2013-02-15T13:27:09-06:00 2012-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2011-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOSEPH MIRRO 2693737453 2013-02-14 1 CAROL LALONDE CPA P00181637 2695674500 2011 2016-03-07 17:11:31Z JOSEPH MIRRO 200 NORTH PARK STREET KALAMAZOO MI 49007 57900139 0 X WWW.WMCC.ORG X 1994 MI PROVIDING CANCER TREATMENT 6 6 188 70 0 0 1143962 1260338 48593730 55817013 0 0 569760 822788 50307452 57900139 3012257 5006940 0 0 15291043 16147203 0 0 0 28738655 34585507 47041955 55739650 3265497 2160489 25612784 27869061 6251924 5525517 19360860 22343544 THE MISSION OF THE WEST MICHIGAN CANCER CENTER IS TO PURSUE EXCELLENCE IN PATIENT-CENTERED, QUALITY FOCUSED CANCER CARE. 0 0 31750127 5006940 32080834 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 2,180# OF OFFICE VISITS 21,427# OF TREATMENTS 38,380 6823614 8183409 TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,086 # OF OFFICE VISITS 1,987 # OF TREATMENTS 19,595 12968447 15552770 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS # OF CONSULTATIONS 513 # OF OFFICE VISITS 1,582 # OF TREATMENTS 745 51542188 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 86 0 1 188 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 X LAURA LENTENBRINK 0.30 X X 0 0 0 WILLIAM MAYER MD 0.30 X X 0 0 0 MARY MEITZ 0.30 X X 0 0 0 REBECCA ECKLUND 0.30 X X 0 0 0 J PATRICK DYSON 0.30 X 0 0 0 SCOTT OLIVER 0.30 X 0 0 0 KATIE HARRELSON 0.30 X 0 0 0 TERESA MCKAY 20.00 X X 419109 0 10622 JOSEPH MIRRO 40.00 X X 222000 0 9961 JOSEPH GESMUNDO 0.30 X 0 0 0 FLOYD PARKS 0.30 X 0 0 0 LINDA GROSSHEIM 40.00 X 935208 0 59536 SREENIVASA CHANDANA 40.00 X 356881 0 50755 GLEN HEGGIE 40.00 X 443185 0 26287 ANNA MAGNAN 40.00 X 657490 0 49915 MARCIA LIEPMAN 40.00 X 601458 0 42040 KEITH D BAILEY 40.00 X 339830 0 50174 3975161 0 299290 19 0 1 0 VARIAN MEDICAL SYSTEMS 700 HARRIS STREET SUITE 109 CHAROTTESVILLE VA 22903 SERVICE CONTRACT 949442 ALLIANCE-HNV PETCT SVCS LLC 100 BAYVIEW CIRCLE SUITE 400 NEWPORT BEACH CA 92660 PET SCAN SERVICE 882420 DIVERSIFIED MEDICAL STAFFING 2025 E BELTLINE SE GRAND RAPIDS MI 49546 STAFFING SERVICES 245141 INTEGRATED HEALTHCARE STRATEGIES LLC 700 W 47TH ST STE 400 KANSAS CITY MO 64112 RECRUITING FIRM 192122 BIO PARTNERS IN CARE 201 GREAT CIRCLE ROAD NASHVILLE TN 37228 HEMOPHILIA SERVICES 142789 5 545187 715151 1260338 PATIENT REVENUE 621400 55817013 55817013 55817013 DRUG REBATES/CONTRACT 900099 822788 822788 822788 57900139 55817013 0 822788 5006940 5006940 1819632 909816 909816 12179549 11455166 724383 381090 342426 38664 1036731 964969 71762 730201 658730 71471 49313 49313 35800 35800 625469 401218 224251 181802 22126 159676 247512 186343 61169 107752 13080 94672 106177 11509 94668 32124 5065 27059 170584 120559 50025 97483 64989 32494 1702562 1135041 567521 199131 132754 66377 SUPPLIES 25157557 25157557 BAD DEBT EXPENSE 2650336 2650336 REPAIRS AND MAINTENANCE 2403690 1816667 587023 DUES AND SUBSCRIPTIONS 125708 85534 40174 692507 401363 291144 55739650 51542188 4197462 0 300 100 9170645 6587460 93690 387444 3594926 6800043 699830 1016261 245047 279311 27650609 16875532 10418016 10775077 1292401 1079131 97929 944234 25612784 27869061 2481391 2643569 2478132 1802817 1292401 1079131 6251924 5525517 X 19005129 21058586 355731 1284958 19360860 22343544 25612784 27869061 X 2160489 822195 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372627 1372627 8326990 4300788 4026202 16678176 11620669 5057507 1272816 954075 318741 10775077 DEFERRED COMPENSATION 1079131 1079131 57900139 55739650 2160489 813444 8751 822195 2982684 57908890 8751 8751 57900139 0 57900139 55739650 0 55739650 0 55739650 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. 0 BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 501(C)3 2500000 N/A N/A PROGRAM SUPPORT BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359087 501(C)3 2500000 N/A N/A PROGRAM SUPPORT 2 0 X 1 1 0 0 0 0 0 0 0 TERESA MCKAY 98027 0 67247 0 253835 0 0 0 10622 0 429731 0 0 0 JOSEPH MIRRO 180177 0 40000 0 1823 0 0 0 9961 0 231961 0 0 0 LINDA GROSSHEIM 346094 0 25000 0 564114 0 20000 0 39536 0 994744 0 0 0 SREENIVASA CHANDANA 318837 0 37500 0 544 0 20000 0 30755 0 407636 0 0 0 GLEN HEGGIE 277930 0 54825 0 110430 0 2067 0 24220 0 469472 0 0 0 ANNA MAGNAN 398648 0 25000 0 233842 0 20000 0 29915 0 707405 0 0 0 MARCIA LIEPMAN 270200 0 6000 0 325258 0 20000 0 22040 0 643498 0 0 0 KEITH D BAILEY 339830 0 0 0 0 0 20000 0 30174 0 390004 0 0 0 PART I, LINES 4A-B RECEIVED 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 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 2011. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: J. PATRICK DYSON WORKED AN AVERAGE OF AT LEAST 1 HOUR PER WEEK AT RELATED ORGANIZATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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