2014-11-14T10:04:37-06:00 2014-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2013-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOSEPH MIRRO PRESIDENT & CEO/CMO 2693737453 2014-11-13 1 CAROL LALONDE CPA P00181637 2695674500 2013 2015-11-30 17:44:51Z JOSEPH MIRRO 200 NORTH PARK STREET KALAMAZOO MI 49007 66425323 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 8 233 71 0 0 2174226 1324855 56383925 64297049 0 0 1055181 803419 59613332 66425323 3800000 2500000 0 0 18473300 20885018 0 0 0 37469570 41605309 59742870 64990327 -129538 1434996 26090574 28226211 4698763 5243123 21391811 22983088 X OUR MISSION IS TO ACHIEVE THE BEST POSSIBLE OUTCOMES AND QUALITY OF LIFE FOR OUR PATIENTS. 1 0 35518358 2500000 36790919 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 2,514# OF OFFICE VISITS 25,101# OF TREATMENTS 43,128 16806831 18727121 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS# OF CONSULTATIONS 578 # OF SURGERIES 548 7878804 8779009 TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 965# OF OFFICE VISITS 2,147 # OF TREATMENTS 19,668 60203993 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 1 104 0 1 233 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 508989 0 33778 LAURA LENTENBRINK CHAIRPERSON 0.30 X X 0 0 0 WILLIAM MAYER MD 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 900300 0 33789 ANNA MAGNAN PHYSICIAN 40.00 X 593300 0 35813 MARCIA LIEPMAN PHYSICIAN 40.00 X 485598 0 30922 KEITH BAILEY PHYSICIAN 40.00 X 519643 0 30729 SREENIVASA CHANDANA PHYSICIAN 40.00 X 573867 0 33779 VERA NIGRIN PHYSICIAN 40.00 X 600430 0 25302 4182127 0 224112 24 0 1 0 ALLIANCE-HNV PETCT SVCS LLC 100 BAYVIEW CIRCLE STE 400 NEWPORT BEACH CA 92660 PET/CT SCAN SERVICE 843480 ELEKTA INC 4775 PEACHTREE IND BLVD BLDG 300 NORCROSS GA 30092 MAINTENANCE SERVICE CONTRACT 337451 TOMOTHERAPY INCORPORATED 1212 DEMING WAY MADISON WI 53717 MAINTENANCE SERVICE CONTRACT 215000 ONCOLOGY RESOURCE CONSULTANTS INC 104 S WASHINGTON ST STE 12 ROCKVILLE MD 20850 STRATEGIC PLANNING CONSULTANT 188186 CASCADE HEMOPHILIA CONSORTIUM 517 WEST WILLIAM ST ANN ARBOR MI 48103 PHARMACY BILLING AND DELIVERY SERVICE 148050 7 703632 621223 1324855 PATIENT REVENUE 621400 64297049 64297049 64297049 DRUG REBATES/CONTRACT REV 900099 803419 803419 803419 66425323 64297049 0 803419 2500000 2500000 1332391 1000896 331495 16567399 15384039 1183360 614777 555871 58906 1443206 1233688 209518 927245 847132 80113 102252 102252 49000 6000 43000 863376 442609 420767 204624 35151 169473 238405 194717 43688 125137 6045 119092 166921 12396 154525 16142 9763 6379 147936 106745 41191 45363 30242 15121 1731429 1154286 577143 147951 98634 49317 SUPPLIES 28835777 28835777 BAD DEBT EXPENSE 5340727 5340727 REPAIRS AND MAINTENANCE 2667295 1889517 777778 UTILITIES 288053 200128 87925 634921 319630 315291 64990327 60203993 4786334 0 100 300 6720699 8567448 130064 108325 5596147 6602697 968641 1135096 641280 444146 28531683 19517279 9957393 9014404 962733 1190790 1113517 1163005 26090574 28226211 2744016 3245297 1184396 807036 770351 1190790 4698763 5243123 X 19957744 21414308 423857 558570 1010210 1010210 21391811 22983088 26090574 28226211 X 1434996 156281 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1006724 156281 1163005 1010210 -3486 1006724 0.86860 0.13140 0 0 1744308 1744308 9100512 4918424 4182088 16338587 13464213 2874374 1348276 1134642 213634 9014404 DEFERRED COMPENSATION 1190790 1190790 X 66581604 156281 156281 66425323 0 66425323 64990327 0 64990327 0 64990327 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, 2014 AND 2013, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD IN KALAMAZOO COMMUNITY FDN 156,281. 0 BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 501(C)3 1250000 N/A N/A PROGRAM SUPPORT BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359087 501(C)3 1250000 N/A N/A PROGRAM SUPPORT 2 X 0 0 0 0 0 0 0 0 0 JOSEPH MIRRO PRESIDENT & CEO/CMO 447748 0 41406 0 19835 0 20000 0 13778 0 542767 0 0 0 LINDA GROSSHEIM RADIATION ONCOLOGIST 800000 0 0 0 100300 0 20000 0 13789 0 934089 0 0 0 ANNA MAGNAN PHYSICIAN 480000 0 79012 0 34288 0 20000 0 15813 0 629113 0 0 0 MARCIA LIEPMAN PHYSICIAN 275000 0 170001 0 40597 0 20000 0 10922 0 516520 0 0 0 KEITH BAILEY PHYSICIAN 350000 0 121837 0 47806 0 20000 0 10729 0 550372 0 0 0 SREENIVASA CHANDANA PHYSICIAN 382692 0 173907 0 17268 0 20000 0 13779 0 607646 0 0 0 VERA NIGRIN PHYSICIAN 587213 0 0 0 13217 0 20000 0 5302 0 625732 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 III, LINE 2 A CLOSED DOOR RETAIL PHARMACY WAS ADDED IN JUNE OF 2014. 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 2013. 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 156,281. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.