HOSPICE CARE OF SOUTHWEST MICHIGAN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOSPICE CARE OF SOUTHWEST MICHIGAN (EIN 38-2293985)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201321309349300947
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T09:35:21-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEBER TANS PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 W CROSSTOWN PARKWAY STE 304	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382293985	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE CARE OF SOUTHWEST MICHIGAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	2693450273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 N KALAMAZOO MALL	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD PATTERSON	Name
Title	TREASURER	Title
Phone	2693450273	Phone
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M VALENTINE	Name
Phone	2693438180	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF GREATER KALAMAZOO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN MAILE CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	222 N KALAMAZOO MALL STE 100	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19021154	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOSPICESWMI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	205	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1058144	ContributionsGrantsPriorYear
Contributions Grants Current Year	772157	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15307211	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14743496	ProgramServiceRevenueCY
Investment Income Prior Year	573076	InvestmentIncomePriorYear
Investment Income Current Year	587187	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49891	OtherRevenuePriorYear
Other Revenue Current Year	44306	OtherRevenueCurrentYear
Total Revenue Prior Year	16988322	TotalRevenuePriorYear
Total Revenue Current Year	16147146	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8583725	SalariesEtcPriorYear
Salaries Etc Current Year	8747497	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	502013	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5695564	OtherExpensePriorYear
Other Expenses Current Year	5318374	OtherExpensesCurrentYear
Total Expenses Prior Year	14279289	TotalExpensesPriorYear
Total Expenses Current Year	14065871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2709033	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2081275	RevenuesLessExpensesCY
Total Assets BOY	34209124	TotalAssetsBOY
Total Assets EOY	37053286	TotalAssetsEOY
Total Liabilities BOY	2701675	TotalLiabilitiesBOY
Total Liabilities EOY	2464864	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31507449	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34588422	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8609055	Expense
Revenue	13015238	Revenue
Description	MEDICAL SERVICES - THE FOLLOWING SERVICES ARE PROVIDED THROUGH HOSPICE: AS NEEDED AND AS APPROPRIATE NURSING SERVICES, MEDICAL SOCIAL WORK, PHYSICIAN SERVICES, SPIRITUAL COUNSELING, TRAINED VOLUNTEERS, PHYSICAL THERAPY, NUTRITIONAL COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, HOME HEALTH AIDE SERVICES, HOMEMAKER SERVICES, SHORT-TERM INPATIENT CARE, SHORT-TERM CONTINUOUS CARE, SHORT-TERM RESPITE INPATIENT CARE, AND GRIEF SERVICES. ALSO PROVIDED ARE RELATED MEDICAL SUPPLIES, MEDICATION, AND DURABLE MEDICAL EQUIPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	873769	Expense
Revenue	1005719	Revenue
Description	SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES - SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES PROVIDED AS PART OF THE OVERALL HOSPICE PROGRAM TO HOSPICE CLIENTS AND THEIR FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	332188	Expense
Revenue	479136	Revenue
Description	BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	664641	Expense
Revenue	243402	Revenue
Description	VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSICALLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE AFTER HOSPITALIZATION. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	664641	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	243402	TotalOfOtherProgramServiceRev
Total Program Service Expense	10479653	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	205	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMIE COCKEREL	NamePerson
Telephone Number	2693450273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	222 N KALAMAZOO MALL STE 100	AddressLine1
City	KALAMAZOO	City
State	MI	State
ZIP Code	49007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNE THOMPSON
PRESIDENT	1.00	X	X	0	0	0
RICHARD PATTERSON
SECRETARY	1.00	X	X	0	0	0
SHARON BUCKLEY
VICE PRESIDE	1.00	X	X	0	0	0
DR KATHLEEN GADWOOD
DIRECTOR	1.00	X		0	0	0
BRENDA MURPHY
DIRECTOR	1.00	X		0	0	0
JOHN T HAYDEN
DIRECTOR	1.00	X		0	0	0
JOSEPH LEARY
DIRECTOR	1.00	X		0	0	0
J WILLIAM WHITLOCK
TREASURER	1.00	X	X	0	0	0
BRUCE GELBAUGH
DIRECTOR	1.00	X		0	0	0
PHILIP A LONG
DIRECTOR	1.00	X		0	0	0
RITA LAREAU
DIRECTOR	1.00	X		0	0	0
CAROL VANDENBERG
DIRECTOR	1.00	X		0	0	0
KENNETH WARREN
DIRECTOR	1.00	X		0	0	0
JEAN MAILE
CEO	40.00		X	173591	0	24125
KELLY MCCORMICK
COO	40.00		X	91885	0	16036
JAMIE COCKEREL
CFO	40.00		X	77017	0	17911
REBECCA HOLLOWAY
CHRO	38.00		X	74214	0	10452
AMY MERVAK
CQCO	40.00		X	73356	0	14393

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	490063	TotalReportableCompFromOrg
Total Other Compensation	82917	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	130538	FederatedCampaigns
Fundraising Events	135	FundraisingEvents
All Other Contributions	641484	AllOtherContributions
Noncash Contributions	5027	NoncashContributions
Total Contributions	772157	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Business Code	624200	BusinessCode
Total Revenue Column	14743496	TotalRevenueColumn
Related Or Exempt Function Income	14743496	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14743496	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	352279	TotalRevenueColumn
Exclusion	$352,279	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2929475	Securities
Other	162736	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2857303	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	72172	Securities
Other	162736	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	234908	TotalRevenueColumn
Related Or Exempt Function Income	234908	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13894	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	135	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6879	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7015	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	38888	GrossIncomeGaming
Gaming Direct Expenses	9826	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	29062	TotalRevenueColumn
Related Or Exempt Function Income	29062	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624200	BusinessCode
Total Revenue Column	8229	TotalRevenueColumn
Related Or Exempt Function Income	8229	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16147146	TotalRevenueColumn
Related Or Exempt Function Income	15015695	RelatedOrExemptFunctionIncome
Exclusion	$352,279	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	572980	Total
Management And General	572980	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6560652	Total
Program Services	5583908	ProgramServices
Management And General	696400	ManagementAndGeneral
Fundraising	280344	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	120424	Total
Program Services	112171	ProgramServices
Management And General	8253	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	922008	Total
Program Services	770909	ProgramServices
Management And General	89490	ManagementAndGeneral
Fundraising	61609	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	571433	Total
Program Services	457146	ProgramServices
Management And General	114287	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5714	Total
Management And General	5714	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24450	Total
Management And General	24450	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	60894	Total
Management And General	60894	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	80283	Total
Fundraising	80283	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83507	Total
Program Services	1322	ProgramServices
Management And General	53649	ManagementAndGeneral
Fundraising	28536	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	208376	Total
Management And General	208376	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	207379	Total
Program Services	4329	ProgramServices
Management And General	203050	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16836	Total
Program Services	35	ProgramServices
Management And General	16741	ManagementAndGeneral
Fundraising	60	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	22541	Total
Management And General	22541	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	565615	Total
Management And General	564962	ManagementAndGeneral
Fundraising	653	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70593	Total
Management And General	70593	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ROOM AND BOARD	1436221	1436221
PRESCRIPTION DRUGS	787341	787341
PATIENT SERVICE EXPENSE	672639	672639
ALL OTHER EXPENSES	333011	129485	141892	61634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	742974	Total
Program Services	524147	ProgramServices
Management And General	229933	ManagementAndGeneral
Fundraising	-11106	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14065871	Total
Program Services	10479653	ProgramServices
Management And General	3084205	ManagementAndGeneral
Fundraising	502013	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	429660	BOY
EOY	575960	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5545953	BOY
EOY	6410127	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2284487	BOY
EOY	1479853	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	203769	BOY
EOY	214247	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14197513	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4624006	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10061594	BOY
EOY	9573507	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15683661	BOY
EOY	18799592	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34209124	BOY
EOY	37053286	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1215858	BOY
EOY	1090483	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1485817	BOY
EOY	1374381	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2701675	BOY
EOY	2464864	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28909772	BOY
EOY	31794362	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2381452	BOY
EOY	2577835	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216225	BOY
EOY	216225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31507449	BOY
EOY	34588422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34209124	BOY
EOY	37053286	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2081275	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	999698	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5704798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	802488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1214033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058144	CurrentTaxYearMinus1Year
Current Tax Year	772157	CurrentTaxYear
Total	9551620	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5704798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	802488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1214033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1058144	CurrentTaxYearMinus1Year
Current Tax Year	772157	CurrentTaxYear
Total	9551620	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	485800	AmountsSubstContributorsTotal
Public Support Total170	9065820	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286285	CurrentTaxYearMinus1Year
Current Tax Year	352279	CurrentTaxYear
Total	1006481	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	73184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10175	CurrentTaxYearMinus1Year
Current Tax Year	8229	CurrentTaxYear
Total	97206	Total

Field	Value	IRS element (for citing)
Total Support	10655307	TotalSupport
Gross Receipts From Admissions Etc	71202688	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2402154	BeginningOfYearBalance
Investment Earnings Or Losses	250924	InvestmentEarningsOrLosses
Administrative Expenses	8753	AdministrativeExpenses
End Of Year Balance	2644325	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2475471	BeginningOfYearBalance
Investment Earnings Or Losses	-64607	InvestmentEarningsOrLosses
Administrative Expenses	8710	AdministrativeExpenses
End Of Year Balance	2402154	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2173307	BeginningOfYearBalance
Investment Earnings Or Losses	310295	InvestmentEarningsOrLosses
Administrative Expenses	8131	AdministrativeExpenses
End Of Year Balance	2475471	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2015040	BeginningOfYearBalance
Investment Earnings Or Losses	162841	InvestmentEarningsOrLosses
Administrative Expenses	4574	AdministrativeExpenses
End Of Year Balance	2173307	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	2000000	Contributions
Investment Earnings Or Losses	15040	InvestmentEarningsOrLosses
End Of Year Balance	2015040	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	499633	OtherCostOrOtherBasis
Book Value	499633	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10781298	OtherCostOrOtherBasis
Depreciation	2219008	Depreciation
Book Value	8562290	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101225	OtherCostOrOtherBasis
Depreciation	38404	Depreciation
Book Value	62821	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2815357	OtherCostOrOtherBasis
Depreciation	2366594	Depreciation
Book Value	448763	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9573507	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	17163549	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	999698	NetUnrealizedGainsInvestments
Other Revenues	16705	OtherRevenues
Revenue Not Rptd F990	1016403	RevenueNotRptdF990
Revenue Subtotal	16147146	RevenueSubtotal
Total Revenue Per Form990	16147146	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14082576	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16705	OtherExpensesIncluded
Expenses Not Rptd F990	16705	ExpensesNotRptdF990
Expenses Subtotal	14065871	ExpensesSubtotal
Total Expenses Per Form990	14065871	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 16,705
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 16,705

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	38888	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	166	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	9660	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	38888	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	166	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	9660	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	9826	DirectExpenseSummaryGaming
Net Gaming Income Summary	29062	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	LAURA LATIOLAIS	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2255 W CENTRE AVE	AddressLine1
City	PORTAGE	City
State	MI	State
ZIP Code	49024	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	LAURA LATIOLAIS	GamingManagerNamePerson
Gaming Manager Compensation	75711	GamingManagerCompensation
Gaming Manager Services Provided	RECORD KEEPING AND REPORTING	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JEAN MAILE	NamePerson
Title	CEO	Title
Base Compensation Filing Org	168096	BaseCompensationFilingOrg
Other Compensation Filing Org	5495	OtherCompensationFilingOrg
Deferred Comp Filing Org	9846	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	14279	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	197716	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	5000	CompReportPrior990FilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN STATE HOSPITAL FINANCE	BusinessNameLine1
Business Name Line2	AUTHORITY	BusinessNameLine2

Field	Value	IRS element (for citing)
Date Issued	2005-03-17	DateIssued
Issue Price	2227000	IssuePrice
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	1374380	TotalProceeds
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	false	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSICALLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE AFTER HOSPITALIZATION. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	AMENDMENT'S WERE MADE TO ARTICLE II (EXEMPT PURPOSE) AND ARTICLE VI (COMMITTEES) OF THE BYLAWS OF HOSPICE CARE OF SOUTHWEST MICHIGAN.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	ORGANIZED WITH MEMBERS OR STOCKHOLDERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	PURSUANT TO ARTICLE IV, SECTIONS 2 AND 3 THE BYLAWS STATE THAT THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT THE MEMBERSHIP ANNUAL MEETING, WITH THE EXCEPTION THAT IN THE EVENT OF A VACANCY ON THE BOARD DUE TO RESIGNATION, REMOVAL OR OTHERWISE, THE BOARD OF DIRECTORS MAY FILL THAT VACANCY. ARTICLE XII OF THE BYLAWS STATES THAT ANY BYLAWS MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD MAY BE AMENDED, ALTERED, CHANGED, OR ADDED TO OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. IN ADDITION, UNDER ARTICLE XIII OF THE BYLAWS, UPON TWO-THIRDS MAJORITY VOTE OF THE BOARD AND THE VOTE OF THE MEMBERS, THE ORGANIZATION CAN BE LIQUIDATED.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ARTICLE XII OF THE BYLAWS STATES THAT ANY BYLAWS MADE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD MAY BE AMENDED, ALTERED, CHANGED, OR ADDED TO OR REPEALED BY THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING OF THE MEMBERSHIP. IN ADDITION, UNDER ARTICLE XIII OF THE BYLAWS, UPON TWO-THIRDS MAJORITY VOTE OF THE BOARD AND THE VOTE OF THE MEMBERS, THE ORGANIZATION CAN BE LIQUIDATED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TWO TO THREE BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. THE TREASURER SIGNS THE RETURN. ADDITIONALLY, ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE TIME OF JOINING THE BOARD, EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PROMPTLY. THE BOARD, EXCLUDING THE CONFLICTED MEMBER, WILL REVIEW AND ACT AS DICTATED BY THE CIRCUMSTANCES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CHIEF HUMAN RESOURCES OFFICER USES ESTABLISHED OUTSIDE SURVEYS AS A MARKET ANALYSIS OF COMPENSATION FOR ALL POSITIONS, INCLUDING THE CEO AND OTHER TOP MANAGEMENT POSITIONS. SALARY RANGES ARE DETERMINED FOR ALL EMPLOYEES. THE CHIEF HUMAN RESOURCES OFFICER PROVIDES THE BOARD WITH THE RECOMMENDED SALARY RANGE FOR THE CEO. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S SALARY. THE INFORMATION IS MADE AVAILABLE TO THE BOARD IF REQUESTED. THE EXECUTIVE COMMITTEE ALSO COMPLETES A FORMAL EVALUATION OF THE CEO DURING THE ANNUAL SALARY REVIEW.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE FORM 990, PART VI, SECTION B, LINE 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE ON SIGHT FOR REVIEW UPON REQUEST. IF NECESSARY, COPIES CAN BE MADE FOR A SMALL FEE THAT WILL COVER THE ADMINISTRATIVE COST OF COPYING THE DOCUMENTS.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 16,705 SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES -16,705