COREWELL HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-2549505)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349300909
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T08:22:01-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RENAISSANCE CENTER SUITE 3900 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382549505 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOTSFORD CONTINUING CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOTS | NameControl |
| Phone | 2484718157 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28050 GRAND RIVER AVE | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48336 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA DOXTADER | Name |
| Title | CORPORATE VP & CONTROLLER | Title |
| Phone | 2484718157 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI BOYCE | Name |
| Phone | 3133963000 | 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 | BOTSFORD CONTINUING HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET LIGHTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28050 GRAND RIVER AVE | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19954308 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOTSFORDCOMMONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A FULLNESS OF LIFE THROUGH THE JOY OF RELATIONSHIPS, THE ART OF CARING, AND THE SPIRIT OF LIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 277 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 53935 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18507 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20162778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19715032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14886 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7790 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 158832 | OtherRevenuePriorYear |
| Other Revenue Current Year | 147814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20411328 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19877191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10036376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9618095 | 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 | 10146199 | OtherExpensePriorYear |
| Other Expenses Current Year | 10374720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20184325 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19995815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -118624 | RevenuesLessExpensesCY |
| Total Assets BOY | 25655322 | TotalAssetsBOY |
| Total Assets EOY | 25082920 | TotalAssetsEOY |
| Total Liabilities BOY | 32572865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32115754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -6917543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -7032834 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN THE INTEREST OF MEETING OUR COMMUNIITY'S NEEDS FOR A CONTINUUM OF CARE, BOTSFORD CONTINUING CARE CORPORATION, IN CONCERT WITH BOTSFORD HEALTH CARE, WILL PROVIDE AN ENVIRONMENT IN WHICH CLIENTS WILL RECEIVE PERSONAL ATTENTION BY HEALTH CARE PROFESSIONALS DEDICATED TO MAINTAINING THEIR HEALTH, SAFETY, INDEPENDANCE, COMFORT AND DIGNITY DURING THEIR RESIDENCE THROUGH STATE OF THE ART MEDICAL, NURSING, DIETARY, THERAPEUTIC, RECREATIONAL, SPIRTUAL AND QUALITY OF LIFE PROGRAMS WITHIN AESTHETICALLY PLEASING FACILITIES AND GROUNDS. BOTSFORD CONTINUING CARE CORPORATION'S MISSION IS TO CREATE A FULLNESS OF LIFE THROUGH THE JOY OF RELATIONSHIPS, THE ART OF CARING AND THE SPIRIT OF LIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15565953 | Expense |
| Grants | 3000 | Grants |
| Revenue | 17472786 | Revenue |
| Description | THE SKILLED NURSING UNIT (SNF)IS A 179 BED FACILITY LOCATED IN FARMINGTON HILLS MICHIGAN. IN THE YEAR ENDED 2010, 55,914 PATIENT DAYS WERE PROVIDED IN WHICH 43,231 WERE MEDICARE OR MEDICAID. THIS REPRESENTED 77.32% OF THE TOTAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1421015 | Expense |
| Revenue | 1250775 | Revenue |
| Description | THE ASSISTED LIVING FACILITY IS A 63 BED UNIT ALSO LOCATED IN FARMINGTON HILLS MICHIGAN. IT IS A SAFE AND SUPPORTIVE ENVIRONMENT FOR OLDER ADULTS NEEDING SOME ASSISTANCE WITH THEIR DAILY ROUTINE. EACH RESIDENTS' CARE IS CUSTOMIZED TO HIS OR HER INDIVIDUAL NEEDS TO PROVIDE SUPPORT AND ASSISTANCE WHILE MAINTAINING AND PROVIDING INDEPENDENCE. THE CENTER FEATURES 63 RESIDENTIAL SUITES WITH PRIVATE BATHS AND GENEROUS LIVING SPACE FOR TREASURED PERSONAL FURNISHINGS. EACH IS EASILY ACCESSIBLE TO COMMUNITY LIVING, DINING AND SOCIAL AREAS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342924 | Expense |
| Revenue | 842107 | Revenue |
| Description | THE INDEPENDENT LIVING APARTMENT IS A 51 UNIT BUILDING LOCATED ON THE CAMPUS OF BOTSFORD CONTINUING CARE CENTER. EACH APARTMENT IS WHEELCHAIR ACCESSIBLE, HAS 24 HOUR SECURITY SERVICES, ILLUMINATED THERMOSTATS AND INCLUDES EMERGENCY CALL SERVICE. EACH UNIT ALSO HAS PRIORITY ACCESS TO HEALTH SERVICES. EACH APARTMENT INCLUDES COMPLETE KITCHEN AND LAUNDRY FACILITIES AND INCLUDES ACCESS TO THE ADJACENT TOWN COMMONS BUILDING. THE TOWN COMMONS BUILDING INCLUDES DINING SERVICES, A POOL, EXERCISE ROOM AND A LIBRARY WITH MEDIA SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149365 | Expense |
| Revenue | 159173 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE ANCILLARY SERVICES TO IMPROVE THE COMFORT OF RESIDENTS WHILE RESIDING ON THE BOTSFORD COMMONS CAMPUS. SUCH SERVICES INCLUDE CABLE TV , GUEST MEALS AND SIMILAR SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 149365 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 159173 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17479257 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 277 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | REGINA DOXTADER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2484718157 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28050 GRAND RIVER AVE | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GERSON COOPER | ||||||||
| BOARD MEMBER | 1.00 | X | 1750 | 7450 | 0 | |||
| ELIZABETH PERNICK | ||||||||
| BOARD MEMBER | 1.00 | X | 1300 | 0 | 0 | |||
| MARILYN KUNCZ | ||||||||
| BOARD MEMBER | 1.00 | X | 1400 | 0 | 0 | |||
| DR PAUL LACASSE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 507585 | 33522 | |||
| KEVIN KELLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 1300 | 0 | 0 | |||
| JANETTE DOLAN | ||||||||
| BOARD MEMBER -CHAIRMAN | 1.00 | X | 1400 | 0 | 0 | |||
| BARBARA ZEISER | ||||||||
| BOARD MEMBER | 1.00 | X | 1100 | 0 | 0 | |||
| MARGARET LIGHTNER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 196815 | 0 | 27012 | X | |||
| LISA VANDECAVEYE | ||||||||
| OFFICER - SECRETARY | 5.00 | 0 | 314765 | 35803 | X | |||
| DAVID MARCELLINO | ||||||||
| OFFICER - TREASURER | 5.00 | 0 | 409648 | 34312 | X | |||
| REGINA DOXTADER | ||||||||
| OFFICER - ASST TREASURER | 5.00 | 0 | 207735 | 31568 | X | |||
| KAREN LANDRUM CROSS | ||||||||
| EXEC DIR, CLINICAL SERV | 40.00 | 136436 | 0 | 31794 | X | |||
| LAWRENCE PERKINS | ||||||||
| EXEC DIR, SUPPORT SERV | 40.00 | 102532 | 0 | 9701 | X | |||
| DR LEO SHEINER | ||||||||
| BOARD MEMBER- FORMER | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 444033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1447183 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 203712 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 606809056 | THERAPY SERVICES | 1985013 |
| SODEXO INC AND AFFLIATES | |||||
| 4880 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONTRACTED FOOD SERVICE | 1938636 |
| OP THERAPY | |||||
| 8207 SOLUTIONS CENTER | CHICAGO | MI | 606778002 | IMAGING SERVICES | 142328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Related Organizations | 6555 | RelatedOrganizations |
| Total Contributions | 6555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SKILLED NURSING REVENU | 623000 | 17472786 | 17472786 |
| ASSISTED LIVING | 623990 | 1250775 | 1250775 |
| INDEPENDENT LIVING | 623990 | 842107 | 842107 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149364 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19715032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3017 | TotalRevenueColumn |
| Exclusion | $3,017 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160 | TotalRevenueColumn |
| Exclusion | $160 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 214324 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76319 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 138005 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138005 | TotalRevenueColumn |
| Unrelated Business Revenue | 53935 | UnrelatedBusinessRevenue |
| Exclusion | $84,070 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2411 | Securities |
| Other | 3000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 798 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2411 | Securities |
| Other | 2202 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4613 | TotalRevenueColumn |
| Exclusion | $4,613 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9809 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19877191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19724841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53935 | UnrelatedBusinessRevenue |
| Exclusion | $91,860 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232077 | Total |
| Management And General | 232077 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7490897 | Total |
| Program Services | 7010158 | ProgramServices |
| Management And General | 480739 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147768 | Total |
| Program Services | 138315 | ProgramServices |
| Management And General | 9453 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192365 | Total |
| Program Services | 1122365 | ProgramServices |
| Management And General | 70000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554988 | Total |
| Program Services | 503155 | ProgramServices |
| Management And General | 51833 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466130 | Total |
| Management And General | 466130 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20541 | Total |
| Management And General | 20541 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891 | Total |
| Management And General | 1891 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075632 | Total |
| Program Services | 4032254 | ProgramServices |
| Management And General | 43378 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75847 | Total |
| Management And General | 75847 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450268 | Total |
| Program Services | 1391617 | ProgramServices |
| Management And General | 58651 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41889 | Total |
| Management And General | 41889 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219565 | Total |
| Program Services | 219090 | ProgramServices |
| Management And General | 475 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6244 | Total |
| Program Services | 5439 | ProgramServices |
| Management And General | 805 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022859 | Total |
| Program Services | 1022859 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029434 | Total |
| Program Services | 1029434 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351114 | Total |
| Program Services | 35393 | ProgramServices |
| Management And General | 315721 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE | 941905 | 358838 | 583067 |
| UTILITIES | 452993 | 452993 | |
| BAD DEBT | 135816 | 135816 | |
| RESIDENT EVENTS | 11915 | 11915 | |
| BOARD EXP & CORP DUES | 10132 | 10132 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60545 | Total |
| Program Services | 6616 | ProgramServices |
| Management And General | 53929 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19995815 | Total |
| Program Services | 17479257 | ProgramServices |
| Management And General | 2516558 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144069 | BOY |
| EOY | 139819 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124311 | BOY |
| EOY | 2652330 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60239 | BOY |
| EOY | 19203 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164560 | BOY |
| EOY | 111398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36924702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17229789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20459380 | BOY |
| EOY | 19694913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2702763 | BOY |
| EOY | 2465257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25655322 | BOY |
| EOY | 25082920 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703166 | BOY |
| EOY | 1647252 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15500981 | BOY |
| EOY | 14850604 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11619165 | BOY |
| EOY | 11255325 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3749553 | BOY |
| EOY | 4362573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32572865 | BOY |
| EOY | 32115754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6917543 | BOY |
| EOY | -7032834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -6917543 | BOY |
| EOY | -7032834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25655322 | BOY |
| EOY | 25082920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -118624 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3333 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 902400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1626459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6555 | CurrentTaxYear |
| Total | 2615240 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18035581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18274909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19557365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20162778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19715032 | CurrentTaxYear |
| Total | 95745665 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18937981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19901368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19562359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20237610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19721587 | CurrentTaxYear |
| Total | 98360905 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98360905 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217501 | CurrentTaxYear |
| Total | 1240600 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217501 | CurrentTaxYear |
| Total | 1240600 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9809 | CurrentTaxYear |
| Total | 427958 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19522773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20258316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19813238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20486239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19948897 | CurrentTaxYear |
| Total | 100029463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98310 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,891 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1891 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | BOTSFORD CONTINUING CARE CORPORATION PAID DUES TO HEALTH CARE ASSOCIATION OF MICHIGAN (HCAM). HCAM IDENTIFIED THAT 11.1% OF OPERATION DUES AND 31% OF AHCA DUES WERE SPENT ON LOBBYING AND RELATED EXPENSES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429384 | OtherCostOrOtherBasis |
| Book Value | 429384 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31056483 | OtherCostOrOtherBasis |
| Depreciation | 12988184 | Depreciation |
| Book Value | 18068299 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3309478 | OtherCostOrOtherBasis |
| Depreciation | 2873451 | Depreciation |
| Book Value | 436027 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2129357 | OtherCostOrOtherBasis |
| Depreciation | 1368154 | Depreciation |
| Book Value | 761203 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19694913 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIMITED USE ASSETS | 2082606 |
| UNAMORTIZED BOND ISSUE COSTS | 323102 |
| MISCELLANOUS RECEIVABLES | 17933 |
| DUE FROM AFFILIATES | 41616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2465257 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $1,917,516 |
| DEFINED BENEFIT & DEFINED CONTRIBUTION PLAN | $1,286,228 |
| PROFESSIONAL LIABILITY & 3RD PARTY RESERVES | $457,915 |
| SECURITY AND OTHER DEPOSITS | $245,914 |
| CONDO RESERVE | $455,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4362573 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C)(3) AND AS SUCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A). SCHEDULE D, PART X: UNSECURED PAYABLES TO RELATED ORGANIZATIONS - THE FOLLOWING REFLECTS BALANCES OWED TO RELATED ORGANIZATIONS AS OF DECEMBER 31, 2009: DUE TO BOTSFORD HOSPITAL - $1,875,674 DUE TO ZIEGER HEALTH CARE CORPORATION - $18,748 DUE TO BOTSFORD PROPERTY ASSOCIATION - $23,093 SCHEDULE D, PART X: OTHER AMOUNTS REFLECT LIABILITIES FOR DEFINED BENEFIT AND DEFINED CONTRIBUTION PLANS, PROFESSIONAL LIABILITY CLAIMS, ESTIMATED THIRD PARTY SETTLEMENTS, RESIDENT DEPOSITS AND CONDO RESIDENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR PAUL LACASSE | |||||||||||||
| 0 | 379176 | 0 | 85200 | 0 | 43209 | 0 | 14699 | 0 | 18823 | 0 | 541107 | 0 | 0 |
| MARGARET LIGHTNER | |||||||||||||
| 144825 | 0 | 43128 | 0 | 8862 | 0 | 4098 | 0 | 22914 | 0 | 223827 | 0 | 0 | 0 |
| LISA VANDECAVEYE | |||||||||||||
| 0 | 229898 | 0 | 57760 | 0 | 27107 | 0 | 14191 | 0 | 21612 | 0 | 350568 | 0 | 0 |
| DAVID MARCELLINO | |||||||||||||
| 0 | 304893 | 0 | 61390 | 0 | 43365 | 0 | 14700 | 0 | 19612 | 0 | 443960 | 0 | 0 |
| REGINA DOXTADER | |||||||||||||
| 0 | 145717 | 0 | 36372 | 0 | 25646 | 0 | 11002 | 0 | 20566 | 0 | 239303 | 0 | 0 |
| KAREN LANDRUM CROSS | |||||||||||||
| 119708 | 0 | 16728 | 0 | 0 | 0 | 2819 | 0 | 28975 | 0 | 168230 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | NON-FIXED PAYMENTS ARE PAID ONLY UPON APPROVAL OF THE BOTSFORD CONTINUING CARE CORPORATION COMPENSATION COMMITTEE AND ARE BASED UPON ESTABLISHED METRICS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF FARMINGTON HILLS HOSPITAL FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521719468 | IssuerEIN |
| CUSIP Number | 311166BJ0 | CUSIPNumber |
| Date Issued | 2008-04-03 | DateIssued |
| Issue Price | 480556 | IssuePrice |
| Description Of Purpose | REFUND BONDS ISSUED 12/18/91 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 32585 | AmountRetired |
| Total Proceeds | 480556 | TotalProceeds |
| Issuance Costs From Proceeds | 9611 | IssuanceCostsFromProceeds |
| Credit Enhancement | 661 | CreditEnhancement |
| Other Spent Proceeds | 470284 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | THE BOND ISSUED 04/03/08 WAS ISSUED TO THE ZIEGER HEALTH CARE CORPORATION OBLIGATED GROUP IN THE AMOUNT OF $16,370,000. THE OBLIGATED GROUP CONSISTS OF ZIEGER HEALTH CARE CORPORATION, BOTSFORD HOSPITAL, BOTSFORD CONTINUING CARE CORPORATION AND COMMUNITY EMERGENCY MEDICAL SERVICES. EACH ENTITY OF THE OBLIGATED GROUP WAS ALLOCATED A PORTION OF THIS DEBT AND THAT AMOUNT IS REFLECTED ON SCHEDULE K, PART I, LINE A(E). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS ON TWO OR MORE ENTITIES WITHIN THE BOTSFORD HEALTH CARE SYSTEM. GERSON COOPER PAUL LACASSE DAVID MARCELLINO LISA VANDECAVEYE REGINA DOXTADER | |
| FORM 990, PART VI, SECTION A, LINE 6 | AS THE SOLE CORPORATE MEMBER, ZIEGER HEALTH CARE CORPORATION APPROVED/ELECTS THE GOVERNING BODY OF BOTSFORD CONTINUING CARE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ZIEGER HEALTH CARE CORPORATION IS THE SOLE CORPORATE MEMBER OF BOTSFORD CONTINUING CARE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE SOLE CORPORATE MEMBER, ZIEGER HEALTH CARE CORPORATION HAS CERTAIN RESERVED POWERS OVER OPERATIONS AND CAPITAL OF BOTSFORD CONTINUING CARE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND ALL RELATED SCHEDULES WERE PREPARED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND REVIEWED BY AN OUTSIDE TAX FIRM. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS IN NOVEMBER. THE FORM 990 WAS PRESENTED BY THE CORPORATE VICE PRESIDENT AND CONTROLLER TO THE BOARD OF DIRECTORS. ALL QUESTIONS / COMMENTS WERE ADDRESSED. | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THIS IS DONE BY REVIEW OF THE POLICY ANNUALLY AT A BOARD MEETING AND MANDATORY SUBMISSION OF ANY CONFLICTS TO THE SECRETARY OF THE ORGANIZATION PER THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION, BENEFITS AND RETIREMENT COMMITTEE (COMMITTEE) OF BOTSFORD HEALTH CARE WILL REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS WITH RESPECT TO ALL ASPECTS OF COMPENSATION AND OTHER BENEFITS, INCLUDING, WITHOUT LIMITATIONS, COMPENSATION OF THE CORPORATION'S DIRECTORS, OFFICERS, PHYSICIANS, EMPLOYEES AND CONTRACTORS. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT EACH YEAR TO ASSESS THE COMPETITIVENESS AND REASONABLENESS OF THE TOTAL COMPENSATION PROVIDED TO EXECUTIVES, DIRECTORS AND PHYSICIANS. THE COMPENSATION CONSULTANT ABSTRACTS BASE SALARY, TOTAL CASH COMPENSATION AND BENEFITS DATA FROM MAJOR SURVEYS FOR HEALTHCARE AND OTHER APPROPRIATE INDUSTRIES. THE FAIR MARKET REVIEW IS FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS BASED UPON SIZE, TOTAL REVENUES AND OTHER RELEVANT FACTORS. YEARLY, THE CONSULTANT WILL PRESENT A SUMMARY OF FINDINGS AND RECOMMENDATIONS INTENDED TO HELP THE COMMITTEE ESTABLISH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS FOR EXECUTIVES, DIRECTORS AND PHYSICIANS." THE COMMITTEE WILL MAKE RECOMMENDATIONS TO THE VARIOUS BOARDS FOR APPROVAL. NO MEMBER OF THE COMMITTEE WILL EVALUATE ANY COMPENSATION ARRANGEMENT WITH RESPECT TO WHICH HE OR SHE HAS A CONFLICT OF INTEREST. YEARLY, THE COMMITTEE MEMBERS WILL SIGN A CONFLICT OF INTEREST POLICY. ALL COMMITTEE RECOMMENDATIONS AND ACTIONS ARE ADEQUATELY DOCUMENTED IN COMMITTEE MINUTES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC WILL BE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS WORKED FOR RELATED ORGANIZATIONS | PAUL LACASSE, DAVID MARCELLINO, LISA VANDECAVEYE AND REGINA DOXTADER WORK ON AVERAGE 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. | FORM 990 PART VII COLUMN B/E |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,334. ROUNDING ADJUSTMENT OF -($1) | FORM 990, PART XI, LINE 5: |
| PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| AUDIT COMMITTE PROCESS | THE ORGANIZATION'S AUDIT COMMITTE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS THAT THE AUDIT COMMITTEE FOLLOWS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990 PART XII, LINE 2C |
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 | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ZIEGER HEALTHCARE CORPORATION | ||||||||||
| 28050 GRAND RIVER AVE | FARMINGTON HILLS | MI | 48336 | 382500428 | CENTRALIZED GOVERNANCE & MGMT | MI | 501 (C) (3) | 9 | 1 | |
| BOTSFORD HOSPITAL | ||||||||||
| 28050 GRAND RIVER AVE | FARMINGTON HILLS | MI | 48336 | 381426919 | HOSPITAL | MI | 501 (C) (3) | 3 | 1 | ZIEGER HEALTH CARE CORPORATION |
| COMMUNITY EMERGENCY MEDICAL SERVICES | ||||||||||
| 25400 W EIGHT MILE RD | SOUTHFIELD | MI | 48034 | 382410823 | AMBULANCE SERVICES | MI | 501 (C) (3) | 9 | 1 | ZIEGER HEALTH CARE CORPORATION |
| CEMS-OHIO | ||||||||||
| 4581 POTH ROAD | COLUMBUS | OH | 43215 | 800249549 | AMBULANCE SERVICES | OH | 501 (C) (3) | 9 | 1 | COMMUNITY EMERGENCY MEDICAL SERVICES |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |||||||||||||||
| 28050 GRAND RIVER AVE | FARMINGTON HILLS | MI | 48336 | 383203663 | PROPERTY MANAGEMENT | MI | BOTSFORD CONTINUING CARE CORPORATION | C | 1.00000 | ||||||
| PARASTAR | |||||||||||||||
| 28050 GRAND RIVER AVE | FARMINGTON HILLS | MI | 48336 | 382755982 | MANAGEMENT & DISPATCH SERVICES | MI | COMMUNITY EMERGENCY MEDICAL SERVICE INC | C | |||||||
| BGH PHYSICIAN PORTFOLIO (CAPTIVE)HSBC BANK | |||||||||||||||
| 381426919 | CAPTIVE INSURANCE (CELL) | BOTSFORD HOSPITAL | C | PO BOX 1109 HSBC HOUSE 68 WEST B | GEORGETOWN | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BOTSFORD HOSPITAL | |
| N | 460779 |
| BOTSFORD HOSPITAL | |
| O | 3464950 |
| ZIEGER HEALTH CARE CORPORATION | |
| O | 604740 |
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |
| O | 358838 |
| BOTSFORD HOSPITAL | |
| I | 123188 |
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |
| N | 165957 |
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |
| P | 41458 |
| ZIEGER HEALTH CARE CORPORATION | |
| C | 6555 |