2016-05-13T09:02:51-05:00 2015-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2015-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 222 N KALAMAZOO MALL RM/STE 100 KALAMAZOO MI 49007 SUSAN SPRINGGATE TREASURER 2693450273 2016-05-12 true JENNIFER HOLDER P01069327 2693438180 2016-05-12 2015 2016-12-15 16:53:06Z HOSPICE OF GREATER KALAMAZOO JEAN MAILE CEO 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 21475300 false X WWW.HOSPICESWMI.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 15 15 204 173 0 486675 603191 13311567 14657572 2407228 1583134 74634 67325 16280104 16911222 0 0 9639293 9644192 0 455896 5560480 5519606 15199773 15163798 1080331 1747424 40437235 40146993 2389193 1975611 38048042 38171382 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 9303960 12787701 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. 806411 969665 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. 612813 393581 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. 504586 286546 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. 504586 286546 11227770 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 53 0 true 204 true false false false false false true true false false false false X 15 15 false false false false true true true 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 THOMAS JAGER SECRETARY 1.00 X X 0 0 0 RICHARD PATTERSON DIRECTOR 1.00 X 0 0 0 DR KATHLEEN GADWOOD VICE PRESIDE 1.00 X X 0 0 0 BRENDA MURPHY DIRECTOR 0.75 X 0 0 0 JOHN T HAYDEN DIRECTOR 0.50 X 0 0 0 SUSAN SPRINGGATE TREASURER 1.00 X X 0 0 0 J WILLIAM WHITLOCK PRESIDENT 1.00 X X 0 0 0 PHILIP A LONG DIRECTOR 0.50 X 0 0 0 RITA LAREAU DIRECTOR 0.75 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 WENDY Y FIELDS 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 JEAN MAILE CEO CEO 40.00 X 193394 0 20632 JAMIE COCKEREL CFO 40.00 X 95545 0 20949 DR MICHAEL RAPHELSON MEDICAL DIRE 40.00 X 250686 0 23049 DR RONALD SEAGLE ASSOC. MEDIC 40.00 X 226967 0 25029 KELLY MCCORMICK COO 40.00 X 127548 0 10995 894140 100654 4 false true false 107134 6059 489998 5841 603191 PROGRAM SERVICE FEES 624200 14437493 14437493 ADVANCED ILLNESS MANAGEMENT 624200 220079 220079 14657572 582092 582092 4628086 910709 4537753 90333 910709 1001042 1001042 53096 6059 21344 31752 31457 4981 26476 26476 MISCELLANEOUS INCOME 624200 9097 9097 9097 16911222 15694187 582092 330520 330520 7566001 6122359 1160841 282801 153276 129296 23980 990331 773815 150124 66392 604064 483186 120878 24265 24265 28125 28125 119937 119937 9642 9642 58662 58662 203339 46948 118667 37724 246005 246005 201438 5298 196140 8781 5460 3321 696065 696065 92675 92675 ROOM AND BOARD 1363909 1363909 PRESCRIPTION DRUGS 1047642 1047642 PATIENT SERVICE EXPENSE 627732 627732 MEDICAL SUPPLIES 284470 284470 506919 337655 158947 10317 15163798 11227770 3480132 455896 895430 599361 2089761 1625042 1549561 1829811 273317 240889 15291501 6611366 9265005 8680135 26364161 27171755 40437235 40146993 1237686 935541 1151507 1040070 2389193 1975611 X 34602747 34803985 3229070 3151172 216225 216225 38048042 38171382 40437235 40146993 X 1747424 -1624084 X false true X true false X 1058144 772157 579320 482860 603191 3495672 1058144 772157 579320 482860 603191 3495672 263804 3231868 286285 352279 359719 583719 582092 2164094 39716 36077 63159 55298 58228 252478 10175 8229 11303 23151 9097 61955 5974199 72817946 0.54100 0.55330 X PART II, LINE 10 OTHER INCOME 61,955 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3349300 -11749 11410 3326141 3110800 249674 11174 3349300 2644325 476085 9610 3110800 2402154 250924 8753 2644325 2475471 -64607 8710 2402154 1.00000 true false 499633 499633 10874367 3107552 7766815 101225 95275 5950 3816276 3408539 407737 8680135 15313463 -1624084 26325 -1597759 16911222 16911222 15190123 26325 26325 15163798 15163798 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 XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 26,325 SCHEDULE D, PAGE 4, PART XII, LINE 2D SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 26,325 .1K RACE 29660 1641 28019 174 7865 GOLF FORE HOSPI 24858 4418 20440 2758 5364 2177 1843 54518 6059 48459 2758 5538 2177 9708 20181 28278 false false 31457 2460 2521 false 31457 2460 2521 4981 26476 MI true false true false 1.00000 LAURA LATIOLAIS 2255 W CENTRE AVE PORTAGE MI 49024 false LAURA LATIOLAIS 42618 RECORD KEEPING, REPORTING & OVERSIGHT X false X X X X false false false false false false false false false JEAN MAILE CEO CEO 185517 7877 5247 15385 214026 5000 DR MICHAEL RAPHELSON MEDICAL DIRECTOR 250686 3696 19353 273735 DR RONALD SEAGLE ASSOC. MEDICAL DIR. 226967 6202 18827 251996 A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY 2005-03-17 2227000 false false false A 1040070 false false false false 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. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS FORM 990, PAGE 6, PART VI, LINE 7A PURSUANT TO ARTICLE IV, SECTIONS 2 AND 3 THE BYLAWS STATE THAT THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE MEMBERSHIP ANNUAL MEETING, WITH THE EXCEPTION THAT IN THE EVENT OF A VACANCY ON THE BOARD DUE TO RESIGNATION, REMOVAL OR OTHERWISE, THE BOARD OF DIRECTORS MAY FILL THAT VACANCY. ARTICLE XII OF THE BYLAWS STATES THAT ANY BYLAWS MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD MAY BE AMENDED, ALTERED, CHANGED, OR ADDED TO OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. IN ADDITION, UNDER ARTICLE XIII OF THE BYLAWS, UPON TWO-THIRDS MAJORITY VOTE OF THE BOARD AND THE VOTE OF THE MEMBERS, THE ORGANIZATION CAN BE LIQUIDATED. FORM 990, PAGE 6, PART VI, LINE 7B ARTICLE XII OF THE BYLAWS STATES THAT ANY BYLAWS MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD MAY BE AMENDED, ALTERED, CHANGED, OR ADDED TO OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. IN ADDITION, UNDER ARTICLE XIII OF THE BYLAWS, UPON TWO-THIRDS MAJORITY VOTE OF THE BOARD AND THE VOTE OF THE MEMBERS, THE ORGANIZATION CAN BE LIQUIDATED. FORM 990, PAGE 6, PART VI, LINE 11B TWO TO THREE BOARD 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 XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 26,325 SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES -26,325