MICHIGAN STATE UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN STATE UNIVERSITY (EIN 38-2015695)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-23
- IRS object ID
- 201221149349300222
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-23T14:08:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382015695 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STATE UNIVERSITY | BusinessNameLine1 |
| Business Name Line2 | KALAMAZOO CENTER FOR MEDICAL STUDIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 2693374400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKLAND DRIVE | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490081284 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS E ZAVITZ | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2693374400 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL LALONDE CPA | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | KALAMAZOO FAMILY MEDICINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ELIZABETH BURNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKLAND DRIVE | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490081284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48588477 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCMS.MSU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES, AND TO INSTITUTE, OPERATE, MANAGE, AND CONDUCT MEDICAL EDUCATION AND TRAINING FOR THE EXCLUSIVE BENEFIT OF BORGESS HOSPITAL, BRONSON HOSPITAL, OTHER HOSPITALS, AND OTHER MEDICALLY RELATED ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 597 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 60500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35889279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37219103 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10868170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11256086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157130 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46914915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48579740 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38161096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40354205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8323302 | OtherExpensePriorYear |
| Other Expenses Current Year | 8156693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 46484398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48510898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 430517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68842 | RevenuesLessExpensesCY |
| Total Assets BOY | 15246886 | TotalAssetsBOY |
| Total Assets EOY | 17102720 | TotalAssetsEOY |
| Total Liabilities BOY | 9275114 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11062106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5971772 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6040614 | NetAssetsOrFundBalancesEOY |
| Mission Description | MICHIGAN STATE UNIVERSITY KALAMAZOO CENTER FOR MEDICAL STUDIES IS A MEDICAL COMMUNITY AND UNIVERSITY COLLABORATION PROVIDING EXCELLENCE IN UNDERGRADUATE, GRADUATE, AND CONTINUING MEDICAL EDUCATION, RESEARCH, AND PATIENT-CENTERED CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40713783 | Expense |
| Revenue | 10874001 | Revenue |
| Description | MSU KCMS IS A UNIQUE UNIVERSITY/COMMUNITY-BASED INTEGRATED PROGRAM OFFERING RESIDENCY EDUCATION IN THE FOLLOWING PROGRAMS: EMERGENCY MEDICINE, FAMILY MEDICINE, GENERAL SURGERY, INTERNAL MEDICINE, MEDICINE/PEDIATRICS, ORTHOPAEDIC SURGERY, PEDIATRICS, PSYCHIATRY AND TRANSITIONAL, AS WELL AS AN OSTEOPATHIC TRADITIONAL INTERNSHIP AND A SPORTS MEDICINE FELLOWSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 634757 | Expense |
| Revenue | 258893 | Revenue |
| Description | PROVIDING GRADUATE AND UNDERGRADUATE CONTINUING EDUCATION SERVICES IN SOUTHWEST MICHIGAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 523485 | Expense |
| Revenue | 123192 | Revenue |
| Description | PROVIDING EDUCATION AND RESEARCH IN THE APPROPRIATE USE OF COMPUTERS IN MEDICAL EDUCATION AND PRACTICE, AND PROVIDING RESEARCH OPPORTUNITIES IN SOUTHWEST MICHIGAN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 41872025 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 597 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY SMITCHOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693374411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 OAKLAND DRIVE | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 490081284 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELIZABETH BURNS | |||||||
| CEO/SECRETARY | 40.00 | X | X | 332158 | 0 | 38621 | |
| J PATRICK DYSON | |||||||
| CHAIR | 0.50 | X | X | 0 | 444003 | 93886 | |
| SCOTT LARSON | |||||||
| VICE-CHAIR | 0.50 | X | X | 0 | 498151 | 20706 | |
| RICHARD FELBINGER | |||||||
| MEMBER | 0.50 | X | 0 | 340884 | 102690 | ||
| ANTHONY OLIVIA MD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| FRANK J SARDONE | |||||||
| MEMBER | 0.50 | X | 0 | 1098206 | 26435 | ||
| KENNETH TAFT | |||||||
| MEMBER | 0.50 | X | 0 | 596657 | 29179 | ||
| JOHN JONES | |||||||
| MEMBER | 0.50 | X | 0 | 270493 | 26793 | ||
| MARSHA RAPPLEY MD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ARON SOUSA MD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KAREN CROSBY | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN DURST PHD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JERRY KOOIMAN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EARLIE WASHINGTON PHD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PAUL LANGE MD | |||||||
| MEMBER | 0.50 | X | 0 | 320287 | 41935 | ||
| DAVID CHRIST MD | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TERRY BAXTER | |||||||
| MEMBER - PART YEAR | 0.50 | X | X | 0 | 266033 | 110103 | |
| THOMAS BLOK | |||||||
| MEMBER - PART YEAR | 0.50 | X | 0 | 243226 | 46793 | ||
| ROBERT DOUD | |||||||
| MEMBER - PART YEAR | 0.50 | X | 0 | 185216 | 8411 | ||
| IAN MATHISON | |||||||
| MEMBER - PART YEAR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL PEIKERT | |||||||
| MEMBER - PART YEAR | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS ZAVITZ | |||||||
| COO | 40.00 | X | 206417 | 0 | 38972 | ||
| DONALD GREYDANUS | |||||||
| PEDIATRIC PROG DIRECTOR | 40.00 | 465502 | 0 | 28683 | X | ||
| DALE ROWE | |||||||
| ORTHOPEDIC SURGERY DIRECTOR | 40.00 | 458720 | 0 | 41940 | X | ||
| EARL NORMAN | |||||||
| GENERAL SURGERY PROG DIRECTOR | 40.00 | 353598 | 0 | 45548 | X | ||
| JOSEPH CHESS | |||||||
| ORTHOPEDIC SURGERY | 40.00 | 295824 | 0 | 44727 | X | ||
| CHRISTIAN ERTL | |||||||
| GENERAL SURGERY FACILITY | 40.00 | 284673 | 0 | 29299 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2396892 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4263156 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 774721 | TotalOtherCompensation |
| Number Individuals GT100 K | 66 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MD-IT TRANSCRIPTION SERVICES | |||||
| PO BOX 844797 | DALLAS | TX | 75284 | TRANSCRIPTION SERVICES | 216618 |
| TOO CLEAN INC | |||||
| 1613 RIVERVIEW DRIVE | KALAMAZOO | MI | 49004 | JANITORIAL SERVICES | 178805 |
| SOUTHWEST MI EMERGENCY | |||||
| 125 S KALAMAZOO MALL STE 204 | KALAMAZOO | MI | 49007 | PHYSICIAN SERVICES | 149952 |
| KALAMAZOO EMERGENCY ASSC | |||||
| 1535 GULL ROAD | KALAMAZOO | MI | 49048 | PHYSICIAN SERVICES | 112464 |
| VISTA STAFFING SOLUTIONS | |||||
| 675 EAST 2100 SOUTH STE 3900 | SALT LAKE CITY | UT | 84106 | PHYSICIAN RECRUITING SERVICES | 105538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 13375 | FundraisingEvents |
| Related Organizations | 36082469 | RelatedOrganizations |
| All Other Contributions | 1123259 | AllOtherContributions |
| Total Contributions | 37219103 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT REVENUE | 624100 | 10493667 | 10493667 |
| PHYSICIAN CONTRACTS | 541900 | 673658 | 673658 |
| RESEARCH & EDUCATION | 541700 | 58409 | 58409 |
| CONFERENCE FEES | 541700 | 30352 | 30352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11256086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324 | TotalRevenueColumn |
| Exclusion | $324 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13375 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8737 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8737 | TotalRevenueColumn |
| Exclusion | -$8,737 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BUILDING MAINTENANCE | 561700 | 60500 | 60500 | |
| MISCELLANEOUS | 900099 | 52464 | $52,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48579740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11256086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 60500 | UnrelatedBusinessRevenue |
| Exclusion | $44,051 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659200 | Total |
| Management And General | 659200 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31740728 | Total |
| Program Services | 30541933 | ProgramServices |
| Management And General | 1198795 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362217 | Total |
| Program Services | 1355392 | ProgramServices |
| Management And General | 6825 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4553033 | Total |
| Program Services | 4233790 | ProgramServices |
| Management And General | 319243 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039027 | Total |
| Program Services | 1916042 | ProgramServices |
| Management And General | 122985 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51669 | Total |
| Program Services | 2410 | ProgramServices |
| Management And General | 49259 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51700 | Total |
| Management And General | 51700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693928 | Total |
| Program Services | 408977 | ProgramServices |
| Management And General | 1284951 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62509 | Total |
| Program Services | 10844 | ProgramServices |
| Management And General | 51665 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223644 | Total |
| Program Services | 173483 | ProgramServices |
| Management And General | 50161 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707741 | Total |
| Program Services | 372135 | ProgramServices |
| Management And General | 335606 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744903 | Total |
| Program Services | 644200 | ProgramServices |
| Management And General | 100703 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8528 | Total |
| Management And General | 8528 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889425 | Total |
| Program Services | 602041 | ProgramServices |
| Management And General | 287384 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252644 | Total |
| Management And General | 252644 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT | 1071242 | 1071242 | |
| MEDICAL SUPPLIES | 761105 | 61375 | 699730 |
| REPAIRS AND MAINTENANCE | 507700 | 346874 | 160826 |
| RECRUITING | 477097 | 245111 | 231986 |
| RESEARCH | 256618 | 256618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396240 | Total |
| Program Services | 261618 | ProgramServices |
| Management And General | 134622 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48510898 | Total |
| Program Services | 41872025 | ProgramServices |
| Management And General | 6638873 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468184 | BOY |
| EOY | 199900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276514 | BOY |
| EOY | 2170313 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50530 | BOY |
| EOY | 62831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493669 | BOY |
| EOY | 160292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18157029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12068488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6379749 | BOY |
| EOY | 6088541 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6578240 | BOY |
| EOY | 8420843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15246886 | BOY |
| EOY | 17102720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2530421 | BOY |
| EOY | 2941115 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402427 | BOY |
| EOY | 299679 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28954 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6313312 | BOY |
| EOY | 7821312 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9275114 | BOY |
| EOY | 11062106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5876303 | BOY |
| EOY | 5956305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95469 | BOY |
| EOY | 84309 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5971772 | BOY |
| EOY | 6040614 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15246886 | BOY |
| EOY | 17102720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BORGESS MEDICAL CENTER | |||||
| 381360526 | 3 | 1 | 1 | 1 | $0 |
| BRONSON METHODIST HOSPITAL | |||||
| 381359087 | 3 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9102050 | OtherCostOrOtherBasis |
| Depreciation | 6049888 | Depreciation |
| Book Value | 3052162 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298144 | OtherCostOrOtherBasis |
| Depreciation | 862841 | Depreciation |
| Book Value | 435303 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6804909 | OtherCostOrOtherBasis |
| Depreciation | 4523040 | Depreciation |
| Book Value | 2281869 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951926 | OtherCostOrOtherBasis |
| Depreciation | 632719 | Depreciation |
| Book Value | 319207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6088541 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN ASSETS | Description |
| Book Value | 8420843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8420843 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $7,821,312 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7821312 | TotalOfAmounts |
| Total Revenue | 48579740 | TotalRevenue |
| Total Expenses | 48510898 | TotalExpenses |
| Excess Or Deficit For Year | 68842 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 68842 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48588477 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 48588477 | RevenueSubtotal |
| Other Revenues Not Included | -8737 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -8737 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48579740 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48519635 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8737 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8737 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48510898 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48510898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). 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 TAX 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, 2011, THERE ARE NO UNCERTAIN TAX 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 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -8,737. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 8,737. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH BURNS | |||||||||||||
| 248352 | 0 | 48284 | 0 | 35522 | 0 | 25084 | 0 | 13537 | 0 | 370779 | 0 | 0 | 0 |
| J PATRICK DYSON | |||||||||||||
| 0 | 307227 | 0 | 84981 | 0 | 51795 | 0 | 80285 | 0 | 13601 | 0 | 537889 | 0 | 0 |
| SCOTT LARSON | |||||||||||||
| 0 | 316170 | 0 | 109341 | 0 | 72640 | 0 | 6763 | 0 | 13943 | 0 | 518857 | 0 | 0 |
| RICHARD FELBINGER | |||||||||||||
| 0 | 259825 | 0 | 27277 | 0 | 53782 | 0 | 76725 | 0 | 25965 | 0 | 443574 | 0 | 0 |
| FRANK J SARDONE | |||||||||||||
| 0 | 628958 | 0 | 295480 | 0 | 173768 | 0 | 10731 | 0 | 15704 | 0 | 1124641 | 0 | 0 |
| KENNETH TAFT | |||||||||||||
| 0 | 394456 | 0 | 126191 | 0 | 76010 | 0 | 10731 | 0 | 18448 | 0 | 625836 | 0 | 0 |
| JOHN JONES | |||||||||||||
| 0 | 204482 | 0 | 46753 | 0 | 19258 | 0 | 9499 | 0 | 17294 | 0 | 297286 | 0 | 0 |
| PAUL LANGE MD | |||||||||||||
| 0 | 303964 | 0 | 0 | 0 | 16323 | 0 | 15334 | 0 | 26601 | 0 | 362222 | 0 | 0 |
| TERRY BAXTER | |||||||||||||
| 0 | 202796 | 0 | 27090 | 0 | 36147 | 0 | 108416 | 0 | 1687 | 0 | 376136 | 0 | 0 |
| THOMAS BLOK | |||||||||||||
| 0 | 229962 | 0 | 0 | 0 | 13264 | 0 | 20792 | 0 | 26001 | 0 | 290019 | 0 | 0 |
| ROBERT DOUD | |||||||||||||
| 0 | 150711 | 0 | 22597 | 0 | 11908 | 0 | 6716 | 0 | 1695 | 0 | 193627 | 0 | 0 |
| THOMAS ZAVITZ | |||||||||||||
| 147492 | 0 | 24054 | 0 | 34871 | 0 | 21134 | 0 | 17838 | 0 | 245389 | 0 | 0 | 0 |
| DONALD GREYDANUS | |||||||||||||
| 197397 | 0 | 0 | 0 | 268105 | 0 | 10084 | 0 | 18599 | 0 | 494185 | 0 | 0 | 0 |
| DALE ROWE | |||||||||||||
| 440218 | 0 | 0 | 0 | 18502 | 0 | 25084 | 0 | 16856 | 0 | 500660 | 0 | 0 | 0 |
| EARL NORMAN | |||||||||||||
| 320756 | 0 | 0 | 0 | 32842 | 0 | 25084 | 0 | 20464 | 0 | 399146 | 0 | 0 | 0 |
| JOSEPH CHESS | |||||||||||||
| 268876 | 0 | 0 | 0 | 26948 | 0 | 25084 | 0 | 19643 | 0 | 340551 | 0 | 0 | 0 |
| CHRISTIAN ERTL | |||||||||||||
| 273826 | 0 | 0 | 0 | 10847 | 0 | 10084 | 0 | 19215 | 0 | 313972 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | ELIZABETH BURNS, DALE ROWE, EARL NORMAN, AND JOSEPH CHESS RECEIVED $15,000 CONTRIBUTIONS AND THOMAS ZAVITZ RECEIVED A $12,535 CONTRIBUTION AS PARTICIPANTS IN A NON-QUALIFIED RETIREMENT PLAN. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | |||||||
| 382889417 | 59465HEP7 | 2007-03-28 | 10000000 | CAPITAL EXPENDITURES | 0 | 0 | 1 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | |||||||
| 382889417 | 59465HGU4 | 2008-02-06 | 5000000 | CAPITAL EXPENDITURES | 0 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 208970 | 1659 | 207311 | 2007 | 0 | 0 | 1 | 1 |
| 426030 | 3381 | 422649 | 2008 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K PARTS I AND II | Identifier |
| Return Reference | PROCEEDS OF ISSUE | ReturnReference |
| Explanation | THE ISSUE PRICE OF THE 2 BOND ISSUES IS THE TOTAL ISSUE PRICE PER FORM 8038 WHICH INCLUDES AMOUNTS ISSUED TO OTHER ORGANIZATIONS UNDER A POOLED FINANCING ARRANGEMENT. THE TOTAL PROCEEDS OF ISSUE SHOWN IN PART II IS THE AMOUNT OF THE BOND ISSUE ALLOCATED TO MICHIGAN STATE UNIVERSITY KALAMAZOO CENTER FOR MEDICAL STUDIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, PART I, ITEM C | MSU/KCMS UNIVERSITY MEDICAL AND HEALTH SCIENCES CENTER |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE 990 WAS COMPLETED WITH KEY MEMBERS OF THE EXECUTIVE FINANCE COMMITTEE WHICH IS A SUB GROUP OF THE BOARD OF DIRECTORS AND IS THE GOVERNING BODY FOR ALL FINANCIAL RELATED MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WE HAVE AN ACTIVE COMPLIANCE COMMITTEE THAT MEETS 3-4 TIMES A YEAR THAT REVIEW COMPLIANCE ACTIVITIES. THE COMPLIANCE PLAN FOR THE NEXT YEAR AND A FORMAL REPORT OF COMPLIANCE ACTIVITES FOR THE PAST YEAR IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN DISCUSSION OR VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WE USE COMPENSATION DATA FROM SURVEYS COLLECTED BY OUR HUMAN RESOURCES DEPT TO PROVIDE TO THE EXECUTIVE FINANCE COMMITTEE WHO FORMALLY APPROVES THE ANNUAL COMPENSATION OF THE CEO. COMPENSATION FOR THE COO AND OTHER KEY EMPLOYEES IS DETERMINED IN THE SAME MANNER AND APPROVED BY THE CEO. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE AND THEREFORE, THEY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BORGESS MEDICAL CENTER | ||||||||||
| 1521 GULL RD | KALAMAZOO | MI | 49048 | 381360526 | HOSPITAL | MI | 501(C)(3) | LINE 3 | N/A | 1 |
| BRONSON METHODIST HOSPITAL | ||||||||||
| 601 JOHN ST 012 | KALAMAZOO | MI | 49007 | 381359087 | HOSPITAL | MI | 501(C)(3) | LINE 3 | N/A | 1 |
| WEST MICHIGAN CANCER CENTER | ||||||||||
| 200 NORTH PARK STREET | KALAMAZOO | MI | 49007 | 383061574 | HOSPITAL | MI | 501(C)(3) | LINE 3 | N/A | 1 |
| WEST MICHIGAN AIR CARE | ||||||||||
| 1535 GULL ROAD | KALAMAZOO | MI | 490481650 | 383067256 | MEDICAL TRANSPORT | MI | 501(C)(3) | LINE 9 | N/A | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BORGESS MEDICAL CENTER | ||
| C | 17674795 | CASH CONTRIBUTED |
| BRONSON METHODIST HOSPITAL | ||
| C | 17674795 | CASH CONTRIBUTED |
| BORGESS MEDICAL CENTER | ||
| O | 334838 | COSTS INCURRED |
| BRONSON METHODIST HOSPITAL | ||
| O | 187508 | COSTS INCURRED |
| WEST MICHIGAN AIR CARE | ||
| P | 82303 | COSTS INCURRED |
| MICHIGAN STATE UNIVERSITY | ||
| L | 1090400 | ALLOCATION OF COSTS |
Comments