2025-11-04T15:59:20+00:00 2024-12-31 331498605 Plante & Moran PLLC 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-01-01 382418383 Bronson Healthcare Group BRON 2693416000 2825 AIRVIEW BLVD KALAMAZOO MI 49002 BILL MANNS PRESIDENT AND CEO 2025-11-04 true true DAVID LOWENTHAL CPA P00378651 3122071040 2025-11-04 2024 2025-03-06 01:10:19Z X BILL MANNS 2825 AIRVIEW BLVD KALAMAZOO MI 49002 443191845 false X BRONSONHEALTH.ORG X 1982 MI TOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIES. 18 16 1924 16 6842698 732826 52605046 60340761 361508609 364112413 3644896 11809711 5439195 6928960 423197746 443191845 28581512 18655000 0 0 247036356 276799449 0 0 103763946 103422621 379381814 398877070 43815932 44314775 384642020 429227577 208595098 217472111 176046922 211755466 TOGETHER, WE ADVANCE THE HEALTH OF OUR COMMUNITIES. false false 282433132 362648892 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. 18655000 18655000 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. 1785150 BRONSON HEALTHCARE GROUP (BHG) PROVIDES ACCESS TO EPIC TO OTHER HEALTHCARE PROVIDERS IN THE COMMUNITY TO PROMOTE USE OF ELECTRONIC HEALTH RECORDS. 302873282 true true false true false false false false false false true true false false true false false true false false true false false false false false false true false true true false false false false false false false false false false false false false false true true true true false false true 228 0 true 1924 true true true false false false false false false false false false true false X 18 16 true false false false false false false true true false false false true true true true true true true true true true X REBECCA EAST SENIOR VPCFO 2693417654 2825 AIRVIEW BLVD KALAMAZOO MI 49002 Bill Manns President and CEO 4.6 35.4 X X 2056207 0 1513385 James Jr Liggins Vice Chair 1.0 8.0 X X 0 0 0 Michael Odar Treasurer 1.0 8.0 X X 0 0 0 Neil Nyberg Secretary 1.0 8.0 X X 0 0 0 Nelson Karre Chair 1.0 8.0 X X 0 0 0 Brenda Hunt Director 1.0 8.0 X 0 0 0 Donald Parfet Director 1.0 8.0 X 0 0 0 Erick Stewart Director 1.0 8.0 X 0 0 0 Jorge Gonzalez Director 1.0 8.0 X 0 0 0 Katy Fink Director (THRU 12/2024) 1.0 8.0 X 0 0 0 La June Montgomery Tabron Director (THRU 12/2024) 1.0 8.0 X 0 0 0 Lynn Chen-Zhang Director 1.0 8.0 X 0 0 0 Mahesh C Karamchandani Director (THRU 12/2024) 4.6 41.4 X 0 798414 38120 Marshall L Washington Director 1.0 8.0 X 0 0 0 Namita Sharma Director 1.0 8.0 X 1440 0 0 Randall Eberts Director 1.0 8.0 X 1440 0 0 Richard Allen Director 1.0 8.0 X 0 0 0 Robert IV Nicholson System Vice Chief of Staff 1.0 8.0 X 0 0 0 Scott Gibson MD Director 1.0 8.0 X 0 7090 0 Steven J Lins MD Director/System Chief of Staff 1.0 8.0 X 0 0 0 William Workman Director/System Vice Chief of Staff 4.6 36.8 X 0 529939 38435 Cheryl Johnson Sr VP Chief People Officer 4.6 35.4 X 588602 0 292220 James Falahee Sr VP Legal & Leg. Affairs 4.6 35.4 X 746547 0 338911 Michael S Way Sr VP Mat. Mgt. & Facility Svs. 4.6 35.4 X 433722 0 215563 Rebecca L East Sr VP CFO 4.6 35.4 X 886744 0 405311 Scott Larson MD Sr VP Medical Affairs/CMO 4.6 35.4 X 535686 0 37160 Susan Reinoehl Sr VP Strategy & Comm 4.6 35.4 X 458262 0 212571 Ashutosh Goel Sr VP IT and CIO 40.0 0.0 X 615570 0 211644 Cheryl Knapp Sr VP Chief Quality Officer 40.0 0.0 X 538481 0 197663 Christine Sangalli-Davis VP Chief Compliance Officer 4.6 35.4 X 296753 0 76107 Elsie Bowers VP Chief Engagement 40.0 0.0 X 350991 0 77406 Holly Adams VP COO Bronson Medical Group 40.0 0.0 X 408829 0 91037 Joseph du Lac Sr VP, COO BBC 4.6 35.4 X 689085 0 189979 Kimberly Hatchel SVP BMH COO 4.6 35.4 X 625246 0 261654 Martinson Arnan Sr VP Chief Physician Executive 40.0 0.0 X 828674 0 363500 Matthew Dommer Vice President, COO/VPMA - BLH/BSHH 10.0 30.0 X 0 494695 98030 Kathryn Grossman Physician 40.0 0.0 X 366463 0 39992 Meghan Cole VP Digital and Applications Ofc. 40.0 0.0 X 347841 0 82076 Ryan Horn Senior VP and CRO 40.0 0.0 X 384628 0 109222 Terry Morrow President of BHF & VP of Development 10.0 30.0 X 354952 0 84262 Todd Bennett Chief Medical Information Officer 40.0 0.0 X 433499 0 100956 John Jones JR Former Sr VP Community Care (THRU 2020) 0.0 0.0 X 122357 0 0 12072019 1830138 5075204 294 true true false MILLER JOHNSON SNELL & CUMMISKEY PLC 45 OTTAWA AVENUE SW SUITE 1100 GRAND RAPIDS MI 49503 LEGAL 6420269 THE CHARTIS GROUP LLC DEPARTMENT 5925 CAROL STREAM IL 601225925 CONSULTING 1322891 PLANTE & MORAN PLLC 16060 COLLECTIONS CENTER DR CHICAGO IL 60693 AUDITING AND CONSULTING 908905 WILLIS TOWERS WATSON MIDWEST INC 93245 NETWORK PLACE CHICAGO IL 606731932 CONSULTING 858814 SMITH HAUGHEY RICE & ROEGGE 100 MONROE CENTER NW GRAND RAPIDS MI 495032802 LEGAL 825150 47 59810911 529850 60340761 MANAGEMENT SERVICES REVENUE 561000 364112413 357269715 6842698 0 0 0 0 364112413 11854275 11854275 751100 751100 0 751100 751100 -44564 0 -44564 -44564 -44564 0 OUTSIDE SERVICE REVENUE 900099 3888650 3888650 PGIP REVENUE 900099 1336793 1336793 CLASS INSTRUCTION 900099 198298 198298 754119 0 0 754119 6177860 443191845 362648892 6842698 13359494 18655000 18655000 0 0 12987030 12987030 114926151 78982326 35943825 16990836 14384795 2606041 123072764 117375569 5697195 8822668 5747720 3074948 3119053 559424 2559629 502270 502270 15422062 7131280 8290782 0 2596904 1548597 1048307 3170284 2407043 763241 30105479 28102687 2002792 3532124 2566812 965312 399838 251714 148124 143770 71104 72666 3684057 2002284 1681773 7327818 7105623 222195 27031190 12372405 14658785 DUES/SUBSCRIPTIONS 2344894 1378460 966434 SPECIAL EVENTS/PROJECTS 958725 864940 93785 MEDICAL SUPPLY 126962 20835 106127 UNRELATED BUSINESS INCOME TAX 6930 3766 3164 2950261 1340898 1609363 0 398877070 302873282 96003788 0 10487143 51883769 1008788 815746 12187666 7958030 0 0 0 0 11986308 12753118 121243689 75689437 39430180 45554252 95046074 105009038 214100066 204116466 0 395795 1137158 384642020 429227577 100285920 111784648 181940 176693 90058702 89596633 0 0 18068536 15914137 208595098 217472111 X 176046922 211755466 176046922 211755466 384642020 429227577 X 44314775 -1394610 -7211621 X false true true true true X X 8 BRONSON METHODIST HOSPITAL 381359087 3 true 0 0 BRONSON LAKEVIEW HOSPITAL 381359218 3 true 0 0 BRONSON NURSING & REHAB CENTER 382842451 9 true 0 0 BRONSON HEALTH FOUNDATION 382415081 7 true 0 0 VBEMS 382745910 9 true 0 0 BRONSON BATTLE CREEK HOSPITAL 382776791 3 true 0 0 BRONSON AT HOME 383298476 9 true 0 0 BRONSON SOUTH HAVEN HOSPITAL 381676780 3 true 0 0 8 0 0 false false false false false false false false false false false false false false false true true false X true true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name 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). Schedule A, Part IV, Section E, Line 3a Organization have the power to regularly appoint or elect a 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. Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 113201 false false 113201 false Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES: EXPENSES INCURRED RELATED TO DIRECT CONTACT WITH LEGISLATURES, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, A PORTION OF DUES PAID TO AHA, AND OTHER MEANS. 250236 250236 22737399 8899860 13837539 12786 10960 1826 90779621 66778617 24001004 7463647 0 7463647 45554252 Closely-held equity interests Financial derivatives BRONSON PROPERTIES CORPORATION 52352800 C HOSPITAL NETWORK INCORPORATED 12818551 F BRONSON MANAGEMENT SERVICES CORPORATION 17737245 C BRONSON BATTLE CREEK HOSPITAL 68657482 C BRONSON AT HOME 16293819 C SURGERY CENTER OF KALAMAZOO 1286152 C KALAMAZOO ENDOSCOPY CENTER 364694 F WEST MICHIGAN AIR CARE 0 F BRONSON METHODIST HOSPITAL 21132585 C ZIEGLER LINK-AGE FUND II 577538 C INVESTMENT IN BRONSON-ACADIA JV 656243 F INVESTMENT IN BASC 4252505 F PENSION ASSETS 7986852 F 204116466 Federal Income Taxes POST RETIREMENT BENEFITS 15804608 OTHER ACCRUED LIABILITIES 109529 15914137 0 0 0 0 0 0 0 0 0 0 0 0 Central America and the Caribbean 0 0 Program Services BRONSON HEALTHCARE GROUP PAYS INSURANCE PREMIUMS TO A FOREIGN INSURANCE COMPANY 6226259 0 0 0 0 0 0 6226259 0 6226259 false false false false false false true BRONSON BATTLE CREEK HOSPITAL 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 14175000 GENERAL SUPPORT BRONSON COMMONS 2825 AIRVIEW BLVD KALAMAZOO MI 49002 382842451 501(C)(3) 2815000 GENERAL SUPPORT BRONSON AT HOME 2825 AIRVIEW BLVD KALAMAZOO MI 49002 383298476 501(C)(3) 1303000 GENERAL SUPPORT UNITED WAY OF SOUTH CENTRAL MI 709 SOUTH WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 150000 GENERAL SUPPORT SOUTHWEST MICHIGAN FIRST PO BOX 50827 KALAMAZOO MI 49005 382853785 501(C)(3) 82500 GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC 3940 PENNISULAR DRIVE SE STE 180 GRAND RAPIDS MI 49546 135613797 501(C)(3) 30000 GENERAL SUPPORT KALAMAZOO COMMUNITY FOUNDATION 402 E MICHIGAN AVE KALAMAZOO MI 49007 383333202 501(C)(3) 20000 GENERAL SUPPORT GRYPHON PLACE 3245 S 8TH ST KALAMAZOO MI 49009 382808685 501(C)(3) 17500 GENERAL SUPPORT UNITED WAY OF SW MICHIGAN 709 SOUTH WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 10000 GENERAL SUPPORT GILMORE FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO MI 49007 382868071 501(C)(3) 10000 GENERAL SUPPORT KALAMAZOO MUSKEGON MI BLACK 3860 E NORWALK DR SE GRAND RAPIDS MI 49508 522332889 501(C)(3) 6000 GENERAL SUPPORT THE LINKS INC 1200 MASSACHUSETTES AVE MW WASHINGTON DC 20005 636057610 501(C)(3) 6000 GENERAL SUPPORT HOSPITAL HOSPITALITY HOUSE OF SW MI 527 W SOUTH STREET KALAMAZOO MI 490074622 382540700 501(C)(3) 30000 GENERAL SUPPORT 13 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X X true true X X X X false true false false false false false false false Bill Manns President and CEO 1257645 0 494033 0 304529 0 1491952 0 21433 0 3569592 0 778523 0 Mahesh C Karamchandani Director (THRU 12/2024) 0 687064 0 71723 0 39627 0 21900 0 16220 0 836534 0 0 William Workman Director/System Vice Chief of Staff 0 456821 0 54106 0 19012 0 16950 0 21485 0 568374 0 0 Rebecca L East Sr VP CFO 556026 0 170570 0 160148 0 383329 0 21982 0 1292055 0 328607 0 James Falahee Sr VP Legal & Leg. Affairs 500645 0 148090 0 97812 0 323598 0 15313 0 1085458 0 239151 0 Cheryl Johnson Sr VP Chief People Officer 390489 0 122205 0 75908 0 276993 0 15227 0 880822 0 193796 0 Scott Larson MD Sr VP Medical Affairs/CMO 267384 0 153443 0 114859 0 25224 0 11936 0 572846 0 265156 0 Susan Reinoehl Sr VP Strategy & Comm 327318 0 105024 0 25920 0 205027 0 7544 0 670833 0 100024 0 Michael S Way Sr VP Mat. Mgt. & Facility Svs. 305780 0 99376 0 28566 0 195264 0 20299 0 649285 0 94376 0 Holly Adams VP COO Bronson Medical Group 349729 0 57433 0 1667 0 65285 0 25752 0 499866 0 57433 0 Martinson Arnan Sr VP Chief Physician Executive 633689 0 142610 0 52375 0 337404 0 26096 0 1192174 0 123000 0 Elsie Bowers VP Chief Engagement 299650 0 48380 0 2961 0 69889 0 7517 0 428397 0 48380 0 Joseph du Lac Sr VP, COO BBC 431852 0 103400 0 153833 0 169400 0 20579 0 879064 0 238124 0 Ashutosh Goel Sr VP IT and CIO 492201 0 97663 0 25706 0 191024 0 20620 0 827214 0 97663 0 Kimberly Hatchel SVP BMH COO 517740 0 105062 0 2444 0 247631 0 14023 0 886900 0 105063 0 Cheryl Knapp Sr VP Chief Quality Officer 290991 0 70477 0 177013 0 190123 0 7540 0 736144 0 241998 0 Christine Sangalli-Davis VP Chief Compliance Officer 252434 0 41171 0 3148 0 69272 0 6835 0 372860 0 41171 0 Matthew Dommer Vice President, COO/VPMA - BLH/BSHH 0 389318 0 81358 0 24019 0 78096 0 19934 0 592725 0 68777 Terry Morrow President of BHF & VP of Development 300654 0 47946 0 6352 0 62563 0 21699 0 439214 0 47946 0 Todd Bennett Chief Medical Information Officer 381537 0 50749 0 1213 0 80358 0 20598 0 534455 0 50749 0 Meghan Cole VP Digital and Applications Ofc. 300466 0 46572 0 803 0 74489 0 7587 0 429917 0 46572 0 Kathryn Grossman Physician 342626 0 21992 0 1845 0 16950 0 23042 0 406455 0 0 0 Ryan Horn Senior VP and CRO 322997 0 60785 0 846 0 107093 0 2129 0 493850 0 47060 0 John Jones JR Former Sr VP Community Care (THRU 2020) 0 0 0 0 122357 0 0 0 0 0 122357 0 122357 0 Schedule J, Part I, Line 1a Travel for companions THE BOARD OF DIRECTORS IS NOT DIRECTLY COMPENSATED. SPOUSAL TRAVEL IS AVAILABLE FOR THE BOARD OF DIRECTORS. THOSE WHO PARTICIPATE RECEIVE A 1099 AND THE TRAVEL IS TREATED AS A TAXABLE FRINGE BENEFIT. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE BOARD OF DIRECTORS IS NOT DIRECTLY COMPENSATED. HEALTH CLUB DUES ARE AVAILABLE FOR THE BOARD OF DIRECTORS. THOSE WHO PARTICIPATE RECEIVE A 1099 AND THE DUES ARE TREATED AS A TAXABLE FRINGE BENEFIT. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED A DISTRIBUTION FROM OR HAD AMOUNTS VEST IN THE PLAN DURING 2024: FALAHEE JR., JAMES B $91,061 SERP DISTRIBUTION EAST, REBECCA $158,037 SERP DISTRIBUTION JONES JR, JOHN $122,357 SERP DISTRIBUTION LARSON, SCOTT D $111,713 SERP DISTRIBUTION MANNS, BILL $284,490 SERP DISTRIBUTION JOHNSON, CHERYL $71,591 SERP DISTRBUTION KNAPP, CHERYL $171,521 SERP DISTRIBUTION DU LAC, JOSEPH $147,924 SERP DISTRIBUTION THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED A CONTRIBUTION TO THE PLAN. UNDER THE PLAN, CONTRIBUTIONS ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AND VEST FIVE YEARS AFTER AMOUNTS ARE INITIALLY CONTRIBUTED. WAY, MICHAEL $60,805 SERP CONTRIBUTION REINOEHL, SUSAN $63,845 SERP CONTRIBUTION FALAHEE JR., JAMES B $92,043 SERP CONTRIBUTION EAST, REBECCA $105,388 SERP CONTRIBUTION MANNS, BILL $795,073 SERP CONTRIBUTION JOHNSON, CHERYL $67,702 SERP CONTRIBUTION KNAPP, CHERYL $53,116 SERP CONTRIBUTION GOEL, ASHUTOSH $73,604 SERP CONTRIBUTION HATCHEL, KIMBERLY $79,181 SERP CONTRIBUTION DU LAC, JOSEPH $66,000 SERP CONTRIBUTION ARNAN, MARTINSON $102,600 SERP CONTRIBUTION A CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY 386004627 483233PW6 2011-11-03 5433646 SEE SUPPLEMENTAL INFO false false false B CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY 386004627 483233NY4 2016-10-25 4633545 SEE SUPPLEMENTAL INFO true false false C MICHIGAN FINANCE AUTHORITY 800596186 59447TWP4 2019-09-11 299289464 SEE SUPPLEMENTAL INFO false false false A 1300724 5433646 104982 5328664 2011 false false true true B 423621 655000 4633545 37454 4596091 2016 false true true true C 9635000 300790920 2345213 128389972 168773556 true false false true A false false false false false false 0.0 0.0 0.0 false true 0.1382 true true B false true true true false false 0.0025 0.0 0.0025 false true 0.0153 true true C false false false false false false 0.0 0.0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true C false false false true true false 0 false false false 0 false true true A false B false C false Schedule K, Part I, Column (e) BOND ISSUE A 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. Schedule K, Part I, Column (f) BOND ISSUE A ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC. Schedule K, Part I, Column (f) BOND ISSUE B PROCEEDS OF BOND ISSUE B WERE USED TO ADVANCE REFUND A PORTION OF BOND ISSUE A. Schedule K, Part I, Column (d) BOND ISSUE C BOND ISSUE C CONSISTS OF THE SERIES 2019A BONDS, THE SERIES 2019B BONDS, THE SERIES 2019C BONDS (COLLECTIVELY, THE "SERIES 2019 BONDS") AND THE SERIES 2020A BONDS. THE SERIES 2019 BONDS WERE ISSUED ON SEPTEMBER 11, 2019. THE SERIES 2020A BONDS WERE ISSUED ON FEBRUARY 18, 2020. THE SERIES 2019 BONDS AND THE SERIES 2020A BONDS WERE (I) SOLD ON THE SAME DATE, (II) PURSUANT TO THE SAME PLAN OF FINANCE, AND (III) ARE EXPECTED TO BE PAID FROM SUBSTANTIALLY THE SAME SOURCE OF FUNDS, AND THEREFORE ARE A SINGLE ISSUE FOR TAX PURPOSES PURSUANT TO TREAS. REG. SEC. 1.150-1(C)(1). THE INFORMATION REPORTED ON SCHEDULE K FOR BOND ISSUE C IS FOR THE SINGLE ISSUE COMPRISED OF THE SERIES 2019 BONDS AND THE SERIES 2020A BONDS, CONSISTENT WITH THE INFORMATION REPORTED ON FORM 8038 FOR BOND ISSUE C. ON NOVEMBER 15, 2022, IN CONNECTION WITH A REMARKETING OF THE SERIES 2019B BONDS, THE SERIES 2019B BONDS, IN THE AMOUNT OF $64,218,231, WAS TREATED AS REISSUED FOR TAX PURPOSES PURSUANT TO TREAS. REG. SEC. 1.1001-3(E). THE PROCEEDS OF THE REMARKETING IN THE AMOUNT OF $64,218,231 WAS USED TO PAY THE PURCHASE PRICE OF THE SERIES 2019B BONDS BEING REMARKETED IN THE AMOUNT OF $60,435,000, TO REDEEM $3,235,000 IN PRINCIPAL AMOUNT OF THE SERIES 2019B BONDS ON NOVEMBER 15, 2022, AND TO PAY COSTS INCIDENTAL TO THE REMARKETING IN THE AMOUNT OF $548,231. Schedule K, Part I, Column (f) BOND ISSUE C 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 BRONSON HEALTHCARE GROUP 2020. THE SERIES 2019 BONDS AND THE SERIES 2020A BONDS WERE (I) SOLD 38-2418383 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. Schedule K, Part II, Line 3 BOND ISSUE C TOTAL PROCEEDS OF BOND ISSUE C INCLUDE INVESTMENT EARNINGS IN THE AMOUNT OF $1,501,452. Schedule K, Part II, Line 7 BOND ISSUE C ISSUANCE COSTS FROM PROCEEDS INCLUDES BOND ISSUANCE COSTS FOR THE AMOUNT OF $548,231 INCURRED WHEN THE SERIES 2019B BONDS WERE REMARKETED ON 11/15/2022. Schedule K, Part IV, Line 2c BOND ISSUE A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2021. Schedule K, Part IV, Line 2c BOND ISSUE B DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2020. Schedule K, Part IV, Line 2c BOND ISSUE C DATE THE REBATE COMPUTATION WAS PERFORMED: 09/11/2024. Schedule K, Part V WE HAVE GENERAL WRITTEN PROCEDURES THAT WE WILL COMPLY WITH ALL TAX LAWS. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS 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, Line 11b Review of form 990 by governing body THE SR VP/CFO & CONTROLLER REVIEWS THE 990S. THE SR VP/CFO MET WITH THE CHAIR OF THE FINANCE COMMITTEE TO REVIEW THE PREPARED FORM 990 AND SCHEDULES PRIOR TO PROVIDING A COPY TO THE FULL FINANCE COMMITTEE. THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE PREPARED FORM 990S AT ITS REGULARLY SCHEDULED MEETING ON OCTOBER 20, 2025. THE REVIEW WAS LED BY THE SR VP/CFO AND PLANTE MORAN. THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED THE FINAL FORM 990 FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 2024. 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, Line 19 Required documents available to the public 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 VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 754119, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 754119; Form 990, Part XI, Line 9 Other changes in net assets or fund balances RETIREE HEALTH ADJUSTMENT - -3414464; MINIMUM PENSION LIABILITY ADJUSTMENT - -16771840; GAIN ON JOINT VENTURES - 2537972; PENSION BENEFIT COST - 6115152; POST-RETIREMENT BENEFIT COST - 4324689; TRANSFERS TO/FROM AFFILIATES - -3130; Total - -7211621; BRONSON NETWORK LLC 2825 AIRVIEW BLVD KALAMAZOO MI 49002 364857909 SUPPORT SERVICES MI 55121 1316060 BRONSON HEALTHCARE GROUP BRONSON METHODIST HOSPITAL 2825 AIRVIEW BLVD KALAMAZOO MI 49002 381359087 HOSPITAL MI 501(c)(3) 3 BRONSON HEALTHCARE GROUP true BRONSON HEALTH FOUNDATION 2825 AIRVIEW BLVD KALAMAZOO MI 49002 382415081 SUPPORTS HEALTH ORGANIZATION MI 501(c)(3) 7 BRONSON HEALTHCARE GROUP true BRONSON COMMONS 23332 RED ARROW HWY MATTAWAN MI 49071 382842451 SKILLED NURSING FACILITY MI 501(c)(3) 10 BRONSON HEALTHCARE GROUP true BRONSON BATTLE CREEK HOSPITAL 300 NORTH AVE BATTLE CREEK MI 49017 382776791 HOSPITAL MI 501(c)(3) 3 BRONSON HEALTHCARE GROUP true VBEMS 39338 W RED ARROW HWY PAW PAW MI 49079 382745910 AMBULANCE SERVICES MI 501(c)(3) 10 BRONSON HEALTHCARE GROUP true BRONSON AT HOME 2825 AIRVIEW BLVD KALAMAZOO MI 49002 383298476 NURSING, HOSPICE, EQUIPMENT SALES MI 501(c)(3) 10 BRONSON HEALTHCARE GROUP true BRONSON PROPERTIES CORP 2825 AIRVIEW BLVD KALAMAZOO MI 49002 386052573 PROVIDE SUPPORT FOR HEALTHCARE SUBSIDIARIES MI 501(c)(3) Type II BRONSON HEALTHCARE GROUP true BRONSON LAKEVIEW HOSPITAL 408 HAZEN ST PAW PAW MI 49079 381359218 HOSPITAL MI 501(c)(3) 3 BRONSON HEALTHCARE GROUP true BRONSON SOUTH HAVEN HOSPITAL 955 S BAILEY AVE SOUTH HAVEN MI 49090 381676780 HOSPITAL MI 501(c)(3) 3 BRONSON HEALTHCARE GROUP true HNI LEASING LLC 6212 AMERICAN AVE PORTAGE MI 49002 383638430 SUPPORT SERVICES MI BRONSON HEALTHCARE GROUP Related 86550 2296744 false false HOSPITAL NETWORK VENTURES 6212 AMERICAN AVE PORTAGE MI 49002 263302979 SUPPORT SERVICES MI BRONSON HEALTHCARE GROUP Related 4776386 14646657 false false BRONSON AMBULATORY SURGERY CENTER LLC 2825 AIRVIEW BLVD KALAMAZOO MI 49002 842884815 SUPPORT SERVICES MI BRONSON HEALTHCARE GROUP Related -790191 707769 false false BRONSON MANAGEMENT SERVICES CORPORATION - 2825 AIRVIEW BLVD KALAMAZOO MI 49002 382415032 OTHER MEDICAL SERVICES MI BRONSON HEALTHCARE GROUP C Corporation 8775310 57485444 true BRONSON LIFESTYLE IMPROVEMENT & RESEARCH CENTER 2825 AIRVIEW BLVD KALAMAZOO MI 49002 383552556 REHABILITATION SERVICES MI BRONSON HEALTHCARE GROUP C Corporation 5512100 15320730 true false true true false false false false false false false true true true false true false true true false BRONSON AMBULATORY SURGERY CENTER LLC M 106459 METHOD BASED ON ACTUAL COST BRONSON AT HOME L 983714 METHOD BASED ON ACTUAL COST BRONSON AT HOME Q 428078 METHOD BASED ON ACTUAL COST BRONSON AT HOME O 2601164 METHOD BASED ON ACTUAL COST BRONSON BATTLE CREEK HOSPITAL O 52195916 METHOD BASED ON ACTUAL COST BRONSON BATTLE CREEK HOSPITAL L 17933300 METHOD BASED ON ACTUAL COST BRONSON BATTLE CREEK HOSPITAL Q 5134646 METHOD BASED ON ACTUAL COST BRONSON COMMONS O 2532438 METHOD BASED ON ACTUAL COST BRONSON COMMONS L 465679 METHOD BASED ON ACTUAL COST BRONSON HEALTH FOUNDATION M 463512 METHOD BASED ON ACTUAL COST BRONSON HEALTH FOUNDATION O 2206663 METHOD BASED ON ACTUAL COST BRONSON HEALTH FOUNDATION R 1383043 METHOD BASED ON ACTUAL COST BRONSON LAKEVIEW HOSPITAL L 4349373 METHOD BASED ON ACTUAL COST BRONSON LAKEVIEW HOSPITAL O 12608607 METHOD BASED ON ACTUAL COST BRONSON LAKEVIEW HOSPITAL Q 1344777 METHOD BASED ON ACTUAL COST BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH O 371427 METHOD BASED ON ACTUAL COST BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH L 111504 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL Q 23213921 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL L 80503873 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL O 190248351 METHOD BASED ON ACTUAL COST BRONSON PROPERTIES CORPORATION O 442541 METHOD BASED ON ACTUAL COST BRONSON PROPERTIES CORPORATION Q 1822941 METHOD BASED ON ACTUAL COST BRONSON SOUTH HAVEN L 2132006 METHOD BASED ON ACTUAL COST BRONSON SOUTH HAVEN O 7439552 METHOD BASED ON ACTUAL COST BRONSON SOUTH HAVEN Q 446260 METHOD BASED ON ACTUAL COST VBEMS O 1005444 METHOD BASED ON ACTUAL COST