2012-05-11T09:15:28-05:00 2011-12-31 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2011-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 222 N KALAMAZOO MALL ROOM/SUITE 100 KALAMAZOO MI 49007 J WILLIAM WHITLOCK 2693450273 2012-04-30 true SUSAN M VALENTINE 2693438180 2012-05-10 2011 2016-02-24 21:20:13Z HOSPICE OF GREATER KALAMAZOO JEAN MAILE CEO 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 20672890 false X WWW.HOSPICESWMI.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 13 13 196 234 0 1214033 1058144 15753645 15307211 84009 573076 58551 49891 17110238 16988322 0 0 8068520 8583725 0 580550 5920567 5695564 13989087 14279289 3121151 2709033 32266975 34209124 2726230 2701675 29540745 31507449 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 8883561 13581659 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. 865358 1117965 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. 296110 371829 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. 623931 235759 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. 623931 235759 10668960 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false true 57 0 true 196 true false false false false false false X 13 13 false false false false true true true true true false true true true true true true true true true true false MI X X JEAN MAILE 2693450273 222 N KALAMAZOO MALL STE 100 KALAMAZOO MI 49007 ANNE THOMPSON 1.00 X X 0 0 0 RICHARD PATTERSON 1.00 X X 0 0 0 SHARON BUCKLEY 1.00 X X 0 0 0 DR KATHLEEN GADWOOD 1.00 X 0 0 0 BRENDA MURPHY 1.00 X 0 0 0 JOHN T HAYDEN 1.00 X 0 0 0 JOSEPH LEARY 1.00 X 0 0 0 J WILLIAM WHITLOCK 1.00 X X 0 0 0 BRUCE GELBAUGH 1.00 X 0 0 0 PHILIP A LONG 1.00 X 0 0 0 RITA LAREAU 1.00 X 0 0 0 CAROL VANDENBERG 1.00 X 0 0 0 KENNETH WARREN 1.00 X 0 0 0 JEAN MAILE 40.00 X 164232 0 21855 KELLY MCCORMICK 40.00 X 75067 0 15217 JAMIE COCKEREL 40.00 X 74778 0 17315 REBECCA HOLLOWAY 38.00 X 73915 0 10693 STEVEN DUPUIS 40.00 X 217138 0 2287 PETER DIELEMAN 32.00 X 159242 0 17243 764372 84610 3 false true false 940 1057204 20774 1058144 PROGRAM SERVICE FEES 15307211 15307211 15307211 286285 286285 3840858 115658 3669725 171133 115658 286791 286791 23072 940 6836 16236 31487 8007 23480 23480 MISCELLANEOUS INCOME 10175 10175 10175 16988322 15627657 286285 6884485 5464592 1106560 313333 135768 108614 27154 1017734 806154 147961 63619 545738 436590 109148 20397 20397 24695 24695 55889 55889 80247 80247 88954 1564 61358 26032 154480 154480 195037 4461 190576 24693 24693 32962 63 13484 19415 27267 27267 582520 581213 1307 83532 83532 ROOM AND BOARD 1565816 1565816 PRESCRIPTION DRUGS 834311 834311 PATIENT SERVICE EXPENSE 567487 567487 MEDICAL SUPPLIES 505570 505570 851707 373738 401372 76597 14279289 10668960 3029779 580550 244384 429660 4517270 5545953 33000 1679144 2284487 179985 203769 14130147 4068553 10456882 10061594 15156310 15683661 32266975 34209124 1128976 1215858 1597254 1485817 2726230 2701675 X 26838211 28909772 2486309 2381452 216225 216225 29540745 31507449 32266975 34209124 X 2709033 -742329 X false true true X false X 804060 5704798 802488 1214033 1058144 9583523 804060 5704798 802488 1214033 1058144 9583523 170723 9412800 390532 1723 136465 229729 286285 1044734 10628257 67351634 0.88560 0.90190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2475471 -64607 8710 2402154 2173307 310295 8131 2475471 2015040 162841 4574 2173307 2000000 15040 2015040 1.00000 true false false 499633 499633 10767110 1926239 8840871 91805 33801 58004 2735649 2108513 627136 35950 35950 10061594 16988322 14279289 2709033 -742329 -742329 1966704 16260836 -742329 14843 -727486 16988322 16988322 14294132 14843 14843 14279289 14279289 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 14,843 SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES -14,843 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 14,843 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SHEDULE D, PART XIII, LINE 2D - OTHER ADJUSTMENTS 0 SPECIAL EVENT EXPENSES 14,843 VAN BUREN GOLF 8599 415 8184 31 2170 800 BELLS FOR BOWS 8458 8458 1151 1 6955 525 6430 483 1140 1061 24012 940 23072 514 3310 3012 6836 16236 false false 31487 136 150 7721 false 31487 136 150 7721 8007 23480 MI true false true false 1.00000 LAURA LATIOLAIS 2255 W CENTRE AVE PORTAGE MI 49024 false LAURA LATIOLAIS 72362 RECORD KEEPING AND REPORTING X false X X X X false false false false false false false false false JEAN MAILE 158967 5265 9782 12073 186087 5000 STEVEN DUPUIS 213138 4000 2287 219425 PETER DIELEMAN 159242 3562 13681 176485 MICHIGAN STATE HOSPITAL FINANCE AUTHORITY 2005-03-17 2227000 false false false 1485817 false false false false false false false false false false false false false false false false false 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. 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON INVESTMENTS (742,329)