2015-11-13T08:45:09-06:00 2015-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2014-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOSEPH MIRRO PRESIDENT & CEO/CMO 2693737453 2015-11-13 1 CAROL LALONDE CPA P00181637 2695674500 2014 2016-02-25 16:41:14Z JOSEPH MIRRO 200 NORTH PARK STREET KALAMAZOO MI 49007 73599635 0 X WWW.WMCC.ORG X 1994 MI THE WMCC VISION IS TO DELIVER EXCEPTIONAL, COMPREHENSIVE AND INTEGRATED CANCER CARE TO PATIENTS THROUGHOUT OUR REGION. 9 8 250 75 0 0 1324855 1102734 64297049 71418800 0 0 803419 1078101 66425323 73599635 2500000 2320000 0 0 20885018 21420667 0 0 0 41605309 47185746 64990327 70926413 1434996 2673222 28226211 30393931 5243123 4721801 22983088 25672130 OUR MISSION IS TO ACHIEVE THE BEST POSSIBLE OUTCOMES AND QUALITY OF LIFE FOR OUR PATIENTS. 0 0 36724877 2320000 39908675 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 2,508# OF OFFICE VISITS 21,844# OF TREATMENTS 43,091 20250560 22006146 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS# OF CONSULTATIONS 592 # OF OFFICE VISITS 2,601# OF TREATMENTS 499 8745779 9503979 TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,070# OF OFFICE VISITS 2,253 # OF TREATMENTS 19,139 65721216 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 0 0 0 0 1 96 0 1 250 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X SHERRY HIRST CFO 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOSEPH MIRRO PRESIDENT & CEO/CMO 40.00 X X 470095 0 34604 WILLIAM MAYER MD CHAIRPERSON 0.30 X X 0 0 0 LAURA LENTENBRINK VICE-CHAIRPERSON 0.30 X X 0 0 0 REBECKA EKLUND TREASURER/SECRETARY 0.30 X X 0 0 0 PATRICK DYSON DIRECTOR 0.30 X 0 0 0 SCOTT OLIVER DIRECTOR 0.30 X 0 0 0 KATIE HARRELSON DIRECTOR 0.30 X 0 0 0 JOSEPH GESMUNDO DIRECTOR 0.30 X 0 0 0 FLOYD PARKS DIRECTOR 0.30 X 0 0 0 LINDA GROSSHEIM RADIATION ONCOLOGIST 40.00 X 838571 0 34691 ANNA MAGNAN HOEKSTRA PHYSICIAN 40.00 X 803280 0 34610 MARCIA LIEPMAN PHYSICIAN 40.00 X 514003 0 31574 SREENIVASA CHANDANA PHYSICIAN 40.00 X 850874 0 34604 SUNIL NAGPAL PHYSICIAN 40.00 X 598898 0 34604 JEFFREY RADAWSKI PHYSICIAN 40.00 X 576304 0 33574 4652025 0 238261 31 0 1 0 ALLIANCE-HNV PETCT SVCS LLC 100 BAYVIEW CIRCLE STE 400 NEWPORT BEACH CA 92660 PET/CT SCAN SERVICE 898670 DIVERSIFIED MEDICAL STAFFING 2025 E BELTLINE SE GRAND RAPIDS MI 49546 STAFFING AGENCY 147375 OTIS ELEVATOR 1300 S 8TH STREET KALAMAZOO MI 49009 ELEVATOR SERVICE 120878 UPMC ONCOLOGY TREATMENT PLANNING 5150 CENTRE AVE PITTSBURGH PA 15232 STAFFING AGENCY 102260 4 533886 568848 1102734 PATIENT REVENUE 621400 71418800 71418800 71418800 DRUG REBATES/CONTRACT REV 900099 1078101 1078101 1078101 73599635 71418800 0 1078101 2320000 2320000 1338764 1004106 334658 16859311 15508422 1350889 573186 524096 49090 1665732 1399111 266621 983674 891076 92598 65575 65575 49800 8950 40850 625193 341683 283510 203143 48677 154466 228628 166605 62023 189668 13785 175883 163498 6116 157382 14913 12813 2100 156483 104543 51940 28188 18792 9396 1627649 1106433 521216 284637 189758 94879 SUPPLIES 36870979 36870979 REPAIRS AND MAINTENANCE 2976105 1873065 1103040 BAD DEBT EXPENSE 2826892 2826892 UTILITIES 262967 181001 81966 611428 304313 307115 70926413 65721216 5205197 0 300 300 8567448 7618172 108325 202404 6602697 9354590 1135096 996243 444146 736333 30141819 21109929 9014404 9031890 1190790 1275174 1163005 1178825 28226211 30393931 3245297 3034125 807036 412502 1190790 1275174 5243123 4721801 X 21414308 24195656 558570 466264 1010210 1010210 22983088 25672130 28226211 30393931 X 2673222 15820 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163005 15820 1178825 1006724 156281 1163005 1010210 -3486 1006724 0.85700 0.14300 0 0 2150972 2150972 10008677 5297513 4711164 16584686 14610500 1974186 1397484 1201916 195568 9031890 DEFERRED COMPENSATION 1275174 1275174 X 70788563 -2811072 -2811072 73599635 0 73599635 68099521 0 68099521 2826892 2826892 70926413 PART V, LINE 4: ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING HEALTH, EDUCATION AND RESEARCH PROGRAMS. PART X, LINE 2: THE CENTER IS A 501(C)(3) CORPORATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD IN KALAMAZOO COMMUNITY FDN 15,820. BAD DEBT -2,826,892. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 2,826,892. 0 BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 501(C)3 1160000 N/A N/A PROGRAM SUPPORT BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359087 501(C)3 1160000 N/A N/A PROGRAM SUPPORT 2 X 0 0 0 0 0 0 0 0 0 JOSEPH MIRRO PRESIDENT & CEO/CMO 459820 0 0 0 10275 0 20000 0 14604 0 504699 0 0 0 LINDA GROSSHEIM RADIATION ONCOLOGIST 827471 0 0 0 11100 0 20000 0 14691 0 873262 0 0 0 ANNA MAGNAN HOEKSTRA PHYSICIAN 648487 0 136337 0 18456 0 20000 0 14610 0 837890 0 0 0 MARCIA LIEPMAN PHYSICIAN 275889 0 228379 0 9735 0 20000 0 11574 0 545577 0 0 0 SREENIVASA CHANDANA PHYSICIAN 510699 0 330076 0 10099 0 20000 0 14604 0 885478 0 0 0 SUNIL NAGPAL PHYSICIAN 538842 0 60056 0 0 0 20000 0 14604 0 633502 0 0 0 JEFFREY RADAWSKI PHYSICIAN 566704 0 0 0 9600 0 20000 0 13574 0 609878 0 0 0 PART I, LINE 7 COMPENSATION PACKAGES OF PHYSICIANS INCLUDES A BONUS COMPONENT. BONUSES ARE BASED ON PERFORMANCE RELATED GOALS, SUCH AS PATIENT SATISFACTION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBERS OF THE CORPORATION SHALL BE BRONSON METHODIST HOSPITAL AND BORGESS MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO APPOINT OR REMOVE ANY OFFICER OR DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS AS STATED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS CIRCULATED TO THE BOARD VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WILL CONDUCT AN ANNUAL REVIEW OF THE POLICY AND BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF THERE IS A CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED EVERY OTHER YEAR BY THE BOARD OF DIRECTORS. IT IS COMPARED WITH COMPENSATION FROM SIMILAR ORGANIZATIONS OR NOT-FOR-PROFITS WITH SIMILAR SIZE AND SCOPE. COMPENSATION FOR OTHER EXECUTIVES AND EMPLOYEES ARE DETERMINED BY THE CEO FOLLOWING POLICIES AND PROCEDURES IN PLACE. THE MOST RECENT YEAR THE PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2014. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD IN KALAMAZOO COMMUNITY FDN 15,820. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.