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BRONSON HEALTHCARE GROUP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRONSON HEALTHCARE GROUP INC (EIN 38-2418383)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349300545
Schema version
2022v5.0
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)
Return2023-11-10T08:19:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382418383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRONSON HEALTHCARE GROUPBusinessNameLine1Txt
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
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastEASTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2023-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL MANNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JOHN STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$350,360,959GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRONSONHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1853TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$6,720,625TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$306,869NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$28,264,966CYContributionsGrantsAmt
PY Program Service Revenue$318,031,123PYProgramServiceRevenueAmt
CY Program Service Revenue$313,509,010CYProgramServiceRevenueAmt
PY Investment Income$7,713,991PYInvestmentIncomeAmt
CY Investment Income$3,868,005CYInvestmentIncomeAmt
PY Other Revenue$4,578,142PYOtherRevenueAmt
CY Other Revenue$4,699,694CYOtherRevenueAmt
PY Total Revenue$330,323,256PYTotalRevenueAmt
CY Total Revenue$350,341,675CYTotalRevenueAmt
PY Grants And Similar Paid$1,241,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$431,251CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,528,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$254,424,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$272,975PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$69,365,859PYOtherExpensesAmt
CY Other Expenses$72,385,331CYOtherExpensesAmt
PY Total Expenses$321,408,290PYTotalExpensesAmt
CY Total Expenses$327,241,556CYTotalExpensesAmt
PY Revenues Less Expenses$8,914,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,100,119CYRevenuesLessExpensesAmt
Total Assets BOY$337,293,600TotalAssetsBOYAmt
Total Assets EOY$340,932,908TotalAssetsEOYAmt
Total Liabilities BOY$235,793,083TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,935,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,500,517NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,997,652NetAssetsOrFundBalancesEOYAmt
MissionTOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,815,766ExpenseAmt
Revenue$310,939,132RevenueAmt
DescBRONSON HEALTHCARE GROUP (BHG) PROVIDES SUPPORT SERVICES TO ITS SUBSIDIARIES. THE SUBSIDIARIES ARE ACTIVELY INVOLVED IN THE DELIVERY OF HEALTHCARE SERVICES AND PROVIDE SUBSTANTIAL BENEFITS TO THE COMMUNITIES THEY SERVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$431,251ExpenseAmt
Grant$431,251GrantAmt
DescBRONSON HEALTHCARE GROUP (BHG) DONATES MONEY TO NOT FOR PROFIT COMPANIES IN THE COMMUNITY THAT PROMOTE HEALTH IN THE COMMUNITY. THESE COMPANIES PROMOTE HEALTH IN THE COMMUNITIES BY INVESTING IN THE ARTS AND HELPING THE INDIGENT AND IMPOVERISHED IN SOUTHWEST MICHIGAN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,874,961ExpenseAmt
DescBRONSON HEALTHCARE GROUP (BHG) PROVIDES ACCESS TO EPIC TO OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY TO PROMOTE USE OF ELECTRONIC HEALTH RECORDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$247,121,978TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 SecYes (1)ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document349IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1853EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
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 (43 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)$1,718,738$0$1,016,747
NYBERG NEIL
SECRETARY1.008.00Yes (X)Yes (X)$0$0$0
ODAR MICHAEL
TREASURER1.008.00Yes (X)Yes (X)$0$0$0
KARRE NELSON
CHAIR1.008.00Yes (X)Yes (X)$0$0$0
EBERTS RANDALL
VICE CHAIR1.008.00Yes (X)Yes (X)$1,320$0$0
KARAMCHANDANI MAHESH C
DIRECTOR1.008.00Yes (X)$0$773,390$38,883
LIGGENS JAMES JR
DIRECTOR1.008.00Yes (X)$1,320$0$0
LINS STEVEN J MD
DIRECTOR1.008.00Yes (X)$0$0$0
MONTGOMERY TABRON LA JUNE
DIRECTOR1.008.00Yes (X)$0$0$0
WASHINGTON L MARSHALL
DIRECTOR (BEG. 11/2022)1.008.00Yes (X)$0$0$0
PARFET DONALD
DIRECTOR1.008.00Yes (X)$0$0$0
SHARMA NAMITA
DIRECTOR (BEG. 11/2022)1.008.00Yes (X)$0$0$0
STEWART ERICK J
DIRECTOR (BEG. 11/2022)1.008.00Yes (X)$0$0$0
HUNT BRENDA
DIRECTOR1.008.00Yes (X)$0$0$0
JAMES BARBARA
DIRECTOR1.008.00Yes (X)$1,320$0$0
JOHNSTON WILLIAM
DIRECTOR1.008.00Yes (X)$0$0$0
ALLEN RICHARD
DIRECTOR1.008.00Yes (X)$0$0$0
ATKINSON MARK B MD
DIRECTOR (THRU 10/2022)1.008.00Yes (X)$0$0$0
CHALASANI SRIDHAR
DIRECTOR (THRU 10/2022)1.008.00Yes (X)$0$600,218$43,470
CHEN-ZHANG LYNN
DIRECTOR (BEG. 11/2022)1.008.00Yes (X)$0$0$0
DAVIDSON SCOTT
DIRECTOR (THRU 10/2022)1.008.00Yes (X)$0$543,634$43,259
WORKMAN WILLIAM BEG 072022
DIRECTOR/SYSTEM VICE CHIEF OF STAFF1.008.00Yes (X)$0$515,907$38,442
GIBSON SCOTT MD
DIRECTOR1.008.00Yes (X)$0$6,898$0
GONZALEZ JORGE
DIRECTOR1.008.00Yes (X)$0$0$0
FINK KATY
DIRECTOR1.008.00Yes (X)$0$0$0
JOHNSON CHERYL
SR VP CHIEF PEOPLE OFFICER4.6035.40Yes (X)$541,461$0$141,384
WAY MICHAEL S
SR VP MAT. MGT. & FACILITY SVS.4.6035.40Yes (X)$475,526$0$246,509
LARSON SCOTT MD
SR VP MEDICAL AFFAIRS/CMO4.6035.40Yes (X)$870,069$0$314,739
REINOEHL SUSAN
SR VP STRATEGY & COMM4.6035.40Yes (X)$523,887$0$221,617
EAST REBECCA L
SR VP CFO4.6035.40Yes (X)$868,827$0$347,897
FALAHEE JAMES
SR VP LEGAL & LEG. AFFAIRS4.6035.40Yes (X)$776,877$0$306,804
NEELY DENISE
SR VP COO (THRU 10/2022)4.6035.40$400,390$0$75,572Yes (X)
SANGALLI-DAVIS CHRISTINE
VP CHIEF COMPLIANCE OFFICER4.6035.40$288,029$0$77,669Yes (X)
ARNAN MARTINSON
VICE PRESIDENT, CHIEF CLINICAL OFFICER40.000.00$651,398$0$126,838Yes (X)
GOEL ASHUTOSH
SR VP IT AND CIO40.000.00$652,446$0$139,979Yes (X)
ADAMS HOLLY
VP COO BRONSON MEDICAL GROUP40.000.00$374,258$0$92,350Yes (X)
KNAPP CHERYL
SR VP CHIEF QUALITY OFFICER40.000.00$459,505$0$103,458Yes (X)
RICHARDSON KIRK
SVP, COO BBC8.0032.00$588,363$0$137,343Yes (X)
BENNETT TODD
CHIEF MEDICAN INFORMATION OFFICER40.000.00$406,426$0$102,306Yes (X)
HORN RYAN
VP REVENUE CYCLE40.000.00$329,526$0$76,558Yes (X)
GROSSMAN KATHRYN
PHYSICIAN40.000.00$355,865$16,919$39,366Yes (X)
JONES JR JOHN
FORMER SR VP COMMUNITY CARE0.000.00$0$108,500$0Yes (X)
HAYDEN JOHN
FORMER SR VP CHIEF HR OFFICER0.000.00$0$130,831$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,285,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,696,297TotReportableCompRltdOrgAmt
Total Other Compensation$3,731,190TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K224IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MILLER JOHNSON ATTORNEYS AND COUNSELORS
PO BOX 306BATTLE CREEKMI49016LEGAL$5,906,087
CHANGE HEALTHCARE
PO BOX 98347CHICAGOIL60693CONSULTING$1,625,855
AUTOMATED BENEFITS SERVICES INCORPORATED
800 TOWER DRIVE SUITE 300TROYMI48098BENEFITS ADMINISTRATION$1,499,648
WILLIS TOWERS WATSON
PO BOX 416719BOSTONMA02241ACTUARIAL CONSULTING$957,953
PLANTE & MORAN PLLC
16060 COLLECTIONS CENTER DRIVECHICAGOIL60693AUDITING AND CONSULTING$809,683
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Related Organizations$25,800,000RelatedOrganizationsAmt
Government Grants$2,464,966GovernmentGrantsAmt
Total Contributions$28,264,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT SRVCS REVENUEDesc
Business561000BusinessCd
Total Revenue Column$313,509,010TotalRevenueColumnAmt
Related Or Exempt Func Income$307,913,484RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,595,526UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$313,509,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,887,289TotalRevenueColumnAmt
Exclusion$3,887,289ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,284OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$19,284OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,284TotalRevenueColumnAmt
Related Or Exempt Func Income-$19,284RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OUTSIDE SERVICE REVENUE900099$2,250,408$1,125,309$1,125,099
PGIP REVENUE900099$1,788,417$1,788,417
CLASS INSTRUCTION900099$131,206$131,206

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,663TotalRevenueColumnAmt
Exclusion$529,663ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,699,694OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,341,675TotalRevenueColumnAmt
Related Or Exempt Func Income$310,939,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,720,625UnrelatedBusinessRevenueAmt
Exclusion$4,416,952ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$431,251TotalAmt
Program Services$431,251ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,266,920TotalAmt
Management And General$16,266,920ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,610,296TotalAmt
Program Services$67,742,979ProgramServicesAmt
Management And General$25,867,317ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,124,090TotalAmt
Program Services$12,731,891ProgramServicesAmt
Management And General$2,392,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,655,039TotalAmt
Program Services$113,879,638ProgramServicesAmt
Management And General$7,775,401ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,768,629TotalAmt
Program Services$5,126,151ProgramServicesAmt
Management And General$2,642,478ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,601,722TotalAmt
Program Services$11,928ProgramServicesAmt
Management And General$1,589,794ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$476,225TotalAmt
Management And General$476,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,174,780TotalAmt
Program Services$6,202,292ProgramServicesAmt
Management And General$5,972,488ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,936,734TotalAmt
Program Services$1,831,771ProgramServicesAmt
Management And General$1,104,963ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,399,508TotalAmt
Program Services$3,671,859ProgramServicesAmt
Management And General$727,649ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,617,773TotalAmt
Program Services$21,174,704ProgramServicesAmt
Management And General$1,443,069ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,148,737TotalAmt
Program Services$2,262,436ProgramServicesAmt
Management And General$886,301ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$319,599TotalAmt
Program Services$195,003ProgramServicesAmt
Management And General$124,596ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$158,123TotalAmt
Program Services$95,272ProgramServicesAmt
Management And General$62,851ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,653,369TotalAmt
Program Services$1,945,276ProgramServicesAmt
Management And General$1,708,093ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,336,069TotalAmt
Program Services$5,767,099ProgramServicesAmt
Management And General$568,970ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,198,161TotalAmt
Program Services$5,765,651ProgramServicesAmt
Management And General$8,432,510ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES/SUBSCRIPTIONS$2,301,924$1,016,036$1,285,888
SPECIAL EVENTS/PROJECTS$442,724$206,168$236,556
MEDICAL SUPPLY$171,810$31,715$140,095

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$2,551,927TotalAmt
Program Services-$2,967,142ProgramServicesAmt
Management And General$415,215ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$327,241,556TotalAmt
Program Services$247,121,978ProgramServicesAmt
Management And General$80,119,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,259BOYAmt
EOY$12,803,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$830,147BOYAmt
EOY$162,353EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,910,233BOYAmt
EOY$10,331,617EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,695,818BOYAmt
EOY$10,856,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,661,002LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,764,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,863,580BOYAmt
EOY$31,896,573EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,858,264BOYAmt
EOY$70,556,780EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$190,992,137BOYAmt
EOY$204,325,545EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$28,838BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,293,600BOYAmt
EOY$340,932,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,795,981BOYAmt
EOY$98,753,519EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,028BOYAmt
EOY$997,449EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,169,270BOYAmt
EOY$90,518,503EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,641,804BOYAmt
EOY$17,665,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,793,083BOYAmt
EOY$207,935,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,500,517BOYAmt
EOY$132,997,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,500,517BOYAmt
EOY$132,997,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,293,600BOYAmt
EOY$340,932,908EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,100,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,068,508NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$23,465,524OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BRONSON METHODIST HOSPITAL
3813590873Yes (1)$0$0
BRONSON LAKEVIEW HOSPITAL
3813592183Yes (1)$0$0
BRONSON NURSING & REHAB CENTER
38284245110Yes (1)$0$0
BRONSON HEALTH FOUNDATION
3824150817Yes (1)$0$0
VBEMS
38274591010Yes (1)$0$0
BRONSON BATTLE CREEK HOSPITAL
3827767913Yes (1)$0$0
BRONSON AT HOME
38329847610Yes (1)$0$0
BRONSON SOUTH HAVEN HOSPITAL
3816767803Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION A, LINE 1:ALL SUPPORTED ORGANIZATIONS EXCEPT FOR BRONSON AT HOME ARE LISTED IN THE GOVERNING DOCUMENTS. ANY SUPPORTED ORGANIZATION NOT LISTED IS SUPPORTED BECAUSE OF THEIR CONTINUING RELATIONSHIP WITH BRONSON HEALTHCARE GROUP (BHG).
SECTION E, LINE 3A:BHG IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVED POWERS OVER THE ACTIONS OF THE SUPPORTED ORGANIZATIONS THAT INCLUDE ELECTING A MAJORITY OF THE SUPPORTED ORGANIZATIONS BOARD MEMBERS.
SECTION E, LINE 3B:BRONSON HEALTHCARE GROUP IS THE SOLE MEMBER OF THE SUPPORTED ORGANIZATIONS AND HAS RESERVED POWERS OVER THE ACTIONS OF THE SUPPORTED ORGANIZATIONS THAT INCLUDE: -ADOPTION OF ALL OPERATING AND CAPITAL 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 BORROWINGS, WITH THE EXCEPTION OF EQUIPMENT LEASES AND PURCHASE MONEY SECURITY INTERESTS APPROVED AS PART OF A BUDGET. -CHANGE THE MISSION STATEMENT, PURPOSES, OR STRATEGIC GOALS OF THE HOSPITAL. -ANY SIGNIFICANT CHANGE IN THE SCOPE OF SERVICES OR PROGRAMS. -APPOINTMENT, REMOVAL, OR COMPENSATION OF THE PRESIDENT OR ANY DIRECTOR OR OFFICER.

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$53,120DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$53,120TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEXPENSES INCURRED RELATED TO DIRECT CONTACT WITH LEGISLATURES, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, A PORTION OF DUES PAID TO AHA, AND OTHER MEANS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,236OtherCostOrOtherBasisAmt
Book Value$250,236BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,410,346OtherCostOrOtherBasisAmt
Depreciation$8,186,028DepreciationAmt
Book Value$3,224,318BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,786OtherCostOrOtherBasisAmt
Depreciation$9,144DepreciationAmt
Book Value$3,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,361,941OtherCostOrOtherBasisAmt
Depreciation$71,569,257DepreciationAmt
Book Value$20,792,684BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,625,693OtherCostOrOtherBasisAmt
Book Value$7,625,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,896,573TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (15 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BRONSON PROPERTIES CORPORATION$52,352,800C
HOSPITAL NETWORK INCORPORATED$12,113,357F
BRONSON MANAGEMENT SERVICES CORPORATION$17,737,245C
BRONSON BATTLE CREEK HOSPITAL$68,657,482C
BRONSON AT HOME$16,293,819C
SURGERY CENTER OF KALAMAZOO$1,286,152C
KALAMAZOO ENDOSCOPY CENTER$253,423F
WEST MICHIGAN AIR CARE$469,975F
BRONSON METHODIST HOSPITAL$21,132,585C
FEDERATION CARE NETWORK-$186,175F
ZIEGLER LINK-AGE FUND II$544,247C
INVESTMENT IN ARCH DEVELOPMENT$247,718C
INVESTMENT IN BRONSON-ACADIA JV$1,310,340F
INVESTMENT IN BASC$4,584,000F
PENSION ASSETS$7,528,577F
FieldValueIRS element (for citing)
Total Book Value Securities$204,325,545TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST RETIREMENT BENEFITSDesc
Amt$17,665,785Amt
FieldValueIRS element (for citing)
Total Liability$17,665,785TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedBRONSON HEALTHCARE GROUP PAYS INSURANCE PREMIUMS TO A FOREIGN INSURANCE COMPANYSpecificServicesProvidedTxt
Region Total Expenditures$3,710,652RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,710,652SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,710,652TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
SOUTHWEST MICHIGAN FIRST
PO BOX 50827KALAMAZOOMI49005382853785501(C)(3)$75,000$0GENERAL SUPPORTGENERAL SUPPORT
BRONSON HEALTH FOUNDATION
301 JOHN STREETKALAMAZOOMI49007382415081501(C)(3)$49,001$0GENERAL SUPPORTGENERAL SUPPORT
UNITED WAY OF SW MICHIGAN
709 SOUTH WESTNEDGE AVEKALAMAZOOMI49007381359193501(C)(3)$10,000$0SPONSORSHIPSPONSORSHIP
AMERICAN HEART ASSOCIATION
3940 PENNISULAR DRIVE SE STE 180GRAND RAPIDSMI49546135613797501(C)(3)$6,750$0GENERAL SUPPORTGENERAL SUPPORT
STADIUM MANAGEMENT CO
3600 VANRICK DRIVEKALAMAZOOMI49001382048040N/A$5,500$0RAINBOW ICE SPONSORSHIPRAINBOW ICE SPONSORSHIP
SENIOR SERVICE OF VAN BUREN CO
1635 76TH STREETSOUTH HAVENMI49090383200638501(C)(3)$25,000$0GENERAL SUPPORTGENERAL SUPPORT
UNITED WAY OF SOUTH CENTRAL MICHIGAN
709 SOUTH WESTNEDGE AVEKALAMAZOOMI49007381359193501(C)(3)$250,000$0SPONSORSHIPSPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS NO FORMAL PROCEDURE. GRANTS ARE MADE BY THE ORGANIZATION ON A DISCRETIONARY BASIS FOR PURPOSES CONSISTENT WITH THE ORGANIZATION'S MISSION. GRANTS ARE UNRESTRICTED.ExplanationTxt

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
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (23 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$1,009,320$0$452,304$0$257,114$0$997,586$0$19,161$0$2,735,485$0$452,304$0
EAST REBECCA L
SR VP CFO$513,685$0$193,762$0$161,380$0$329,275$0$18,622$0$1,216,724$0$193,762$0
LARSON SCOTT MD
SR VP MEDICAL AFFAIRS/CMO$527,702$0$162,551$0$179,816$0$298,597$0$16,142$0$1,184,808$0$162,551$0
FALAHEE JAMES
SR VP LEGAL & LEG. AFFAIRS$463,700$0$170,231$0$142,946$0$290,879$0$15,925$0$1,083,681$0$170,231$0
KARAMCHANDANI MAHESH C
DIRECTOR$0$677,834$0$65,440$0$30,116$0$25,100$0$13,783$0$812,273$0$0
GOEL ASHUTOSH
SR VP IT AND CIO$451,991$0$108,896$0$91,559$0$117,881$0$22,098$0$792,425$0$108,096$0
ARNAN MARTINSON
VICE PRESIDENT, CHIEF CLINICAL OFFIC$525,261$0$105,519$0$20,618$0$108,110$0$18,728$0$778,236$0$87,600$0
REINOEHL SUSAN
SR VP STRATEGY & COMM$310,249$0$114,978$0$98,660$0$215,183$0$6,434$0$745,504$0$114,978$0
RICHARDSON KIRK
SVP, COO BBC$398,892$0$103,000$0$86,471$0$115,383$0$21,960$0$725,706$0$103,000$0
WAY MICHAEL S
SR VP MAT. MGT. & FACILITY SVS.$257,363$0$108,486$0$109,677$0$228,701$0$17,808$0$722,035$0$108,486$0
JOHNSON CHERYL
SR VP CHIEF PEOPLE OFFICER$343,120$0$119,700$0$78,641$0$125,919$0$15,465$0$682,845$0$119,700$0
CHALASANI SRIDHAR
DIRECTOR (THRU 10/2022)$0$528,059$0$42,340$0$29,819$0$25,100$0$18,370$0$643,688$0$0
DAVIDSON SCOTT
DIRECTOR (THRU 10/2022)$0$445,981$0$94,026$0$3,627$0$25,100$0$18,159$0$586,893$0$0
KNAPP CHERYL
SR VP CHIEF QUALITY OFFICER$291,027$0$81,014$0$87,464$0$97,040$0$6,418$0$562,963$0$81,014$0
WORKMAN WILLIAM BEG 072022
DIRECTOR/SYSTEM VICE CHIEF OF STAFF$0$459,265$0$56,161$0$481$0$20,750$0$17,692$0$554,349$0$0
BENNETT TODD
CHIEF MEDICAN INFORMATION OFFICER$347,383$0$53,766$0$5,277$0$80,510$0$21,796$0$508,732$0$0$0
NEELY DENISE
SR VP COO (THRU 10/2022)$221,712$0$96,393$0$82,285$0$67,651$0$7,921$0$475,962$0$96,393$0
ADAMS HOLLY
VP COO BRONSON MEDICAL GROUP$325,062$0$34,000$0$15,196$0$66,270$0$26,080$0$466,608$0$0$0
GROSSMAN KATHRYN
PHYSICIAN$292,173$16,897$63,396$0$296$22$14,426$6,324$16,989$1,627$387,280$24,870$0$0
HORN RYAN
VP REVENUE CYCLE$274,072$0$54,096$0$1,358$0$74,206$0$2,352$0$406,084$0$54,096$0
SANGALLI-DAVIS CHRISTINE
VP CHIEF COMPLIANCE OFFICER$238,769$0$45,907$0$3,353$0$68,935$0$8,734$0$365,698$0$45,907$0
HAYDEN JOHN
FORMER SR VP CHIEF HR OFFICER$0$0$0$0$0$130,831$0$0$0$0$0$130,831$0$0
JONES JR JOHN
FORMER SR VP COMMUNITY CARE$0$0$0$0$0$108,500$0$0$0$0$0$108,500$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 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 ORGANIZATION'S 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 2022: NEELY, DENISE $65,462 SERP DISTRIBUTION WAY, MICHAEL $106,105 SERP DISTRIBUTION REINOEHL, SUSAN $96,394 SERP DISTRIBUTION FALAHEE JR., JAMES B $131,582 SERP DISTRIBUTION JONES JR, JOHN $108,500 SERP DISTRIBUTION EAST, REBECCA $160,450 SERP DISTRIBUTION LARSON, SCOTT D $163,523 SERP DISTRIBUTION HAYDEN, JOHN $130,831 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. NEELY, DENISE $65,462 SERP CONTRIBUTION WAY, MICHAEL $57,889 SERP CONTRIBUTION REINOEHL, SUSAN $60,754 SERP CONTRIBUTION FALAHEE JR., JAMES B $85,145 SERP CONTRIBUTION LARSON, SCOTT D $94,417 SERP CONTRIBUTION EAST, REBECCA $95,532 SERP CONTRIBUTION MANNS, BILL $737,315 SERP CONTRIBUTION JOHNSON, CHERYL $55,620 SERP CONTRIBUTION KNAPP, CHERYL $50,067 SERP CONTRIBUTION GOEL, ASHUTOSH $69,379 SERP CONTRIBUTION

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY
A386004627483233PW62011-11-03$5,433,646SEE SUPPLEMENTAL INFO000
CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY
B386004627483233NY42016-10-25$4,633,545SEE SUPPLEMENTAL INFOYes (1)00
MICHIGAN FINANCE AUTHORITY
C80059618659447TWP42019-09-11$299,289,464SEE SUPPLEMENTAL INFO000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndBond DefeasedBondDefeasedAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$1,135,724$5,433,646$104,982$5,328,664201100Yes (1)Yes (1)
B$209,752$4,633,545$37,45420160Yes (1)Yes (1)Yes (1)$670,000$4,596,091
C$7,210,000$300,571,939$2,345,213$128,389,972Yes (1)00Yes (1)$162,690,971$5,863,608

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsInd
A00000.000000.000000.000000Yes (1)0.13820Yes (1)Yes (1)
B0Yes (1)Yes (1)00.002500.000000.002500Yes (1)0.01530Yes (1)Yes (1)Yes (1)
C00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C0Yes (1)00Yes (1)00Yes (1)Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0
C0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, BOND ISSUE A, LINE (E):THE TOTAL ISSUE PRICE WAS $22,564,973. BRONSON HEALTHCARE GROUP, INC. HAS BEEN ALLOCATED $5,433,646 OF SUCH AMOUNT. THIS IS FOR ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC. BRONSON NURSING AND REHABILITATION CENTER HAS BEEN ALLOCATED THE REMAINING $17,131,328 ON THEIR BOOKS FOR THE CONSTRUCTION, FURNISHING AND EQUIPPING OF A NEW 75,000 SQ. FOOT NURSING HOME.
PART I, BOND ISSUE A, LINE (F) - DESCRIPTION OF PURPOSE:ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC.
PART I, BOND ISSUE B, LINE (F) - DESCRIPTION OF PURPOSE:PROCEEDS OF BOND ISSUE B WERE USED TO ADVANCE REFUND A PORTION OF BOND ISSUE A.
PART I, BOND ISSUE C, LINE (D) AND LINE (E)BOND ISSUE C CONSISTS OF THE SERIES 2019A BONDS, THE SERIES 2019B BONDS, THE SERIES 2019C BONDS (COLLECTIVELY, THE "SERIES 2019 BONDS") AND THE SERIES 2020A BONDS. THE SERIES 2019 BONDS WERE ISSUED ON SEPTEMBER 11, 2019. THE SERIES 2020A BONDS WERE ISSUED ON FEBRUARY 18, 2020. THE SERIES 2019 BONDS AND THE SERIES 2020A BONDS WERE (I) SOLD ON THE SAME DATE, (II) PURSUANT TO THE SAME PLAN OF FINANCE, AND (III) ARE EXPECTED TO BE PAID FROM SUBSTANTIALLY THE SAME SOURCE OF FUNDS, AND THEREFORE ARE A SINGLE ISSUE FOR TAX PURPOSES PURSUANT TO TREAS. REG. SEC. 1.150-1(C)(1). THE INFORMATION REPORTED ON SCHEDULE K FOR BOND ISSUE C IS FOR THE SINGLE ISSUE COMPRISED OF THE SERIES 2019 BONDS AND THE SERIES 2020A BONDS, CONSISTENT WITH THE INFORMATION REPORTED ON FORM 8038 FOR BOND ISSUE C. ON NOVEMBER 15, 2022, IN CONNECTION WITH A REMARKETING OF THE SERIES 2019B BONDS, THE SERIES 2019B BONDS, IN THE AMOUNT OF $64,218,231, WAS TREATED AS REISSUED FOR TAX PURPOSES PURSUANT TO TREAS. REG. SEC. 1.1001-3(E). THE PROCEEDS OF THE REMARKETING IN THE AMOUNT OF $64,218,231 WAS USED TO PAY THE PURCHASE PRICE OF THE SERIES 2019B BONDS BEING REMARKETED IN THE AMOUNT OF $60,435,000, TO REDEEM $3,235,000 IN PRINCIPAL AMOUNT OF THE SERIES 2019B BONDS ON NOVEMBER 15, 2022, AND TO PAY COSTS INCIDENTAL TO THE REMARKETING IN THE AMOUNT OF $548,231.
PART I, BOND ISSUE C, LINE (F):PROCEEDS OF BOND ISSUE C WERE OR WILL BE USED TO: (I) PAY A PORTION OF THE COSTS OF ACQUIRING LAND, LAND IMPROVEMENTS, CERTAIN BUILDINGS, BUILDING IMPROVEMENTS AND EQUIPMENT OF THE FORMER BATTLE CREEK HEALTH SYSTEM; (II) PAY A PORTION OF THE COSTS OF TERMINATING A "QUALIFIED HEDGE," AS THAT TERM IS DEFINED IN TREAS. REG. 1.148-4(H)(2); (III) PAY RELOCATION COSTS FOR FAMILY MEDICINE PRACTICES AND INFRASTRUCTURE IMPROVEMENTS FOR AND EQUIPPING OF PHYSICAL THERAPY AND RADIOLOGY DEPARTMENTS AND THE COSTS OF RENOVATING, FURNISHING AND EQUIPPING FACILITIES FOR BRONSON LAKEVIEW HOSPITAL; (IV) PAY THE COSTS OF ACQUIRING, CONSTRUCTING AND EQUIPPING A NEW FREESTANDING LABORATORY FACILITY; (V) PAY THE COSTS OF ACQUIRING, CONSTRUCTING AND EQUIPPING A NEW CANCER PAVILION; (VI) PAY THE COSTS OF ACQUIRING, CONSTRUCTING, FURNISHING AND EQUIPPING NEW FREESTANDING MEDICAL OFFICE BUILDINGS, AND THE RENOVATION, FURNISHING AND EQUIPPING OF CERTAIN OTHER MEDICAL OFFICE BUILDINGS; (VII) PAY THE COSTS OF ELECTRICAL UPGRADES FOR PARKING AREAS; (VIII) PAY THE COSTS OF RENOVATING, IMPROVING, FURNISHING AND EQUIPPING OF HOSPITAL FACILITIES, INCLUDING THE ACQUISITION AND INSTALLATION OF CLINICAL EQUIPMENT, INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE, AND FIXTURES, FURNISHINGS AND EQUIPMENT; (IX) PAY THE COSTS OF ACQUIRING, FURNISHING AND EQUIPPING A REPLACEMENT HOSPITAL ON THE BRONSON SOUTH HAVEN CAMPUS; AND (X) CURRENTLY REFUND PORTIONS OF TAX-EXEMPT BONDS ISSUED OR REISSUED ON 9/28/2010.
PART II, BOND ISSUE C, LINE 3:TOTAL PROCEEDS OF BOND ISSUE C INCLUDE INVESTMENT EARNINGS IN THE AMOUNT OF $1,282,475.
PART IV, BOND ISSUE A, LINE 2C:DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2021.
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 (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARLA ATKINSON
SPOUSE OF BOARD MEMBER MARK ATKINSON$325,724TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON HEALTHCARE GROUP0
STEPHANIE NELSON
SISTER-IN-LAW OF BOARD MEMBER SCOTT GIBSON$121,068TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0
NICOLE ATKINSON
DAUGHTER OF BOARD MEMBER MARK ATKINSON$70,380TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0
KIMBERLY JAMES
DAUGHTER OF BOARD MEMBER BARBARA JAMES$56,056TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0
MELISSA DAVIDSON
SPOUSE OF BOARD MEMBER SCOTT DAVIDSON$68,018TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0
CYNTHIA WORKMAN
SPOUSE OF BOARD MEMBER WILLIAM WORKMAN$20,400TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 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 23, 2023. 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 BODYS 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 2022. 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 CONFLICT 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.
FORM 990, PART XI, LINE 9:RETIREE HEALTH ADJUSTMENT -5,414,613. MINIMUM PENSION LIABILITY ADJUSTMENT 24,141,981. GAIN ON JOINT VENTURES -330,079. PENSION BENEFIT COST 4,585,533. POST-RETIREMENT BENEFIT COST 12,300,194. NET TRANSFERS TO AFFILIATES -12,014,311. GAIN ON REFUNDED DEBT 196,819.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRONSON NETWORK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 JOHN STREETAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49007ZIPCd
FieldValueIRS element (for citing)
EIN364857909EIN
Primary ActivitiesSUPPORT SERVICESPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$83,618TotalIncomeAmt
End Of Year Assets$1,125,014EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BRONSON HEALTHCARE GROUPBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BRONSON METHODIST HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381359087HOSPITALMI501(C)(3)LINE 3BRONSON HEALTHCARE GROUPYes (1)
BRONSON HEALTH FOUNDATION
601 JOHN STREETKALAMAZOOMI49007382415081SUPPORTS HEALTH ORGANIZATIONMI501(C)(3)LINE 7BRONSON HEALTHCARE GROUPYes (1)
BRONSON COMMONS
23332 RED ARROW HWYMATTAWANMI49071382842451SKILLED NURSING FACILITYMI501(C)(3)LINE 10BRONSON HEALTHCARE GROUPYes (1)
BRONSON BATTLE CREEK HOSPITAL
300 NORTH AVEBATTLE CREEKMI49017382776791HOSPITALMI501(C)(3)LINE 3BRONSON HEALTHCARE GROUPYes (1)
VBEMS
39338 W RED ARROW HWYPAW PAWMI49079382745910AMBULANCE SERVICESMI501(C)(3)LINE 10BRONSON HEALTHCARE GROUPYes (1)
BRONSON AT HOME
601 JOHN STREETKALAMAZOOMI49007383298476NURSING, HOSPICE, EQUIPMENT SALESMI501(C)(3)LINE 10BRONSON HEALTHCARE GROUPYes (1)
BRONSON PROPERTIES CORP
601 JOHN STREETKALAMAZOOMI49007386052573PROVIDE SUPPORT FOR HEALTHCARE SUBSIDIARIESMI501(C)(3)LINE 12B, IIBRONSON HEALTHCARE GROUPYes (1)
BRONSON LAKEVIEW HOSPITAL
408 HAZEN STPAW PAWMI49079381359218HOSPITALMI501(C)(3)LINE 3BRONSON HEALTHCARE GROUPYes (1)
BRONSON SOUTH HAVEN HOSPITAL
955 S BAILEY AVESOUTH HAVENMI49090381676780HOSPITALMI501(C)(3)LINE 3BRONSON HEALTHCARE GROUPYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
HNI LEASING LLC
6212 AMERICAN AVEPORTAGEMI49002383638430SUPPORT SERVICESMIBRONSON HEALTHCARE GROUPRELATED$91,278$2,173,262000.91310
HOSPITAL NETWORK VENTURES
6212 AMERICAN AVEPORTAGEMI49002263302979SUPPORT SERVICESMIBRONSON HEALTHCARE GROUPRELATED-$757,152$12,838,094000.92600
BRONSON AMBULATORY SURGERY CENTER LLC
601 JOHN STREETKALAMAZOOMI49007842884815SUPPORT SERVICESMIBRONSON HEALTHCARE GROUPRELATED$4,584,000000.60000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BRONSON MANAGEMENT SERVICES CORPORATION
601 JOHN STREETKALAMAZOOMI49007382415032OTHER MEDICAL SERVICESMIBRONSON HEALTHCARE GROUPC$2,093,884$50,802,7171.00000Yes (1)
BRONSON LIFESTYLE IMPROVEMENT & RESEARCH CENTER
601 JOHN STREETKALAMAZOOMI49007383552556REHABILITATION SERVICESMIBRONSON HEALTHCARE GROUPC$4,004,950$13,849,8531.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRONSON AMBULATORY SURGERY CENTER LLC
B$4,584,000METHOD BASED ON ACTUAL COST
BRONSON AT HOME
O$2,800,915METHOD BASED ON ACTUAL COST
BRONSON AT HOME
L$568,984METHOD BASED ON ACTUAL COST
BRONSON AT HOME
Q$316,502METHOD BASED ON ACTUAL COST
BRONSON BATTLE CREEK HOSPITAL
O$47,635,657METHOD BASED ON ACTUAL COST
BRONSON BATTLE CREEK HOSPITAL
L$14,179,010METHOD BASED ON ACTUAL COST
BRONSON BATTLE CREEK HOSPITAL
Q$5,443,245METHOD BASED ON ACTUAL COST
BRONSON COMMONS
O$2,768,962METHOD BASED ON ACTUAL COST
BRONSON COMMONS
L$486,817METHOD BASED ON ACTUAL COST
BRONSON COMMONS
Q$98,719METHOD BASED ON ACTUAL COST
BRONSON HEALTH FOUNDATION
O$1,585,789METHOD BASED ON ACTUAL COST
BRONSON HEALTH FOUNDATION
L$206,797METHOD BASED ON ACTUAL COST
BRONSON HEALTH FOUNDATION
R$1,211,336METHOD BASED ON ACTUAL COST
BRONSON LAKEVIEW HOSPITAL
O$11,547,698METHOD BASED ON ACTUAL COST
BRONSON LAKEVIEW HOSPITAL
L$2,965,472METHOD BASED ON ACTUAL COST
BRONSON LAKEVIEW HOSPITAL
Q$1,947,463METHOD BASED ON ACTUAL COST
BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH
O$408,375METHOD BASED ON ACTUAL COST
BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH
L$122,510METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
O$170,671,740METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
L$59,910,278METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
C$2,398,697METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
Q$37,673,275METHOD BASED ON ACTUAL COST
BRONSON PROPERTIES CORPORATION
O$607,601METHOD BASED ON ACTUAL COST
BRONSON PROPERTIES CORPORATION
Q$2,826,449METHOD BASED ON ACTUAL COST
BRONSON SOUTH HAVEN
O$7,492,538METHOD BASED ON ACTUAL COST
BRONSON SOUTH HAVEN
L$1,813,477METHOD BASED ON ACTUAL COST
BRONSON SOUTH HAVEN
Q$926,411METHOD BASED ON ACTUAL COST
VBEMS
O$813,304METHOD BASED ON ACTUAL COST
VBEMS
L$78,425METHOD BASED ON ACTUAL COST