2011-02-14T17:23:57-06:00 2010-06-30 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY SUITE 300 PORTAGE MI 49002 990 2009-07-01 382834545 BURCHAM HILLS RETIREMENT CENTER II BURC 5173518377 2700 BURCHAM DRIVE EAST LANSING MI 48823 pam ditri 5173518377 2011-02-14 1 CAROL A LALONDE CPA 2695674500 2009 2016-02-24 21:20:13Z pam ditri 2700 BURCHAM DRIVE EAST LANSING MI 48823 21245270 0 X www.burchamhills.com X 1988 MI Mission statement is "Dedicated to the Journey of Life." BHRC provides residential living with partial nursing in the licensed Home for the Aged. BHRC provides inpatient health care-room and board, nursing care, rehabilitation to the aged and infirmed in the Center for Health and Rehabilitation (SKILLED NURSING FACILITY.) 6 5 531 40 0 0 50491 42424 22248138 20734966 42649 -48384 450615 22341278 21179621 0 0 192116 10569750 0 0 21040780 9398840 21232896 19968590 1108382 1211031 27134786 28307604 23006044 22967831 4128742 5339773 Dedicated to the Journey of Life 0 0 7381138 11764242 INPATIENT HEALTH CARE, CUSTODIAL CARE TO THE AGED AND INFIRMED IN LICENSED SKILLED NURSING FACILITY. 1934998 8970724 RESIDENTIAL LIVING WITH PARTIAL NURSING IN LICENSED HOME FOR THE AGED. INCLUDED BOARD ACTIVITIES AND SOME TRANSPORTATION. 5489217 SUPPORT SERVICES FOR LICENSED HOME FOR THE AGED AND SKILLED NURSING FACILITY (FOOD SERVICE, OPERATION OF PLANT, HOUSEKEEPING, LAUNDRY, AND SUPPLY SERVICE.) 3084090 ADMINISTRATIVE AND GENERAL INTEREST, INSURANCE, PROPERTY TAXES, DEPRECIATION AND AMORTIZATION 3084090 17889443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 14 0 1 531 1 0 0 0 0 0 0 0 0 0 6 5 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 MI X JIM KACZMARCZYK 5173514662 2700 BURCHAM DRIVE EAST LANSING MI 48823 JIM SAVAGE 1.00 X X 0 0 0 ANTHONY KOGUT 2.00 X X 0 0 0 DANIEL W BRODBECK 2.00 X X 0 0 0 MARGARET ANN GRIFFITH 0.50 X 0 0 0 REGINALD CARTER 0.50 X 0 0 0 JOHN STROLLE 0.50 X 0 0 0 PAM DITRI 40.00 X 122208 0 11584 JIM KACZMARCZYK jr 40.00 X 89420 0 9000 211628 0 20584 1 0 0 1 BROOKDALE SENIOR LIVING 111 WESTWOOD PLACE SUITE 200 BRENTWOOD TN 37027 MANAGEMENT SERVICES 336371 1 42424 42424 HEALTH CENTER 621990 11319491 11319491 ASSISTED LIVING 623000 4682960 4682960 INDEPENDENT LIVING 623990 2216700 2216700 MEMORY ENHANCED 900099 2071064 2071064 therapy 900099 444751 444751 20734966 17265 17265 65649 -65649 -65649 -65649 miscellaneous 990009 450615 450615 450615 21179621 20734966 0 402231 192116 192116 8718400 8718400 1659234 1659234 336371 336371 55475 55475 66700 66700 1492713 1492713 194346 194346 1523322 1523322 1116731 1000456 116275 1192666 1068485 124181 8323 7456 867 Resident Care 1413759 1413759 Food Service 858099 858099 miscellaneous 742514 742514 bad debt 296000 265180 30820 Housekeeping 101821 101821 19968590 17889443 2079147 0 3496978 7460625 750000 750000 2778558 2032916 28703 28134 182557 144995 31346006 17351711 13795744 13994295 5672232 3511931 430014 384708 27134786 28307604 1858019 1988654 20975000 20800000 173025 179177 23006044 22967831 X 4128742 5339773 4128742 5339773 27134786 28307604 X 0 1 1 X 0 X 38384 69871 57615 50491 42424 258785 19157999 21633529 22630958 22248138 20734966 106405590 19196383 21703400 22688573 22298629 20777390 106664375 0 0 0 106664375 114037 344793 298987 42649 17265 817731 114037 344793 298987 42649 17265 817731 19310420 22048193 22987560 22341278 20794655 107482106 0.99240 0.99180 0.00760 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645000 645000 23857221 12315751 11541470 878447 516469 361978 5965338 4519491 1445847 13994295 MONEY MARKET FUND 3511931 C 3511931 REFUNDABLE APARTMENT DEPOSITS 88572 PATIENT TRUST FUND PAYABLE 28444 OTHER 62161 179177 21179621 19968590 1211031 0 1211031 21179621 0 21179621 0 21179621 19968590 0 19968590 0 19968590 0 0 0 0 0 0 0 0 0 Supplemental Information Part III PAM DITRI AND JIM KACZMARCZYK, JR. ARE EMPLOYEES OF BROOKDALE SENIOR LIVING AND ARE PAID BY BROOKDALE SENIOR LIVING FOR MANAGEMENT SERVICES PROVIDED TO BURCHAM HILLS RETIREMENT CENTER II. BURCHAM HILLS RETIREMENT CENTER II REIMBURSED BROOKDALE SENIOR LIVING FOR SERVICES PROVIDED BY PAM AND JIM. THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF MERIDIAN 386007712 589664AU5 2007-04-27 15360000 REVENUE REFUNDING BONDS 0 0 The Economic Development Corporation of the City of East Lansing 386004674 273381AA1 2007-04-27 6461174 REVENUE BONDS 0 0 15083520 1262175 15053188 30332 2007 1 0 1 1 6343634 436975 12370 5894288 2010 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 WILLINGHAM & COTE PC ANTHONY KOGUT, SECRETARY OF BOARD AND PART OWNER OF LAW FIRM 57634 LEGAL SERVICES 0 Form 990, Part VI, Section A, line 3 MANAGEMENT SERVICES PROVIDED BY BROOKDALE SENIOR LIVING, HOWEVER MANAGERS ARE ALL ON SITE. Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES ONLY A BOARD. Form 990, Part VI, Section B, line 11 FORM 990 WILL BE FILED IN BETWEEN BOARD MEETINGS. THE BOARD WAS MADE AWARE OF THE SUBSTANTIAL CHANGES TO THE FORM 990 FORMAT IN THE PRIOR YEAR. THERE HAVE BEEN NO SUBSTANTIAL CHANGES TO THE BUSINESS OR THE FORM THIS YEAR. THE DIRECTOR OF FINANCE WILL NOTIFY THE BOARD ONCE THE FILING HAS TAKEN PLACE. Form 990, Part VI, Section B, line 12c DISCUSSED AT BOARD MEETING BY CHAIRMAN. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS. IT IS ENFORCED AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR. IF THE BOARD HAS TO VOTE ON A MATTER WHERE SOMEONE WAS DEEMED TO HAVE CONFLICT, THAT INDIVIDUAL WILL NOT BE ABLE TO VOTE ON THAT PARTICULAR MATTER. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2010. Form 990, Part VI, Section C, line 19 THE ORGANIZATION WILL CONSIDER REQUESTS TO REVIEW INFORMATION THAT IS NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. BURCHAM HILLS FOUNDATION 2700 BURCHAM DRIVE EAST LANSING MI 48823 383443746 ASSIST BURCHAM HILLS RETIREMENT CENTER WITH FUNDRAISING, TASKS & PROGRAMS. MI 501(c)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BURCHAM HILLS FOUNDATION C 42424