2013-12-23T08:00:36-06:00 2013-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2012-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOSEPH MIRRO 2693737453 2013-12-12 1 CAROL LALONDE CPA P00181637 2695674500 2012 2015-11-30 17:44:51Z JOSEPH MIRRO 200 NORTH PARK STREET KALAMAZOO MI 49007 59613332 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 8 217 72 0 0 1260338 2174226 55817013 56383925 0 0 822788 1055181 57900139 59613332 5006940 3800000 0 0 16147203 18473300 0 0 0 34585507 37469570 55739650 59742870 2160489 -129538 27869061 26090574 5525517 4698763 22343544 21391811 OUR MISSION IS TO ACHIEVE THE BEST POSSIBLE OUTCOMES AND QUALITY OF LIFE FOR OUR PATIENTS. 0 0 32612254 3800000 31865368 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 2,254# OF OFFICE VISITS 19,466# OF TREATMENTS 40,740 7428576 8215751 TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 979# OF OFFICE VISITS 2,147 # OF TREATMENTS 18,753 14740787 16302806 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS # OF CONSULTATIONS 735 # OF OFFICE VISITS 2,006 # OF TREATMENTS 906 54781617 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 1 0 0 0 1 91 0 1 217 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 LAURA LENTENBRINK 0.30 0.00 X X 0 0 0 WILLIAM MAYER MD 0.30 0.00 X X 0 0 0 REBECKA EKLUND 0.30 0.00 X X 0 0 0 PATRICK DYSON 0.30 0.00 X 0 0 0 SCOTT OLIVER 0.30 0.00 X 0 0 0 KATIE HARRELSON 0.30 0.00 X 0 0 0 JOSEPH MIRRO 40.00 0.00 X X 428007 0 32981 JOSEPH GESMUNDO 0.30 0.00 X 0 0 0 FLOYD PARKS 0.30 0.00 X 0 0 0 LINDA GROSSHEIM 40.00 0.00 X 918518 0 32991 ANNA HOEKSTRA 40.00 0.00 X 690860 0 33000 MARCIA LIEPMAN 40.00 0.00 X 838692 0 24183 KEITH BAILEY 40.00 0.00 X 402068 0 30297 SALVADOR ESPINOSA 40.00 0.00 X 393711 0 32982 VERA NIGRIN 40.00 0.00 X 583188 0 24687 4255044 0 211121 24 0 1 0 ALLIANCE-HNV PETCT SVCS LLC 100 BAYVIEW CIRCLE SUITE 400 NEWPORT BEACH CA 92660 PET SCAN SERVICE 891150 VARIAN MEDICAL SYSTEMS 700 HARRIS STREET SUITE 109 CHARLOTTESVILLE VA 22903 SERVICE CONTRACT 347109 DATA STRATEGY 4020 EAST BELTLINE AVE NE GRAND RAPIDS MI 49525 SERVICE CONTRACT 248625 DAVID BELLAMY 6646 CASCADE FARMS CT SE GRAND RAPIDS MI 49546 CONSULTING 130628 4 588649 1585577 2174226 PATIENT REVENUE 621400 56383925 56383925 56383925 DRUG REBATES/CONTRACT REV 900099 1055181 1055181 1055181 59613332 56383925 0 1055181 3800000 3800000 1348972 674486 674486 14445473 13566808 878665 521646 461942 59704 1278096 1130247 147849 879113 799646 79467 196081 196081 57500 8800 48700 736367 393076 343291 166989 44840 122149 236795 198511 38284 128922 11032 117890 126087 11629 114458 27323 8259 19064 163965 128723 35242 66858 44572 22286 1898587 1265725 632862 264512 176341 88171 SUPPLIES 26461936 26461936 BAD DEBT EXPENSE 3336231 3336231 REPAIRS AND MAINTENANCE 2743718 1761510 982208 DUES AND SUBSCRIPTIONS 113495 113495 744204 383808 360396 59742870 54781617 4961253 0 100 100 6587460 6720699 387444 130064 6800043 5596147 1016261 968641 279311 641280 27873319 17915926 10775077 9957393 1079131 962733 944234 1113517 27869061 26090574 2643569 2744016 1802817 1184396 1079131 770351 5525517 4698763 X 21058586 19957744 1284958 423857 1010210 22343544 21391811 27869061 26090574 X -129538 -822195 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010210 -3486 1006724 1.00000 0 0 1372627 1372627 9128045 4626160 4501885 16042402 12242754 3799648 1330245 1047012 283233 9957393 DEFERRED COMPENSATION 770351 770351 X 59613332 0 59613332 0 59613332 59742870 0 59742870 0 59742870 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING HEALTH, EDUCATION AND RESEARCH PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 MANAGMENT 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, 2013 AND 2012, 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 YEAR 2010. 0 BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 501(C)3 1900000 N/A N/A PROGRAM SUPPORT BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359087 501(C)3 1900000 N/A N/A PROGRAM SUPPORT 2 0 X 0 0 0 0 0 0 0 0 0 JOSEPH MIRRO 423919 0 0 0 4088 0 20000 0 12981 0 460988 0 0 0 LINDA GROSSHEIM 415097 0 502138 0 1283 0 20000 0 12991 0 951509 0 0 0 ANNA HOEKSTRA 432983 0 257429 0 448 0 20000 0 13000 0 723860 0 0 0 MARCIA LIEPMAN 269080 0 255441 0 314171 0 20000 0 4183 0 862875 0 0 0 KEITH BAILEY 340385 0 58000 0 3683 0 20000 0 10297 0 432365 0 0 0 SALVADOR ESPINOSA 290136 0 103017 0 558 0 20000 0 12982 0 426693 0 0 0 VERA NIGRIN 385255 0 197375 0 558 0 20000 0 4687 0 607875 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 BEGINNING IN FISCAL YEAR 2012. 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. DOCUMENTATION OF CEO COMPENSATION BOARD DISCUSSION WILL BE IMPLEMENTED GOING FORWARD. THE MOST RECENT YEAR THE PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2012. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD IN CHARITABLE REMAINDER TRUST -822,195. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. MICHIGAN STATE UNIVERSITY KALAMAZOO CENTER FOR MEDICAL STUDIES 1000 OAKLAND DRIVE KALAMAZOO MI 49008 382015695 HEALTHCARE SERVICES MI 501(C)(3) LINE 11A, I N/A 1 WEST MICHIGAN AIR CARE INC 1535 GULL ROAD KALAMAZOO MI 49048 383067256 HEALTHCARE SERVICES MI 501(C)(3) LINE 9 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0