BRONSON HEALTHCARE GROUP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRONSON HEALTHCARE GROUP INC (EIN 38-2418383)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-30
- IRS object ID
- 201543039349300964
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-30T14:44:26-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK SARDONE | 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 | $206,328,227 | 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 | PROVIDE SUPPORT SERVICES FOR HEALTHCARE SUBSIDIARIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 717 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $7,283,683 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,176,978 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,700,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,700,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $141,013,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $165,212,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,465,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,763,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,842,329 | PYOtherRevenueAmt |
| CY Other Revenue | $1,651,479 | CYOtherRevenueAmt |
| PY Total Revenue | $173,021,137 | PYTotalRevenueAmt |
| CY Total Revenue | $206,328,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $682,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,389,670 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,779,475 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,936,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,396,924 | PYOtherExpensesAmt |
| CY Other Expenses | $46,211,936 | CYOtherExpensesAmt |
| PY Total Expenses | $158,858,833 | PYTotalExpensesAmt |
| CY Total Expenses | $212,538,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,162,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,209,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $346,609,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,368,946 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,817,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $299,004,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,791,838 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,364,910 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TOGETHER, WE PROVIDE EXCELLENT HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $144,102,478 | ExpenseAmt |
| Revenue | $158,946,291 | 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 | $40,389,670 | ExpenseAmt |
| Grant | $40,389,670 | GrantAmt |
| Desc | BRONSON HEALTHCARE GROUP (BHG) DONATES MONEY TO NOT FOR PROFIT COMPANIES IN THE COMMUNITY THAT PROMOTE HEALTH IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $184,492,148 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 717 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| 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 | REBECCA EAST | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|
| RANDALL EBERTS | |||||||||
| VICE CHAIRPERSON | 1.00 | 8.00 | Yes (X) | Yes (X) | $1,221 | $0 | $0 | ||
| BARBARA JAMES | |||||||||
| CHAIRPERSON | 1.00 | 8.00 | Yes (X) | Yes (X) | $1,221 | $0 | $0 | ||
| GEOFFREY WARDWELL | |||||||||
| SECRETARY | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EILEEN WILSON-OYELARAN | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES GUNDERSON | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $1,221 | $0 | $0 | |||
| JAMES E GREENE | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $1,221 | $0 | $0 | |||
| DONALD PARFET | |||||||||
| VICE CHAIRPERSON | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ZELLER MD | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $1,221 | $0 | $0 | |||
| SCOTT GIBSON MD | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $1,221 | $96,172 | $0 | |||
| MARK B ATKINSON MD | |||||||||
| IMMED. PAST CHIEF OF STAFF | 1.00 | 8.00 | Yes (X) | $900 | $0 | $0 | |||
| WILLIAM RICHARDSON | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JOHNSTON | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J SARDONE | |||||||||
| PRESIDENT AND CEO | 4.60 | 35.40 | Yes (X) | Yes (X) | $1,486,096 | $0 | $366,811 | ||
| BERNARD ROEHR MD | |||||||||
| PAST CHIEF OF STAFF | 1.00 | 8.00 | Yes (X) | $0 | $622,431 | $33,640 | |||
| BRENDA HUNT | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHESH C KARAMCHANDANI | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $671,799 | $26,759 | |||
| NELSON KARRE | |||||||||
| VICE CHAIRPERSON | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J LINS MD | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL NYBERG | |||||||||
| DIRECTOR | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | |||
| LA JUNE MONTGOMERY TABRON | |||||||||
| TREASURER | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON LANE-DAVIES | |||||||||
| CHIEF OF STAFF | 4.60 | 35.40 | Yes (X) | $0 | $281,780 | $36,171 | |||
| KENNETH L TAFT | |||||||||
| EXECUTIVE VICE PRESIDENT | 4.60 | 35.40 | Yes (X) | $1,023,154 | $0 | $217,626 | |||
| JAMES FALAHEE | |||||||||
| SR VP LEGAL & LEG. AFFAIRS | 4.60 | 35.40 | Yes (X) | $749,594 | $0 | $143,320 | |||
| SCOTT LARSON MD | |||||||||
| SR VP MEDICAL AFFAIRS/CMO | 4.60 | 35.40 | Yes (X) | $673,505 | $0 | $138,374 | |||
| JOHN HAYDEN | |||||||||
| SR. VP & CHIEF HR OFFICER | 4.60 | 35.40 | Yes (X) | $464,380 | $0 | $116,002 | |||
| MARY M MEITZ | |||||||||
| SR. VICE PRESIDENT & CFO | 4.60 | 35.40 | $395,101 | $0 | $19,597 | Yes (X) | |||
| KATHLEEN M HARRELSON | |||||||||
| SR VP, CLINICAL OPERATIONS | 4.60 | 35.40 | $423,112 | $0 | $109,921 | Yes (X) | |||
| JOHN L JONES JR | |||||||||
| SR VP COO BMG | 4.60 | 35.40 | $387,421 | $0 | $112,716 | Yes (X) | |||
| MICHAEL S WAY | |||||||||
| SR. VP MAT. MGT. & FACILIT | 4.60 | 35.40 | $267,528 | $0 | $82,992 | Yes (X) | |||
| AMY L BARNES | |||||||||
| VP OPERATIONS BRONSON AT HOME | 1.00 | 40.00 | $183,044 | $72,325 | $74,174 | Yes (X) | |||
| REBECCA EAST | |||||||||
| SR VP CFO | 4.60 | 35.40 | $199,454 | $0 | $36,830 | Yes (X) | |||
| WILLIAM J MAYER | |||||||||
| VP CMIO & COMM HEALTH BHG | 4.60 | 35.40 | $365,194 | $0 | $83,669 | Yes (X) | |||
| MARIJO SNYDER | |||||||||
| VP SYSTEM QUALITY & MED ST | 1.00 | 40.00 | $325,060 | $0 | $82,974 | Yes (X) | |||
| DENISE J NEELY | |||||||||
| VP PAT CARE SVS CNO BMH/BHG | 4.60 | 35.40 | $300,965 | $0 | $80,903 | Yes (X) | |||
| JAMES E MCKERNAN | |||||||||
| SR VICE PRESIDENT COO BBC | 1.00 | 40.00 | $303,593 | $0 | $89,972 | Yes (X) | |||
| PAUL S PEABODY | |||||||||
| VP CIO | 4.60 | 35.40 | $326,749 | $0 | $90,611 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,882,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,744,507 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,943,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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 |
|---|---|---|---|---|---|
| MILLER JOHNSON SNELL AND CUMMISKEY PLC | |||||
| ROSE STREET MARKET BUILDING 303 NOR | KALAMAZOO | MI | 49007 | LEGAL | $2,206,513 |
| CLIENT FINANCIAL SERVICES OF MICHIGAN | |||||
| 209 SOUTH ALLOY DR PO BOX 350 | FENTON | MI | 48430 | FINANCIAL | $1,132,274 |
| LYNN J LUKINS & SALLY LUKINS & BUCKFIRE | |||||
| 25800 NORTHWESTERN HWY STE | SOUTHFIELD | MI | 48075 | LEGAL | $900,000 |
| THE CAMDEN GROUP | |||||
| 100 N SEPULVEDA BLVD SUITE 600 | EL SEGUNDO | CA | 90245 | LEGAL | $629,163 |
| SMITH HAUGHEY RICE & ROEGGE | |||||
| 100 MONROE CENTE NW | GRAND RAPIDS | MI | 49503 | LEGAL | $623,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $28,700,000 | RelatedOrganizationsAmt |
| Total Contributions | $28,700,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SRVCS REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $165,212,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,946,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,266,647 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $165,212,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,763,810 | TotalRevenueColumnAmt |
| Exclusion | $10,763,810 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,651,479 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,017,036 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,651,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,328,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,946,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,283,683 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,398,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,389,670 | TotalAmt |
| Program Services | $40,389,670 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,682,720 | TotalAmt |
| Management And General | $7,682,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,311,531 | TotalAmt |
| Program Services | $29,370,777 | ProgramServicesAmt |
| Management And General | $3,940,754 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,780 | TotalAmt |
| Program Services | $1,592,156 | ProgramServicesAmt |
| Management And General | $213,624 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,490,255 | TotalAmt |
| Program Services | $70,968,258 | ProgramServicesAmt |
| Management And General | $9,521,997 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,119 | TotalAmt |
| Program Services | $2,333,083 | ProgramServicesAmt |
| Management And General | $313,036 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,275 | TotalAmt |
| Management And General | $936,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,320 | TotalAmt |
| Management And General | $528,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,068,813 | TotalAmt |
| Program Services | $7,114,272 | ProgramServicesAmt |
| Management And General | $954,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055,413 | TotalAmt |
| Program Services | $3,575,658 | ProgramServicesAmt |
| Management And General | $479,755 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,525 | TotalAmt |
| Program Services | $2,725,798 | ProgramServicesAmt |
| Management And General | $365,727 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,057,234 | TotalAmt |
| Program Services | $6,222,363 | ProgramServicesAmt |
| Management And General | $834,871 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,210 | TotalAmt |
| Program Services | $893,347 | ProgramServicesAmt |
| Management And General | $119,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,284 | TotalAmt |
| Program Services | $278,868 | ProgramServicesAmt |
| Management And General | $37,416 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,039 | TotalAmt |
| Program Services | $207,234 | ProgramServicesAmt |
| Management And General | $27,805 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789,467 | TotalAmt |
| Program Services | $3,341,173 | ProgramServicesAmt |
| Management And General | $448,294 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251,065 | TotalAmt |
| Program Services | $4,629,864 | ProgramServicesAmt |
| Management And General | $621,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT | $3,000,000 | $3,000,000 | |
| DUES/SUBSCRIPTION EXPEN | $970,271 | $855,488 | $114,783 |
| SPECIAL EVENTS/PROJECTS | $936,939 | $843,151 | $93,788 |
| RECRUITMENT EXPENSES | $687,971 | $619,105 | $68,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,274,110 | TotalAmt |
| Program Services | $5,531,883 | ProgramServicesAmt |
| Management And General | $742,227 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,538,011 | TotalAmt |
| Program Services | $184,492,148 | ProgramServicesAmt |
| Management And General | $28,045,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,304,380 | BOYAmt |
| EOY | $27,344,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,220,585 | BOYAmt |
| EOY | $2,308,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,547 | BOYAmt |
| EOY | $3,274,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,799,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,004,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,785,517 | BOYAmt |
| EOY | $28,794,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,364,704 | BOYAmt |
| EOY | $56,194,132 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,472,437 | BOYAmt |
| EOY | $255,881,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,273 | BOYAmt |
| EOY | $570,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,609,443 | BOYAmt |
| EOY | $374,368,946 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,149,803 | BOYAmt |
| EOY | $56,255,751 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189,216 | BOYAmt |
| EOY | $5,088,397 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,138 | BOYAmt |
| EOY | $203,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,377,448 | BOYAmt |
| EOY | $237,456,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,817,605 | BOYAmt |
| EOY | $299,004,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,791,838 | BOYAmt |
| EOY | $75,364,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,791,838 | BOYAmt |
| EOY | $75,364,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,609,443 | BOYAmt |
| EOY | $374,368,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,209,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$626,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$75,590,420 | 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 | 0 | FederalGrantAuditRequiredInd |
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 TypeOrganizationTypeDesc | 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 | 9 | Yes (1) | $0 | $318,862 |
| BRONSON HEALTH FOUNDATION | ||||
| 382415081 | 7 | Yes (1) | $0 | $218,114 |
| VBEMS | ||||
| 382745910 | 9 | Yes (1) | $0 | $0 |
| BRONSON BATTLE CREEK HOSPITAL | ||||
| 382776791 | 3 | Yes (1) | $0 | $0 |
| BRONSON AT HOME | ||||
| 383298476 | 9 | Yes (1) | $0 | $0 |
| BRONSON HEALTHCARE MIDWEST | ||||
| 462134675 | 3 | 0 | $0 | $26,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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 |
|---|---|
| SCHEDULE A 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 BHG. |
| SCHEDULE A SECTION E LINE 3A | BRONSON HEALTHCARE GROUP 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 ORGANIZATION'S BOARD MEMBER'S. |
| SCHEDULE A 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 A 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 | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,618 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,618 | 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 | $12,685,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,033,072 | DepreciationAmt |
| Book Value | $6,652,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,761,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,971,655 | DepreciationAmt |
| Book Value | $13,789,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,147,884 | OtherCostOrOtherBasisAmt |
| Book Value | $8,147,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,794,626 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BRONSON PROPERTIES CORPORATION | $34,142,800 | F |
| HOSPITAL NETWORK INCORPORATED | $7,533,641 | F |
| BRONSON MANAGEMENT SERVICES CORPORATION | $103,112,245 | F |
| BARS | $2,688,685 | F |
| BRONSON BATTLE CREEK HOSPITAL | $68,657,482 | F |
| BRONSON AT HOME | $16,293,819 | F |
| SURGERY CENTER OF KALAMAZOO | $1,286,152 | F |
| KALAMAZOO ENDOSCOPY CENTER | $445,000 | F |
| WEST MICHIGAN AIR CARE | $589,020 | F |
| BRONSON HEALTHCARE MIDWEST | $21,132,585 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $255,881,429 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS | $59,056,811 |
| MINIMUM PENSION LIABILITY | $84,134,531 |
| TAXABLE BONDS | $94,265,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,456,342 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GROUP ADOPTED ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, REVIEWED ALL TAX POSITIONS. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL. | ExplanationTxt |
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 | $992,275 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $992,275 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $992,275 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GILMORE FESTIVAL | |||||||
| 359 S KALAMAZOO MALL SUITE 101 | KALAMAZOO | MI | 49007 | 382868071 | 501(C)(3) | $25,000 | GILMORE FESTIVAL |
| BRONSON HEALTH FOUNDATION | |||||||
| 301 JOHN STREET | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $218,111 | GENERAL SUPPORT |
| MINISTRY WITH COMMUNITY | |||||||
| 440 N CHURCH STREET | KALAMAZOO | MI | 49007 | 382596981 | 501(C)(3) | $11,000 | PLEDGED PAYMENT |
| KALAMAZOO SYMPHONY ORCHESTRA | |||||||
| 359 S KALAMAZOO MALL SUITE 100 | KALAMAZOO | MI | 49007 | 386005710 | 501(C)(3) | $5,000 | KSO SPONSORSHIP |
| LAKEVIEW FOUNDATION | |||||||
| PO BOX 508 | PAW PAW | MI | 49079 | 382648600 | 501(C)(3) | $28,195 | PLEDGED PAYMENT |
| SOUTHWEST MICHIGAN FIRST | |||||||
| PO BOX 50827 | KALAMAZOO | MI | 49007 | 382853785 | 501(C)(3) | $75,000 | PLEDGED PAYMENT |
| UNITED WAY OF KALAMAZOO | |||||||
| 709 SOUTH WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $285,000 | SPONSORSHIP |
| WESTERN MICHIGAN UNIVERSITY | |||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | 501(C)(3) | $21,000 | PLEDGED CONTRIBUTION |
| KALAMAZOO NEIGHBORHOOD HOUSING | |||||||
| 802 S WESTNEDGE | KALAMAZOO | MI | 49008 | 382391442 | 501(C)(3) | $60,000 | HOUSING PROGRAM |
| BRONSON HEALTHCARE MIDWEST | |||||||
| 301 JOHN STREET | KALAMAZOO | MI | 49007 | 462134675 | 501(C)(3) | $26,000,000 | HEALTHCARE SERVICES |
| BRONSON METHODIST HOSPITAL | |||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49079 | 381359087 | 501(C)(3) | $13,623,000 | HOSPITAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
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. GENERALLY GRANTS ARE UNRESTRICTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J SARDONE | ||||||||||||||
| PRESIDENT AND CEO | $747,633 | $0 | $279,121 | $0 | $459,342 | $0 | $351,004 | $0 | $15,807 | $0 | $1,852,907 | $0 | $240,993 | $0 |
| BERNARD ROEHR MD | ||||||||||||||
| PAST CHIEF OF STAFF | $0 | $595,391 | $0 | $24,738 | $0 | $2,302 | $0 | $13,000 | $0 | $20,640 | $0 | $656,071 | $0 | $0 |
| MAHESH C KARAMCHANDANI | ||||||||||||||
| DIRECTOR | $0 | $655,084 | $0 | $11,963 | $0 | $4,752 | $0 | $13,000 | $0 | $13,759 | $0 | $698,558 | $0 | $0 |
| AARON LANE-DAVIES | ||||||||||||||
| CHIEF OF STAFF | $0 | $193,235 | $0 | $67,294 | $0 | $21,251 | $0 | $16,546 | $0 | $19,625 | $0 | $317,951 | $0 | $0 |
| KENNETH L TAFT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $488,266 | $0 | $133,815 | $0 | $401,073 | $0 | $197,114 | $0 | $20,512 | $0 | $1,240,780 | $0 | $299,760 | $0 |
| JAMES FALAHEE | ||||||||||||||
| SR VP LEGAL & LEG. AFFAIRS | $363,062 | $0 | $91,891 | $0 | $294,641 | $0 | $123,026 | $0 | $20,294 | $0 | $892,914 | $0 | $234,808 | $0 |
| SCOTT LARSON MD | ||||||||||||||
| SR VP MEDICAL AFFAIRS/CMO | $414,500 | $0 | $103,749 | $0 | $155,256 | $0 | $123,071 | $0 | $15,303 | $0 | $811,879 | $0 | $82,763 | $0 |
| JOHN HAYDEN | ||||||||||||||
| SR. VP & CHIEF HR OFFICER | $296,873 | $0 | $78,669 | $0 | $88,838 | $0 | $105,984 | $0 | $10,018 | $0 | $580,382 | $0 | $35,106 | $0 |
| MARY M MEITZ | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $167,463 | $0 | $54,709 | $0 | $172,929 | $0 | $5,359 | $0 | $14,238 | $0 | $414,698 | $0 | $0 | $0 |
| KATHLEEN M HARRELSON | ||||||||||||||
| SR VP, CLINICAL OPERATIONS | $338,851 | $0 | $66,011 | $0 | $18,250 | $0 | $96,526 | $0 | $13,395 | $0 | $533,033 | $0 | $0 | $0 |
| JOHN L JONES JR | ||||||||||||||
| SR VP COO BMG | $305,732 | $0 | $62,150 | $0 | $19,539 | $0 | $92,450 | $0 | $20,266 | $0 | $500,137 | $0 | $0 | $0 |
| MICHAEL S WAY | ||||||||||||||
| SR. VP MAT. MGT. & FACILIT | $205,252 | $0 | $43,312 | $0 | $18,964 | $0 | $69,919 | $0 | $13,073 | $0 | $350,520 | $0 | $0 | $0 |
| AMY L BARNES | ||||||||||||||
| VP OPERATIONS BRONSON AT HOME | $154,901 | $72,292 | $28,001 | $0 | $142 | $33 | $54,193 | $0 | $16,097 | $3,884 | $253,334 | $76,209 | $0 | $0 |
| REBECCA EAST | ||||||||||||||
| SR VP CFO | $155,333 | $0 | $12,257 | $0 | $31,864 | $0 | $23,924 | $0 | $12,906 | $0 | $236,284 | $0 | $0 | $0 |
| WILLIAM J MAYER | ||||||||||||||
| VP CMIO & COMM HEALTH BHG | $300,976 | $0 | $45,762 | $0 | $18,456 | $0 | $63,499 | $0 | $20,170 | $0 | $448,863 | $0 | $0 | $0 |
| MARIJO SNYDER | ||||||||||||||
| VP SYSTEM QUALITY & MED ST | $281,042 | $0 | $42,758 | $0 | $1,260 | $0 | $69,626 | $0 | $13,348 | $0 | $408,034 | $0 | $0 | $0 |
| DENISE J NEELY | ||||||||||||||
| VP PAT CARE SVS CNO BMH/BHG | $250,302 | $0 | $41,294 | $0 | $9,369 | $0 | $66,066 | $0 | $14,837 | $0 | $381,868 | $0 | $0 | $0 |
| JAMES E MCKERNAN | ||||||||||||||
| SR VICE PRESIDENT COO BBC | $267,434 | $0 | $18,854 | $0 | $17,305 | $0 | $69,840 | $0 | $20,132 | $0 | $393,565 | $0 | $0 | $0 |
| PAUL S PEABODY | ||||||||||||||
| VP CIO | $294,996 | $0 | $12,128 | $0 | $19,625 | $0 | $75,920 | $0 | $14,691 | $0 | $417,360 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH CLUB DUES ARE AVAILABLE FOR BOARD OF DIRECTORS (ATKINSON, EBERTS, GIBSON, GREENE, GUNDERSON, JAMES, KARAMCHANDANI, LINS, MONTGOMERY TABRON, NYBERG, RICHARDSON, ROEHR, WARDWELL AND ZELLER). ALL TREATED AS TAXABLE FRINGE BENEFITS 1099S SENT. |
| PART I, LINE 4B | TAFT,KENNETH L $299,760 SERP DISTRIBUTION TAFT,KENNETH L $77,089 SERP CONTRIBUTION FALAHEE JR.,JAMES B $234,808 SERP DISTRIBUTION FALAHEE JR.,JAMES B $57,717 SERP CONTRIBUTION SARDONE,FRANK J $240,993 SERP DISTRIBUTION SARDONE,FRANK J $182,943 SERP CONTRIBUTION LARSON,SCOTT D $82,763 SERP DISTRIBUTION LARSON,SCOTT D $67,449 SERP CONTRIBUTION HAYDEN,JOHN T $34,028 SERP CONTRIBUTION HAYDEN,JOHN T $35,106 SERP DISTRIBUTION INCLUDED IN PART II, COLUMN (B) (III) AND (F) ARE AMOUNTS THAT WERE PAID TO THE EXECUTIVE UNDER THE BRONSON HEALTHCARE GROUP, INC. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THESE AMOUNTS WERE CREDITED TO AN ACCOUNT FOR THE EXECUTIVE IN PRIOR YEARS AND WERE PREVIOUSLY REPORTED IN COLUMN C IN THE PRIOR YEAR, BUT THE EXECUTIVE WAS REQUIRED TO REMAIN EMPLOYED UNTIL THE YEAR FOR WHICH THIS FORM IS BEING FILED IN ORDER TO BECOME VESTED IN HIS OR HER ACCOUNT. AMOUNTS HAVE BEEN CREDITED TO THESE EXECUTIVES' ACCOUNTS EACH YEAR SINCE THE SERP WAS ADOPTED IN 1994, AND THE ACCOUNTS HAVE ALSO BEEN ADJUSTED FOR GAINS AND LOSSES SINCE THAT TIME. THEREFORE, THESE AMOUNTS SHOULD BE VIEWED AS HAVING BEEN EARNED OVER THE EXECUTIVE'S ENTIRE PERIOD OF EMPLOYMENT AS AN EXECUTIVE OF BRONSON. THE AMOUNT CREDITED TO EACH EXECUTIVE'S ACCOUNT IN THE SERP EACH YEAR AND EACH EXECUTIVE'S TOTAL COMPENSATION PACKAGE WAS APPROVED BY AN INDEPENDENT CONSULTANT TO ENSURE THAT THESE AMOUNTS ARE COMPARABLE TO OR LESS THAN THE AMOUNTS AWARDED TO EXECUTIVES OF COMPARABLE HEALTH CARE ORGANIZATIONS. CLARIFICATION IN 2014 IN PART VII, SECTION A. OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES, CHANGES CLARIFY THAT REPORTABLE COMPENSATION SHOULD NOT BE TREATED AS DEFERRED IF DEFERRED FROM THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAX YEAR TO A DATE THAT IS NOT MORE THAN 2 & 1/2 MONTHS AFTER THE END OF THE CALENDAR YEAR ENDING WITH OR WITHIN THE TAX YEAR IF SUCH COMPENSATION IS CURRENTLY REPORTED AS REPORTABLE COMPENSATION. IN PRIOR YEARS WE HAVE NOT REPORTED INCENTIVE PAYMENTS PAID IN THE FOLLOWING YEAR MORE THAN 2 & 1/2 MONTHS AFTER THE END OF THE CALENDAR YEAR OF THE CURRENT 990. FOR THE 2014 990, WE REPORTED THE INCENTIVE PAYMENTS (RELATED TO 2014 INCENTIVES) PAID OUT IN MAY 2015 AS DEFERRED COMPENSATION ON THE 990. PART I, LINE 3: EXPLANATION: 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 ORGANIZATIONS CEO/EXECUTIVE DIRECTOR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 386004627 | BondIssuerEIN |
| CUSIP | 483233NF5 | CUSIPNum |
| Bond Issued | 2011-11-03 | BondIssuedDt |
| Issue Price | $5,433,646 | IssuePriceAmt |
| Purpose | SEE SUPPLEMENTAL INFO - ACQUISITION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $250,437 | RetiredAmt |
| Total Proceeds | $5,433,646 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $104,982 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,328,664 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE E | THE TOTAL ISSUE PRICE WAS $22,564,973. BRONSON HEALTH GROUP, INC. HAS BEEN ALLOCATED $5,433,646 OF SUCH AMOUNT. THIS IS FOR ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC. BRONSON NURSING & 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 V | WE HAVE GENERAL WRITTEN PROCEDURES THAT WE WILL COMPLY WITH ALL TAX LAWS. |
| PART I LINE F | ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH TAFT, FRANK SARDONE, 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 SUBSIDIARES DUE TO BEING ON THE BRONSON HEALTHCARE GROUP BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SR VP/CFO & CONTROLLER REVIEWS THE 990S. THE SR VP/CFO MET WITH THE FINANCE COMMITTEE CHAIRPERSON AND THE PREVIOUS FINANCE COMMITTEE CHAIRPERSON ON OCTOBER 9, 2015 TO REVIEW THE PREPARED FORM 990 AND SCHEDULES. THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE PREPARED FORM 990 AT ITS REGULARLY SCHEDULED MEETING ON OCTOBER 19, 2015. 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 WAS UNDER TAKEN IN 2013. 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 CONSULTANTS REPORT). AT THE SUBSEQUENT MEETING OF THE FULL BOARD OF DIRECTORS, THE CHAIR PRESENTS RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE, AND THE FULL BOARD ACTS ON A FORMAL MOTION THAT IS SECONDED AND VOTED ON. |
| 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 XI, LINE 9: | MINIMUM PENSION LIABILITY ADJUSTMENT -67,288,350. RETIREE HEALTH ADJUSTMENT -12,338,196. GAIN ON JOINT VENTURES 4,036,126. |
| PART XII, LINE 2C | BRONSON HEALTHCARE GROUP HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
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 9 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON COMMONS | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382842451 | SKILLED NURSING FACILITY | MI | 501(C)(3) | LINE 9 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON BATTLE CREEK HOSPITAL | ||||||||||
| 300 NORTH AVE | BATTLE CREEK | MI | 49016 | 382776791 | HOSPITAL | MI | 501(C)(3) | LINE 3 | BRONSON HEALTHCARE GROUP | Yes (1) |
| VBEMS | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382745910 | AMBULANCE SERVICES | MI | 501(C)(3) | LINE 9 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON AT HOME | ||||||||||
| 166 GOODALE | BATTLE CREEK | MI | 49037 | 383298476 | NURSING, HOSPICE, EQUIPMENT SALES | MI | 501(C)(3) | LINE 9 | 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 11B, II | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON LAKEVIEW HOSPITAL | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 381359218 | HOSPITAL | MI | 501(C)(3) | LINE 3 | BRONSON HEALTHCARE GROUP | Yes (1) |
| BRONSON HEALTHCARE MIDWEST | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 462134675 | PHYSICIAN SERVICES | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL LEASING INC | |||||||||||||
| 6212 AMERICAN AVE | PORTAGE | MI | 49002 | 383638430 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | $93,671 | $1,391,298 | 0 | 0 | 0.55000 |
| HOSPITAL NETWORK VENTUES LLC | |||||||||||||
| 6212 AMERICAN AVE | PORTAGE | MI | 49002 | 263302979 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | $996,740 | $7,764,560 | 0 | 0 | 0.55000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 | -$286,992 | $101,428,517 | 1.00000 | Yes (1) |
| BRONSON PRACTICE MANAGEMENT | ||||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382511179 | OTHER MEDICAL SERVICES | MI | BRONSON HEALTHCARE GROUP | C | -$2,876,718 | $27,533,369 | 1.00000 | Yes (1) |
| BRONSON LIFESTYLE IMPROVEMENT & RESEARCH CENTER | ||||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383552556 | REHABILITATION SERVICES | MI | BRONSON HEALTHCARE GROUP | C | $266,440 | $15,470,010 | 1.00000 | Yes (1) |
| BRONSON STAFFING SERVICE | ||||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383277697 | HOME HEALTH CARE | MI | BRONSON HEALTHCARE GROUP | C | $55,043 | 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 | Yes (1) | 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 | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | 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 (34 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BRONSON METHODIST HOSPITAL | ||
| M | $9,620,959 | METHOD BASED ON ACTUAL COST |
| BRONSON PRACTICE MANAGEMENT | ||
| O | $3,815,904 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| M | $997,397 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| M | $144,097 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| B | $13,623,000 | CASH TRANSFER |
| BRONSON METHODIST HOSPITAL | ||
| L | $42,363,649 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| O | $77,287,520 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| C | $24,700,000 | CASH TRANSFER |
| BRONSON LAKEVIEW HOSPITAL | ||
| C | $4,000,000 | CASH TRANSFER |
| BRONSON PRACTICE MANAGEMENT | ||
| L | $2,666,668 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| L | $264,546 | METHOD BASED ON ACTUAL COST |
| BRONSON STAFFING SERVICES | ||
| L | $243,515 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| L | $29,191,786 | METHOD BASED ON ACTUAL COST |
| BRONSON AT HOME | ||
| L | $1,860,587 | METHOD BASED ON ACTUAL COST |
| BRONSON AT HOME | ||
| O | $64,181 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| L | $9,142,381 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| O | $245,721 | METHOD BASED ON ACTUAL COST |
| VBEMS | ||
| L | $368,140 | METHOD BASED ON ACTUAL COST |
| BRONSON COMMONS | ||
| L | $2,631,290 | METHOD BASED ON ACTUAL COST |
| BRONSON COMMONS | ||
| O | $349,397 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| L | $223,478 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| B | $218,111 | CASH TRANSFER |
| BRONSON HEALTHCARE MIDWEST | ||
| M | $212,548 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTHCARE MIDWEST | ||
| L | $11,418,824 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTHCARE MIDWEST | ||
| O | $1,797,221 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| O | $300,335 | METHOD BASED ON ACTUAL COST |
| BRONSON LIFESTYLE IMPROVEMENT RESEARCH CENTER | ||
| O | $108,398 | METHOD BASED ON ACTUAL COST |
| BRONSON LIFESTYLE IMPROVEMENT RESEARCH CENTER | ||
| L | $532,806 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| I | $13,402,104 | METHOD BASED ON ACTUAL COST |
| BRONSON PRACTICE MANAGEMENT | ||
| M | $1,779,502 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTHCARE MIDWEST | ||
| B | $26,000,000 | CASH TRANSFER |
| BRONSON COMMONS | ||
| D | $318,862 | CASH TRANSFER |
| BRONSON BATTLE CREEK HOSPITAL | ||
| M | $1,480,461 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| B | $3,000,000 | CASH TRANSFER |