WEST MICHIGAN CANCER CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
WEST MICHIGAN CANCER CENTER (EIN 38-3061574)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201320469349302162
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-15T13:27:09-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1
CityPORTAGECity
StateMIState
ZIP Code49002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383061574EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WEST MICHIGAN CANCER CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2693737453Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 NORTH PARK STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOSEPH MIRROName
TitlePRESIDENT & CEO/CMOTitle
Phone2693737453Phone
Date Signed2013-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCAROL LALONDE CPAName
PTINP00181637PTIN
Phone2695674500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSEPH MIRRONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 NORTH PARK STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts57900139GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WMCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPROVIDING CANCER TREATMENTActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees188TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1143962ContributionsGrantsPriorYear
Contributions Grants Current Year1260338ContributionsGrantsCurrentYear
Program Service Revenue Prior Year48593730ProgramServiceRevenuePriorYear
Program Service Revenue CY55817013ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year569760OtherRevenuePriorYear
Other Revenue Current Year822788OtherRevenueCurrentYear
Total Revenue Prior Year50307452TotalRevenuePriorYear
Total Revenue Current Year57900139TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3012257GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5006940GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15291043SalariesEtcPriorYear
Salaries Etc Current Year16147203SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year28738655OtherExpensePriorYear
Other Expenses Current Year34585507OtherExpensesCurrentYear
Total Expenses Prior Year47041955TotalExpensesPriorYear
Total Expenses Current Year55739650TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3265497RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2160489RevenuesLessExpensesCY
Total Assets BOY25612784TotalAssetsBOY
Total Assets EOY27869061TotalAssetsEOY
Total Liabilities BOY6251924TotalLiabilitiesBOY
Total Liabilities EOY5525517TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19360860NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22343544NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF THE WEST MICHIGAN CANCER CENTER IS TO PURSUE EXCELLENCE IN PATIENT-CENTERED, QUALITY FOCUSED CANCER CARE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense31750127Expense
Grants5006940Grants
Revenue32080834Revenue
DescriptionTO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 2,180# OF OFFICE VISITS 21,427# OF TREATMENTS 38,380Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6823614Expense
Revenue8183409Revenue
DescriptionTO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,086 # OF OFFICE VISITS 1,987 # OF TREATMENTS 19,595Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12968447Expense
Revenue15552770Revenue
DescriptionTO PROVIDE OTHER SERVICES FOR CANCER PATIENTS # OF CONSULTATIONS 513 # OF OFFICE VISITS 1,582 # OF TREATMENTS 745Description
FieldValueIRS element (for citing)
Total Program Service Expense51542188TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109686NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees188NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHERRY HIRST CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2693737453TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 NORTH PARK STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LAURA LENTENBRINK
CHAIRPERSON0.30XX000
WILLIAM MAYER MD
VICE-CHAIRPERSON0.30XX000
MARY MEITZ
TREASURER/SECRETARY PART OF YEAR0.30XX000
REBECCA ECKLUND
TREASURER/SECRETARY - NON-VOTING0.30XX000
J PATRICK DYSON
DIRECTOR0.30X000
SCOTT OLIVER
DIRECTOR0.30X000
KATIE HARRELSON
DIRECTOR0.30X000
TERESA MCKAY
PRESIDENT & CEO - NON-VOTING20.00XX419109010622
JOSEPH MIRRO
PRESIDENT & CEO/CMO - NON-VOTING40.00XX22200009961
JOSEPH GESMUNDO
DIRECTOR - NON-VOTING0.30X000
FLOYD PARKS
DIRECTOR - NON-VOTING0.30X000
LINDA GROSSHEIM
RADIATION ONCOLOGIST40.00935208059536X
SREENIVASA CHANDANA
MEDICAL ONCOLOGIST40.00356881050755X
GLEN HEGGIE
MEDICAL ONCOLOGIST40.00443185026287X
ANNA MAGNAN
GYNOCOLOGIC ONCOLOGIST40.00657490049915X
MARCIA LIEPMAN
MEDICAL ONCOLOGIST40.00601458042040X
KEITH D BAILEY
MEDICAL ONCOLOGIST40.00339830050174X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3975161TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation299290TotalOtherCompensation
Number Individuals GT100 K19NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VARIAN MEDICAL SYSTEMS
700 HARRIS STREET SUITE 109CHAROTTESVILLEVA22903SERVICE CONTRACT949442
ALLIANCE-HNV PETCT SVCS LLC
100 BAYVIEW CIRCLE SUITE 400NEWPORT BEACHCA92660PET SCAN SERVICE882420
DIVERSIFIED MEDICAL STAFFING
2025 E BELTLINE SEGRAND RAPIDSMI49546STAFFING SERVICES245141
INTEGRATED HEALTHCARE STRATEGIES LLC
700 W 47TH ST STE 400KANSAS CITYMO64112RECRUITING FIRM192122
BIO PARTNERS IN CARE
201 GREAT CIRCLE ROADNASHVILLETN37228HEMOPHILIA SERVICES142789
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants545187GovernmentGrants
All Other Contributions715151AllOtherContributions
Total Contributions1260338TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT REVENUEDescription
Business Code621400BusinessCode
Total Revenue Column55817013TotalRevenueColumn
Related Or Exempt Function Income55817013RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue55817013TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionDRUG REBATES/CONTRACTDescription
Business Code900099BusinessCode
Total Revenue Column822788TotalRevenueColumn
Exclusion$822,788ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue822788TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column57900139TotalRevenueColumn
Related Or Exempt Function Income55817013RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$822,788ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5006940Total
Program Services5006940ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1819632Total
Program Services909816ProgramServices
Management And General909816ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12179549Total
Program Services11455166ProgramServices
Management And General724383ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total381090Total
Program Services342426ProgramServices
Management And General38664ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1036731Total
Program Services964969ProgramServices
Management And General71762ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total730201Total
Program Services658730ProgramServices
Management And General71471ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total49313Total
Management And General49313ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35800Total
Management And General35800ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total625469Total
Program Services401218ProgramServices
Management And General224251ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total181802Total
Program Services22126ProgramServices
Management And General159676ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total247512Total
Program Services186343ProgramServices
Management And General61169ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total107752Total
Program Services13080ProgramServices
Management And General94672ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total106177Total
Program Services11509ProgramServices
Management And General94668ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total32124Total
Program Services5065ProgramServices
Management And General27059ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total170584Total
Program Services120559ProgramServices
Management And General50025ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total97483Total
Program Services64989ProgramServices
Management And General32494ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1702562Total
Program Services1135041ProgramServices
Management And General567521ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total199131Total
Program Services132754ProgramServices
Management And General66377ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES2515755725157557
BAD DEBT EXPENSE26503362650336
REPAIRS AND MAINTENANCE24036901816667587023
DUES AND SUBSCRIPTIONS1257088553440174

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total692507Total
Program Services401363ProgramServices
Management And General291144ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55739650Total
Program Services51542188ProgramServices
Management And General4197462ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY300BOY
EOY100EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9170645BOY
EOY6587460EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY93690BOY
EOY387444EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3594926BOY
EOY6800043EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY699830BOY
EOY1016261EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY245047BOY
EOY279311EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27650609LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16875532LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10418016BOY
EOY10775077EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1292401BOY
EOY1079131EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY97929BOY
EOY944234EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY25612784BOY
EOY27869061EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2481391BOY
EOY2643569EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2478132BOY
EOY1802817EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1292401BOY
EOY1079131EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6251924BOY
EOY5525517EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19005129BOY
EOY21058586EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY355731BOY
EOY1284958EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19360860BOY
EOY22343544EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25612784BOY
EOY27869061EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2160489ReconcilationRevenueExpenses
Reconcilation Other Changes822195ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1372627OtherCostOrOtherBasis
Book Value1372627BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8326990OtherCostOrOtherBasis
Depreciation4300788Depreciation
Book Value4026202BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16678176OtherCostOrOtherBasis
Depreciation11620669Depreciation
Book Value5057507BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1272816OtherCostOrOtherBasis
Depreciation954075Depreciation
Book Value318741BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10775077TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATIONDescription
Amount$1,079,131Amount
FieldValueIRS element (for citing)
Total Of Amounts1079131TotalOfAmounts
Total Revenue57900139TotalRevenue
Total Expenses55739650TotalExpenses
Excess Or Deficit For Year2160489ExcessOrDeficitForYear
Prior Period Adjustments813444PriorPeriodAdjustments
Other$8,751OtherAmount
Total Adjustments822195TotalAdjustments
Excess Or Deficit Per FS2982684ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt57908890TotRevenueEtcAuditedFinclStmt
Other Revenues8751OtherRevenues
Revenue Not Rptd F9908751RevenueNotRptdF990
Revenue Subtotal57900139RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99057900139TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt55739650TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal55739650ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99055739650TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2012 AND 2011, 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 2009.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN ASSETS HELD IN CHARITABLE REMAINDER TRUST 8,751.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN ASSETS HELD IN CHARITABLE REMAINDER TRUST 8,751.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
BORGESS MEDICAL CENTER
1521 GULL ROADKALAMAZOOMI49048381360526501(C)32500000N/AN/APROGRAM SUPPORT
BRONSON METHODIST HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381359087501(C)32500000N/AN/APROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TERESA MCKAY
980270672470253835000106220429731000
JOSEPH MIRRO
1801770400000182300099610231961000
LINDA GROSSHEIM
34609402500005641140200000395360994744000
SREENIVASA CHANDANA
31883703750005440200000307550407636000
GLEN HEGGIE
2779300548250110430020670242200469472000
ANNA MAGNAN
39864802500002338420200000299150707405000
MARCIA LIEPMAN
2702000600003252580200000220400643498000
KEITH D BAILEY
33983000000200000301740390004000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINES 4A-BRECEIVED A SEVERENCE PAYMENT OR CHANGE OF CONTROL PAYMENT FROM THE ORGANIZATION OR A RELATED ORGANIZATION - TERESA MCKAY: $73,287 PARTICIPATED IN, OR RECEIVED PAYMENT FROM, A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - TERESA MCKAY: $152,248
PART I, LINE 7COMPENSATION PACKAGES OF PHYSICIANS INCLUDES A BONUS COMPONENT. BONUSES ARE BASED ON PERFORMANCE RELATED GOALS, SUCH AS PATIENT SATISFACTION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBERS OF THE CORPORATION SHALL BE BRONSON METHODIST HOSPITAL AND BORGESS MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE AUTHORITY TO APPOINT OR REMOVE ANY OFFICER OR DIRECTOR OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN 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 11THE 990 WAS CIRCULATED TO THE BOARD VIA EMAIL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15ATHE 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 2011.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII:J. PATRICK DYSON WORKED AN AVERAGE OF AT LEAST 1 HOUR PER WEEK AT RELATED ORGANIZATIONS.
FORM 990, PART XI, LINE 5:PRIOR PERIOD ADJUSTMENTS: 813,444. CHANGE IN ASSETS HELD IN CHARITABLE REMAINDER TRUST 8,751. TOTAL TO FORM 990, PART XI, LINE 5: 822,195.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
MICHIGAN STATE UNIVERSITY KALAMAZOO CENTER FOR MEDICAL STUDIES
1000 OAKLAND DRIVEKALAMAZOOMI49008382015695HEALTHCARE SERVICESMI501(C)(3)LINE 11A, IN/A1
WEST MICHIGAN AIR CARE INC
1535 GULL ROADKALAMAZOOMI49048383067256HEALTHCARE SERVICESMI501(C)(3)LINE 9N/A1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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