2012-05-10T15:15:11-05:00 2011-06-30 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2010-07-01 383061574 WEST MICHIGAN CANCER CENTER WEST 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 JOSEPH MIRRO 2693737453 2012-05-01 1 CAROL LALONDE CPA 2695674500 2010 2016-02-24 21:20:13Z JOSEPH MIRRO 200 NORTH PARK STREET KALAMAZOO MI 49007 50307452 0 X WWW.WMCC.ORG X 1994 MI PROVIDING CANCER TREATMENT 6 6 175 75 0 0 2026089 1143962 41326433 48593730 0 0 0 569760 43352522 50307452 9386 3012257 0 0 13235726 15291043 0 0 0 23946171 28738655 37191283 47041955 6161239 3265497 24261100 25612784 8165737 6251924 16095363 19360860 THE MISSION OF THE WEST MICHIGAN CANCER CENTER IS TO PURSUE EXCELLENCE IN PATIENT-CENTERED, QUALITY FOCUSED CANCER CARE. 0 0 24616852 3012257 27628645 TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 2,346# OF OFFICE VISITS 24,231# OF TREATMENTS 33,729 7921127 8890252 TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 825 # OF OFFICE VISITS 1,521 # OF TREATMENTS 32,696 10758558 12074833 TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS # OF CONSULTATIONS 708 # OF OFFICE VISITS 291 # OF TREATMENTS 1,171 43296537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 78 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 0 1 1 0 MI X SHERRY HIRST CFO 2693737453 200 NORTH PARK STREET KALAMAZOO MI 49007 X TERESA M MCKAY 40.00 X X 415161 0 36209 LAURA LENTENBRINK 0.30 X X 0 0 0 SCOTT OLIVER 0.30 X 0 0 0 MARY MEITZ 0.30 X X 0 0 0 JOSEPH GESMUNDO 0.30 X 0 0 0 PATRICK DYSON 0.30 X 0 0 0 FLOYD BUD PARKS 0.30 X 0 0 0 BILL MAYER 0.30 X X 0 0 0 GLENN HEGGIE MD 40.00 X X 804898 0 31774 KEN TAFT 0.30 X 0 0 0 RADHAKRISHNA VEMURI MD 40.00 X 407365 0 72650 WILLIAM DUNN MD 40.00 X 460334 0 34863 MARCIA LIEPMAN MD 40.00 X 519274 0 68901 LINDA GROSSHEIM MD 40.00 X 923149 0 86089 ANNA MAGNAM MD 40.00 X 475327 0 77371 4005508 0 407857 19 0 1 0 ALLIANCE-HNV PETCT SVCS LLC 100 BAYVIEW CIRCLE STE 400 NEWPORT BEACH CA 92660 PET SCAN SERVICE 771120 BIO PARTNERS IN CARE 201 GREAT CIRCLE ROAD NASHVILLE TN 37228 HEMOPHILIA SERVICES 167727 VARIAN MEDICAL SYSTEMS 700 HARRIS STREET SUITE 109 CHARLOTTESVILLE VA 22903 SERVICE CONTRACTS 153861 DAVID BELLAMY 6646 CASCADE FARNS CT SE GRAND RAPIDS MI 49546 CONSULTING SERVICES 143692 DIVERSIFIED MEDICAL STAFFING 2025 E BELTLINE SE GRAND RAPIDS MI 49546 STAFFING SERVICES 116889 5 566548 577414 1143962 PATIENT REVENUE 621400 48593730 48593730 48593730 DRUG REBATES/CONTRACT 900099 569760 569760 569760 50307452 48593730 0 569760 3012257 3012257 706541 410309 296232 12392682 11599982 792700 423981 386268 37713 1086364 1005803 80561 681475 614988 66487 40291 40291 44750 7800 36950 542060 356712 185348 297068 8801 288267 240187 163921 76266 90724 17814 72910 65678 32189 33489 24965 7249 17716 149499 105065 44434 128216 85905 42311 1614870 1081963 532907 179810 120473 59337 SUPPLIES 20689808 20689808 REPAIRS AND MAINTENANCE 2029737 1497108 532629 BAD DEBT EXPENSE 1718638 1718638 UTILITIES 206600 135742 70858 DUES AND SUBSCRIPTIONS 100187 63610 36577 575567 174132 401435 47041955 43296537 3745418 0 300 300 7399108 9170645 184183 93690 2454971 3594926 411136 699830 222962 245047 25631260 15213244 11570783 10418016 1902856 1292401 0 114801 97929 24261100 25612784 3063433 2481391 3199448 2478132 1902856 1292401 8165737 6251924 X 15685982 19005129 409381 355731 16095363 19360860 24261100 25612784 3265497 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372627 1372627 7885212 4017286 3867926 15163047 10286252 4876795 1210374 909706 300668 10418016 DEFERRED COMPENSATION 1292401 1292401 50307452 47041955 3265497 0 3265497 50307452 0 50307452 0 50307452 47041955 0 47041955 0 47041955 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FINANCIAL STATMENT FOOTNOTE ON INCOME TAX STATUS: THE CENTER IS A 501(C)(3) CORPORATION AND, THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2008. 0 BORGESS MEDICAL CENTER 1521 GULL ROAD KALAMAZOO MI 49048 381360526 501(C)3 1500000 0 N/A N/A PROGRAM SUPPORT BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 381359087 501(C)3 1500000 0 N/A N/A PROGRAM SUPPORT 2 0 X 0 1 0 0 0 0 0 0 0 TERESA M MCKAY 226088 0 8023 0 181050 0 20000 0 16209 0 451370 0 0 0 GLENN HEGGIE MD 214624 0 143093 0 447181 0 20000 0 11774 0 836672 0 0 0 RADHAKRISHNA VEMURI MD 304308 0 103057 0 0 0 15000 0 57650 0 480015 0 0 0 WILLIAM DUNN MD 91538 0 226460 0 142336 0 0 0 34863 0 495197 0 0 0 MARCIA LIEPMAN MD 253520 0 265754 0 0 0 20000 0 48901 0 588175 0 0 0 LINDA GROSSHEIM MD 330872 0 592277 0 0 0 20000 0 66089 0 1009238 0 0 0 ANNA MAGNAM MD 363411 0 111916 0 0 0 20000 0 57371 0 552698 0 0 0 PART I, LINE 4B TERESA MCKAY: $175,436 GLENN HEGGIE: $440,020 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBERS OF THE CORPORATION SHALL BE BRONSON METHODIST HOSPITAL AND BORGESS MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO APPOINT OR REMOVE ANY OFFICER OR DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS AS STATED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS CIRCULATED TO THE BOARD VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS WILL CONDUCT AN ANNUAL REVIEW OF THE POLICY AND BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY BEGINNING IN FISCAL YEAR 2012. IF THERE IS A CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS REVIEWED EVERY OTHER YEAR BY THE BOARD OF DIRECTORS. IT IS COMPARED WITH COMPENSATION FROM SIMILAR ORGANIZATIONS OR NOT-FOR-PROFITS WITH SIMILAR SIZE AND SCOPE. ALL DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES. COMPENSATION FOR OTHER EXECUTIVES AND EMPLOYEES ARE DETERMINED BY THE CEO FOLLOWING POLICIES AND PROCEDURES IN PLACE. THE MOST RECENT YEAR THE PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2011. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII: TERESA MCKAY RETIRED ON 7/17/11 AND IS THEREFORE LISTED ON PART VII BUT JOSEPH MIRRO, WHO REPLACED HER AS PRESIDENT & CEO, IS THE SIGNER FOR THE CURRENT YEAR. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MICHIGAN STATE UNIVERSITY KALAMAZOO CENTER FOR MEDICAL STUDIES 1000 OAKLAND DRIVE KALAMAZOO MI 49008 382015695 HEALTHCARE SERVICES MI 501(C)(3) LINE 11A, I N/A 1 WEST MICHIGAN AIR CARE INC 1535 GULL ROAD KALAMAZOO MI 49048 383067256 HEALTHCARE SERVICES MI 501(C)(3) LINE 9 N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0