LAKESHORE AREA RADIATION ONCOLOGY CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
LAKESHORE AREA RADIATION ONCOLOGY CENTER (EIN 38-3067954)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-31
IRS object ID
201100319349300915
Schema version
2009v1.3
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

FieldValueIRS element (for citing)
Timestamp2011-01-31T16:24:35-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECTRUM HEALTHBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 MICHIGAN ST NE 498AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495032560ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383067954EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LAKESHORE AREA RADIATION ONCOLOGYBusinessNameLine1
Business Name Line2CENTERBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLAKENameControl
Phone6167747322Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112642 RILEY STREETAddressLine1
CityHOLLANDCity
StateMIState
ZIP Code49424ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA WINNName
TitleTREASURERTitle
Phone6167747322Phone
Date Signed2011-02-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2011-01-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMR HENRY A VEENSTRANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112642 RILEY STREETAddressLine1
CityHOLLANDCity
StateMIState
ZIP Code49424ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3035084GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.LAROC-HOLLAND.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTHE LAKESHORE AREA RADIATION ONCOLOGY CENTER IS A COOPERATIVE VENTURE BY HOLLAND COMMUNITY, NORTH OTTAWA COMMUNITY, SPECTRUM AND ZEELAND COMMUNITY HOSPITALS DESIGNED TO SERVE LAKESHORE AREA RESIDENTS AND IMPROVE THE HEALTH OF THE AREA. OUR MISSION IS TO PROVIDE CONVENIENT, TECHNOLOGICALLY ADVANCED AND COST EFFECTIVE RADIATION ONCOLOGY SERVICES IN A COMFORTABLE AND COMPASSIONATE ENVIRONMENT THAT REACHES BEYOND THE TRADITIONAL HOSPITAL WALLS. OUR COMMITMENT IS TO TREAT THOSE WHOM WE SERVE WITH DIGNITY AND RESPECT. WE INTEND TO PROVIDE INDIVIDUALIZED CARE, EDUCATIONAL RESOURCES AND SUPPORT TO OUR PATIENTS AND THEIR FAMILIES, SHARING IN THEIR SENSE OF HOPE FOR THE FUTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year716127ProgramServiceRevenuePriorYear
Program Service Revenue CY2977779ProgramServiceRevenueCY
Investment Income Prior Year13355InvestmentIncomePriorYear
Investment Income Current Year36528InvestmentIncomeCurrentYear
Other Revenue Prior Year3340OtherRevenuePriorYear
Other Revenue Current Year20777OtherRevenueCurrentYear
Total Revenue Prior Year732822TotalRevenuePriorYear
Total Revenue Current Year3035084TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year1079003SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year705990OtherExpensePriorYear
Other Expenses Current Year1599046OtherExpensesCurrentYear
Total Expenses Prior Year705990TotalExpensesPriorYear
Total Expenses Current Year2678049TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26832RevenuesLessExpensesPriorYear
Revenues Less Expenses CY357035RevenuesLessExpensesCY
Total Assets BOY11947474TotalAssetsBOY
Total Assets EOY12129018TotalAssetsEOY
Total Liabilities BOY5050864TotalLiabilitiesBOY
Total Liabilities EOY4875373TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6896610NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7253645NetAssetsOrFundBalancesEOY
Mission DescriptionTHE LAKESHORE AREA RADIATION ONCOLOGY CENTER IS A COOPERATIVE VENTURE BY HOLLAND COMMUNITY, NORTH OTTAWA COMMUNITY, SPECTRUM AND ZEELAND COMMUNITY HOSPITALS DESIGNED TO SERVE LAKESHORE AREA RESIDENTS AND IMPROVE THE HEALTH OF THE AREA. OUR MISSION IS TO PROVIDE CONVENIENT, TECHNOLOGICALLY ADVANCED AND COST EFFECTIVE RADIATION ONCOLOGY SERVICES IN A COMFORTABLE AND COMPASSIONATE ENVIRONMENT THAT REACHES BEYOND THE TRADITIONAL HOSPITAL WALLS. OUR COMMITMENT IS TO TREAT THOSE WHOM WE SERVE WITH DIGNITY AND RESPECT. WE INTEND TO PROVIDE INDIVIDUALIZED CARE, EDUCATIONAL RESOURCES AND SUPPORT TO OUR PATIENTS AND THEIR FAMILIES, SHARING IN THEIR SENSE OF HOPE FOR THE FUTURE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2201578Expense
Revenue3035084Revenue
DescriptionPROVIDED CONVENIENT AND TECHNOLOGICALLY ADVANCED RADIATION ONCOLOGY SERVICE, AND EDUCATIONAL RESOURCES, TO AREA RESIDENTS.Description
Total Program Service Expense2201578TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOSEPH J FIFERNamePerson
Telephone Number6166439160TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 MICHIGAN AVE NEAddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code49503ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
HENRY VEENSTRA
PRESIDENT2.00XX000
RICHARD FUNNELL
VICE PRESIDE2.00XX000
BRENDA WINN
TREASURER2.00XX000
JONATHAN BERENDS
SECRETARY2.00XX000
GEORGE SMART
DIRECTOR2.00X000
MARK PAWLAK
DIRECTOR2.00X000
DAVID DEBOODE
DIRECTOR2.00X000
DONALD LONGPRE
DIRECTOR2.00X000
CAROL FLETCHER
PART YR. TRE1.00XX000
MICHAEL STOCK
PART YR. DIR1.00X000
DARRYL D BOLIN
MEDICAL DOSI45.00105670021633X
FieldValueIRS element (for citing)
Total Reportable Comp From Org105670TotalReportableCompFromOrg
Total Other Compensation21633TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2Address Line1AddressOfContractor/AddressUS/AddressLine1Address Line2AddressOfContractor/AddressUS/AddressLine2CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GRAND RIVER CONSTRUCTION INC
GRAND RIVER CONSTRUCTION INCPO BOX 323PO BOX 323HUDSONVILLEMI49426CONSTRUCTION216805
VARIAN MEDICAL SYSTEMS
VARIAN MEDICAL SYSTEMS660 N MCCARTHY BLVD660 N MCCARTHY BLVDMILPITASCA95035SOFTWARE SUPPRT140909
GDK CONSTRUCTION
GDK CONSTRUCTION12 WEST 8TH ST STE 25012 WEST 8TH ST STE 250HOLLANDMI49423CONSTRUCTION140309
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRADIATION ONCOLOGY SERVICESDescription
Business Code621498BusinessCode
Total Revenue Column2977779TotalRevenueColumn
Related Or Exempt Function Income2977779RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2977779TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column36528TotalRevenueColumn
Related Or Exempt Function Income36528RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real20777Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real20777Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column20777TotalRevenueColumn
Related Or Exempt Function Income20777RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3035084TotalRevenueColumn
Related Or Exempt Function Income3035084RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total816035Total
Program Services653417ProgramServices
Management And General162618ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total262968Total
Program Services210564ProgramServices
Management And General52404ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3529Total
Management And General3529ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total275101Total
Program Services89416ProgramServices
Management And General185685ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total37612Total
Program Services37612ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total67078Total
Program Services49387ProgramServices
Management And General17691ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total103264Total
Program Services103264ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total183966Total
Program Services176112ProgramServices
Management And General7854ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8382Total
Management And General8382ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total77Total
Management And General77ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total64534Total
Program Services64534ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total817224Total
Program Services778993ProgramServices
Management And General38231ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total38279Total
Program Services38279ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2678049Total
Program Services2201578ProgramServices
Management And General476471ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY100BOY
EOY100EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4925288BOY
EOY5366664EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY241621BOY
EOY438617EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22649BOY
EOY58105EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11880284LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5614752LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6747982BOY
EOY6265532EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9834BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11947474BOY
EOY12129018EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY39586BOY
EOY128425EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3816565BOY
EOY3562833EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY936263BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY258450BOY
EOY1184115EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5050864BOY
EOY4875373EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6896610BOY
EOY7253645EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6896610BOY
EOY7253645EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11947474BOY
EOY12129018EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis302634OtherCostOrOtherBasis
Book Value302634BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4410954OtherCostOrOtherBasis
Depreciation1935588Depreciation
Book Value2475366BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6307045OtherCostOrOtherBasis
Depreciation3159841Depreciation
Book Value3147204BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis859651OtherCostOrOtherBasis
Depreciation519323Depreciation
Book Value340328BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6265532TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$1,074,829
OTHER SHORT TERM LIABILITIES$109,286
FieldValueIRS element (for citing)
Total Of Amounts1184115TotalOfAmounts

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN STATE HOSPITAL FINANCE AUTBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN382889417IssuerEIN
CUSIP Number59465HK54CUSIPNumber
Date Issued2009-02-18DateIssued
Issue Price9000000IssuePrice
Description Of PurposeCONSTRUCTION/RENOVATDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds4252837TotalProceeds
Issuance Costs From Proceeds50562IssuanceCostsFromProceeds
Capital Expenditures4202275CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Regulatory Safe Harbor SatisfiedfalseRegulatorySafeHarborSatisfied
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE LAKESHORE AREA RADIATION ONCOLOGY CENTER IS A COOPERATIVE VENTURE BY HOLLAND COMMUNITY, NORTH OTTAWA COMMUNITY, SPECTRUM AND ZEELAND COMMUNITY HOSPITALS DESIGNED TO SERVE LAKESHORE AREA RESIDENTS AND IMPROVE THE HEALTH OF THE AREA. OUR MISSION IS TO PROVIDE CONVENIENT, TECHNOLOGICALLY ADVANCED AND COST EFFECTIVE RADIATION ONCOLOGY SERVICES IN A COMFORTABLE AND COMPASSIONATE ENVIRONMENT THAT REACHES BEYOND THE TRADITIONAL HOSPITAL WALLS. OUR COMMITMENT IS TO TREAT THOSE WHOM WE SERVE WITH DIGNITY AND RESPECT. WE INTEND TO PROVIDE INDIVIDUALIZED CARE, EDUCATIONAL RESOURCES AND SUPPORT TO OUR PATIENTS AND THEIR FAMILIES, SHARING IN THEIR SENSE OF HOPE FOR THE FUTURE.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE TAXPAYER HAS FOUR MEMBERS/STOCKHOLDERS AS FOLLOWS: -SPECTRUM HEALTH HOSPITALS (EIN 38-1360529), A MICHIGAN NONPROFIT CORPORATION. -HOLLAND COMMUNITY HOSPITAL (EIN 38-2800065), A MICHIGAN NONPROFIT CORPORATION. -NORTH OTTAWA COMMUNITY HOSPITAL (EIN 38-3330803), A MICHIGAN NONPROFIT CORPORATION. -ZEELAND COMMUNITY HOSPITAL (EIN 38-1411184) A MICHIGAN NONPROFIT CORPORATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBER(S) (SEE FORM 990, PART VI, LINE 6) OF THE TAXPAYER APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS. NO INDIVIDUAL PERSON SHALL BE ELIGIBLE TO BECOME A MEMBER OF THE CORPORATION, AND NO CORPORATION OR OTHER ENTITY SHALL BE ELIGIBLE TO BECOME A MEMBER IN THE CORPORATION UNLESS SUCH CORPORATION OR ENTITY IS AN ACUTE CARE HOSPITAL LOCATED IN KENT, ALLEGAN, OTTAWA, OR MUSKEGON COUNTIES, MICHIGAN. ADDITIONAL MEMBERS MAY BE ADMITTED TO THE CORPORATION UPON THE APPROVAL OF THE EXISTING MEMBERS HOLDING AT LEAST 80% OF THE PERCENTAGES STATED AS FOLLOWS: SPECTRUM HEALTH HOSPITALS - 35% HOLLAND COMMUNITY HOSPITAL - 35% NORTH OTTAWA COMMUNITY HOSPITAL - 15% ZEELAND COMMUNITY HOSPITAL - 15% THE BUSINESS AND AFFAIRS OF THE TAXPAYER SHALL BE MANAGED EXCLUSIVELY BY A BOARD OF DIRECTORS. THERE SHALL BE EIGHT DIRECTORS OF THE CORPORATION. EACH OF THE FOUR MEMBERS OF THE CORPORATION SHALL SELECT TWO DIRECTORS. THE WEIGHTED VOTES OF EACH PAIR OF DIRECTORS MAY BE CAST BY ONLY ONE OF THE PAIR IF BOTH ARE NOT PRESENT AT A MEETING OF THE BOARD. IF BOTH ARE PRESENT AT A MEETING OF THE BOARD, THEY SHALL EACH HAVE A VOTE EQUAL TO ONE-HALF OF THE PERCENTAGES SET FORTH ABOVE. EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS DEATH, RESIGNATION, INCAPACITY TO ACT, OR REMOVAL. IN THE EVENT ANY VACANCY SHALL OCCUR ON THE BOARD OF DIRECTORS, SUCH VACANCY SHALL BE FILLED BY THE MEMBER OF THE CORPORATION WHICH HAD ORIGINALLY APPOINTED THAT DIRECTOR.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERS (SEE FORM 990, PART VI, LINE 6) OF THE TAXPAYER HAVE THE RESERVED POWERS SET FORTH BELOW, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY AT LEAST 80% OF THE WEIGHTED VOTES (SEE FORM 990, PART VI, LINE 7A) OF THE MEMBERS: -ALL MATTERS REQUIRING MEMBERSHIP ACTION UNDER MICHIGAN LAW; -AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE TAXPAYER; -RATIFICATION OF THE MISSION, ROLE, AND GOALS OF THE TAXPAYER; -ADOPTION, APPROVAL, REVOCATION, OR ABANDONMENT OF ANY PLAN OF DISSOLUTION OF THE TAXPAYER; AND -ADOPTION, APPROVAL, REVOCATION, OR ABANDONMENT OF ANY PLAN OF MERGER, CONSOLIDATION, SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS AND PROPERTY OF THE TAXPAYER.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW PROCESS FOR THIS FORM 990 IS AS FOLLOWS: 1. PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY A MEMBER ORGANIZATION'S CORPORATE TAX DEPARTMENT. 2. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT RETURN PREPARATION. 3. THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER AND SECRETARY AND SHARED WITH THE MEMBERS OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S ARTICLES OF INCORPORATION HAVE BEEN PROVIDED TO THE STATE OF MICHIGAN AND ARE AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. AT THE TIME OF THIS FILING, THE FINANCIAL STATEMENTS HAVE NOT BEEN AVAILABLE TO THE PUBLIC BUT ARE REPRESENTED IN PARTS VIII, IX, AND X OF THIS FORM 990.
ADDITIONAL INFORMATIONSCHEDULE OFORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A - NUMBER OF EMPLOYEES TAXPAYER HAS INDIRECT EMPLOYEES WHO ARE LEASED TO THE ORGANIZATION BY ONE OF THE MEMBER ORGANIZATIONS. AMOUNTS PAID FOR INDIRECT EMPLOYEES IS PURSUANT TO A MANAGEMENT SERVICES CONTRACT AND IS INCLUDED ON LINES 5-10 OF PART IX. FORM 990, PART V, LINE 1 - NUMBER REPORTED IN BOX 3 OF FORM 1096 PURSUANT TO A MANAGEMENT SERVICES CONTRACT WITH A MEMBER ORGANIZATION, TAXPAYER'S VENDORS ARE PROCESSED AND PAID. AMOUNTS PAID TO THE MEMBER ORGANIZATION BY THE TAXPAYER ARE INCLUDED ON LINES 11 - 24 OF PART IX. FORM 990, PART VI, SECTION B - POLICIES, LINES 12C - 15B MANY STAFF MEMBERS OF LAROC ARE LEASED FROM A MEMBER ORGANIZATION. THE MEMBER ORGANIZATION MONITORS, ENFORCES AND ESTABLISHES THE POLICIES DISCUSSED IN THESE QUESTIONS OF THIS TAX RETURN. FORM 990, PART VII, LINE 1A - COMPENSATION THE COMPENSATION REPORTED FOR THESE INDIVIDUALS IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION. COMPENSATION AND BENEFITS ARE REPORTED USING THE MOST RECENT CALENDAR YEAR COMPENSATION DATA. THE COMPENSATION FIGURES REPORTED IN THESE SECTIONS ARE FOR THE YEAR ENDED DECEMBER 31, 2009.

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