BRONSON HEALTHCARE GROUP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRONSON HEALTHCARE GROUP INC (EIN 38-2418383)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202103099349304200
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T15:05:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382418383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON HEALTHCARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRON | BusinessNameControlTxt |
| Phone | 2693416000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JOHN STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA EAST | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Phone | 2693416000 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | EAST | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2021-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL MANNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JOHN STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $270,857,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BRONSONHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1472 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $4,828,077 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $297,003 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,103,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,903,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,465,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,989,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,622,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,445,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,613,353 | PYOtherRevenueAmt |
| CY Other Revenue | $5,518,354 | CYOtherRevenueAmt |
| PY Total Revenue | $338,804,241 | PYTotalRevenueAmt |
| CY Total Revenue | $270,857,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,568,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,984,616 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,180,786 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,040,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $320,336 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $304,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,842,798 | PYOtherExpensesAmt |
| CY Other Expenses | $61,415,219 | CYOtherExpensesAmt |
| PY Total Expenses | $377,912,869 | PYTotalExpensesAmt |
| CY Total Expenses | $257,744,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,108,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,113,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $311,077,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $333,347,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,867,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,801,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,210,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,546,560 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $183,566,084 | ExpenseAmt |
| Revenue | $244,560,229 | RevenueAmt |
| Desc | BRONSON 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,984,616 | ExpenseAmt |
| Grant | $3,984,616 | GrantAmt |
| Desc | BRONSON 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,435,463 | ExpenseAmt |
| Desc | BRONSON HEALTHCARE GROUP (BHG) PROVIDES ACCESS TO EPIC TO OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY TO PROMOTE USE OF ELECTRONIC HEALTH RECORDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $188,986,163 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1472 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA EAST SENIOR VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2693416000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 JOHN STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MANNS BILL | ||||||||||
| PRESIDENT AND CEO | 4.60 | 35.40 | Yes (X) | Yes (X) | $798,193 | $0 | $428,287 | |||
| FALAHEE JAMES | ||||||||||
| INTERIM CEO - JAN-MARCH/SR VP LEGAL | 4.60 | 35.40 | Yes (X) | Yes (X) | $880,935 | $0 | $212,229 | |||
| KARAMCHANDANI MAHESH C MD | ||||||||||
| DIRECTOR | 4.60 | 35.40 | Yes (X) | $0 | $716,627 | $20,784 | ||||
| DAVIDSON SCOTT MD | ||||||||||
| DIRECTOR | 4.60 | 35.40 | Yes (X) | $0 | $535,784 | $27,805 | ||||
| CHALASANI SRIDHAR MD | ||||||||||
| DIRECTOR | 4.60 | 35.40 | Yes (X) | $0 | $455,481 | $22,994 | ||||
| LAWLOR JOHN MD | ||||||||||
| DIRECTOR (THRU 8/20) | 4.60 | 35.40 | Yes (X) | $0 | $370,186 | $30,072 | ||||
| GIBSON SCOTT MD | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $5,740 | $0 | ||||
| KARRE NELSON | ||||||||||
| CHAIR | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EBERTS RANDALL PHD | ||||||||||
| VICE CHAIR | 1.00 | 8.00 | Yes (X) | Yes (X) | $482 | $0 | $0 | |||
| JAMES BARBARA | ||||||||||
| TREASURER | 1.00 | 8.00 | Yes (X) | Yes (X) | $482 | $0 | $0 | |||
| NYBERG NEIL | ||||||||||
| SECRETARY | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLEN RICHARD J MD | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| ATKINSON MARK B MD | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| FINK KATY | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| GONZALEZ JORGE PHD | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREENE JAMES E | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $482 | $0 | $0 | ||||
| HUNT BRENDA | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNSTON WILLIAM | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIGGINS JAMES JR | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINS STEVEN J MD | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONTGOMERY TABRON LA JUNE | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| ODAR MICHAEL | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| PARFET DONALD | ||||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARSON SCOTT MD | ||||||||||
| SR VP MEDICAL AFFAIRS/CMO | 4.60 | 35.40 | Yes (X) | $740,329 | $0 | $194,638 | ||||
| EAST REBECCA L | ||||||||||
| SR VP CFO BHG | 4.60 | 35.40 | Yes (X) | $693,393 | $0 | $207,182 | ||||
| HAYDEN JOHN | ||||||||||
| SR VP & CHIEF HR OFFICER | 4.60 | 35.40 | Yes (X) | $550,895 | $0 | $151,155 | ||||
| REINOEHL SUSAN | ||||||||||
| SR VP STRATEGY & COMM BHG | 4.60 | 35.40 | Yes (X) | $429,209 | $0 | $131,347 | ||||
| JONES JR JOHN | ||||||||||
| SENIOR VP (THRU 2/20) | 4.60 | 35.40 | Yes (X) | $466,415 | $0 | $29,068 | ||||
| GOEL ASHUTOSH | ||||||||||
| SR VP IT AND CIO | 4.60 | 35.40 | $501,570 | $0 | $146,642 | Yes (X) | ||||
| NEELY DENISE | ||||||||||
| SR. VP COO BMH/SYSTEM CNO BHG | 4.60 | 35.40 | $449,861 | $0 | $118,234 | Yes (X) | ||||
| ARNAN MARTINSON | ||||||||||
| VASCULAR NEUROLOGY | 40.00 | 0.00 | $508,343 | $0 | $30,320 | Yes (X) | ||||
| WAY MICHAEL S | ||||||||||
| SR VP MAT. MGT. & FACILITY | 4.60 | 35.40 | $402,022 | $0 | $133,219 | Yes (X) | ||||
| BARBER LAUREL | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $319,486 | $0 | $97,313 | Yes (X) | ||||
| SANGALLI-DAVIS CHRISTINE | ||||||||||
| VP CHIEF COMPLIANCE OFFICE | 4.60 | 35.40 | $229,946 | $0 | $64,693 | Yes (X) | ||||
| KNAPP CHERYL | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $329,863 | $0 | $92,552 | Yes (X) | ||||
| BENNETT TODD | ||||||||||
| DIRECTOR CLINICAL INFORMATICS | 40.00 | 0.00 | $369,964 | $0 | $37,723 | Yes (X) | ||||
| VANNEST NANCY | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $339,183 | $0 | $21,073 | Yes (X) | ||||
| BUECHELE KENNETH | ||||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $293,062 | $0 | $62,651 | Yes (X) | ||||
| HORN RYAN | ||||||||||
| VP REVENUE CYCLE | 40.00 | 0.00 | $249,232 | $0 | $58,262 | Yes (X) | ||||
| SARDONE FRANK | ||||||||||
| PRESIDENT & CEO - FORMER | 0.00 | 0.00 | $896,730 | $0 | $16,448 | Yes (X) | ||||
| HARRELSON KATHLEEN M | ||||||||||
| SENIOR VP - FORMER | 0.00 | 0.00 | $499,567 | $0 | $5,995 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,949,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,083,818 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,340,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 126 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLER JOHNSON ATTORNEYS AND COUNSELORS | |||||
| PO BOX 306 | BATTLE CREEK | MI | 49016 | LEGAL | $3,780,553 |
| PLANTE & MORAN PLLC | |||||
| 16060 COLLECTIONS CENTER DRIVE | KALAMAZOO | MI | 49002 | AUDITING AND CONSULTING | $540,945 |
| AFFIRMANT HEALTH PARTNERS | |||||
| 950 TRADE CENTER WAY | MILWAUKEE | WI | 53288 | CONSULTING | $510,242 |
| WARNER NORCROSS JUDD LLP | |||||
| 150 OTTAWA AVE NW SUITE 1500 | GRAND RAPIDS | MI | 49503 | LEGAL | $403,894 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | SOFTWARE | $350,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $16,903,995 | RelatedOrganizationsAmt |
| Total Contributions | $16,903,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SRVCS REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $243,989,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,223,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,766,345 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,989,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,436,692 | TotalRevenueColumnAmt |
| Exclusion | $4,436,692 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,232 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,232 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,232 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PGIP REVENUE | 900099 | $3,030,823 | $3,030,823 | |
| OUTSIDE SERVICE REVENUE | 900099 | $2,249,744 | $1,188,012 | $1,061,732 |
| CLASS INSTRUCTION | 900099 | $108,845 | $108,845 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,942 | TotalRevenueColumnAmt |
| Exclusion | $128,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,518,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,857,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,560,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,828,077 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,565,634 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984,616 | TotalAmt |
| Program Services | $3,984,616 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,203,239 | TotalAmt |
| Management And General | $12,203,239 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,991,051 | TotalAmt |
| Program Services | $49,681,780 | ProgramServicesAmt |
| Management And General | $23,309,271 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,108 | TotalAmt |
| Program Services | $4,081,509 | ProgramServicesAmt |
| Management And General | $283,599 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,809,755 | TotalAmt |
| Program Services | $84,658,601 | ProgramServicesAmt |
| Management And General | $12,151,154 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,671,350 | TotalAmt |
| Program Services | $3,936,830 | ProgramServicesAmt |
| Management And General | $1,734,520 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,593 | TotalAmt |
| Management And General | $1,533,593 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,002 | TotalAmt |
| Management And General | $441,002 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,540 | TotalAmt |
| Fundraising | $304,540 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,783,733 | TotalAmt |
| Program Services | $4,535,890 | ProgramServicesAmt |
| Management And General | $3,247,843 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,849 | TotalAmt |
| Program Services | $1,279,925 | ProgramServicesAmt |
| Management And General | $532,924 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960,422 | TotalAmt |
| Program Services | $3,269,164 | ProgramServicesAmt |
| Management And General | $691,258 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,728,846 | TotalAmt |
| Program Services | $15,726,962 | ProgramServicesAmt |
| Management And General | $1,001,884 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,683 | TotalAmt |
| Program Services | $2,039,729 | ProgramServicesAmt |
| Management And General | $464,954 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,843 | TotalAmt |
| Program Services | $82,490 | ProgramServicesAmt |
| Management And General | $49,353 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,306 | TotalAmt |
| Program Services | $26,674 | ProgramServicesAmt |
| Management And General | $25,632 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727,189 | TotalAmt |
| Program Services | $1,997,128 | ProgramServicesAmt |
| Management And General | $1,730,061 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,557,140 | TotalAmt |
| Program Services | $6,831,239 | ProgramServicesAmt |
| Management And General | $725,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,406,753 | TotalAmt |
| Program Services | $6,295,287 | ProgramServicesAmt |
| Management And General | $7,111,466 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/SUBSCRIPTIONS | $3,494,545 | $799,558 | $2,694,987 | |
| RECRUITMENT EXPENSE | $718,393 | $125,542 | $592,851 | |
| SPECIAL EVENTS/PROJECTS | $108,808 | $77,311 | $31,497 | |
| UBI TAX | $62,371 | $62,371 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,609,257 | TotalAmt |
| Program Services | -$506,443 | ProgramServicesAmt |
| Management And General | -$2,102,814 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,744,878 | TotalAmt |
| Program Services | $188,986,163 | ProgramServicesAmt |
| Management And General | $68,454,175 | ManagementAndGeneralAmt |
| Fundraising | $304,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,020 | BOYAmt |
| EOY | $99,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,905 | BOYAmt |
| EOY | $788,724 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,233,383 | BOYAmt |
| EOY | $17,360,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450,416 | BOYAmt |
| EOY | $7,757,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,589,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,185,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,727,969 | BOYAmt |
| EOY | $21,403,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,525,218 | BOYAmt |
| EOY | $95,889,873 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,070,949 | BOYAmt |
| EOY | $189,215,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,822 | BOYAmt |
| EOY | $832,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,077,682 | BOYAmt |
| EOY | $333,347,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,597,084 | BOYAmt |
| EOY | $76,115,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,790 | BOYAmt |
| EOY | $292,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,820,976 | BOYAmt |
| EOY | $92,374,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,246,698 | BOYAmt |
| EOY | $106,018,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,867,548 | BOYAmt |
| EOY | $274,801,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,134 | BOYAmt |
| EOY | $58,546,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,134 | BOYAmt |
| EOY | $58,546,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,077,682 | BOYAmt |
| EOY | $333,347,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,113,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,644,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $37,578,739 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BRONSON METHODIST HOSPITAL | ||||
| 381359087 | 3 | Yes (1) | $0 | $0 |
| BRONSON LAKEVIEW HOSPITAL | ||||
| 381359218 | 3 | Yes (1) | $0 | $0 |
| BRONSON NURSING & REHAB CENTER | ||||
| 382842451 | 10 | Yes (1) | $2,200,000 | $0 |
| BRONSON HEALTH FOUNDATION | ||||
| 382415081 | 7 | Yes (1) | $0 | $0 |
| VBEMS | ||||
| 382745910 | 10 | Yes (1) | $0 | $0 |
| BRONSON BATTLE CREEK HOSPITAL | ||||
| 382776791 | 3 | Yes (1) | $0 | $0 |
| BRONSON AT HOME | ||||
| 383298476 | 10 | Yes (1) | $700,000 | $0 |
| BRONSON SOUTH HAVEN HOSPITAL | ||||
| 381676780 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,900,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $14,560 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,560 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EXPENSES INCURRED RELATED TO DIRECT CONTACT WITH LEGISLATURES, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,194 | OtherCostOrOtherBasisAmt |
| Book Value | $204,194 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,706,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,390,401 | DepreciationAmt |
| Book Value | $4,316,593 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,992 | DepreciationAmt |
| Book Value | $5,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,053,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,788,407 | DepreciationAmt |
| Book Value | $16,264,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,664 | OtherCostOrOtherBasisAmt |
| Book Value | $612,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,403,870 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (12 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BRONSON PROPERTIES CORPORATION | $52,352,800 | C |
| HOSPITAL NETWORK INCORPORATED | $13,016,489 | F |
| BRONSON MANAGEMENT SERVICES CORPORATION | $15,187,245 | C |
| BRONSON BATTLE CREEK HOSPITAL | $68,657,482 | C |
| BRONSON AT HOME | $16,293,819 | C |
| SURGERY CENTER OF KALAMAZOO | $1,286,152 | C |
| KALAMAZOO ENDOSCOPY CENTER | $135,670 | F |
| WEST MICHIGAN AIR CARE | $519,175 | F |
| BRONSON METHODIST HOSPITAL | $21,132,585 | C |
| FEDERATION CARE NETWORK | -$68,755 | F |
| ZIEGLER LINK-AGE FUND II | $452,759 | C |
| INVESTMENT IN ARCH DEVELOPMENT | $249,932 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $189,215,353 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $30,203,399 |
| MINIMUM PENSION LIABILITY | $74,134,783 |
| DEFERRED TAX LIABILITY | $1,680,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,018,275 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | BRONSON HEALTHCARE GROUP PAYS INSURANCE PREMIUMS TO A FOREIGN INSURANCE COMPANY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,814,975 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,814,975 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,814,975 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $304,540 | RetainedByContractorAmt |
| Net To Organization | -$304,540 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $304,540 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$304,540 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRONSON HEALTH FOUNDATION | |||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $738,629 | GENERAL SUPPORT |
| JUNIOR ACHIEVEMENT | |||||||
| 2775 WEST DICKMAN RD SUITE C | BATTLE CREEK | MI | 49037 | 381348535 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| WMU FOUNDATION | |||||||
| 1903 W MICHIGAN AVENUE | KALAMAZOO | MI | 49008 | 382138856 | 501(C)(3) | $15,000 | SPONSORSHIP |
| SOUTHWEST MICHIGAN FIRST | |||||||
| PO BOX 50827 | KALAMAZOO | MI | 49005 | 382853785 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| UNITED WAY OF SOUTHWEST MICHIGAN | |||||||
| 2015 LAKEVIEW AVENUE | ST JOSEPH | MI | 49085 | 381358411 | 501(C)(3) | $5,000 | SPONSORSHIP |
| UNITED WAY OF BATTLE CREEK | |||||||
| 34 WEST JACKSON STREET SUITE 4B | BATTLE CREEK | MI | 49017 | 381359193 | 501(C)(3) | $200,000 | SPONSORSHIP |
| BRONSON AT HOME | |||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383298476 | 501(C)(3) | $700,000 | GENERAL SUPPORT |
| BRONSON COMMONS | |||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382842451 | 501(C)(3) | $2,200,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANNS BILL | ||||||||||||||
| PRESIDENT AND CEO | $577,752 | $0 | $1,000 | $0 | $219,441 | $0 | $417,830 | $0 | $10,457 | $0 | $1,226,480 | $0 | $0 | $0 |
| FALAHEE JAMES | ||||||||||||||
| INTERIM CEO - JAN-MARCH/SR VP LEGAL | $463,202 | $0 | $328,113 | $0 | $89,620 | $0 | $191,150 | $0 | $21,079 | $0 | $1,093,164 | $0 | $138,514 | $0 |
| LARSON SCOTT MD | ||||||||||||||
| SR VP MEDICAL AFFAIRS/CMO | $478,554 | $0 | $155,606 | $0 | $106,169 | $0 | $180,345 | $0 | $14,293 | $0 | $934,967 | $0 | $155,606 | $0 |
| SARDONE FRANK | ||||||||||||||
| PRESIDENT & CEO - FORMER | $18,901 | $0 | $587,669 | $0 | $290,160 | $0 | $15,870 | $0 | $578 | $0 | $913,178 | $0 | $0 | $0 |
| EAST REBECCA L | ||||||||||||||
| SR VP CFO BHG | $436,313 | $0 | $150,084 | $0 | $106,996 | $0 | $193,376 | $0 | $13,806 | $0 | $900,575 | $0 | $150,084 | $0 |
| KARAMCHANDANI MAHESH C MD | ||||||||||||||
| DIRECTOR | $0 | $618,792 | $0 | $68,638 | $0 | $29,197 | $0 | $10,785 | $0 | $9,999 | $0 | $737,411 | $0 | $0 |
| HAYDEN JOHN | ||||||||||||||
| SR VP & CHIEF HR OFFICER | $359,289 | $0 | $116,585 | $0 | $75,021 | $0 | $141,968 | $0 | $9,187 | $0 | $702,050 | $0 | $116,585 | $0 |
| GOEL ASHUTOSH | ||||||||||||||
| SR VP IT AND CIO | $381,444 | $0 | $91,348 | $0 | $28,778 | $0 | $115,313 | $0 | $31,329 | $0 | $648,212 | $0 | $91,348 | $0 |
| NEELY DENISE | ||||||||||||||
| SR. VP COO BMH/SYSTEM CNO BHG | $342,434 | $0 | $82,968 | $0 | $24,459 | $0 | $104,358 | $0 | $13,876 | $0 | $568,095 | $0 | $82,968 | $0 |
| DAVIDSON SCOTT MD | ||||||||||||||
| DIRECTOR | $0 | $449,173 | $0 | $84,723 | $0 | $1,888 | $0 | $14,177 | $0 | $13,628 | $0 | $563,589 | $0 | $0 |
| REINOEHL SUSAN | ||||||||||||||
| SR VP STRATEGY & COMM BHG | $259,794 | $0 | $91,774 | $0 | $77,641 | $0 | $126,253 | $0 | $5,094 | $0 | $560,556 | $0 | $91,774 | $0 |
| ARNAN MARTINSON | ||||||||||||||
| VASCULAR NEUROLOGY | $423,280 | $0 | $83,600 | $0 | $1,463 | $0 | $4,155 | $0 | $26,165 | $0 | $538,663 | $0 | $0 | $0 |
| WAY MICHAEL S | ||||||||||||||
| SR VP MAT. MGT. & FACILITY | $238,862 | $0 | $86,592 | $0 | $76,568 | $0 | $119,916 | $0 | $13,303 | $0 | $535,241 | $0 | $86,592 | $0 |
| HARRELSON KATHLEEN M | ||||||||||||||
| SENIOR VP - FORMER | $0 | $0 | $0 | $0 | $499,567 | $0 | $0 | $0 | $5,995 | $0 | $505,562 | $0 | $0 | $0 |
| JONES JR JOHN | ||||||||||||||
| SENIOR VP (THRU 2/20) | $78,913 | $0 | $141,526 | $0 | $245,976 | $0 | $16,575 | $0 | $12,493 | $0 | $495,483 | $0 | $137,444 | $0 |
| CHALASANI SRIDHAR MD | ||||||||||||||
| DIRECTOR | $0 | $392,910 | $0 | $41,196 | $0 | $21,375 | $0 | $9,413 | $0 | $13,581 | $0 | $478,475 | $0 | $0 |
| KNAPP CHERYL | ||||||||||||||
| VICE PRESIDENT | $254,738 | $0 | $53,760 | $0 | $21,365 | $0 | $87,608 | $0 | $4,944 | $0 | $422,415 | $0 | $53,760 | $0 |
| BARBER LAUREL | ||||||||||||||
| VICE PRESIDENT | $249,629 | $0 | $49,192 | $0 | $20,665 | $0 | $71,588 | $0 | $25,725 | $0 | $416,799 | $0 | $49,192 | $0 |
| BENNETT TODD | ||||||||||||||
| DIRECTOR CLINICAL INFORMATICS | $302,450 | $0 | $57,627 | $0 | $9,887 | $0 | $14,483 | $0 | $23,240 | $0 | $407,687 | $0 | $0 | $0 |
| LAWLOR JOHN MD | ||||||||||||||
| DIRECTOR (THRU 8/20) | $0 | $318,611 | $0 | $31,218 | $0 | $20,357 | $0 | $17,098 | $0 | $12,974 | $0 | $400,258 | $0 | $0 |
| VANNEST NANCY | ||||||||||||||
| VICE PRESIDENT | $144,318 | $0 | $53,847 | $0 | $141,018 | $0 | $8,631 | $0 | $12,442 | $0 | $360,256 | $0 | $53,847 | $0 |
| BUECHELE KENNETH | ||||||||||||||
| VICE PRESIDENT | $245,662 | $0 | $43,155 | $0 | $4,245 | $0 | $61,299 | $0 | $1,352 | $0 | $355,713 | $0 | $43,155 | $0 |
| HORN RYAN | ||||||||||||||
| VP REVENUE CYCLE | $218,886 | $0 | $29,322 | $0 | $1,024 | $0 | $56,104 | $0 | $2,158 | $0 | $307,494 | $0 | $29,322 | $0 |
| SANGALLI-DAVIS CHRISTINE | ||||||||||||||
| VP CHIEF COMPLIANCE OFFICE | $191,001 | $0 | $37,775 | $0 | $1,170 | $0 | $56,586 | $0 | $8,107 | $0 | $294,639 | $0 | $37,775 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, 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. |
| PART I, LINE 3 | BRONSON 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 4A: | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR 2020: KATHLEEN HARRELSON, $502,394 JOHN JONES, $154,470 |
| PART I, LINE 4B: | THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM RELATED ENTITY BRONSON HEALTHCARE GROUP: SARDONE, FRANK J $273,964 SERP DISTRIBUTION FALAHEE JR., JAMES B $88,343 SERP DISTRIBUTION HAYDEN, JOHN T $83,641 SERP DISTRIBUTION LARSON, SCOTT D $98,917 SERP DISTRIBUTION THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN BUT DID NOT RECEIVE A PAYMENT FROM THE PLAN: JONES JR., JOHN EAST, REBECCA WAY, MICHAEL REINOEHL, SUSAN MANNS, BILL |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY | ||||||||
| A | 386004627 | 483233PW6 | 2011-11-03 | $5,433,646 | SEE SUPPLEMENTAL INFO | Yes (1) | 0 | 0 |
| CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY | ||||||||
| B | 386004627 | 483233NY4 | 2016-10-25 | $4,633,545 | SEE SUPPLEMENTAL INFO | 0 | 0 | 0 |
| MICHIGAN FINANCE AUTHORITY | ||||||||
| C | 800596186 | 59447TWP4 | 2019-09-11 | $299,289,464 | SEE SUPPLEMENTAL INFO | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $961,913 | $3,839,625 | $5,433,646 | $104,982 | $5,328,664 | 2011 | 0 | 0 | Yes (1) | Yes (1) | |||
| B | $60,201 | $4,633,545 | $37,454 | 2016 | 0 | Yes (1) | Yes (1) | Yes (1) | $4,596,091 | ||||
| C | $1,920,000 | $299,659,464 | $2,345,213 | $106,576,593 | Yes (1) | 0 | 0 | Yes (1) | $162,690,971 | $28,046,687 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | Yes (1) | 0.13820 | Yes (1) | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | 0 | 0.00250 | 0.00000 | 0.00250 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 $370,000. |
| 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 (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KIMBERLY JAMES | |||
| DAUGHTER OF BOARD MEMBER BARBARA JAMES | $86,325 | TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL | 0 |
| MARLA ATKINSON | |||
| SPOUSE OF BOARD MEMBER MARK ATKINSON | $150,766 | TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL | 0 |
| NICOLE ATKINSON | |||
| DAUGHTER OF BOARD MEMBER MARK ATKINSON | $59,980 | TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL | 0 |
| MELISSA DAVIDSON | |||
| SPOUSE OF BOARD MEMBER SCOTT DAVIDSON | $78,321 | TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL | 0 |
| STEPHANIE NELSON | |||
| SISTER-IN-LAW OF BOARD MEMBER SCOTT GIBSON | $111,579 | TOTAL COMPENSATION FOR BEING AN EMPLOYEE OF BRONSON METHODIST HOSPITAL | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVEN 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 11B | THE SR VP/CFO & CONTROLLER REVIEWS THE 990S. THE SR VP/CFO MET WITH THE FINANCE COMMITTEE CHAIRPERSON 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 25, 2021. THE REVIEW WAS LED BY THE SR VP/CFO AND PLANTE MORAN. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED THE PREPARED FORM 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | FOR 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 2020. 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 19 | THE 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 54,063,987. MINIMUM PENSION LIABILITY ADJUSTMENT -20,137,669. GAIN ON JOINT VENTURES -160,114. CONTRIBUTION FROM BHF -808,649. PENSION BENEFIT COST 3,148,872. POST-RETIREMENT BENEFIT COST 1,472,312. |
| FORM 990, PART XII, LINE 3B: | THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT BEEN COMPLETED YET FOR THE CALENDAR YEAR-END 12/31/20, BUT PLANS TO BE COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN OMB M-20-26. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON NETWORK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 JOHN STREET | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364857909 | EIN |
| Primary Activities | SUPPORT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $330,654 | TotalIncomeAmt |
| End Of Year Assets | $888,294 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON HEALTHCARE GROUP | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRONSON METHODIST HOSPITAL | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 381359087 | HOSPITAL | MI | 501(C)(3) | LINE 3 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON HEALTH FOUNDATION | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382415081 | SUPPORTS HEALTH ORGANIZATION | MI | 501(C)(3) | LINE 7 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON COMMONS | ||||||||||
| 23332 RED ARROW HWY | MATTAWAN | MI | 49071 | 382842451 | SKILLED NURSING FACILITY | MI | 501(C)(3) | LINE 10 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON BATTLE CREEK HOSPITAL | ||||||||||
| 300 NORTH AVE | BATTLE CREEK | MI | 49017 | 382776791 | HOSPITAL | MI | 501(C)(3) | LINE 3 | BRONSON HEALTHCARE GROUP | Yes (1) |
| VBEMS | ||||||||||
| 39338 W RED ARROW HWY | PAW PAW | MI | 49079 | 382745910 | AMBULANCE SERVICES | MI | 501(C)(3) | LINE 10 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON AT HOME | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383298476 | NURSING, HOSPICE, EQUIPMENT SALES | MI | 501(C)(3) | LINE 10 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON PROPERTIES CORP | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 386052573 | PROVIDE SUPPORT FOR HEALTHCARE SUBSIDIARIES | MI | 501(C)(3) | LINE 12B, II | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON LAKEVIEW HOSPITAL | ||||||||||
| 408 HAZEN ST | PAW PAW | MI | 49079 | 381359218 | HOSPITAL | MI | 501(C)(3) | LINE 3 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON SOUTH HAVEN HOSPITAL | ||||||||||
| 955 S BAILEY AVE | SOUTH HAVEN | MI | 49090 | 381676780 | HOSPITAL | MI | 501(C)(3) | LINE 3 | BRONSON HEALTHCARE GROUP | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HNI LEASING LLC | |||||||||||||
| 6212 AMERICAN AVE | PORTAGE | MI | 49002 | 383638430 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | $63,412 | $2,450,666 | 0 | 0 | 0.91310 |
| HOSPITAL NETWORK VENTURES LLC | |||||||||||||
| 6213 AMERICAN AVE | PORTAGE | MI | 49003 | 263302979 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | $1,944,249 | $18,033,606 | 0 | 0 | 0.92600 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRONSON MANAGEMENT SERVICES CORPORATION | ||||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382415032 | OTHER MEDICAL SERVICES | MI | BRONSON HEALTHCARE GROUP | C | $4,206,240 | $48,301,625 | 1.00000 | Yes (1) |
| BRONSON LIFESTYLE IMPROVEMENT & RESEARCH CENTER | ||||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383552556 | REHABILITATION SERVICES | MI | BRONSON HEALTHCARE GROUP | C | $2,238,201 | $13,495,803 | 1.00000 | Yes (1) |
| WESTLEY DEVELOPMENT COMPANY | ||||||||||||
| 301 JOHN STREET | KALAMAZOO | MI | 49007 | 383619232 | REAL ESTATE OWNERSHIP | MI | BRONSON HEALTHCARE GROUP | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRONSON AT HOME | ||
| O | $2,323,849 | METHOD BASED ON ACTUAL COST |
| BRONSON AT HOME | ||
| M | $608,117 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| O | $36,616,504 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| M | $12,366,344 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| L | $5,033,324 | METHOD BASED ON ACTUAL COST |
| BRONSON COMMONS | ||
| L | $651,878 | METHOD BASED ON ACTUAL COST |
| BRONSON COMMONS | ||
| O | $1,735,206 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| O | $1,429,652 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| B | $738,629 | CASH TRANSFER |
| BRONSON HEALTH FOUNDATION | ||
| M | $796,905 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| L | $245,893 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| O | $8,642,734 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| M | $2,869,381 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| L | $1,533,034 | CASH TRANSFER |
| BRONSON METHODIST HOSPITAL | ||
| L | $56,024,015 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| O | $121,889,043 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| O | $976,904 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| K | $2,181,910 | METHOD BASED ON ACTUAL COST |
| BRONSON SOUTH HAVEN HOSPITAL | ||
| O | $5,058,871 | METHOD BASED ON ACTUAL COST |
| BRONSON SOUTH HAVEN HOSPITAL | ||
| L | $2,058,464 | METHOD BASED ON ACTUAL COST |
| BRONSON SOUTH HAVEN HOSPITAL | ||
| M | $478,888 | METHOD BASED ON ACTUAL COST |
| VBEMS | ||
| O | $461,332 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| C | $840,995 | CASH TRANSFER |
| BRONSON METHODIST HOSPITAL | ||
| C | $14,663,000 | CASH TRANSFER |
| BRONSON LAKEVIEW HOSPITAL | ||
| C | $1,400,000 | CASH TRANSFER |
| BRONSON AT HOME | ||
| B | $700,000 | CASH TRANSFER |
| BRONSON COMMONS | ||
| B | $2,200,000 | CASH TRANSFER |