COREWELL HEALTH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-2549505)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349310453
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:54:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Renaissance Center Suite 3900 | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48243 | 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 | 382549505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Botsford Continuing Care Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOTS | BusinessNameControlTxt |
| Phone | 2484266950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26901 Beaumont Blvd | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Miller | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2484266950 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maria | PersonFirstNm |
| Person Last | Miller | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristyn Forster | PreparerPersonNm |
| PTIN | P01704059 | PTIN |
| Phone | 3133963000 | PhoneNum |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Botsford Continuing Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margaret Lightner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26901 Beaumont Blvd | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,780,117 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beaumontcommonsfh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To create a fullness of life through the joy of relationships, the art of caring, and the spirit of living. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$12,597 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $934,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,676,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,709,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,407 | PYOtherRevenueAmt |
| CY Other Revenue | $44,660 | CYOtherRevenueAmt |
| PY Total Revenue | $21,687,161 | PYTotalRevenueAmt |
| CY Total Revenue | $16,692,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,650,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,864,246 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,251,367 | PYOtherExpensesAmt |
| CY Other Expenses | $11,082,115 | CYOtherExpensesAmt |
| PY Total Expenses | $23,901,480 | PYTotalExpensesAmt |
| CY Total Expenses | $19,946,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,214,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,253,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,386,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,554,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,159,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,787,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$26,772,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$37,233,452 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In the interest of meeting our community's needs for a continuum of care, Botsford Continuing Care Corporation, in concert with Beaumont Hospital - Farmington Hills, will provide an environment in which clients will receive personal attention by health care professionals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,760,126 | ExpenseAmt |
| Revenue | $15,709,714 | RevenueAmt |
| Desc | The Skilled Nursing Unit (SNF) is a 179 bed facility.The assisted living facility is a 63 bed facility. It is a safe and supportive environment for older adults needing some assistance with their daily routine. Each residents' care is customized to his or her individual needs in order to provide support and assistance while maintaining and providing independence. The Center features residential suites with private baths and generous living space for treasured personal furnishings. Each is easily accessible to community living, dining, and social areas. The independent living apartment is a 51 apartment facility. Each apartment is wheelchair accessible, has 24 hour security services and illuminated thermostats, and includes emergency call service. Each unit also has priority access to health services. Each apartment includes complete kitchen and laundry facilities and includes access to adjacent town commons building. The town commons building includes dining services, a pool, exercise room, and library with media services. | Desc |
| Total Program Service Expenses | $18,760,126 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 0 | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 219 | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Hrit | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9475221515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26901 Beaumont Blvd | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Susan Grant | ||||||||
| Chairperson | 2.00 | 54.00 | Yes (X) | $0 | $839,720 | $299,838 | ||
| Margaret Lightner | ||||||||
| President & Secretary | 48.00 | 2.00 | Yes (X) | $260,622 | $0 | $81,925 | Yes (X) | |
| Maria Miller | ||||||||
| Treasurer | 2.00 | 52.00 | Yes (X) | $0 | $218,454 | $65,739 | Yes (X) | |
| Patience C Ukachukwu | ||||||||
| Clinical Nurse LTC | 50.00 | 0.00 | $161,795 | $0 | $16,177 | Yes (X) | ||
| Denise Bailey | ||||||||
| Director of Nursing LTC | 50.00 | 0.00 | $118,510 | $0 | $45,164 | Yes (X) | ||
| Julie Kaslly | ||||||||
| Admin Skilled Nursing LTC | 50.00 | 0.00 | $146,918 | $0 | $8,669 | Yes (X) | ||
| Latonya Crump | ||||||||
| LPN Coordinator LTC | 50.00 | 0.00 | $117,787 | $0 | $33,461 | Yes (X) | ||
| Diane Beri | ||||||||
| Associate Administrator LTC | 50.00 | 0.00 | $128,031 | $0 | $22,162 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $933,663 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,058,174 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $573,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Morrison Management Specialists Inc | |||||
| PO Box 102289 | Atlanta | GA | 303682289 | Food Service Staffing | $1,651,731 |
| Select Rehabilitation Inc | |||||
| PO Box 71985 | Chicago | IL | 606941985 | Therapy Services | $1,290,433 |
| Ready Nursing Solutions | |||||
| PO Box 182466 | Shelby Township | MI | 48318 | Nursing Services | $1,000,988 |
| OneCare Rx | |||||
| PO Box 796 | Lambertville | MI | 48144 | Pharmacy Services | $358,854 |
| Tricounty Nurses Plus LLC | |||||
| 20600 Eureka Rd Ste 710 | Taylor | MI | 48180 | Nurse Staffing Services | $253,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $934,018 | GovernmentGrantsAmt |
| All Other Contributions | $250 | AllOtherContributionsAmt |
| Total Contributions | $934,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Services | 623000 | $13,762,460 | $13,762,460 |
| Assisted Living | 623990 | $1,097,794 | $1,097,794 |
| Independent Living | 623990 | $837,584 | $837,584 |
| Dietary Services | 900099 | $11,876 | $11,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,709,714 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,878 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,475 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,597 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,597 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,597 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | 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 | $4,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Exclusion | $4,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,257 | TotalRevenueColumnAmt |
| Exclusion | $57,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,692,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,709,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,597 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,547 | TotalAmt |
| Management And General | $342,547 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256,988 | TotalAmt |
| Program Services | $5,936,946 | ProgramServicesAmt |
| Management And General | $320,042 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,765 | TotalAmt |
| Program Services | $271,372 | ProgramServicesAmt |
| Management And General | $8,393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,878 | TotalAmt |
| Program Services | $1,373,415 | ProgramServicesAmt |
| Management And General | $121,463 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,068 | TotalAmt |
| Program Services | $446,999 | ProgramServicesAmt |
| Management And General | $43,069 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,943 | TotalAmt |
| Management And General | $60,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,341 | TotalAmt |
| Management And General | $69,341 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386,859 | TotalAmt |
| Program Services | $4,386,859 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Program Services | $865 | ProgramServicesAmt |
| Management And General | $1,644 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,431 | TotalAmt |
| Program Services | $88,425 | ProgramServicesAmt |
| Management And General | $27,006 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,138 | TotalAmt |
| Management And General | $28,138 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,192 | TotalAmt |
| Program Services | $693,647 | ProgramServicesAmt |
| Management And General | $57,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672 | TotalAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583 | TotalAmt |
| Program Services | $583 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,786 | TotalAmt |
| Program Services | $392,786 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,540 | TotalAmt |
| Program Services | $1,179,523 | ProgramServicesAmt |
| Management And General | $97,017 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,844 | TotalAmt |
| Program Services | $147,289 | ProgramServicesAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Corporate Allocation | $1,792,358 | $1,792,358 |
| Provider Tax QAAP | $1,164,111 | $1,164,111 |
| Medical Supplies | $590,570 | $590,570 |
| Employee Education | $45,686 | $45,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,683 | TotalAmt |
| Program Services | $248,683 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,946,361 | TotalAmt |
| Program Services | $18,760,126 | ProgramServicesAmt |
| Management And General | $1,186,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,866,512 | BOYAmt |
| EOY | $13,972,107 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,407 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,574 | BOYAmt |
| EOY | $40,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,000 | BOYAmt |
| EOY | $170,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,127,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,812,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,517,673 | BOYAmt |
| EOY | $14,314,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,803 | BOYAmt |
| EOY | $57,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,386,969 | BOYAmt |
| EOY | $28,554,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,059 | BOYAmt |
| EOY | $1,632,517 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,417 | BOYAmt |
| EOY | $155,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,386,614 | BOYAmt |
| EOY | $63,999,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,159,090 | BOYAmt |
| EOY | $65,787,800 | 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 | -$26,892,422 | BOYAmt |
| EOY | -$37,356,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,301 | BOYAmt |
| EOY | $123,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$26,772,121 | BOYAmt |
| EOY | -$37,233,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,386,969 | BOYAmt |
| EOY | $28,554,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,253,719 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$7,207,612 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,268 | CurrentTaxYearAmt |
| Total | $934,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,074,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,983,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,291,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,736,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,709,714 | CurrentTaxYearAmt |
| Total | $96,796,157 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,074,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,983,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,291,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,736,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,643,982 | CurrentTaxYearAmt |
| Total | $97,730,425 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $97,730,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,948 | CurrentTaxYearAmt |
| Total | $359,126 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,948 | CurrentTaxYearAmt |
| Total | $359,126 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,257 | CurrentTaxYearAmt |
| Total | $57,257 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,206,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,056,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,338,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,785,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,759,187 | CurrentTaxYearAmt |
| Total | $98,146,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,860 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,860 | 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 | Botsford Continuing Care Corporation paid dues to Health Care Association of Michigan (HCAM). HCAM identified that 11.1% of operation dues and 25% of American Health Care Association (AHCA) dues were spent on lobbying and related expenses. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,384 | OtherCostOrOtherBasisAmt |
| Book Value | $429,384 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,214,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,196,355 | DepreciationAmt |
| Book Value | $12,018,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,983,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,342,326 | DepreciationAmt |
| Book Value | $641,026 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,273,985 | DepreciationAmt |
| Book Value | $1,226,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,314,725 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| I/C Loan from William Beaumont Hospital | $55,321,580 |
| I/C Debt to Beaumont Health | $8,223,320 |
| Condo Reserve Fund | $455,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,999,900 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Taxpayer is a member of a health system, the parent of which is Beaumont Health. During the year, Beaumont Health Foundation received funds from other entities in the System, of which a portion is attributable to restricted contributions. Please see the Form 990, Schedule D of Beaumont Health Foundation for information regarding this endowment fund. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan Grant | ||||||||||||||
| Chairperson | $0 | $558,000 | $0 | $269,750 | $0 | $11,970 | $0 | $283,635 | $0 | $16,203 | $0 | $1,139,558 | $0 | $153,401 |
| Margaret Lightner | ||||||||||||||
| President & Secretary | $196,854 | $0 | $38,553 | $0 | $25,215 | $0 | $60,030 | $0 | $21,895 | $0 | $342,547 | $0 | $38,553 | $0 |
| Maria Miller | ||||||||||||||
| Treasurer | $0 | $187,478 | $0 | $29,260 | $0 | $1,716 | $0 | $47,938 | $0 | $17,801 | $0 | $284,193 | $0 | $29,260 |
| Patience C Ukachukwu | ||||||||||||||
| Clinical Nurse LTC | $161,695 | $0 | $0 | $0 | $100 | $0 | $4,562 | $0 | $11,615 | $0 | $177,972 | $0 | $0 | $0 |
| Denise Bailey | ||||||||||||||
| Director of Nursing LTC | $111,128 | $0 | $6,234 | $0 | $1,148 | $0 | $13,546 | $0 | $31,618 | $0 | $163,674 | $0 | $6,234 | $0 |
| Julie Kaslly | ||||||||||||||
| Admin Skilled Nursing LTC | $145,002 | $0 | $0 | $0 | $1,916 | $0 | $4,877 | $0 | $3,792 | $0 | $155,587 | $0 | $0 | $0 |
| Latonya Crump | ||||||||||||||
| LPN Coordinator LTC | $117,277 | $0 | $0 | $0 | $510 | $0 | $4,174 | $0 | $29,287 | $0 | $151,248 | $0 | $0 | $0 |
| Diane Beri | ||||||||||||||
| Associate Administrator LTC | $119,734 | $0 | $6,406 | $0 | $1,891 | $0 | $11,584 | $0 | $10,578 | $0 | $150,193 | $0 | $6,406 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3: | Beaumont Health, the parent corporation and sole member of Botsford General Hospital, which is the sole member of Botsford Continuing Care Corporation, uses the following to establish the compensation of the organization's top management official: - Compensation Committee - Independent Compensation Consultant - Compensation survey or study - Approval by the board or compensation committee |
| Part I, Line 4b: | Beaumont Health provides certain supplemental retirement benefits to certain officers, key employees, and physicians. These benefits are provided through a non-qualified deferred compensation plan, under which the benefits being earned are subject to a substantial risk of forfeiture. To become entitled to the benefits being provided, each covered employee must meet specified requirements relating to further employment. Until those requirements are satisfied, the employee is not entitled to these amounts. If the employee were to have terminated employment voluntarily in the year to which this return applies, those supplemental retirement benefits would not have been paid out. It should be noted that these supplemental retirement benefits are part of a retirement program that provides retirement income for all years of service that the employee provides to the organization. Any retirement benefits should be viewed as applying to the entire length of the employee's service to the organization. No supplemental non-qualified plan payments were made during the year to any persons listed in Part VII. |
| Part I, Line 7: | Non-fixed payments are paid only upon approval of the compensation committee and are based upon established metrics. |
| Part II: | Executive Compensation at Beaumont Health Background Beaumont health's executive compensation philosophy and program aligns with our strategic objectives, which contribute to the health and well-being of the residents throughout the communities we serve. As Beaumont looks to retain strong talent in both executive and non-executive positions across the organization, similar philosophies are utilized, which align with our organizational values of compassion, respect, integrity, teamwork, and excellence. To successfully lead such a large, complex organization like Beaumont Health, highly talented executive leadership is essential. Successful recruiting, retention, and motivation of leaders requires nationally competitive compensation and benefits. Beaumont also considers recruiting executive leaders who could choose positions in industry sectors other than health care. Based on a rigorous objective methodology, including review of an independent consultant's Written Reasonableness Assessment Opinion and their national market data from other health systems, assessment of job responsibilities, evaluation of qualifications, and review and approval by a board committee comprised of independent and disinterested directors, Beaumont Health is confident that our executives' 2020 compensation is both competitive and reasonable. Philosophy Our executive compensation programs are based on the following key attributes: - Beaumont provides market competitive compensation and benefits that are commonly provided by health systems of our size and complexity. Beaumont executive compensation is also aligned with the performance of the organization. - Performance metrics are tied to key strategic objectives - most of an executive's compensation at Beaumont is dependent on how the organization performs on key goals and metrics including patient safety, quality of care, and patient experience and satisfaction. - In 2020, the Organization & Compensation Committee also took into account the leadership team's monumental efforts to ensure care and safety for our patients and employees during the pandemic which began in March 2020. The executive team voluntarily took a temporary reduction in salary during COVID as one cost-saving measure the system implemented to assist with financial instability during uncertain times. As such, a substantial portion of an executive's incentive pay is 'at-risk' (not guaranteed) based on organizational performance. Some of the 'at risk' pay is awarded over a multi-year period and there are no guarantees the entire amount will be paid. The executive's actual take home pay in any given year might be less than the total compensation as reported on the 990 if the organization's objectives over multiple years are not achieved. Further, Column E of Schedule J of the 990 can be easily misinterpreted and is often overstated due to counting compensation accrued in a given year, but not yet vested. To avoid inadvertently "double counting" compensation, the best reflection of a single year's compensation is Schedule J Column B totaling Columns (i) through (iii) for 2020, which contains the most accurate source of information related to an executive's paid compensation in any given year. Year to year, an executive's total compensation will vary based on organizational performance as well as the scheduled timing of payments of amounts earned but not yet vested in earlier years. Governance of Executive Compensation Beaumont is committed to maintaining high standards of corporate governance. Our corporate governance process is compliant, transparent and ensures compensation is administered in a fair and equitable manner consistent with IRS guidelines. Executive compensation is governed by the Organization and Compensation Committee (OCC) of the Board of Directors of Beaumont Health, the parent organization of a multi-entity health system. The committee is comprised of independent board members who have no conflicts of interest as it relates to the organization's executive compensation. The committee is responsible for: - Reviewing, validating and approving performance goals and metrics related to the executive's at-risk compensation plans. - Reviewing, validating and approving performance achieved on the executive at-risk compensation plans. - Reviewing and approving compensation for each member of the organization's senior leadership team. - Ensuring compensation is reasonable and appropriate based on performance achieved and the organization's mission. The independent committee also receives support from outside advisors with expertise in health care organizations and executive compensation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Botsford General Hospital, a wholly-owned subsidiary of Beaumont Health, is the corporate member of Botsford Continuing Care Corporation. |
| Form 990, Part VI, Section A, line 7a | Beaumont Health is the parent corporation and sole member of Botsford General Hospital, which is the sole member of Botsford Continuing Care Corporation. Botsford General Hospital, acting solely at the direction of the Parent, has the right to elect one or more members of Botsford Continuing Care Corporation's governing body. |
| Form 990, Part VI, Section A, line 7b | Beaumont Health, as the parent of Botsford General Hospital, and Botsford General Hospital, as the corporate member of Botsford Continuing Care Corporation, have designated reserved powers over Botsford Continuing Care Corporation's operations, including but not limited to budget, acquisitions, capital projects, and participation in joint ventures. |
| Form 990, Part VI, Section B, line 11b | Form 990 was subjected to a multi-step review process prior to filing with the government by the statutory due date. Form 990 is prepared by Beaumont Health Treasury Administration, reviewed by that department's management, and subsequently reviewed by the filing entity's paid preparer. As the final step in this review process, a copy of the final filing version of Form 990 is provided to each voting member of the filing entity's governing body for their review prior to the form being filed. |
| Form 990, Part VI, Section B, line 12c | Beaumont Health, the parent corporation and sole member of Botsford General Hospital, which is the sole member of Botsford Continuing Care Corporation, recognizes that it has an obligation to its patients, its payors, its designees and the communities it serves to observe the highest level of integrity to ensure clinical, business and academic decision making is not compromised by financial or other relationships with industry. The Corporate Compliance Office, with the assistance of human resources and specific individual departments, will coordinate upon hire and each calendar year thereafter, a process of obtaining conflict of interest/disclosure of remuneration statements. All areas of the institution will follow the human resources hiring process protocol to assure compliance with the conflict of interest program. At any time when a designee becomes involved in a relationship that is or may be perceived to be a conflict of interest, the designee must complete the conflict of interest/disclosure of remuneration statement and forward to the Corporate Compliance Officer. A conflict of interest or need to disclose remuneration may exist if a Beaumont designee or any member of their immediate family receives compensation in any form for services rendered in any capacity to any organization or individual that has any past, present or prospective business dealings with Beaumont, if such compensation might be reasonably construed as tending to prevent the designee from acting solely and wholly in the best interest of Beaumont Health. |
| Form 990, Part VI, Section B, line 15 | Beaumont Health's Board of Directors, of which Botsford Continuing Care Corporation is affiliated, has duly appointed an Organization and Compensation Committee (the "Committee"), which is responsible for the review and approval of compensation and benefits provided to Beaumont and its affiliated members' executive management teams. The Committee has adopted a written executive compensation philosophy statement governing the work and review process of the Committee. The Committee follows the procedures described in the philosophy statement when it reviews and approves the compensation and employee benefits provided to senior management, including the Chief Executive Officer and other officers. The Committee reviews all aspects of compensation, including current and deferred compensation and benefits, including qualified and non-qualified benefits. The Committee meets four times a year, and approves compensation and benefits only to the extent that the Committee has concluded that the compensation and benefits constitute no more than reasonable compensation for each executive. The Committee consists of six members, all of whom are disinterested members of the Board of Directors. The Committee works with an independent compensation consultant to prepare and review in advance comprehensive data showing the compensation provided by similarly situated organizations for functionally similar positions. The Committee also prepares a timely and thorough written record of its deliberations and conclusions. As a result, the Committee's review process is designed to satisfy the procedural criteria necessary to qualify for the rebuttable presumption of reasonableness under the federal income tax law intermediate sanctions rules. The Committee has expressly determined that the total compensation provided is reasonable, based on the review of the market data presented by the independent compensation consultant and on the review of all other relevant facts and circumstances. |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents that are required to be open for public inspection to the public upon request. |
| Part VII, Section B, Line 2: | The health system has a centralized accounts payable function, and as such, all 1099's are issued by Beaumont Health. |
| Form 990, Part IX, line 11g | Contracted Dietary Services: Program service expenses 1,885,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,885,682. Contracted Nursing Services: Program service expenses 1,249,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,249,313. Contracted Therapy and Other Services: Program service expenses 969,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 969,474. Service Agreements: Program service expenses 243,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,080. Contracted Courier Services: Program service expenses 36,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,071. Contracted Radiology Services: Program service expenses 24,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,400. Other Program Services: Program service expenses -21,161. Management and general expenses 0. Fundraising expenses 0. Total expenses -21,161. |
| Form 990, Part XI, line 9: | Restricted Net Assets Related for Capital 2,787. Transfer to Affiliates -7,210,399. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beaumont Health | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 465718220 | Parent Company of the Health System | MI | 501(c)(3) | 12C, III-FI | N/A | 0 | |
| Beaumont Medical Transportation Service | |||||||||||
| 950 W Maple Suite C | Troy | MI | 48084 | 260203703 | Medical Transportation Services | MI | 501(c)(3) | 10 | Yes (1) | Beaumont Health | |
| Botsford General Hospital | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 381426919 | Hospital | MI | 501(c)(3) | 3 | Yes (1) | Beaumont Health | |
| Community Emergency Medical Service Inc | |||||||||||
| 25400 W Eight Mile Road | Southfield | MI | 48033 | 382410823 | Emergency Medical Services | MI | 501(c)(3) | 10 | Yes (1) | Botsford General Hospital | |
| Michigan Mobile PET Imaging | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 331086165 | Mobile PET Scanning | MI | 501(c)(3) | 12A, I | Yes (1) | Oakwood Healthcare Inc | |
| Oakwood Healthcare Inc | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 381405141 | Hospital | MI | 501(c)(3) | 3 | Yes (1) | Beaumont Health | |
| Oakwood United Hospitals Inc | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 382837961 | Facility Leasing | MI | 501(c)(3) | 12A, I | Yes (1) | Oakwood Healthcare Inc | |
| Oakwood Home Care Services | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 382877338 | Home Health Services | MI | 501(c)(3) | 10 | Yes (1) | Oakwood Healthcare Inc | |
| Oakwood Health Promotions Inc | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 382601965 | Assisted and Resident Care Facilities | MI | 501(c)(3) | 10 | Yes (1) | Oakwood Healthcare Inc | |
| William Beaumont Hospital | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 381459362 | Hospital | MI | 501(c)(3) | 3 | Yes (1) | Beaumont Health | |
| Beaumont Health Foundation | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 364852171 | Foundation | MI | 501(c)(3) | 7 | Yes (1) | Beaumont Health | |
| Beaumont Medical Group-Hospital Based Services | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 822768899 | Physician Support Services | MI | 501(c)(3) | 10 | Yes (1) | Beaumont Health | |
| Beaumont Medical Group-Primary Care Services | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 822796539 | Physician Support Services | MI | 501(c)(3) | 10 | Yes (1) | Beaumont Health | |
| Beaumont Medical Group-Specialty Services | |||||||||||
| 26901 Beaumont Blvd | Southfield | MI | 48033 | 822784244 | Physician Support Services | MI | 501(c)(3) | 10 | Yes (1) | Beaumont Health | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Dearborn Schaeffer Office Company LLC | |||||||||
| One Town Square Suite 1600 | Southfield | MI | 48076 | 262448025 | Real Estate | MI | N/A | 0 | 0 |
| Oakmed LLC | |||||||||
| 1938 Woodslee Drive | Troy | MI | 48083 | 461459737 | Private Duty Nursing | MI | N/A | 0 | 0 |
| Beaumont Kidney Specialty Services LLC | |||||||||
| 26400 West Twelve Mile Road | Southfield | MI | 48034 | 262200439 | Dialysis Services | MI | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beaumont Indemnity Company Ltd | ||||||||||||||||||
| 23 Lime Tree Bay Avenue | Grand Cayman | Grand Cayman | CJ | 980512415 | Premium Deposits | CJ | N/A | C | Yes (1) | |||||||||
| Beaumont Nursing Home Services Inc | ||||||||||||||||||
| 382799842 | Assisted Care Living | N/A | C | Yes (1) | 26901 Beaumont Blvd | Southfield | MI | 48033 | MI | |||||||||
| Beaumont Physicians Insurance Company Inc | ||||||||||||||||||
| 274261262 | Professional Insurance | N/A | C | Yes (1) | 26901 Beaumont Blvd | Southfield | MI | 48033 | MI | |||||||||
| Botsford Commons Property Assocation | ||||||||||||||||||
| 383203663 | Property Management | C | Yes (1) | 26901 Beaumont Blvd | Southfield | MI | 48033 | MI | Botsford Continuing Care Corporation | $517,310 | $240,356 | 1.00000 | ||||||
| Oakwood Affiliated Ventures Inc and Subsidiaries | ||||||||||||||||||
| 371753159 | Office of Physicians/Non-Residental | N/A | C | Yes (1) | 26901 Beaumont Blvd | Southfield | MI | 48033 | MI | |||||||||
| Parastar Emergency Systems Inc | ||||||||||||||||||
| 382755982 | Management Dispatch Services | N/A | C | Yes (1) | 26901 Beaumont Blvd | Southfield | MI | 48033 | MI | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| William Beaumont Hospital | ||
| R | $24,340,861 | FMV |
| Botsford General Hospital | ||
| S | $3,766,969 | FMV |
| Beaumont Health Foundation | ||
| P | $133,905 | FMV |
| William Beaumont Hospital | ||
| E | $55,321,580 | FMV |
| Beaumont Health | ||
| E | $8,223,320 | FMV |
| Botsford General Hospital | ||
| O | $282,903 | FMV |