2015-05-13T12:27:23-07:00 2014-06-30 990 2013-07-01 260170498 LIFE CIRCLES LIFE 2317338686 560 Seminole Road Muskegon MI 49444 Craig Vandenbos Controller 6169541799 2015-05-15 2013 2016-03-07 17:11:31Z Reed VanderSlik 4450 Casdcade Road Grand Rapids MI 49546 16272154 0 X www.lifecircles-pace.org X 2007 MI Our Mission at LifeCircles is to provide comprehensive, compassionate, and team-based care to the frail elderly in partnership with their families and caregivers in order to maximize independence and their quality of life. 7 9 82 0 10125 14201 14689906 16253194 6881 4759 0 0 14706912 16272154 0 0 0 0 3372926 4083324 0 0 0 10272133 10247750 13645059 14331074 1061853 1941080 2837331 4704422 1263380 1189391 1573951 3515031 Our Mission at LifeCircles is to provide comprehensive, compassionate, and team-based care to the frail elderly in partnership with their families and caregivers in order to maximize independence and their quality of life. 0 0 12587113 0 16257953 Coordinate the delivery of health care services to residents of west michigan. The number of participants enrolled in the program as of June 30th was 220. 0 0 0 12587113 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 0 1 6 0 1 82 1 0 0 0 0 0 0 X 7 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X Craig Vandenbos 6169541799 560 Seminole Road Muskegon MI 49444 Larry Yachcik Board Member 1 50 X 0 282359 24337 Greg LaPres Board member 1 0 X 0 0 0 Edgar Watson Board member 1 0 X 0 0 0 Linda Kaare Board member 1 0 X 0 0 0 Carol Frybarger Board member 1 0 X 0 0 0 Dee Scott Chairman 2 0 X 0 0 0 Pam Curtis Vice Chair 2 0 X 0 0 0 Mike Brecht Chair 2 0 X 0 0 0 Reed VanderSlik Secretary/Treasurer 2 50 X 0 157087 12538 Bob Mills Executive Director 1 50 X 113492 0 10728 Dr Stanley Haegart Physician 50 0 X 211679 0 11607 Dr James Flick Physician 50 0 X 201453 0 12284 Dr Daniel Cladwell Physcian 50 0 X 135150 0 11037 661774 439446 82531 0 0 1 1 Mercy Health Partners Hackley 1700 Clinton Mueskegon MI 49442 Hospital 467894 Pioneer Resources 1145 E Wesley Ave Muskegon MI 49442 Transportation services 562908 Trinity Sr Living 1740 College Parkway Livonia MI 48152 Senior Living Community 736494 Catmaran PO Boc 27275 New York NY 10087 Prescription Drugs 1611684 Progressive AE 1811 4 Mile Road NE Grand Rapids MI 49525 Architects 463385 21 0 0 0 14201 0 0 0 14201 Gross rents 531190 16253194 16253194 0 0 0 0 0 0 16253194 4759 0 0 4759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16272154 16253194 0 4759 X 118801 118801 3280031 2601520 678511 447880 331978 115902 236612 195114 41498 20000 20000 4725722 4457499 268223 314292 270630 43662 45616 1464 44152 2728173 2677784 50389 50274 37451 12823 250328 250328 55905 55905 Membership dues/Licensing 233901 233901 0 0 Hospital and medical costs 1453289 1453289 0 0 Management services 350000 0 350000 0 bad debt 20250 20250 0 0 14331074 12587113 1743961 0 111132 1725013 0 0 0 0 380281 193557 0 0 0 0 158980 178743 0 0 0 0 3758451 1151342 2186938 2607109 2837331 4704422 1263380 1189391 0 0 0 0 1263380 1189391 X 1573951 3515031 0 0 0 0 1573951 3515031 2837331 4704422 1941080 0 0 0 0 0 X 0 1 X 1 0 X 16856 6934 38944 10125 14201 87060 4221949 8868047 12940760 14575314 16119626 56725696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4238805 8874981 12979704 14585439 16133827 56812756 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56812756 9167 5511 9659 6881 4759 35977 0 0 0 0 0 0 9167 5511 9659 6881 4759 35977 0 0 0 0 0 0 90178 102223 121111 114592 133568 561672 4338150 8982715 13110474 14706912 16272154 57410405 0.98959 0.98687 0.00063 0.00114 X Schedule A, Part III, Line 12 Part of the building is rented out by organizations that provide services for the clients in the PACE program. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19 19 0 Schedule C, Part II-B, Line 1 Life Circles pays membership dues to Leading Age of Michigan and part of those dues are used for Lobbying. 311537 0 311537 1360652 0 202672 1157980 0 0 0 0 2086262 0 948670 1137592 0 0 0 0 2607109 16272154 0 0 0 0 0 16272154 0 0 0 16272154 14331074 0 0 0 0 0 14331074 0 0 0 14331074 X X X 0 0 0 0 0 0 0 1 0 Larry Yachcik Board Member 0 249009 0 33350 0 24337 0 0 0 0 0 306696 0 0 Dr James Flick Physician 209330 0 0 0 2349 0 0 0 11607 0 223286 0 0 0 Dr Stanley Haegart Physician 200447 0 0 0 1006 0 0 0 12284 0 213737 0 0 0 Schedule J, Part I, Line 7 Part of Bob Mills pay is a bonus determined by the Board of Directors. Form 990, Part VI, Section A, Line 6 Life Circles has 3 stockholder organizations: Porter Hills Presbyterian Village Inc, Trinity Health System, and Senior Resources. Form 990, Part VI, Section A, Line 7a The Board of Directors is subject to the direction and supervision of the sharholders, including board of director composition, authority, voting requirements, and quorum requirments. Form 990, Part VI, Section A, Line 7b THe Board of Directors is subject to the direction and supervision of the shoreholders. Form 990, Part VI, Section B, Line 11b The 990 was prepared b the Controller of Porter Hills Presbyterian Village Inc, and reviewed by the CFO before it was filed. Form 990, Part VI, Section B, Line 12c Offices, Directors, Trustees and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. THe form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure the information disclosed would be evaluated. Form 990, Part VI, Section B, Line 15 For ececutive compensation a minimum of three sources are used. Each source is a third party ogranization, specializing in compensation in the West Michigan area. This information is then compiled by the HR department and used to make a recommendation on the apporprate salary for each person. An outside consultant is hired from time to time to review the benefits and compensation for all key employees. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and 990's are availible upon request. Form 990, Part IX, Line 11g Included in this line are purchased services for members. Purchased services for Food, Ambulance costs, and other purchased services for the members. Porter Hills Presbyterian Village 4450 Cascade Road Grand Rapids MI 49564 386141735 retirement home MI 501 C 3 9 N/A 0 Porter Hills Foundation 4450 Cascade Road Grand Rapids MI 49546 383243846 solicit donations for Porter Hills MI 501 C 3 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Porter Hills Foundation c 14201 Donsations restricted for Life Circles were transferred from Porter Hills Foundation to Life Circles. Porter Hills Presbyterian Village m 350000 Life Circles paid Porter Hills Presbyterian Village to provide accounting and management services. Extension was filed and approved by the IRS.