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BRONSON NURSING AND REHABILITATION CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRONSON NURSING AND REHABILITATION CENTER (EIN 38-2842451)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202413109349303561
Schema version
2023v5.1
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)
Return2024-11-05T15:19:52-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382842451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRONSON NURSING & REHABILITATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRONBusinessNameControlTxt
Phone2693416000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JOHN STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA EASTPersonNm
Person TitleSENIOR VP/CFOPersonTitleTxt
Phone2693416000PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRONSON COMMONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBILL MANNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 JOHN STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,579,744GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRONSONHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee221TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,062,215PYContributionsGrantsAmt
CY Contributions Grants$4,996,270CYContributionsGrantsAmt
PY Program Service Revenue$11,016,531PYProgramServiceRevenueAmt
CY Program Service Revenue$12,539,761CYProgramServiceRevenueAmt
PY Investment Income$1,890PYInvestmentIncomeAmt
CY Investment Income$90CYInvestmentIncomeAmt
PY Other Revenue$30,460PYOtherRevenueAmt
CY Other Revenue$43,623CYOtherRevenueAmt
PY Total Revenue$15,111,096PYTotalRevenueAmt
CY Total Revenue$17,579,744CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,064,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,749,107CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,066,721PYOtherExpensesAmt
CY Other Expenses$4,269,416CYOtherExpensesAmt
PY Total Expenses$16,131,292PYTotalExpensesAmt
CY Total Expenses$17,018,523CYTotalExpensesAmt
PY Revenues Less Expenses-$1,020,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$561,221CYRevenuesLessExpensesAmt
Total Assets BOY$16,993,066TotalAssetsBOYAmt
Total Assets EOY$16,936,739TotalAssetsEOYAmt
Total Liabilities BOY$16,565,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,948,341TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$988,398NetAssetsOrFundBalancesEOYAmt
MissionTOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,478,217ExpenseAmt
Revenue$12,548,258RevenueAmt
DescBRONSON COMMONS IS CONTROLLED AND OPERATED BY BRONSON HEALTHCARE GROUP (BHG), AS PART OF THE FULL CONTINUUM OF CARE THAT BHG BRINGS TO THE COMMUNITIES IT SERVES. BRONSON COMMONS IS A NOT-FOR-PROFIT, 100 BED, SKILLED NURSING FACILITY THAT ALSO OFFERS REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY. BRONSON COMMONS ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. BRONSON COMMONS IS MEDICARE AND MEDICAID CERTIFIED. BRONSON COMMONS HAS RECEIVED A 5-STAR RATING FOR OVERALL QUALITY BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) SINCE 2008. THIS OVERALL QUALITY RATING IS BASED ON RATINGS FOR HEALTH INSPECTIONS, QUALITY MEASURES AND STAFFING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,000ExpenseAmt
DescIN 2023, IN FURTHERANCE OF ITS MISSION, BRONSON COMMONS INCURRED $90,000 IN BAD DEBT TO PROVIDE CARE TO ITS PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,568,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee221EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA EAST SENIOR VPCFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2693417654PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 JOHN STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MANNS BILL
PRESIDENT AND CEO4.6035.40Yes (X)Yes (X)$0$2,172,985$1,337,326
KARAMCHANDANI MAHESH C
DIRECTOR4.6035.40Yes (X)$0$819,002$38,493
WORKMAN WILLIAM
DIRECTOR/SYSTEM VICE CHIEF OF STAFF4.6035.40Yes (X)$0$496,177$38,471
GIBSON SCOTT MD
DIRECTOR1.008.00Yes (X)$0$5,650$0
LIGGINS JAMES JR
VICE CHAIR1.008.00Yes (X)Yes (X)$0$3,201$0
EBERTS RANDALL
DIRECTOR1.008.00Yes (X)$0$2,899$0
ALLEN RICHARD
DIRECTOR1.008.00Yes (X)$0$1,787$0
NYBERG NEIL
SECRETARY1.008.00Yes (X)Yes (X)$0$1,769$0
ODAR MICHAEL
TREASURER1.008.00Yes (X)Yes (X)$0$1,705$0
PARFET DONALD
DIRECTOR1.008.00Yes (X)$0$1,555$0
FINK KATY
DIRECTOR1.008.00Yes (X)$0$1,416$0
GONZALEZ JORGE
DIRECTOR1.008.00Yes (X)$0$1,407$0
JAMES BARBARA THRU 102023
DIRECTOR1.008.00Yes (X)$0$1,380$0
SHARMA NAMITA
DIRECTOR1.008.00Yes (X)$0$1,380$0
LINS STEVEN J MD
DIRECTOR/SYSTEM CHIEF OF STAFF1.008.00Yes (X)$0$1,102$0
KARRE NELSON
CHAIR1.008.00Yes (X)Yes (X)$0$0$0
CHEN-ZHANG LYNN
DIRECTOR1.008.00Yes (X)$0$0$0
HUNT BRENDA
DIRECTOR1.008.00Yes (X)$0$0$0
JOHNSTON WILLIAM
DIRECTOR1.008.00Yes (X)$0$0$0
MONTGOMERY TABRON LA JUNE
DIRECTOR1.008.00Yes (X)$0$0$0
STEWART ERICK
DIRECTOR1.008.00Yes (X)$0$0$0
WASHINGTON L MARSHALL
DIRECTOR1.008.00Yes (X)$0$0$0
EAST REBECCA L
SR VP CFO4.6035.40Yes (X)$0$788,426$366,305
LARSON SCOTT MD
SR VP MEDICAL AFFAIRS/CMO4.6035.40Yes (X)$0$808,546$319,866
FALAHEE JAMES
SR VP LEGAL & LEG. AFFAIRS4.6035.40Yes (X)$0$721,190$306,488
JOHNSON CHERYL
SR VP CHIEF PEOPLE OFFICER4.6035.40Yes (X)$0$552,153$217,558
REINOEHL SUSAN
SR VP STRATEGY & COMM4.6035.40Yes (X)$0$500,502$218,200
WAY MICHAEL S
SR VP MAT. MGT. & FACILITY SVS.4.6035.40Yes (X)$0$418,610$198,531
SANGALLI-DAVIS CHRISTINE
VP CHIEF COMPLIANCE OFFICER4.6035.40$0$289,706$69,875Yes (X)
HAMANN LAURA
VP, POST-ACUTE & CARE MGMT40.000.00$294,731$0$22,420Yes (X)
EWBANK JODEE
EXECUTIVE DIRECTOR BRONSON COMMONS40.000.00$166,961$0$17,757Yes (X)
FALL TIMOTHY
REGISTERED NURSE40.000.00$126,815$0$27,274Yes (X)
HAIGHT STACY
DIRECTOR OF NURSING (BCOM)40.000.00$130,707$0$16,792Yes (X)
HASKELL RAASAMII
REGISTERED NURSE40.000.00$158,077$0$1,858Yes (X)
ROSS SUSAN
REGISTERED NURSE40.000.00$126,037$0$765Yes (X)
JONES JR JOHN THRU 2020
FORMER SR VP COMMUNITY CARE0.000.00$0$148,316$0Yes (X)
HARRELSON KATHLEEN M THRU 2019
FORMER SR VP CLINICAL OPERATIONS0.000.00$0$102,626$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,003,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,843,490TotReportableCompRltdOrgAmt
Total Other Compensation$3,197,979TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BESPOKE WORKFORCE LLC
PO BOX 358153PITTSBURGHPA152515153STAFFING AGENCY$728,584
FOCUSONE SOLUTIONS LLC
PO BOX 3037OMAHANE681030037STAFFING AGENCY$354,272
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$4,650,012RelatedOrganizationsAmt
Government Grants$344,183GovernmentGrantsAmt
All Other Contributions$2,075AllOtherContributionsAmt
Total Contributions$4,996,270TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE624310$11,524,657$11,524,657
QAAP REVENUE624310$1,015,104$1,015,104
FieldValueIRS element (for citing)
Total Program Service Revenue$12,539,761TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Exclusion$90ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA EMPLOYEE REVENUE900099$35,126$35,126
OUTSIDE SERVICE REVENUE900099$8,497$8,497
FieldValueIRS element (for citing)
Other Revenue Total$43,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,579,744TotalRevenueColumnAmt
Related Or Exempt Func Income$12,548,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,216ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,230,746TotalAmt
Program Services$9,431,215ProgramServicesAmt
Management And General$799,531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,886,551TotalAmt
Program Services$1,762,995ProgramServicesAmt
Management And General$123,556ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$631,810TotalAmt
Program Services$593,450ProgramServicesAmt
Management And General$38,360ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,938TotalAmt
Program Services$221,109ProgramServicesAmt
Management And General$55,829ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$958TotalAmt
Management And General$958ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$658,592TotalAmt
Program Services$590,551ProgramServicesAmt
Management And General$68,041ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,799TotalAmt
Program Services$347,033ProgramServicesAmt
Management And General$8,766ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$867TotalAmt
Program Services$595ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,408TotalAmt
Program Services$3,585ProgramServicesAmt
Management And General$823ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$573,820TotalAmt
Program Services$488,771ProgramServicesAmt
Management And General$85,049ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$542,900TotalAmt
Program Services$462,434ProgramServicesAmt
Management And General$80,466ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,464TotalAmt
Program Services$38,905ProgramServicesAmt
Management And General$31,559ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
QAAP EXPENSE$709,987$709,987
MEDICAL SUPPLY$564,865$561,224$3,641
BHG/BHF ALLOCATION$318,733$175,983$142,750
BAD DEBT EXPENSE$90,000$90,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,085TotalAmt
Program Services$90,380ProgramServicesAmt
Management And General$10,705ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,018,523TotalAmt
Program Services$15,568,217ProgramServicesAmt
Management And General$1,450,306ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,918,396BOYAmt
EOY$2,617,647EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,259BOYAmt
EOY$38,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,356BOYAmt
EOY$71,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,524,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,144,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,912,034BOYAmt
EOY$13,379,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$47,021BOYAmt
EOY$830,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,993,066BOYAmt
EOY$16,936,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,124,381BOYAmt
EOY$1,054,487EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,436,601BOYAmt
EOY$14,893,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,907BOYAmt
EOY$49EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,565,889BOYAmt
EOY$15,948,341EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$427,177BOYAmt
EOY$988,398EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,177BOYAmt
EOY$988,398EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,993,066BOYAmt
EOY$16,936,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$561,221ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,008,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,363,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$649,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,061,775CurrentTaxYearMinus1YearAmt
Current Tax Year$4,996,270CurrentTaxYearAmt
Total$20,079,463TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,626,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,938,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,354,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,016,531CurrentTaxYearMinus1YearAmt
Current Tax Year$12,548,258CurrentTaxYearAmt
Total$59,484,758TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,635,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,302,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,003,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,078,306CurrentTaxYearMinus1YearAmt
Current Tax Year$17,544,528CurrentTaxYearAmt
Total$79,564,221TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$79,564,221PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,890CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$3,579TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,890CurrentTaxYearMinus1YearAmt
Current Tax Year$90CurrentTaxYearAmt
Total$3,579TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,900CurrentTaxYearMinus1YearAmt
Current Tax Year$35,126CurrentTaxYearAmt
Total$295,879TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,748,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,366,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,058,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,111,096CurrentTaxYearMinus1YearAmt
Current Tax Year$17,579,744CurrentTaxYearAmt
Total$79,863,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,615,778OtherCostOrOtherBasisAmt
Depreciation$4,567,154DepreciationAmt
Book Value$13,048,624BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,899,456OtherCostOrOtherBasisAmt
Depreciation$1,572,194DepreciationAmt
Book Value$327,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,815OtherCostOrOtherBasisAmt
Depreciation$5,585DepreciationAmt
Book Value$3,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,379,116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGENERAL SUSPENSEDesc
Amt$49Amt
FieldValueIRS element (for citing)
Total Liability$49TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MANNS BILL
PRESIDENT AND CEO$0$1,139,092$0$476,836$0$557,057$0$1,313,220$0$24,106$0$3,510,311$0$476,836
EAST REBECCA L
SR VP CFO$0$523,970$0$167,643$0$96,813$0$342,793$0$23,512$0$1,154,731$0$167,643
LARSON SCOTT MD
SR VP MEDICAL AFFAIRS/CMO$0$540,281$0$154,769$0$113,496$0$303,800$0$16,066$0$1,128,412$0$147,730
FALAHEE JAMES
SR VP LEGAL & LEG. AFFAIRS$0$475,671$0$154,284$0$91,235$0$290,639$0$15,849$0$1,027,678$0$149,284
KARAMCHANDANI MAHESH C
DIRECTOR$0$719,652$0$66,858$0$32,492$0$20,575$0$17,918$0$857,495$0$0
JOHNSON CHERYL
SR VP CHIEF PEOPLE OFFICER$0$385,183$0$138,834$0$28,136$0$202,075$0$15,483$0$769,711$0$109,015
REINOEHL SUSAN
SR VP STRATEGY & COMM$0$320,730$0$104,479$0$75,293$0$209,951$0$8,249$0$718,702$0$104,479
WAY MICHAEL S
SR VP MAT. MGT. & FACILITY SVS.$0$296,286$0$93,862$0$28,462$0$178,751$0$19,780$0$617,141$0$93,862
WORKMAN WILLIAM
DIRECTOR/SYSTEM VICE CHIEF OF STAFF$0$453,177$0$42,192$0$808$0$16,000$0$22,471$0$534,648$0$0
SANGALLI-DAVIS CHRISTINE
VP CHIEF COMPLIANCE OFFICER$0$245,721$0$40,947$0$3,038$0$63,052$0$6,823$0$359,581$0$40,947
HAMANN LAURA
VP, POST-ACUTE & CARE MGMT$25,878$0$37,757$0$231,096$0$16,124$0$6,296$0$317,151$0$37,757$0
EWBANK JODEE
EXECUTIVE DIRECTOR BRONSON COMMONS$160,984$0$0$0$5,977$0$9,718$0$8,039$0$184,718$0$0$0
HASKELL RAASAMII
REGISTERED NURSE$138,488$0$19,551$0$38$0$1,618$0$240$0$159,935$0$0$0
FALL TIMOTHY
REGISTERED NURSE$85,038$0$41,777$0$0$0$3,805$0$23,469$0$154,089$0$0$0
JONES JR JOHN THRU 2020
FORMER SR VP COMMUNITY CARE$0$0$0$0$0$148,316$0$0$0$0$0$148,316$0$0
HARRELSON KATHLEEN M THRU 2019
FORMER SR VP CLINICAL OPERATIONS$0$0$0$0$0$102,626$0$0$0$0$0$102,626$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE BOARD OF DIRECTORS IS NOT DIRECTLY COMPENSATED. SPOUSAL TRAVEL AND HEALTH CLUB DUES ARE AVAILABLE FOR THE BOARD OF DIRECTORS. THOSE WHO PARTICIPATE RECEIVE A 1099 AND THE DUES ARE TREATED AS A TAXABLE FRINGE BENEFIT.
PART I, LINE 3BRONSON HEALTHCARE GROUP, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY AND/OR STUDY AND APPROVAL BY BOARD AND/OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS CEO/EXECUTIVE DIRECTOR.
PART I, LINE 4B:THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF A RELATED ENTITY, BRONSON HEALTHCARE GROUP, AND RECEIVED A DISTRIBUTION FROM OR HAD AMOUNTS VEST IN THE PLAN DURING 2023: REINOEHL, SUSAN $72,497 SERP DISTRIBUTION FALAHEE JR., JAMES B $78,801 SERP DISTRIBUTION EAST, REBECCA $95,326 SERP DISTRIBUTION JONES JR, JOHN $148,316 SERP DISTRIBUTION LARSON, SCOTT D $100,300 SERP DISTRIBUTION MANNS, BILL $534,739 SERP DISTRIBUTION HARRELSON, KATHLEEN $102,626 SERP DISTRIBUTION THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF A RELATED ENTITY, BRONSON HEALTHCARE GROUP, AND RECEIVED A CONTRIBUTION TO THE PLAN. UNDER THE PLAN, CONTRIBUTIONS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND VEST FIVE YEARS AFTER AMOUNTS ARE INITIALLY CONTRIBUTED. WAY, MICHAEL $59,326 SERP CONTRIBUTION REINOEHL, SUSAN $62,277 SERP CONTRIBUTION FALAHEE JR., JAMES B $87,399 SERP CONTRIBUTION LARSON, SCOTT D $96,527 SERP CONTRIBUTION EAST, REBECCA $99,148 SERP CONTRIBUTION MANNS, BILL $773,187 SERP CONTRIBUTION JOHNSON, CHERYL $63,870 SERP CONTRIBUTION

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN386004627BondIssuerEIN
CUSIP483233NY4CUSIPNum
Bond Issued2016-10-25BondIssuedDt
Issue Price$14,625,434IssuePriceAmt
PurposeSEE SUPPLEMENTAL INFORMATIONPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$917,560RetiredAmt
Total Proceeds$14,625,434TotalProceedsAmt
Issuance Costs From Proceeds$118,221IssuanceCostsFromProceedsAmt
Other Spent Proceeds$14,507,213OtherSpentProceedsAmt
Substantial Completion2016SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, BOND ISSUE A LINE (F):PROCEEDS WILL BE USED TO REFUND CERTAIN PORTIONS OF CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY SERIES 2011A BONDS ISSUED 11/03/2011 AND PAY THE COSTS OF ISSUING THE BONDS AND COSTS INCIDENTAL TO THE REFUNDING.
PART IV, BOND ISSUE B, LINE 2C:DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2020.
PART V:WE HAVE GENERAL WRITTEN PROCEDURES THAT WE WILL COMPLY WITH ALL TAX LAWS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STEPHANIE NELSON
SISTER-IN-LAW OF BOARD MEMBER SCOTT GIBSON$125,145TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0
KIMBERLY JAMES
DAUGHTER OF BOARD MEMBER BARBARA JAMES$68,904TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON AT HOME0
CYNTHIA WORKMAN
SPOUSE OF BOARD MEMBER WILLIAM WORKMAN$23,008TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEVEN J. LINS, M.D. AND SCOTT C. GIBSON, M.D. HAVE A BUSINESS RELATIONSHIP. ALL BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH ALL BRONSON SUBSIDIARIES DUE TO BEING ON BRONSON HEALTHCARE GROUP BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6BRONSON HEALTHCARE GROUP (BHG) IS THE SOLE MEMBER OF BRONSON COMMONS.
FORM 990, PART VI, SECTION A, LINE 7ABRONSON HEALTHCARE GROUP (BHG) IS THE SOLE MEMBER OF BRONSON COMMONS AND AS SUCH MEMBER IT ELECTS 10-15 OF THE TOTAL 20-24 MEMBERS OF THE BRONSON COMMONS BOARD. COMMUNITY PARTNERS SHALL, AFTER CONSULTING WITH AND SEEKING INPUT FROM THE NOMINATING COMMITTEE OF BHG, APPOINT 6 MEMBERS TO THE BOARD. THE REMAINING 3 MEMBERS OF THE BOARD SHOULD BE EX OFFICIO, WITH VOTE, AND SHALL CONSIST OF THE PRESIDENT, THE CHIEF OF STAFF, AND IMMEDIATE PAST CHIEF OF THE MEDICAL STAFF OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7BBRONSON HEALTHCARE GROUP (BHG) IS THE SOLE MEMBER OF BRONSON COMMONS AND HAS CERTAIN RESERVED POWERS OVER THE ACTIONS OF BRONSON COMMONS. THE BOARD OF DIRECTORS HAS THE POWER TO: -AMENDMENT, RESTATEMENT OR REPEAL OF THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS. -ADOPTION, EXECUTION, REVOCATION, OR ABANDONMENT OF A PLAN OF DISSOLUTION, MERGER, CONSOLIDATION, REORGANIZATION, OR OTHER MAJOR CHANGE IN CORPORTATE STRUCTURE INVOLVING THE ORGANIZATION. -SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS. -ACQUISITION OF ANY OTHER ENTITY OR THE ESTABLISHMENT OF ANY SUBSIDARY OR AFFILIATE. -ADOPTION OF ALL OPERATING AND CAPITAL EXPENDITURE BUDGETS. -INCUR OPERATING OR CAPITAL EXPENDITURES WHICH CAUSE AGGREGATE OPERATING OR CAPITAL EXPENDITURES TO EXCEED BUDGETED AGGREGATES AND/OR THE DOLLAR AMOUNT SPECIFIED BY BHG. -SECURE BORROWING, WITH THE EXCEPTION OF EQUIPMENT LEASES AND PURCHASE MONEY SECURITY INTERESTS APPROVED AS A PART OF A BUDGET. -CHANGE THE MISSION STATEMENT, PURPOSES, OR STRATEGIC GOALS OF THE ORGANIZATION. -ANY SIGNIFICANT CHANGE IN THE SCOPE OF SERVICES OR PROGRAMS. -APPOINTMENT, REMOVAL OR COMPENSATION OF THE PRESIDENT OR ANY DIRECTOR OR OFFICER.
FORM 990, PART VI, SECTION B, LINE 11BTHE SR VP/CFO & CONTROLLER REVIEWS THE 990S. THE SR VP/CFO MET WITH THE VICE CHAIR OF THE FINANCE COMMITTEE TO REVIEW THE PREPARED FORM 990 AND SCHEDULES PRIOR TO PROVIDING A COPY TO THE FULL FINANCE COMMITTEE. THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE PREPARED FORM 990S AT ITS REGULARLY SCHEDULED MEETING ON OCTOBER 21, 2024. THE REVIEW WAS LED BY THE SR VP/CFO AND PLANTE MORAN. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED THE FINAL FORM 990 FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY AND ITS ACCOMPANYING QUESTIONNAIRE ARE REVIEWED, AND REVISED, IF NECESSARY, ON AN ANNUAL BASIS BY THE ORGANIZATION'S GENERAL COUNSEL/CORPORATE COMPLIANCE OFFICER AND THE BOARDS EXECUTIVE COMMITTEE. ALL BOARD MEMBERS AND ALL EMPLOYEES HOLDING THE TITLE OF VICE PRESIDENT AND ABOVE ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ANNUALLY COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. ALL COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL/CORPORATE COMPLIANCE OFFICER AND THE EXECUTIVE COMMITTEE. DETERMINATIONS AS TO WHETHER A CONFLICT EXISTS ARE MADE BY THE GENERAL COUNSEL/CORPORATE COMPLIANCE OFFICER AND THE EXECUTIVE COMMITTEE. ACTUAL CONFLICTS ARE REVIEWED BY THE GENERAL COUNSEL/CORPORATE COMPLIANCE OFFICER AND THE EXECUTIVE COMMITTEE. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION ON THE TRANSACTION IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15FOR THE CEO, OFFICERS AND OTHER KEY EMPLOYEES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH FUNCTIONS AS THE COMPENSATION COMMITTEE FOR BRONSON HEALTHCARE GROUP, RETAINS THE SERVICES OF AN EXTERNAL EXECUTIVE COMPENSATION CONSULTANT (SULLIVAN, COTTER AND ASSOCIATES) WHO CONDUCTS A THOROUGH COMPENSATION AND BENEFIT SURVEY PROCESS THAT IS USED TO DETERMINE THE APPROPRIATE ADJUSTMENT IN CASH COMPENSATION AND BENEFITS PROVIDED. THIS PROCESS IS DONE ANNUALLY AND WAS UNDER TAKEN IN 2023. THE CONSULTANT USES THREE TO FIVE NATIONAL HEALTHCARE-BASED SURVEYS FOR COMPARABILITY DATA, EACH ONE OF LIKE REVENUE SIZED HEALTHCARE SYSTEMS TO THE BRONSON HEALTHCARE GROUP. THE CONSULTANT PREPARES A DETAILED REPORT WITH RECOMMENDATIONS FOR PAY AND/OR BENEFIT ADJUSTMENTS, AND PRESENTS THE INFORMATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (WHEN THE CEOS SURVEY DATA AND RECOMMENDATIONS ARE PRESENTED, THE CEO AND STAFF ARE EXCUSED FROM THE DELIBERATIONS). AFTER ALL QUESTIONS OF THE BOARD MEMBERS ARE ANSWERED, FORMAL MOTIONS ARE PROPOSED, SECONDED AND VOTED ON (FOR ANY PAY ADJUSTMENTS AND FOR RECEIPT OF THE CONSULTANT'S REPORT). AT THE SUBSEQUENT MEETING OF THE FULL BOARD OF DIRECTORS, THE CHAIR DISCLOSES THE RESULTS AND APPROVED MOTIONS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLIECT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE ORGANIZATION'S WEBSITE AND PROVIDING COPIES ON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, OTHER THAN THE FORM 990 ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART VII SECTION A, LINE 1A:THE BOARD OF DIRECTORS IS NOT DIRECTLY COMPENSATED. SPOUSAL TRAVEL AND HEALTH CLUB DUES ARE AVAILABLE FOR THE BOARD OF DIRECTORS. THOSE WHO PARTICIPATE RECEIVE A 1099 AND THE DUES ARE TREATED AS A TAXABLE FRINGE BENEFIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRONSON HEALTHCARE GROUP
601 JOHN STREETKALAMAZOOMI49007382418383PROVIDE SUPPORT SERVICESMI501(C)(3)LINE 12C, III-FIN/A0
BRONSON METHODIST HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381359087HOSPITALMI501(C)(3)LINE 30BRONSON HEALTHCARE GROUP
BRONSON LAKEVIEW HOSPITAL
408 HAZEN STPAW PAWMI49079381359218HOSPITALMI501(C)(3)LINE 30BRONSON HEALTHCARE GROUP
VBEMS
39338 W RED ARROW HWYPAW PAWMI49079382745910AMBULANCE SERVICESMI501(C)(3)LINE 100BRONSON HEALTHCARE GROUP
BRONSON PROPERTIES CORPORATION
601 JOHN STREETKALAMAZOOMI49007386052573PROVIDE SUPPORT SERVICESMI501(C)(3)LINE 12B, II0BRONSON HEALTHCARE GROUP
BRONSON HEALTH FOUNDATION
601 JOHN STREETKALAMAZOOMI49007382415081SUPPORTS HEALTHCARE ORGANIZATIONMI501(C)(3)LINE 70BRONSON HEALTHCARE GROUP
BRONSON BATTLE CREEK HOSPITAL
300 NORTH AVEBATTLE CREEKMI49017382776791HOSPITALMI501(C)(3)LINE 30BRONSON HEALTHCARE GROUP
BRONSON AT HOME
165 N WASHINGTON AVEBATTLE CREEKMI49037383298476NURSING, HOSPICE, EQUIP SALESMI501(C)(3)LINE 100BRONSON HEALTHCARE GROUP
BRONSON SOUTH HAVEN HOSPITAL
955 S BAILEY AVESOUTH HAVENMI49090381676780HOSPITALMI501(C)(3)LINE 30BRONSON HEALTHCARE GROUP

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
HNI LEASING LLC
6212 AMERICAN AVEPORTAGEMI49002383638430SUPPORT SERVICESMIN/A00
HOSPITAL NETWORK VENTURES
6212 AMERICAN AVEPORTAGEMI49002263302979SUPPORT SERVICESMIN/A00
BRONSON AMBULATORY SURGERY CENTER LLC
601 JOHN STREETKALAMAZOOMI49007842884815SUPPORT SERVICESMIN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
BRONSON MANAGEMENT SERVICES CORPORATION
601 JOHN STREETKALAMAZOOMI49007382415032OTHER MEDICAL SERVICESMIN/AC0
BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH CENTER
601 JOHN STREETKALAMAZOOMI49007383552556REHABILITATION SERVICESMIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd