BRONSON BATTLE CREEK HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRONSON BATTLE CREEK HOSPITAL (EIN 38-2776791)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349300922
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T07:11:34-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT SUITE 500 | AddressLine1 |
| City | AUBURN HILLS | City |
| State | MI | State |
| ZIP Code | 48326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382776791 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON BATTLE CREEK HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 2692458496 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH AVE | AddressLine1 |
| City | BATTLE CREEK | City |
| State | MI | State |
| ZIP Code | 49016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MEITZ | Name |
| Title | SR VP/CFO | Title |
| Phone | 2693416000 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE HUISMANN | Name |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK SARDONE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 JOHN STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 204902229 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRONSONHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TOGETHER, WE PROVIDE EXCELLENT HEALTHCARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1652 | TotalNbrEmployees |
| Total Nbr Volunteers | 459 | TotalNbrVolunteers |
| Total Gross UBI | 2463880 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 141347 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1975975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1271627 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97321559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 197065112 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -67649 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1558521 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1814545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5006969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 101044430 | TotalRevenuePriorYear |
| Total Revenue Current Year | 204902229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 143650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 214781 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42448845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 96344193 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56836703 | OtherExpensePriorYear |
| Other Expenses Current Year | 112231656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99429198 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208790630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1615232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3888401 | RevenuesLessExpensesCY |
| Total Assets BOY | 162591557 | TotalAssetsBOY |
| Total Assets EOY | 158495889 | TotalAssetsEOY |
| Total Liabilities BOY | 36914613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47774003 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125676944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110721886 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TOGETHER, WE PROVIDE EXCELLENT HEALTHCARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 151185363 | Expense |
| Grants | 214781 | Grants |
| Revenue | 184209423 | Revenue |
| Description | BRONSON BATTLE CREEK HOSPITAL (BBCH) IS A MEDICAL CENTER PROVIDING ACUTE CARE MEDICAL AND SURGICAL SERVICES. BBCH HAS 218 BEDS AND PROVIDES SERVICES TO THE GREATER BATTLE CREEK AREA AND SURROUNDING COMMUNITIES. BBCH IS RECOGNIZED AS ONE OF THE NATION'S SAFEST HOSPITALS AND FEATURES SERVICES SUCH AS BEHAVIORAL HEALTH, CANCER CARE, ROBOTIC SURGERY, WORLD-CLASS DIAGNOSITCS, AND WOUND HEALING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21011924 | Expense |
| Revenue | 14254361 | Revenue |
| Description | IN 2012, BBCH'S MEDICAID COST WAS $21,011,924 AND MEDICAID NET REVENUE WAS $14,254,361. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13081630 | Expense |
| Description | IN FURTHERANCE OF ITS MISSION, BBCH INCURRED $13,081,629 IN BAD DEBT TO PROVIDE CARE TO ITS PATIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6839024 | Expense |
| Description | IN FUTHERANCE OF ITS MISSION, BBCH PROVIDED $6,839,024 IN CHARITY CARE EXPENSE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6839024 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 192117941 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 263 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1652 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MEITZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2693416000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 JOHN STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RANDALL EBERTS | ||||||||
| VICE CHAIR | 1.00 | 1.00 | X | X | 0 | 2150 | 0 | |
| BARBARA JAMES | ||||||||
| CHAIRPERSON | 1.00 | 1.00 | X | X | 0 | 1618 | 0 | |
| GEOFFREY WARDWELL | ||||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 438 | 0 | |
| FLOYD PARKS | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 1915 | 0 | ||
| EILEEN WILSON-OYELARAN | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| JAMES GUNDERSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 1618 | 0 | ||
| JAMES E GREENE | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 2032 | 0 | ||
| MARIAN KLEIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 382 | 0 | ||
| DONALD PARFET | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES ZELLER MD | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 1236 | 0 | ||
| MARK B ATKINSON MD | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 2063 | 0 | ||
| WILLIAM RICHARDSON | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM JOHNSTON | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| FRANK J SARDONE | ||||||||
| PRESIDENT & CEO | 1.00 | 40.00 | X | X | 0 | 1224322 | 315985 | |
| BERNARD ROEHR MD | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA HUNT | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| MAHESH C KARAMCHANDANI | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 18411 | 2566 | ||
| NELSON KARRE | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN J LINS MD | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 774 | 0 | ||
| NEIL NYBERG | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 865 | 0 | ||
| LA JUNE MONTGOMERY TABRON | ||||||||
| TREASURER | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT C GIBSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 28429 | 0 | ||
| JOHN M DUNN | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL R SMITH | ||||||||
| DIRECTOR | 0.00 | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH L TAFT | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 40.00 | X | 0 | 642757 | 170846 | ||
| JAMES FALAHEE | ||||||||
| SR VP LEGAL AFFAIRS | 1.00 | 40.00 | X | 0 | 465508 | 118569 | ||
| SCOTT LARSON MD | ||||||||
| SR VP MEDICAL AFFAIRS/CMO | 1.00 | 40.00 | X | 0 | 527315 | 104831 | ||
| JOHN HAYDEN | ||||||||
| VP & CHIEF HR OFFICER | 1.00 | 40.00 | X | 0 | 384872 | 93147 | ||
| MARY M MEITZ | ||||||||
| SR VP & CFO | 1.00 | 40.00 | X | 0 | 363953 | 87857 | ||
| KATHLEEN M HARRELSON | ||||||||
| SR VP, CLINICAL OPERATIONS | 1.00 | 40.00 | X | 0 | 357471 | 83288 | ||
| JOHN L JONES JR | ||||||||
| SR VP, REG & PHYS SVS | 1.00 | 40.00 | X | 0 | 323074 | 85802 | ||
| MICHAEL S WAY | ||||||||
| VP MAT MGT & FACILITY SVS | 1.00 | 40.00 | X | 0 | 254389 | 61562 | ||
| CHERYL L KNAPP | ||||||||
| VP QUALITY SYSTEMS | 1.00 | 40.00 | X | 0 | 236057 | 16361 | ||
| DENISE BROOKS-WILLIAMS | ||||||||
| VICE PRESIDENT & CEO FOR BBCH | 40.00 | 0.00 | X | 0 | 407371 | 25694 | ||
| TAREK EL SHAARAWY MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 910515 | 0 | 22497 | X | ||
| KERRI L MURRAY MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 683500 | 0 | 28134 | X | ||
| CHRISTOPHER L WILHELMSON MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 427728 | 0 | 28488 | X | ||
| PHILIP L DAWSON MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 376934 | 0 | 22171 | X | ||
| JEFFREY P LETZER MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | 306398 | 0 | 27395 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2705075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5249020 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1295193 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COOK JACKSON COMPANY | |||||
| 4560 WAYNE RD | BATTLE CREEK | MI | 49016 | CONSTRUCTION CONTRACTORS | 396773 |
| WORKPLACE OPTIONS | |||||
| PO BOX 60404 | CHARLOTTE | NC | 282600404 | EMPLOYEE SUPPORT BENEFITS | 144234 |
| THE GETHINGS GROUP LLC | |||||
| 3238 SW CAPITAL AVE | BATTLE CREEK | MI | 49017 | BUSINESS SUPPORT SERVICES | 138422 |
| AS YOU SAID TRANSCRIPTION | |||||
| 3095 B DRIVE SOUTH | EAST LEROY | MI | 49051 | TRANSCRIPTION SERVICES | 130305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 86238 | RelatedOrganizations |
| Government Grants | 584675 | GovernmentGrants |
| All Other Contributions | 600714 | AllOtherContributions |
| Total Contributions | 1271627 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | 194874643 | 194874643 | |
| PHARMACY | 446110 | 2190469 | 892928 | 1297541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 197065112 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1403480 | TotalRevenueColumn |
| Exclusion | $1,403,480 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 246732 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 246732 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246732 | TotalRevenueColumn |
| Exclusion | $246,732 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 155041 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 155041 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155041 | TotalRevenueColumn |
| Exclusion | $155,041 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 1329616 | 1329616 | |
| MEANINFUL USE REVENUE | 900099 | 1116667 | 1116667 | |
| SERVICES TO AI & PHO OF BBC | 900099 | 1088595 | 1088595 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1225359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249930 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 77744 | UnrelatedBusinessRevenue |
| Exclusion | $897,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4760237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204902229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 198463784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2463880 | UnrelatedBusinessRevenue |
| Exclusion | $2,702,938 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214781 | Total |
| Program Services | 214781 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705075 | Total |
| Program Services | 2434568 | ProgramServices |
| Management And General | 270507 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74842813 | Total |
| Program Services | 67358532 | ProgramServices |
| Management And General | 7484281 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911696 | Total |
| Program Services | 820526 | ProgramServices |
| Management And General | 91170 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12924229 | Total |
| Program Services | 11631806 | ProgramServices |
| Management And General | 1292423 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4960380 | Total |
| Program Services | 4464342 | ProgramServices |
| Management And General | 496038 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32321554 | Total |
| Program Services | 29089399 | ProgramServices |
| Management And General | 3232155 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483857 | Total |
| Management And General | 483857 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380241 | Total |
| Management And General | 380241 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111352 | Total |
| Management And General | 111352 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911922 | Total |
| Program Services | 820730 | ProgramServices |
| Management And General | 91192 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3824561 | Total |
| Program Services | 3442105 | ProgramServices |
| Management And General | 382456 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
| Program Services | 47 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13193944 | Total |
| Program Services | 11874550 | ProgramServices |
| Management And General | 1319394 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430415 | Total |
| Program Services | 387374 | ProgramServices |
| Management And General | 43041 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBT EXPENSE | 2141 | 2141 | |
| MEDICAL SUPPLIES | 32627910 | 32627910 | |
| BAD DEBT EXPENSE | 13081630 | 13081630 | |
| QAAP TAX EXPENSE | 5713002 | 23235 | 5689767 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9149075 | Total |
| Program Services | 8179874 | ProgramServices |
| Management And General | 969201 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208790630 | Total |
| Program Services | 192117941 | ProgramServices |
| Management And General | 16672689 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20804731 | BOY |
| EOY | 14250799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17745450 | BOY |
| EOY | 12758156 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728465 | BOY |
| EOY | 4081669 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853235 | BOY |
| EOY | 984261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90356425 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14331038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76150031 | BOY |
| EOY | 76025387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273746 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28220085 | BOY |
| EOY | 40025413 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785466 | BOY |
| EOY | 2809562 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12030348 | BOY |
| EOY | 7560642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162591557 | BOY |
| EOY | 158495889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18281510 | BOY |
| EOY | 17609816 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18633103 | BOY |
| EOY | 30164187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36914613 | BOY |
| EOY | 47774003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122814766 | BOY |
| EOY | 109230170 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2647000 | BOY |
| EOY | 1276538 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215178 | BOY |
| EOY | 215178 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125676944 | BOY |
| EOY | 110721886 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162591557 | BOY |
| EOY | 158495889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3888401 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2006128 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -13072785 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215635 | BeginningOfYearBalance |
| End Of Year Balance | 215635 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213178 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2457 | InvestmentEarningsOrLosses |
| End Of Year Balance | 215635 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103606 | BeginningOfYearBalance |
| Contributions | 151529 | Contributions |
| Investment Earnings Or Losses | 3661 | InvestmentEarningsOrLosses |
| Other Expenditures | 45618 | OtherExpenditures |
| End Of Year Balance | 213178 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113799 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2025 | InvestmentEarningsOrLosses |
| Other Expenditures | 12218 | OtherExpenditures |
| End Of Year Balance | 103606 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3303394 | OtherCostOrOtherBasis |
| Book Value | 3303394 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57758403 | OtherCostOrOtherBasis |
| Depreciation | 5628237 | Depreciation |
| Book Value | 52130166 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29283677 | OtherCostOrOtherBasis |
| Depreciation | 8702801 | Depreciation |
| Book Value | 20580876 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10951 | OtherCostOrOtherBasis |
| Book Value | 10951 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76025387 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PENSION - BBCH ST INVESTMENTS | 3493509 | F |
| BRONSON INVESTMENT FUND | 36531904 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 40025413 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITIES | $29,104,545 |
| DEFERRED COMP 457 LIABILITY | $852,835 |
| RETIREE LIFE INSURANCE LIABILITY | $206,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30164187 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ROY CAMPBELL ENDOWMENT FUND PROVIDES NURSING SCHOLARSHIPS FOR STUDENTS AT KELLOGG COMMUNITY COLLEGE. THE BRIEDE CHARITABLE REMAINDER TRUST FUNDS PROJECTS DESIGNED TO IMPROVE PATIENT CARE AND SERVE THE COMMUNITY. FOVETTE DUSH ANNUITY BENEFIT SUPPORTS SPECIAL NEEDS IN PEDIATRICS AND BBCH'S FAMILY BIRTH CENTER. SPECIAL NEEDS INCLUDES SUCH THINGS AS THE COST OF MEDICAL CARE, PHARMACEUTICALS, EXTENDED THERAPY AND MEDICAL EQUIPMENT, AS WELL AS BASIC NEEDS LIKE FOOD, BLANKETS, CAR SEATS, AND CLOTHING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | BRONSON BATTLE CREEK HOSPITAL (BBCH) IS A NONPROFIT, TAX-EXEMPT ORGANIZATION, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. BBCH'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEGINNING PRIOR TO JULY 1, 2010. BBCH HAS 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 300.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6567465 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6567465 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03360 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 34260 | PersonsServed |
| Total Community Benefit Expense | 20395218 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14254361 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6140857 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03140 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 34260 | PersonsServed |
| Total Community Benefit Expense | 26962683 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14254361 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12708322 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 56 | NumberOfActivitiesOrPrograms |
| Persons Served | 87987 | PersonsServed |
| Total Community Benefit Expense | 1929220 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1929220 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00990 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 87 | PersonsServed |
| Total Community Benefit Expense | 338107 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 338107 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 14 | NumberOfActivitiesOrPrograms |
| Persons Served | 5297 | PersonsServed |
| Total Community Benefit Expense | 256828 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 256828 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 79 | NumberOfActivitiesOrPrograms |
| Persons Served | 93371 | PersonsServed |
| Total Community Benefit Expense | 2524155 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2524155 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01290 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 79 | NumberOfActivitiesOrPrograms |
| Persons Served | 127631 | PersonsServed |
| Total Community Benefit Expense | 29486838 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14254361 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15232477 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07790 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1028 | PersonsServed |
| Total Community Building Expense | 12813 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 12813 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 1266 | PersonsServed |
| Total Community Building Expense | 38921 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 38921 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 158 | PersonsServed |
| Total Community Building Expense | 5821 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5821 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 116091 | PersonsServed |
| Total Community Building Expense | 404156 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 404156 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 210 | PersonsServed |
| Total Community Building Expense | 70540 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 70540 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 118753 | PersonsServed |
| Total Community Building Expense | 532251 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 532251 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $13,081,630 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 67496110 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 71523236 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -4027126 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 ADVANCED IMAGING SERVICES | |||
| RADIOLOGY/IMAGING | 0.51000 | 0.00000 | 0.49000 |
| 2 PHYSICIAN HOSPITAL ORGANIZATION OF BATTLE CREEK | |||
| CONTRACTING SERVICES | 0.50000 | 0.00000 | 0.50000 |
| 3 REGIONAL MEDICAL LABORATORIES | |||
| LABORATORY SERVICES | 0.50000 | 0.00000 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON BATTLE CREEK HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH AVE | AddressLine1 |
| City | BATTLE CREEK | City |
| State | MI | State |
| ZIP Code | 49016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BRONSONHEALTH.COM | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON BATTLE CREEK HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Average Negotiated Rates | X | AverageNegotiatedRates |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 5 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (5 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| FIELDSTONE CENTER | ||||
| 165 N WASHINGTON AVE | BATTLE CREEK | MI | 49037 | PSYCHIATRIC SERVICES |
| BRONSON MEDICAL GROUP | ||||
| 632 NORTH AVE | BATTLE CREEK | MI | 49017 | EMPLOYED PHYSICIANS |
| BRONSON BATTLE CREEK URGENT CARE | ||||
| 5352 BECKLEY RD | BATTLE CREEK | MI | 49015 | URGENT CARE AND MRI |
| FREMONT MEDICAL OFFICE BUILDING | ||||
| 363 FREMONT | BATTLE CREEK | MI | 49017 | EMPLOYED PHYSICIANS |
| OCCUPATIONAL MEDICINE & HEALTH CENTER | ||||
| 265 FREMONT | BATTLE CREEK | MI | 49017 | OCC. MEDICINE, EMPLOYED PHYSICIANS |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 3C: THE ORGANIZATION USES THE FOLLOWING FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS:225% OF FPL IS ENTITLED TO A 80% REDUCTION250% OF FPL IS ENTITLED TO A 60% REDUCTION275% OF FPL IS ENTITLED TO A 40% REDUCTION300% OF FPL IS ENTITLED TO A 20% REDUCTION | ||
| PART I, LINE 7: COSTING METHODOLOGY IS A COST TO CHARGE RATIO AS DEFINED BY THE IRS INSTRUCTIONS FOR LINES A-C. COSTING METHODOLOGY IS ACTUAL COSTS PER THE HOSPITAL ACCOUNTING SYSTEM FOR LINES E-I. | ||
| PART I, L7 COL(F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX,LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $13,081,630. | ||
| PART II: BRONSON BATTLE CREEK HOSPITAL (BBCH) IS PROUD OF ITS EXTENSIVE COLLABORATION AMONG HEALTH CARE ORGANIZATIONS IN THE REGION. OUR COMMUNITY NEEDS ASSESSMENT PRIORITIES OF HEALTHY LIFESTYLES, ACCESS TO CARE, PERCEPTION AND TRUST, AND CHRONIC DISEASE PROGRAMMING SERVES AS THE BASIS FOR RONSON BATTLE CREEK AS WE COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS.PROJECT 20/20 IS A UNIQUE COLLABORATION OF COMMUNITY LEADERS THAT FOCUSESON WORTHWHILE EFFORTS IN FOUR AREAS: ECONOMIC DEVELOPMENT, EDUCATION,HEALTHCARE, AND YOUTH. THE GROUP SPECIFICALLY MEETS ONE OF OUR IDENTIFIEDCOMMUNITY NEEDS (ACCESSS TO CARE) AND WAS FORMED PRIMARILY TO BUILDKNOWLEDGE AND CONFIDENCE AMONG COMMUNITY LEADERS (PERCEPTION AND TRUST).EMERGENCY MANAGEMENT: BBCH IS ACTIVE WITH REGIONAL EMERGENCY PLANNERS AND HOMELAND SECURITY TO ASSURE THE COMMUNITY UNDERSTANDS AND TRUSTS OUR PREPAREDNESS FOR DISASTER (PERCEPTION AND TRUST).SILENT OBSERVER: A KEY COMPONENT OF A HEALTHY COMMUNITY IS SAFETY.BBCH SUPPORTS THE LOCAL SILENT OBSERVER AND EFFORTS TO ASSURE BOTH SAFETY AND CRIME REDUCTION. MOST OFTEN THESE EFFORTS IMPACT OUR FINANCIALLY CHALLENGED NEIGHBORHOODS, WHERE CRIME IS TRULY A HEALTH ISSUE.URBAN LEAGUE: BBCH SUPPORTS A UNIQUE SUMMER PROGRAM THAT ASSISTS YOUTH (MANY AFRICAN AMERICANS FROM FINANCIALLY AT-RISK FAMILIES)IN THE ACHIEVEMENT OF SOCIAL AND ECONOMIC EQUALITY. PROGRAMMING INCLUDESEDUCATION, JOB TRAINING AND PLACEMENT, CRIME PREVENTION, HEALTH PROGRAMSAND CHARACTER BUILDING AND FITS WELL WITH ALL FOUR OF OUR COMMUNITY NEEDSASSESSMENT PRIORITIES.HEALTHCARE LEADERSHIP FORUM: FOUNDED BY BBCH, THE HEALTH CARE LEADERSHIP FORUM PROVIDES EDUCATION AND BUILDS RELATIONSHIPS AMONG HEALTHCARE EXECUTIVES, VOLUNTEERS, BOARD MEMBERS, AND PHYSICIANS. ACROSS CALHOUN COUNTY THIS PAST YEAR, NATIONAL SPEAKERS PRESENTED LEADING EDGE SOLUTIONS AND IDEAS IN ACCESS TO CARE, ALTERNATIVE AND COMPLEMENTARY MEDICINE, AND CHRONIC DISEASE.CALHOUN COUNTY CANCER CONTROL COALITION: FOUNDED BY THE CURRENT CHIEF OFSTAFF AT BBCH, THE CALHOUN COUNTY CANCER CONTROL COALITION WORKS HARD TO EDUCATE THE COUNTY ON CANCER, ENCOURAGE HEALTHY LIFESTYLES AND OFFER SPECIAL ACCESS TO CARE FOR THOSE FINANCIALLY AT-RISK. KEY PROGRAMMING INCLUDED AN EDUCATION PRESENTATION OF "THE COLOSSAL COLON" AT THE COUNTY FAIR AND SEVERAL DOZEN FREE COLONOSCOPIES FOR FINANCIALLY AT-RISK COMMUNITY MEMBERS.THE REGIONAL HEALTH ALLIANCE BRINGS TOGETHER BBCH, OAK LAWN HOSPITAL, THE CALHOUN COUNTY HEALTH DEPARTMENT, FAMILY HEALTH CENTER AND SUMMIT POINT (COMMUNITY MENTAL HEALTH) TO IMPROVE MINORITY HEALTH, INFANT MORTALITY, SCHOOL WELLNESS, TEEN PREGNANCY, HEALTHY LIFESTYLES, AND ACCESS TO CARE.HEALTH IMPROVEMENT ADVOCACY: BBCH SHARES OUR COMMUNITY NEEDS ASSESSMENT AND COMMUNITY BENEFIT PROGRAMMING WITH OUR LEGISLATORS. CONVERSATIONS WITH LEGISLATORS IN THE PAST YEAR INCLUDED HEALTH CARE REFORM, OUR CHRONIC DISEASE INITIATIVE (PATHWAYS TO HEALTH) AND IDEAS FOR IMPROVED ACCESS TO CARE.WORKFORCE DEVELOPMENT: BBCH, CALHOUN AREA TECHNOLOGY CENTER, AND KELLOGG COMMUNITY COLLEGE FOUNDED THE 21ST CENTURY HEALTH CAREERS PROGRAM TO ENGAGE AND ENCOURAGE HIGH SCHOOL JUNIORS AND SENIORS TO CONSIDER CAREERS IN THE MEDICAL FIELD. THIS UNIQUE PROGRAM ALLOWS IN-DEPTH EXPERIENCE WORKING SIDE-BY-SIDE WITH SKILLED PROFESSIONALS IN A RANGE OF HEALTH CARE SETTINGS. OUR 21ST CENTURY PROGRAM WAS RECOGNIZED BY THE WALL STREET JOURNAL AS A NATIONAL CAREER MODEL AND BY THE STATE OF MICHIGAN WITH ITS GOVERNOR'S EXCELLENCE IN PRACTICE AWARD FOR ACHIEVEMENT IN CAREER PREPARATION. OVER THE PAST 15 YEARS, MORE THAN 1,000 HIGH SCHOOL STUDENTS BEGAN THEIR EXPLORATION AND THEN MAPPED THEIR CAREER COURSES IN HEALTH CARE RIGHT HERE.BBCH MANAGERS ARE ACTIVE SERVANT/ LEADERS WITH A VARIETY OF HEALTH CARE ORGANIZATIONS WORKING IN OUR COMMUNITY. FROM THE CHARITABLE UNION AND THE SUSAN B. KOMEN FOUNDATION, TO OUR SENIOR CARE CONTINUUM NORTHPOINTE WOODS- BRONSON BATTLE CREEK LEADERS HELP ASSURE OUR COMMUNITY NEEDS ASSESSMENT PRIORITIES OF HEALTHY LIFESTYLES, ACCESS TO CARE, PERCEPTION AND TRUST, AND CHRONIC DISEASE PROGRAMMING ARE SIGNIFICANT CONSIDERATIONS WITH OTHER MAJOR HEALTH CARE ORGANIZATIONS. OTHER IMPORTANT PROGRAMMING CONNECTIONS AT BCHS INCLUDE: EDUCATING ELEMENTARY SCHOOL KIDS IN A PROFESSIONAL HEALTH CARE ENVIRONMENT WHILE ACTING AS MENTORS IN THE HOSPITAL SETTING WITH BIG BROTHERS/ BIG SISTERS;SUPPORTING CARE FOR BABIES BORN TO FINANCIALLY AT-RISK TEEN MOTHERS THROUGH CITY LINC; AND SHARING LEARNING, COORDINATION AND EXCHANGE OFINFORMATION EVERY MONTH WITH LOCAL NON-PROFIT GROUPS IN THE COORDINATINGCOUNCIL. | ||
| PART III, LINE 4: PART III, LINE 2: UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE.PART III, LINE 3: BAD DEBT WRITE OFFS SUPPORT THE COMMUNITY BY PROVIDING A PORTION OF SERVICES WITHOUT PAYMENT. THE REQUESTED INFORMATION IS NOT AVAILABLE IN THE SYSTEM AND A REASONABLE ESTIMATE CANNOT BE MADE BASED ON THE INFORMATION CURRENTLY AVAILABLE. WE ARE WORKING TOWARDS BEING ABLE TO PULL THIS INFORMATION FROM THE SYSTEM FOR FUTURE REQUESTS.PART III, LINE 4: AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITALS ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED FOR INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYORS. | ||
| PART III, LINE 8: COSTING METHODOLOGY IS A COST TO CHARGE RATIO AS DEFINED BY THE IRS 990 INSTRUCTIONS. SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT DUE TO ITS REPRESENTATION OF COST OF A PORTION OF SERVICES PROVIDED TO THE COMMUNITY WITHOUT PAYMENT. | ||
| BRONSON BATTLE CREEK HOSPITAL EXPERIENCES ADDITIONAL COMMUNITY BENEFIT EXPENSE OF $12,708,098 AND DIRECT OFFSETTING REVENUE OF $11,162,313 FOR A NET COMMUNITY BENEFIT OF $1,545,785 RELATED TO SERVICES PROVIDED TO 7,217 MEDICARE ADVANTAGE INSUREDS. | PART III, LINE 7: | |
| PART VI, LINE 2: BRONSON BATTLE CREEK HOSPITAL (BBCH) ASSESSES THE HEALTH NEEDS OF THE COMMUNITY THROUGH COMMUNITY NEEDS ASSESSMENTS EVERY THREE YEARS. A COMMUNITY NEEDS ASSESSMENT IS A PIONT-IN-TIME EFFORT TO MEASURE THE HEALTH AND WELL BEING OF THE COMMUNITY. IT SERVES AS THE BASIS FOR BRONSON BATTLE CREEK HOSPITAL'S STRATEGIC AND SUBSEQUENT ACTION PLANNING TO DEVELOP HEALTH POLICY, ALLOCATE RESOURCES, IMPROVE OR EXPAND EXISTING SERVICES, IMPLEMENT NEW PROGRAMS, AND COLLABORATE WITH OTHER COMMUNITY HEALTHCARE PROVIDERS. A COMMUNITY NEEDS ASSESSMENT ALSO SERVES AS A BENCHMARK FOR FUTURE ASSESSMENT OF RELATIVE PROGRESS TOWARD ESTABLISHED COMMUNITY HEALTH OBJECTIVES.BBCH'S COMMUNITY NEEDS ASSESSMENT PROVIDES THE OPPORTUNITY TO:-GAIN INSIGHTS INTO THE NEEDS AND ASSETS OF THE COMMUNITIES SERVED-IDENTIFY AND ADDRESS THE NEEDS OF VULNERABLE POPULATIONS WITHIN THECOMMUNITY-ENHANCE HOSPITAL/COMMUNITY RELATIONSHIPS AND THE OPPORTUNITY FORCOLLABORATIVE COMMUNITY ACTION, INCLUDING INVOLVEMENT WITH COALITIONS,PARTNERSHIPS, BOARDS, COMMITTEES, COMMISSIONS, ADVISORY GROUPS, AND PANELS-PROVIDE THE INFORMATION REQUIRED FOR COMMUNITY OUTREACH PLANNINGBBCH'S COMMUNITY NEEDS ASSESSMENT PROCESS INVOLVES THE GATHERING OF TWO TYPES OF DATA: QUANTITATIVE (DEMOGRAPHICS, HEALTH INDICATORS, ETC.) AND QUALITATIVE (PUBLIC SURVEYS, FORUMS, FOCUS GROUPS). THE DATA HELPS SUPPORT SHORT-TERM AND LONG-TERM DECISIONS ABOUT ALLOCATION OF HUMAN AND CAPITAL RESOURCES FOR THE COMMUNITY. BBCH'S COMMUNITY NEEDS ASSESSMENT WAS COMPLTED IN 2012. THE ASSESSMENT WAS CONDUCTED BY BBCH AND INCLUDED SIGNIFICANT REVIEW OF COMMUNITY DATA, INTERVIEWS WITH KEY COMMUNITY LEADERS, ANALYSIS AND SUMMARY BY AN INDEPENDENT COMMUNITY WRITER, AND ASSESSMENT AND REVIEW BY OUR COMMUNITY BENEFIT MINISTRY TEAM. THE ASSESSMENT WAS SHARED WITH OUR BOARD OF DIRECTORS. | ||
| PART VI, LINE 3: SELF PAY PATIENTS ARE REFERRED TO AN AGENCY FOR SCREENING FOR MEDICAID, MEDICARE, AND OTHER ELIGIBILITY. A SOFTWARE PROGRAM ALSO HELPS DETERMINE ELIGIBILITY FOR CHARITY CARE.THE FINANCIAL ASSISTANCE POLICY IS POSTED ON THE HOSPITAL'S WEBSITE, IN THE EMERGENCY ROOM, AND IS AVAILABLE UPON REQUEST. | ||
| PART VI, LINE 4: BRONSON BATTLE CREEK HOSPITAL'S ACUTE CARE HOSPITAL IS LOCATED IN THE CITY OF BATTLE CREEK, A MEDIUM-SIZED COMMUNITY THAT IS BEST KNOWN AS HOME TO THE KELLOGG COMPANY. BRONSON BATTLE CREEK HOSPITAL IS PART OF THE BRONSON HEALTHCARE SYSTEM, AND IS A PARTNERSHIP BETWEEN BRONSON HEALTH CARE GROUP (51% OWNER AND OPERATING PARTNER) AND THE BBCH COMMUNITY PARTNERS (49% OWNER).APPROXIMATELY 76% OF BRONSON BATTLE CREEK HOSPITAL'S TOTAL DISCHARGES COME FROM THE FOUR BATTLE CREEK ZIP CODES (49037, 49017, 49015, 49014) LOCATED WITHIN CALHOUN COUNTY. THE POPULATION OF THE BATTLE CREEK AREA IS APPROXIMATELY 93,000, OF WHICH 51% ARE FEMALE AND 49% ARE MALE. OVER 68% OF THE POPULATION IS TWENTY-FIVE YEARS OR OLDER WITH THE HIGH CONCENTRATION IN THE RANGE OF FORTY-FIVE THROUGH FIFTY-FOUR. | ||
| PART VI, LINE 5: BRONSON BATTLE CREEK HOSPITAL (BBCH) MAINTAINS AN OPEN MEDICAL STAFF. OUR STANDARDS FOR ACCEPTANCE TO THE MEDICAL STAFF ARE VERY HIGH, BUT ALL QUALIFIED PHYSICIANS IN THE COMMUNITY ARE ENCOURAGED AND WELCOME TO JOIN.THE BBCH EMERGENCY DEPARTMENT (ED) IS AN ACTIVE SERVICE THAT CARES FOR BETWEEN 45,000 - 50,000 PATIENTS EACH YEAR. THE ED CARES FOR ANYONE, REGARDLESS OF ABILITY TO PAY. 11% OF OUR ED PATIENTS ARE UNINSURED, AND AN ADDITIONAL 29% ARE ON MEDICAID. THE ED TRULY SERVES AS THE FINAL SAFETY NET FOR BOTH EMERGENT AND PRIMARY CARE IN THE COMMUNITY.CONSISTENT WITH THE NON-PROFIT STATUS, BBCH USES OPERATING MARGIN AS A CATALYST FOR REINVESTMENT IN FACILITIES, TECHNOLOGY, STAFF, AND MEDICAL SERVICES FOR THE COMMUNITY. | ||
| PART VI, LINE 6: BRONSON BATTLE CREEK HOSPITAL (BBCH) IS PART OF AN AFFILIATED SYSTEM THAT INCLUDES TWO OTHER HOSPITALS, BRONSON METHODIST HOSPITAL AND BRONSON LAKEVIEW HOSPITAL. ALL OF THESE HOSPITALS ARE CONTROLLED BY BRONSON HEALTHCARE GROUP, WHICH IS A COMMUNITY-OWNED AND GOVERNED NOT-FOR-PROFIT HOLDING COMPANY. THE BRONSON HEALTHCARE GROUP (BHG) BOARD IS COMPRISED OF 25 MEMBERS OF THE COMMUNITY. EACH OF THE THREE HOSPITALS IN THE BHG SYSTEM ADMITS PATIENTS REGARDLESS OF ABILITY TO PAY AND PROVIDES OUTREACH SERVICES TO THEIR RESPECTIVE COMMUNITIES. BRONSON METHODIST HOSPITAL IS THE LARGEST OF THE THREE HOSPITALS IN THE BHG SYSTEM. AS SUCH, IT HAS A LARGER ROLE IN PROVIDING SERVICES AND PROMOTING THE HEALTH OF THE MANY COMMUNITIES IT SERVES. THE HEALTH PROMOTION ACTIVITIES OF BRONSON METHODIST HOSPITAL ARE DESCRIBED IN #6 ABOVE.IN ADDITION TO THE THREE HOSPITALS, THE BHG SYSTEM INCLUDES SEVERAL SMALLER ENTITIES WHOSE EFFECTS SUPPORT THE HOSPITALS AND THEIR MISSION OFPROVIDING EXCELLENT HEALTHCARE TO THEIR COMMUNITIES. THESE ENTITIESINCLUDE: BRONSON HEALTHCARE GROUP, BRONSON MEDICAL GROUP, BRONSON NURSINGAND REHABILITATION CENTER, BRONSON STAFFING SERVICES, BRONSON LIFESTYLEIMPROVEMENT & RESEARCH CENTER, BRONSON HEALTH FOUNDATION, LIFESPAN,BRONSON PROPERTIES CORPORATION. | ||
| MI | PART VI, LINE 7 | REPORTS FILED WITH STATES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBION HEALTH CARE ALLIANCE | |||||||
| 309 N SUPERIOR ST | ALBION | MI | 49224 | 421551109 | 501(C)(3) | 20000 | PARTNERSHIP CONTRIBUTION TO PROVIDE ACCESS TO HEALTH CARE IN THE GREATER ALBION COMMUNITY. |
| BATTLE CREEK COMMUNITY FOUNDATION | |||||||
| 34 WEST JACKSON ST | BATTLE CREEK | MI | 49017 | 382045459 | 501(C)(3) | 25120 | HEALTHCARE LEADERSHIP FORUM, COMMUNITY PRAYER BREAKFAST, CALHOUN COUNTY CANCER CONTROL COALITION, LUPUS COMMUNITY PROJECT FUND, REGIONAL HEALTH ALLIANCE, COMMUNITY NEEDS ASSESSMENT. |
| NAHSE | |||||||
| 1050 CONNECTICUT AVE NW 10TH FL | WASHINGTON DC | DC | 20036 | 621312239 | 501(C)(3) | 10000 | SUPPORT FOR NATIONAL ASSOCIATION FOR HEALTH SERVICES EXECUTIVES. |
| SENIOR HEALTH PARTNERS | |||||||
| 200 W MICHIGAN AVE STE 104 | BATTLE CREEK | MI | 49017 | 383013991 | 501(C)(3) | 99108 | PARTNERSHIP CONTRIBUTION FOR SENIOR SERVICES. |
| CALHOUN COUNTY PUBLIC HEALTH DEPT | |||||||
| 190 E MICHIGAN | BATTLE CREEK | MI | 49014 | 386004358 | 55553 | PARTNERSHIP FOR HEALTH EQUITY ALLIANCE DIRECTOR. | |
| BINDER PARK ZOO | |||||||
| 74000 DIVISION DR | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | 5000 | PROGRAM SUPPORT FOR CONSERVATION AND CHILDREN'S EDUCATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DONATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AND ARE CONSIDERED UNRESTRICTED WITH REGARD TO THE USE OF THE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK J SARDONE | ||||||||||||||
| PRESIDENT & CEO | 0 | 690960 | 0 | 314005 | 0 | 219357 | 0 | 302267 | 0 | 13718 | 0 | 1540307 | 0 | 0 |
| KENNETH L TAFT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 0 | 417359 | 0 | 145902 | 0 | 79496 | 0 | 152616 | 0 | 18230 | 0 | 813603 | 0 | 0 |
| JAMES FALAHEE | ||||||||||||||
| SR VP LEGAL AFFAIRS | 0 | 282319 | 0 | 102217 | 0 | 80972 | 0 | 100376 | 0 | 18193 | 0 | 584077 | 0 | 0 |
| SCOTT LARSON MD | ||||||||||||||
| SR VP MEDICAL AFFAIRS/CMO | 0 | 347251 | 0 | 114397 | 0 | 65667 | 0 | 91091 | 0 | 13740 | 0 | 632146 | 0 | 0 |
| JOHN HAYDEN | ||||||||||||||
| VP & CHIEF HR OFFICER | 0 | 246414 | 0 | 91322 | 0 | 47136 | 0 | 84060 | 0 | 9087 | 0 | 478019 | 0 | 0 |
| MARY M MEITZ | ||||||||||||||
| SR VP & CFO | 0 | 272971 | 0 | 71815 | 0 | 19167 | 0 | 70238 | 0 | 17619 | 0 | 451810 | 0 | 0 |
| KATHLEEN M HARRELSON | ||||||||||||||
| SR VP, CLINICAL OPERATIONS | 0 | 256694 | 0 | 71171 | 0 | 29606 | 0 | 71238 | 0 | 12050 | 0 | 440759 | 0 | 0 |
| JOHN L JONES JR | ||||||||||||||
| SR VP, REG & PHYS SVS | 0 | 218301 | 0 | 59729 | 0 | 45044 | 0 | 67847 | 0 | 17955 | 0 | 408876 | 0 | 0 |
| MICHAEL S WAY | ||||||||||||||
| VP MAT MGT & FACILITY SVS | 0 | 171673 | 0 | 45421 | 0 | 37295 | 0 | 49934 | 0 | 11628 | 0 | 315951 | 0 | 0 |
| CHERYL L KNAPP | ||||||||||||||
| VP QUALITY SYSTEMS | 0 | 182576 | 0 | 41970 | 0 | 11511 | 0 | 8570 | 0 | 7791 | 0 | 252418 | 0 | 0 |
| DENISE BROOKS-WILLIAMS | ||||||||||||||
| VICE PRESIDENT & CEO FOR BBCH | 0 | 325453 | 0 | 51020 | 0 | 30898 | 0 | 7500 | 0 | 18194 | 0 | 433065 | 0 | 0 |
| TAREK EL SHAARAWY MD | ||||||||||||||
| PHYSICIAN | 507757 | 0 | 402130 | 0 | 628 | 0 | 3447 | 0 | 19050 | 0 | 933012 | 0 | 0 | 0 |
| KERRI L MURRAY MD | ||||||||||||||
| PHYSICIAN | 603264 | 0 | 79761 | 0 | 475 | 0 | 10947 | 0 | 17187 | 0 | 711634 | 0 | 0 | 0 |
| CHRISTOPHER L WILHELMSON MD | ||||||||||||||
| PHYSICIAN | 352704 | 0 | 74623 | 0 | 401 | 0 | 10947 | 0 | 17541 | 0 | 456216 | 0 | 0 | 0 |
| PHILIP L DAWSON MD | ||||||||||||||
| PHYSICIAN | 371588 | 0 | 0 | 0 | 5346 | 0 | 3161 | 0 | 19010 | 0 | 399105 | 0 | 0 | 0 |
| JEFFREY P LETZER MD | ||||||||||||||
| PHYSICIAN | 302785 | 0 | 0 | 0 | 3613 | 0 | 10947 | 0 | 16448 | 0 | 333793 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | A HOUSING AND A CAR ALLOWANCE WERE PROVIDED TO DENISE BROOKS-WILLIAMS. THIS WAS TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 3 | BRONSON HEALTHCARE GROUP, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY AND/OR STUDY AND APPROVAL BY BOARD AND/OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION?S CEO/EXECUTIVE DIRECTOR. |
| PART I, LINE 4B | TAFT,KENNETH L $70,653.89 SERP DISTRIBUTION TAFT,KENNETH L $73,894.00 SERP CONTRIBUTION FALAHEE JR.,JAMES B $101,644.39 SERP DISTRIBUTION FALAHEE JR.,JAMES B $54,388.00 SERP CONTRIBUTION SARDONE,FRANK J $192,159.20 SERP DISTRIBUTION SARDONE,FRANK J $175,660.00 SERP CONTRIBUTION LARSON,SCOTT D $66,283.52 SERP DISTRIBUTION LARSON,SCOTT D $63,441.00 SERP CONTRIBUTION HAYDEN,JOHN T $72,933.88 SERP DISTRIBUTION HAYDEN,JOHN T $32,072.00 SERP CONTRIBUTION BROOKS-WILLIAMS,DENISE $19,800.00 SERP CONTRIBUTION 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. FOR THE CURRENT REPORTING YEAR NO AMOUNTS THAT ARE REPORTED IN COLUMN B (III) WERE REPORTED IN A PREVIOUS YEAR RETURN; THEREFORE NO AMOUNTS ARE REPORTED IN COLUMN (F). |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANESTHESIA ASSOCIATES OF BATTLE CREEK | |||
| BOARD MEMBER LINS IS PART OWNER AND EMPLOYEE OF AABC. | 860832 | PAYMENTS BY BBCH TO AABC FOR CRNA COVERAGE AND LABOR AND DELIVERY SERVICES. | 0 |
| ADVANCED IMAGING SERVICES | |||
| OFFICER BROOKS-WILLIAMS IS A BOARD MEMBER OF AIS. | 1030000 | PAYMENTS BY AIS TO BBCH, PARTNERSHIP DISTRIBUTION FROM AIS. BBCH IS A 51% PARTNER IN AIS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES GUNDERSON, KENNETH TAFT, FRANK SARDONE, STEVEN J. LINS, AND SCOTT C. GIBSON, MD HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | BRONSON HEALTHCARE GROUP (BHG) IS THE CLASS A MEMBER AND HOLDS 51% OF THE MEMBERSHIP INTEREST IN THE HOSPITAL. BBCH COMMUNITY PARTNERS IS THE CLASS B MEMBER AND HOLDS 49% OF THE MEMBERSHIP INTEREST IN THE HOSPITAL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BRONSON HEALTHCARE GROUP (BHG) IS THE CLASS A MEMBER OF THE BRONSON BATTLE CREEK HOSPITAL(BBCH) AND AS SUCH ELECTS 2 MEMBERS OF THE BBCH BOARD. COMMUNITY PARTNERS SHALL, AFTER CONSULTING WITH AND SEEKING INPUT FROM THE NOMINATING COMMITTEE OF BHG, APPOINT 3 MEMBERS TO THE BOARD. THE REMAINING 3 MEMBERS OF THE BOARD SHOULD BE EX OFFICIO WITH VOTE AND SHALL COSIST OF THE PRESIDENT, THE CHIEF OF STAFF, AND IMMEDIATE PAST CHIEF OF THE MEDICAL STAFF OF THE HOSPITAL. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BRONSON HEALTHCARE GROUP (BHG) IS THE CLASS A MEMBER OF THE BRONSON BATTLE CREEK HOSPITAL (BBCH) AND HAS CERTAIN RESERVED POWERS OVER THE ACTIONS OF BBCH. THE BOARD OF DIRECTORS HAS THE POWER TO: -AMENDMENT, RESTATEMENT, OR REPEAL THE HOSPITAL'S ARTICLES OF INCORPORATION OR BYLAWS -ADOPTION, EXECUTION, REVOCATION, OR ABANDONMENT A PLAN OF DISSOLUTION, MERGER, CONSOLIDATION, REORGANIZATION, OR OTHER MAJOR CHANGE IN CORPORATE STRUCTURE INVOLVING THE HOSPITAL -SALE, LEASE EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE HOSPITAL'S PROPERTY AND ASSETS -ACQUISITION OF ANY OTHER ENTITY OR THE ESTABLISHMENT OF ANY SUBSIDIARY OR AFFILATE -ADOPTION OF ALL OPERATING AND CAPITAL EXPENDITURE BUDGETS -INCUR OPERATING OR CAPITAL EXPENDITURES WITH CAUSE AGGREGATE OPERATING OR CAPITAL EXPENDITURES TO EXCEES BUDGETED AGGREGATES AND/OR THE DOLLAR AMOUNT SPECIFIED BY BHG -SECURE BORROWINGS WITH THE EXCEPTION OF EQUIPMENT LEASES AND PURCHASE MONEY SECURITY INTEREST 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 | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SR. V.P. OF FINANCE/CFO AND ASSISTANT VP/ CONTROLLER REVIEWED THE 990. MANAGEMENT REPRESENTATIVES (CFO AND CONTROLLER) MET WITH THE CHAIR AND A DIRECTOR OF THE BOARD ON OCTOBER 14, 2013 TO REVIEW THE PREPARED FORM 990 AND SCHEDULES. THE FINANCE COMMITTEE OF THE BOARD THOROUGHLY REVIEWED THE PREPARED FORM 990 AT ITS REGULARLY SCHEDULED MEETING ON OCTOBER 21, 2013. THE REVIEW WAS LED BY THE SR. V.P. OF FINANCE/CFO, THE ASSISTANT VP/CONTROLLER AND PLANTE MORAN. THE MEMBERS OF THE ORGANIZATIONS 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 BOARD 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 INTERST 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 BODY DELIBERATIONS AND DICISIONS 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, 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 UNTERTAKEN IN 2012. THE CONSULTANT USES 3-5 NATIONAL HEALTHCARE-BASED SURVEYS FOR COMPARABILITY DATA, EACH ONE OF LIKE REVENUE SIZE 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 CEO SURVEY DATA AND RECOMMENDATIONS ARE PRESENTED, THE CEO AND STAFF ARE EXCUSED FROM THE DELIBERATIONS). AFTER ALL QUESTIONS OF THE BOARD MEMBERS ARE ANWERED, FORMAL MOTIONS ARE PROPOSED, SECONDED, AND VOTED ON (FOR ANY PAY ADJUSTMENTS AND FOR RECEIPT OF THE CONSULTANT 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: | GAIN ON INTEREST RATE SWAPS 525,300. PENSION RELATED CHANGES -13,520,337. NET ASSETS RELEASED FROM RESTRICTION FOR CAPITAL 1,613,793. NET ASSETS RELEASED FROM RESTRICTION -1,691,541. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BRONSON HEALTHCARE GROUP INC | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 382418383 | PROVIDE SUPPORT SERVICES | MI | 501(C)(3) | LINE 11C, III-FI | N/A | 0 | |
| BRONSON HEALTH FOUNDATION | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 382415081 | SUPPORTING ORGANIZATION | MI | 501(C)(3) | LINE 7 | 1 | BRONSON HEALTHCARE GROUP | |
| BRONSON LAKEVIEW HOSPITAL | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 381359218 | HOSPITAL | MI | 501(C)(3) | LINE 3 | 1 | BRONSON HEALTHCARE GROUP | |
| BRONSON NURSING AND REHABILITATION CENTER | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 382842451 | SKILLED NURSING FACILITY | MI | 501(C)(3) | LINE 9 | 1 | BRONSON HEALTHCARE GROUP | |
| VBEMS | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 382745910 | AMBULANCE SERVICE | MI | 501(C)(3) | LINE 9 | 1 | BRONSON HEALTHCARE GROUP | |
| BRONSON PROPERTIES CORPORATION | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 386052573 | PROVIDE SUPPORT SERVICES | MI | 501(C)(3) | LINE 11B, II | 1 | BRONSON HEALTHCARE GROUP | |
| LIFESPAN | |||||||||||
| 116 GOODALE AVE | BATTLE CREEK | MI | 49037 | 383298476 | NURSING, HOSPICE, & EQUIP SALES | MI | 501(C)(3) | LINE 9 | 1 | BRONSON HEALTHCARE GROUP | |
| BRONSON METHODIST HOSPITAL | |||||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 381359087 | HOSPITAL | MI | 501(C)(3) | LINE 3 | 1 | BRONSON HEALTHCARE GROUP | |
| BBC AUXILIARY | |||||||||||
| 300 NORTH AVE | BATTLE CREEK | MI | 49017 | 383355520 | PROVIDE SUPPORT SERVICES | MI | 501(C)(3) | LINE 11A, I | 1 | BRONSON HEALTHCARE GROUP | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL NETWORK LEASING | ||||||||||||||
| 6212 AMERICAN AVE | PORTAGE | MI | 49002 | 383638430 | PROVIDE SUPPORT SERVICES | MI | N/A | RELATED | 0 | 0 | ||||
| HOSPITAL NETWORK SUPPORT SERVICES | ||||||||||||||
| 6212 AMERICAN AVE | PORTAGE | MI | 49002 | 383627704 | PROVIDE SUPPORT SERVICES | MI | N/A | RELATED | 0 | 0 | ||||
| HOSPITAL NETWORK VENTURES LLC | ||||||||||||||
| 6212 AMERICAN AVE | PORTAGE | MI | 49002 | 383302979 | PROVIDE SUPPORT SERVICES | MI | N/A | RELATED | 0 | 0 | ||||
| ADVANCED IMAGING SERVICES | ||||||||||||||
| 5352 BECKLEY RD STE A | BATTLE CREEK | MI | 49015 | 204594297 | RADIOLOGY/IMAGING | MI | RELATED | 0 | 1 | BRONSON BATTLE CREEK HOSPITAL | 489610 | 564068 | 0.51000 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| BRONSON MGMT SERVICES CORP | |||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 382415032 | OTHER MEDICAL SERVICES | MI | BRONSON HEALTHCARE GROUP | C | 0 |
| BRONSON LIFESTYLE IMPROVEMENT & RESEARCH | |||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 383552556 | REHABILITATION SERVICES | MI | BRONSON HEALTHCARE GROUP | C | 0 |
| BRONSON STAFFING SERVICE | |||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 383277697 | HOME HEALTH CARE | MI | BRONSON HEALTHCARE GROUP | C | 0 |
| BRONSON PRACTICE MGMT | |||||||||
| 601 JOHN ST | KALAMAZOO | MI | 49007 | 382511179 | OTHER MEDICAL SERVICES | MI | BRONSON HEALTHCARE GROUP | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRONSON HEALTHCARE GROUP | ||
| M | 15418572 | COST |
| BRONSON HEALTHCARE GROUP | ||
| O | -25682 | COST |
| BRONSON HEALTHCARE GROUP | ||
| B | 20543039 | ACTUAL CASH AMOUNT |
| BRONSON METHODIST HOSPITAL | ||
| M | 1514430 | COST |
| BRONSON METHODIST HOSPITAL | ||
| O | 14882 | COST |
| BRONSON MEDICAL GROUP | ||
| M | 51239 | COST |
| BRONSON MEDICAL GROUP | ||
| O | 45165 | COST |
| BRONSON STAFFING SERVICE | ||
| O | -7064 | COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| O | -254 | COST |
| LIFESPAN | ||
| L | 1267582 | COST |
| ADVANCED IMAGING SERVICES | ||
| L | 356552 | COST |
| BRONSON PROPERTIES CORPORATION | ||
| K | 64744 | AMT PER RENTAL AGREEEMENT |
| BBC AUXILIARY | ||
| C | 86238 | ACTUAL CASH AMOUNT |