCESSIBLE TO COMMUNITY LIVING, DINING AND SOCIAL AREAS. 345559 911499 THE INDEPENDENT LIVING APARTMENT IS A 51 UNIT BUILDING LOCATED ON THE CAMPUS OF BOTSFORD CONTINUING CARE CENTER. EACH APARTMENT IS WHEELCHAIR ACCESSIBLE, HAS 24 HOUR SECURITY SERVICES AND ILLUMINATED THERMOSTATS, AND INCLUDES EMERGENCY CALL SERVICE. EACH UNIT ALSO HAS PRIORITY ACCESS TO HEALTH SERVICES. EACH APARTMENT INCLUDES COMPLETE KITCHEN AND LAUNDRY FACILITIES AND INCLUDES ACCESS TO THE ADJACENT TOWN COMMONS BUILDING. THE TOWN COMMONS BUILDING INCLUDES DINING SERVICES, A POOL, EXERCISE ROOM AND A LIBRARY WITH MEDIA SERVICES. 18662487 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 363 1 1 1 0 0 0 0 0 0 0 0 0 X 11 8 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X BARBARA HRIT 2486157453 28050 GRAND RIVER AVE FARMINGTON HILLS MI 48336 MARGARET LIGHTNER CHIEF EXECUTIVE OFFICER-PRESIDENT 50.00 2.00 X X 201437 0 30203 GERSON COOPER DIRECTOR 2.00 12.00 X 0 0 0 ELIZABETH PERNICK DIRECTOR 2.00 0.00 X 0 0 0 MARILYN KUNCZ DIRECTOR 2.00 0.00 X 0 0 0 DR PAUL LACASSE DIRECTOR 2.00 58.00 X 0 557813 35568 KEVIN KELLEY DIRECTOR 2.00 0.00 X 0 0 0 JANETTE DOLAN CHAIRMAN 2.00 0.00 X 0 0 0 BARBARA ZEISER DIRECTOR 2.00 0.00 X 0 0 0 DEBORAH WHITING DIRECTOR 2.00 0.00 X 0 0 0 CLARISSA CHARTIER DIRECTOR 2.00 0.00 X 0 0 0 ANNETTE CARRON DO DIRECTOR 2.00 0.00 X 0 0 0 LISA VANDECAVEYE SECRETARY 2.00 52.00 X 0 206249 23089 REGINA DOXTADER TREASURER (THRU 2/15/15) 2.00 52.00 X 0 500206 12090 DIANE ZIDE ADMINISTRATOR 50.00 0.00 X 128590 0 8606 DAVID MARCELLINO FORMER OFFICER 0.00 50.00 X 0 799744 33991 330027 2064012 143547 2 1 1 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 2416705 SODEXO INC & AFFILIATES 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 1880387 COMMERCIAL INTERIOR RESOURCES 3120 OAKLEY PARK RD COMMERCE TWP MI 48390 CARPETING 192915 J D MERRITT INC PO BOX 41 AZALIA MI 48110 PAINTING SERVICES 137875 4 PATIENT SERVICE 623000 18378491 18378491 ASSISTED LIVING 623990 1145211 1145211 INDEPENDENT LIVING 623990 911499 911499 GUEST MEALS & CABLE TV 900099 116017 116017 33841 33841 20585059 3048 3048 192264 202499 -10235 -10235 -17443 7208 17387 0 1057 17387 -1057 16330 16330 60285 60285 60285 20654487 20529327 -17443 142603 X 7950 7950 231640 231640 8154696 7691978 462718 151875 149176 2699 1172418 1099119 73299 598505 552407 46098 516625 516625 3859 3859 9802 9802 1749 1749 4620380 4556987 63393 36265 36265 376837 321821 55016 88097 88097 816737 815467 1270 12025 9180 2845 674915 674915 1167916 1167916 163024 2148 160876 MEDICAL SUPPLIES 1509207 1509207 BAD DEBT 73742 73742 RESIDENT EVENTS 21128 21128 EDUCATION 9938 3632 6306 45517 5714 39803 20464847 18662487 1802360 0 579267 84012 2759317 2015280 30035 37428 91010 87829 40902148 22732834 18714092 18169314 662945 686367 22836666 21080230 1918114 1682958 10601410 0 9772136 4518668 23348514 26810328 25031472 X -3973662 -3951242 -3973662 -3951242 22836666 21080230 X 189640 -17427 -149793 X X 0 1 X 1 0 X 10999 99730 13636 1050 0 125415 20515146 19800672 20856672 21206528 20585059 102964077 20526145 19900402 20870308 21207578 20585059 103089492 0 0 0 103089492 135314 135021 135164 135918 134646 676063 135314 135021 135164 135918 134646 676063 11018 7241 18259 14023 6962 2013215 34865 60285 2129350 20686500 20049626 23018687 21378361 20779990 105913164 0.97330 0.97340 0.00640 0.00640 X PART III SECTION B LINE 12: EXPLANATION FOR 2011 OTHER INCOME: $14,023 - MISCELLANEOUS $14,023 - TOTAL OTHER INCOME EXPLANATION FOR 2012 OTHER INCOME: $6,962 - MISCELLANEOUS $6,962 - TOTAL OTHER INCOME EXPLANATION FOR 2013 OTHER INCOME: $1,990,559 - DEBT FORGIVENESS $22,656 - MISCELLANEOUS $2,013,215 TOTAL OTHER INCOME EXPLANATION FOR 2014 OTHER INCOME $34,865 - MISCELLANEOUS $34,865 - TOTAL OTHER INCOME EXPLANATION FOR 2015 OTHER INCOME $60,285 - MISCELLANEOUS $60,285 - TOTAL OTHER INCOME 0 0 0 0 0 0 0 0 1 1749 1749 0 PART II-B, LINE 1: BOTSFORD CONTINUING CARE CORPORATION PAID DUES TO HEALTH CARE ASSOCIATION OF MICHIGAN (HCAM). HCAM IDENTIFIED THAT 11.1% OF OPERATION DUES AND 29% OF AHCA DUES WERE SPENT ON LOBBYING AND RELATED EXPENSES. 429384 429384 33190266 17407704 15782562 4413587 3554394 859193 2868911 1770736 1098175 18169314 DUE TO AFFILIATES 682520 DEFINED BENEFIT AND DEFINED CONTRIBUTION PLAN 452803 PROFESSIONAL LIABILITY AND 3RD PARTY CLAIMS 428749 SECURITY AND OTHER DEPOSITS 271147 CONDO RESERVE FUND 455000 WORKERS COMPENSATION FUND 24941 ESTIMATED 3RD PARTY SETTLEMENTS 69081 INTERCOMPANY LOAN FROM WILLIAM BEAUMONT HOSPITAL 11246232 INTERCOMPANY DEBT TO WILLIAM BEAUMONT HOSPITAL 9718041 23348514 1 BOTSFORD GENERAL HOSPITAL 28050 GRAND RIVER AVE FARMINGTON HILLS MI 48336 381426919 501(C)(3) 5500 SUPPORT THE BOTSFORD FOUNDATION WITH A INTERNAL GRANT. 1 0 SCHEDULE I, PART I, LINE 2 BOTSFORD CONTINUING CARE CORPORATION ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO BEAUMONT HEALTH SYSTEM'S STRATEGIC BUSINESS PLAN AND IS CONSISTENT WITH CORPORATE POLICIES AND PROCEDURES. X X X X 1 0 0 0 0 0 0 1 0 MARGARET LIGHTNER CHIEF EXECUTIVE OFFICER-PRESIDENT 152457 0 36432 0 12548 0 10588 0 19615 0 231640 0 0 0 DR PAUL LACASSE DIRECTOR 0 509885 0 0 0 47928 0 15900 0 19668 0 593381 0 0 LISA VANDECAVEYE SECRETARY 0 147583 0 26938 0 31728 0 10546 0 12543 0 229338 0 0 REGINA DOXTADER TREASURER (THRU 2/15/15) 0 55651 0 25509 0 419046 0 1979 0 10111 0 512296 0 0 DAVID MARCELLINO FORMER OFFICER 0 230772 0 39948 0 529024 0 14705 0 19286 0 833735 0 0 PART 1, LINE 4A: FOR SOME INDIVIDUALS, THE EMPLOYMENT AGREEMENT MAY PROVIDE IF THE EMPLOYER TERMINATES THE AGREEMENT AND THE PARTIES SEPERATE OTHER THAN FOR CAUSE, THE EMPLOYEE MAY BE ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS TO RECIEVE SEVERENCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM THE COMPANY. SEVERANCE PAYMENTS WERE MADE DURING THE TAX YEAR TO THE FOLLOWING INDIVIDUAL LISTED IN PART VII: REGINA DOXTADER, SEVERANCE PAYMENT $409,438 DAVID MARCELLINO, SEVERANCE PAYMENT $500,510 PART 1, LINE 7: NON-FIXED PAYMENTS ARE PAID ONLY UPON APPROVAL OF THE BOTSFORD CONTINUING CARE CORPORATION COMPENSATION COMMITTEE AND ARE BASED UPON ESTABLISHED METRICS. FORM 990, PART IV, LINE 24A BOTSFORD CONTINUING CARE CORPORATION IS A HEALTH FACILITY THAT IS AN AFFILIATE OF BEAUMONT HEALTH SYSTEM. BOTSFORD CONTINUING CARE CORPORATION HOLDS AN INTERCOMPANY NOTE PAYABLE TO WILLIAM BEAUMONT HOSPITAL, WHICH IS ALSO AN AFFILIATE OF BEAUMONT HEALTH SYSTEM. THE NOTE PAYABLE REPRESENTS BOTSFORD CONTINUING CARE CORPORATION'S PORTION OF TAX-EXEMPT BONDS ISSUED BY WILLIAM BEAUMONT HOSPITAL. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN THE BEAUMONT HEALTH CARE SYSTEM: GERSON COOPER DR PAUL LACASSE LISA VANDECAVEYE REGINA DOXTADER FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE DURING 2015, BOTSFORD CONTINUING CARE CORPORATION AMENDED ITS BYLAWS. THE SIGNIFICANT CHANGES ARE AS FOLLOWS: - MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING ANY VACANCIES, WILL BE SELECTED BY BEAUMONT HEALTH. - BEAUMONT HEALTH WILL APPOINT THE PRESIDENT OF THE CORPORATION AND THE PRESIDENT WILL BE A VOTING MEMBER OF THE BOARD OF DIRECTORS. - THE SECRETARY OF THE CORPORATION WILL BE A MEMBER OF THE BOARD OF DIRECTORS. - THE ARTICLES OF INCORPORATION AND BYLAWS MAY BE ALTERED OR REPEALED, OR NEW OR AMENDED ARTICLES OF INCORPORATION AND BYLAWS CAN BE ADOPTED BY BEAUMONT HOSPITAL. FORM 990, PART VI, SECTION A, LINE 6 BOTSFORD GENERAL HOSPITAL IS THE SOLE CORPORATE MEMBER OF BOTSFORD CONTINUING CARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A BOTSFORD GENERAL HOSPITAL IS THE SOLE CORPORATE MEMBER OF BOTSFORD CONTINUING CARE CORPORATION, WITH THE RIGHT TO ELECT ONE OR MORE MEMBERS OF BOTSFORD CONTINUING CARE CORPORATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE CORPORATE MEMBER, BOTSFORD GENERAL HOSPITAL HAS CERTAIN RESERVED POWERS OVER OPERATIONS AND CAPITAL OF BOTSFORD CONTINUING CARE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE 2015 FORM 990 WAS SUBJECTED TO A MULTI-STEP REVIEW PROCESS CULMINATING IN THE PROVISION OF SUCH FORM TO ALL VOTING MEMBERS OF THE BOTSFORD CONTINUING CARE CORPORATION BOARD OF DIRECTORS PRIOR TO ITS FILING. THE FORM 990 IS PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND REVIEWED BY LEADERSHIP FOR COMPLETENESS AND CORRECTNESS. THE FORM 990 IS THEN REVIEWED BY THE CORPORATION'S OUTSIDE ACCOUNTING FIRM. AS THE FINAL STEP IN THE MULTI-LEVEL REVIEW PROCESS, A COPY OF THE FINAL VERSION OF THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF BOSTFORD CONTINUING CARE CORPORATION'S GOVERNING BODY FOR THEIR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THIS IS DONE BY REVIEW OF THE POLICY ANNUALLY AT A BOARD MEETING AND MANDATORY SUBMISSION OF ANY CONFLICTS TO THE SECRETARY OF THE ORGANIZATION PER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION, BENEFITS AND RETIREMENT COMMITTEE (COMMITTEE) OF BOTSFORD HEALTH CARE WILL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO ALL ASPECTS OF COMPENSATION AND OTHER BENEFITS, INCLUDING, WITHOUT LIMITATIONS, COMPENSATION OF THE CORPORATION'S DIRECTORS, OFFICERS, PHYSICIANS, EMPLOYEES AND CONTRACTORS. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT EACH YEAR TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE TOTAL COMPENSATION PROVIDED TO EXECUTIVES, DIRECTORS AND PHYSICIANS. THE COMPENSATION CONSULTANT ABSTRACTS BASE SALARY, TOTAL CASH COMPENSATION AND BENEFITS DATA FROM MAJOR SURVEYS FOR HEALTHCARE AND OTHER APPROPRIATE INDUSTRIES. THE FAIR MARKET REVIEW IS FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS BASED UPON SIZE, TOTAL REVENUES AND OTHER RELEVANT FACTORS. YEARLY, THE CONSULTANT WILL PRESENT A SUMMARY OF FINDINGS AND RECOMMENDATIONS INTENDED TO HELP THE COMMITTEE ESTABLISH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS FOR EXECUTIVES, DIRECTORS AND PHYSICIANS". THE COMMITTEE WILL MAKE RECOMMENDATIONS TO THE VARIOUS BOARDS FOR APPROVAL. NO MEMBER OF THE COMMITTEE WILL EVALUATE ANY COMPENSATION ARRANGEMENT WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. YEARLY, THE COMMITTEE MEMBERS WILL SIGN A CONFLICT OF INTEREST POLICY. ALL COMMITTEE RECOMMENDATIONS AND ACTIONS ARE ADEQUATELY DOCUMENTED IN COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,972,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,972,389. CONTRACTED THERAPY SERVICES: PROGRAM SERVICE EXPENSES 2,214,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,214,304. CONTRACTED MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 15,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,294. OUTSIDE LAB SERVICES: PROGRAM SERVICE EXPENSES 91,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,068. OUTSIDE RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 81,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,207. AMBULANCE: PROGRAM SERVICE EXPENSES 79,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,647. ALL OTHER: PROGRAM SERVICE EXPENSES 103,078. MANAGEMENT AND GENERAL EXPENSES 63,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,471. FORM 990, PART XI, LINE 9: ADD MINIMUM PENSION ADJUSTMENT 704,763. NET ASSET TRANSFER TO BOTSFORD GENERAL HOSPITAL -146,587. LOSS ON EXTINGUISHMENT OF DEBT -707,969. BEAUMONT HEALTH 16500 WEST TWELVE MILE ROAD SOUTHFIELD MI 48076 465718220 PARENT COMPANY OF THE HEALTH SYSTEM MI 501(C)(3) 11C, III-FI N/A 0 BEAUMONT MEDICAL TRANSPORTATION SERVICE 950 W MAPLE SUITE C TROY MI 48084 260203703 MEDICAL TRANSPORTATION SERVICES MI 501(C)(3) 9 WILLIAM BEAUMONT HOSPITAL 1 BOTSFORD GENERAL HOSPITAL 28050 GRAND RIVER AVENUE FARMINGTON HILLS MI 48336 381426919 HOSPITAL MI 501(C)(3) 3 BEAUMONT HEALTH 1 COMMUNITY EMERGENCY MEDICAL SERVICE INC 25400 W EIGHT MILE ROAD SOUTHFIELD MI 48033 382410823 EMERGENCY MEDICAL SERVICES MI 501(C)(3) 9 BOTSFORD GENERAL HOSPITAL 1 HEALTHLINK MEDICAL TRANSPORTATION SERVICES INC 26150 NORTHLINE ROAD TAYLOR MI 48180 383338298 MEDICAL TRANSPORTATION SERVICES MI 501(C)(3) 9 COMMUNITY EMERGENCY MEDICAL SERVICE INC 1 MICHIGAN MOBILE PET IMAGING 15500 LUNDY PARKWAY DEARBORN MI 48126 331086165 MOBILE PET SCANNING MI 501(C)(3) 11A, I OAKWOOD HEALTHCARE INC 1 OAKWOOD HEALTHCARE INC 15500 LUNDY PARKWAY DEARBORN MI 48126 381405141 HOSPITAL MI 501(C)(3) 3 BEAUMONT HEALTH 1 OAKWOOD UNITED HOSPITALS INC 15500 LUNDY PARKWAY DEARBORN MI 48126 382837961 FACILITY LEASING MI 501(C)(3) 11A, I OAKWOOD HEALTHCARE INC 1 OAKWOOD HOME CARE SERVICES 1633 FAIRLANE CIRCLE NO 100 ALLEN PARK MI 48101 382877338 HOME HEALTH SERVICES MI 501(C)(3) 9 OAKWOOD HEALTHCARE INC 1 OAKWOOD HEALTH PROMOTIONS INC 16351 ROTUNDA DRIVE DEARBORN MI 48120 382601965 ASSISTED AND RESIDENT CARE FACILITIES MI 501(C)(3) 9 OAKWOOD HEALTHCARE INC 1 OAKWOOD HEALTHCARE FOUNDATION 15500 LUNDY PARKWAY DEARBORN MI 48126 383432073 FOUNDATION MI 501(C)(3) 11A, I OAKWOOD HEALTHCARE INC 1 WILLIAM BEAUMONT HOSPITAL 16500 WEST TWELVE MILE ROAD SOUTHFIELD MI 48076 381459362 HOSPITAL MI 501(C)(3) 3 BEAUMONT HEALTH 1 BEAUMONT KIDNEY SPECIALTY SERVICES LLC 26400 WEST TWELVE MILE ROAD SOUTHFIELD MI 48034 262200439 DIALYSIS SERVICES MI WILLIAM BEAUMONT HOSPITAL RELATED -194732 1222269 0 0 0.55900 BOTSFORD CARE PARTNERS LLC 28050 GRAND RIVER AVENUE FARMINGTON HILLS MI 48336 454854213 HEALTHCARE SERVICES MI BOTSFORD GENERAL HOSPITAL RELATED 1292749 1 0 0.50000 DEARBORN SCHAEFFER OFFICE COMPANY LLC ONE TOWNE SQUARE SUITE 1600 SOUTHFIELD MI 48076 262448025 REAL ESTATE MI OAKWOOD HEALTHCARE INC RELATED 911573 38093314 0 -3361 0 0.99000 OAKMED LLC 1938 WOODSLEE DRIVE TROY MI 48083 461459737 PRIVATE DUTY NURSING MI OAKWOOD HEALTHCARE INC RELATED 229079 520115 0 0 0.60000 BEAUMONT HEALTH POOLED INVESTMENT PARTNERSHIP 16500 WEST TWELVE MILE ROAD SOUTHFIELD MI 48076 611775558 INVESTMENT MANAGEMENT MI OAKWOOD HEALTHCARE FOUNDATION RELATED 543560 51740229 0 1 1.00000 BEAUMONT INDEMNITY COMPANY LTD 23 LIME TREE BAY AVENUE GRAND CAYMAN GRAND CAYMAN CJ 980512415 PREMIUM DEPOSITS CJ WILLIAM BEAUMONT HOSPITAL C 53834778 1.00000 1 BEAUMONT NURSING HOME SERVICES INC 16500 WEST TWELVE MILE ROAD SOUTHFIELD MI 48076 382799842 ASSISTED CARE LIVING MI WILLIAM BEAUMONT HOSPITAL C 2973096 7302081 1.00000 1 BEAUMONT PHYSICIANS INSURANCE COMPANY INC 16500 WEST TWELVE MILE ROAD SOUTHFIELD MI 48076 274261262 PROFESSIONAL INSURANCE MI WILLIAM BEAUMONT HOSPITAL C -7584 2871163 1.00000 1 BOTSFORD COMMONS PROPERTY ASSOCIATION 28050 GRAND RIVER AVENUE FARMINGTON HILLS MI 48336 383203663 PROPERTY MANAGEMENT MI BOTSFORD CONTINUING CARE CORPORATION C 70401 1.00000 1 CAPITAL RISK SOLUTIONS PO BOX 1109GT STRATHVALE HOUSE GEORGETOWN GRAND CAYMAN CJ 381426919 CAPTIVE INSURANCE (CELL) CJ BOTSFORD GENERAL HOSPITAL C 173042 1.00000 1 OAKWOOD AFFILIATED VENTURES INC AND SUBSIDIARIES 15500 LUNDY PARKWAY DEARBORN MI 48126 371753159 OFFICE OF PHYSICIANS/NON-RESIDENTIAL RENTAL MI OAKWOOD HEALTHCARE INC C -2122790 55287276 1.00000 1 OAKWOOD ASSURANCE COMPANY LTD BARCLAYS HOUSE 3RD FLOOR SHEDDEN GEORGETOWN GRAND CAYMAN CJ 980128325 REINSURANCE CJ OAKWOOD HEALTHCARE INC C 48051151 1.00000 1 PARASTAR EMERGENCY SYSTEMS INC 25250 W EIGHT MILE ROAD SOUTHFIELD MI 48034 382755982 MANAGEMENT AND DISPATCH SERVICES MI COMMUNITY EMERGENCY MEDICAL SERVICE INC C -1538718 4863972 1.00000 1 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 BOTSFORD GENERAL HOSPITAL O 604930 COST BOTSFORD GENERAL HOSPITAL P 2504942 COST BOTSFORD COMMONS PROPERTY ASSOCIATION Q 76460 COST BOTSFORD GENERAL HOSPITAL J 123188 COST BOTSFORD COMMONS PROPERTY ASSOCIATION O 237657 COST WILLIAM BEAUMONT HOSPITAL E 11246232 COST