BRONSON HEALTHCARE GROUP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BRONSON HEALTHCARE GROUP INC (EIN 38-2418383)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349300330
- Schema version
- 2011v1.2
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T08:17:21-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382418383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONSON HEALTHCARE GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 2693416000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 JOHN STREET | AddressLine1 |
| City | KALAMAZOO | City |
| State | MI | State |
| ZIP Code | 49007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY MEITZ | Name |
| Title | SR VP OF FINANCE/CFO | Title |
| Phone | 2693416000 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE HUISMANN CPA | Name |
| PTIN | P00053811 | PTIN |
| Phone | 2483757100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 122554603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRONSONHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT SERVICES FOR HEALTHCARE SUBSIDIARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 513 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 10087658 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10500000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103854228 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109401418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2023056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1672391 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1784945 | OtherRevenuePriorYear |
| Other Revenue Current Year | 980794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107662229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 122554603 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1088443 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 755164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 84347572 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89169285 | 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 | 24191405 | OtherExpensePriorYear |
| Other Expenses Current Year | 25481165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 109627420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 115405614 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1965191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7148989 | RevenuesLessExpensesCY |
| Total Assets BOY | 200428155 | TotalAssetsBOY |
| Total Assets EOY | 290402852 | TotalAssetsEOY |
| Total Liabilities BOY | 115435311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232285651 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84992844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58117201 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EXCELLENT HEALTHCARE SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96511182 | Expense |
| Revenue | 100107547 | Revenue |
| Description | 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 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755164 | Expense |
| Grants | 755164 | Grants |
| Revenue | 0 | Revenue |
| Description | BRONSON HEALTHCARE GROUP (BHG) DONATES MONEY TO NOT FOR PROFIT COMPANIES IN THE COMMUNITY THAT PROMOTE HEALTH IN THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 97266346 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 1 | 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 | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 165 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 513 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARBARA L JAMES | ||||||||
| CHAIRPERSON | 1.00 | X | 3147 | 0 | 0 | |||
| RANDALL W EBERTS PHD | ||||||||
| VICE CHAIR | 1.00 | X | 2560 | 0 | 0 | |||
| GEOFFREY A WARDWELL MD | ||||||||
| SECRETARY | 1.00 | X | 1196 | 0 | 0 | |||
| FLOYD L PARKS | ||||||||
| TREASURER | 1.00 | X | 2394 | 0 | 0 | |||
| FRANK J SARDONE | ||||||||
| PRESIDENT | 16.00 | X | 1146066 | 0 | 31090 | X | ||
| SCOTT C GIBSON MD | ||||||||
| PAST CHIEF OF STAFF | 1.00 | X | 2435 | 0 | 0 | |||
| JAMES E GREENE JR | ||||||||
| DIRECTOR | 1.00 | X | 3452 | 0 | 0 | |||
| JAMES S GUNDERSON | ||||||||
| DIRECTOR | 1.00 | X | 2231 | 0 | 0 | |||
| BRENDA L HUNT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM D JOHNSTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAHESH C KARAMCHANDANI MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NELSON KARRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARIAN G KLEIN | ||||||||
| DIRECTOR | 1.00 | X | 986 | 0 | 0 | |||
| STEVEN J LINS MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LA JUNE MONTGOMERY TABRON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NEIL NYBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD R PARFET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM C RICHARDSON PHD | ||||||||
| DIRECTOR | 1.00 | X | 1267 | 0 | 0 | |||
| BERNARD A ROEHR MD | ||||||||
| CHIEF OF STAFF | 1.00 | X | 2532 | 14485 | 0 | |||
| EILEEN B WILSON-OYELARAN PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES L ZELLER JR MD | ||||||||
| DIRECTOR | 1.00 | X | 1236 | 0 | 0 | |||
| JOHN M DUNN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL R SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH TAFT | ||||||||
| EXECUTIVE VICE PRESIDENT | 32.00 | 621301 | 0 | 33486 | X | |||
| JAMES FALAHEE | ||||||||
| SR VP LEGAL & LEG. AFFAIRS | 12.00 | 414621 | 0 | 35948 | X | |||
| SCOTT LARSON MD | ||||||||
| SR VP MEDICAL AFFAIRS/CMO | 6.00 | 489885 | 0 | 20520 | X | |||
| JOHN HAYDEN | ||||||||
| VP & CHIEF HR OFFICER | 10.00 | 345615 | 0 | 24809 | X | |||
| MARY MEITZ | ||||||||
| VICE PRESIDENT & CFO | 4.00 | 335556 | 0 | 31737 | X | |||
| KATIE HARRELSON | ||||||||
| SR VP, CLINICAL OPERATIONS | 4.00 | 326445 | 0 | 24880 | X | |||
| JOHN JONES | ||||||||
| SR. VP, REG. & PHYS. SVS. | 12.00 | 285238 | 0 | 32367 | X | |||
| MIKE WAY | ||||||||
| VP MAT. MGT. & FACILITY SVS. | 8.00 | 235391 | 0 | 22712 | X | |||
| SUE REINOEHL | ||||||||
| VP, STRATEGY & COMMUNICATIONS | 18.00 | 238028 | 0 | 29144 | X | |||
| SALLY BERGLIN | ||||||||
| VP, BRONSON LAKEVIEW OPERATION | 1.00 | 306765 | 0 | 18519 | X | |||
| WILLIAM MAYER | ||||||||
| VP, MED STAFF CLINICAL QUALITY | 4.00 | 306064 | 0 | 31220 | X | |||
| DONNA ROACH | ||||||||
| CHIEF INFORMATION OFFICER | 1.00 | 259921 | 0 | 10669 | X | |||
| HUSSEIN AKL | ||||||||
| DIR, INPT & REGIONAL MED SVCS | 40.00 | 443242 | 0 | 31448 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5777574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 14485 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 378549 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILLER JOHNSON SNELL AND CUMMISKEY PLC | |||||
| 303 NORTH ROSE ST STE 60 | KALAMAZOO | MI | 49007 | LEGAL | 1714124 |
| OTTERBASE INC | |||||
| 555 3 MILE ROAD NW | GRAND RAPIDS | MI | 49544 | IT STAFFING | 1358094 |
| MAXIT HEALTHCARE LLC | |||||
| PO BOX 2589 | FORT WAYNE | IN | 46801 | IT STAFFING | 1244148 |
| THE CAMDEN GROUP | |||||
| 100 N SEPULVEDA BLVD STE 600 | EL SEGUNDO | CA | 90245 | CONSULTANTS | 521456 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | TECHNICAL SUPPORT | 284993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 10500000 | RelatedOrganizations |
| Total Contributions | 10500000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SERVICE REV | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 109401418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100107547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9293871 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109401418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1672391 | TotalRevenueColumn |
| Exclusion | $1,672,391 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 980794 | TotalRevenueColumn |
| Unrelated Business Revenue | 793787 | UnrelatedBusinessRevenue |
| Exclusion | $187,007 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 980794 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122554603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100107547 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10087658 | UnrelatedBusinessRevenue |
| Exclusion | $1,859,398 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755164 | Total |
| Program Services | 755164 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4479754 | Total |
| Management And General | 4479754 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27054643 | Total |
| Program Services | 23700273 | ProgramServices |
| Management And General | 3354370 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041750 | Total |
| Program Services | 912589 | ProgramServices |
| Management And General | 129161 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54752539 | Total |
| Program Services | 47964045 | ProgramServices |
| Management And General | 6788494 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840599 | Total |
| Program Services | 1612392 | ProgramServices |
| Management And General | 228207 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1065178 | Total |
| Program Services | 933112 | ProgramServices |
| Management And General | 132066 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218465 | Total |
| Program Services | 191379 | ProgramServices |
| Management And General | 27086 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181086 | Total |
| Program Services | 2786679 | ProgramServices |
| Management And General | 394407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3385281 | Total |
| Program Services | 2965557 | ProgramServices |
| Management And General | 419724 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651041 | Total |
| Program Services | 1446337 | ProgramServices |
| Management And General | 204704 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5582733 | Total |
| Program Services | 4890558 | ProgramServices |
| Management And General | 692175 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256573 | Total |
| Program Services | 224762 | ProgramServices |
| Management And General | 31811 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203635 | Total |
| Program Services | 178387 | ProgramServices |
| Management And General | 25248 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178892 | Total |
| Program Services | 156712 | ProgramServices |
| Management And General | 22180 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445491 | Total |
| Program Services | 390257 | ProgramServices |
| Management And General | 55234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725674 | Total |
| Program Services | 635701 | ProgramServices |
| Management And General | 89973 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6032155 | Total |
| Program Services | 5284258 | ProgramServices |
| Management And General | 747897 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES/SUBSCRIPTIONS | 804632 | 704870 | 99762 |
| RECRUITMENT | 585895 | 513253 | 72642 |
| SPECIAL EVENTS/PROJECTS | 584716 | 512220 | 72496 |
| RECOGNITION | 321400 | 281551 | 39849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258318 | Total |
| Program Services | 226290 | ProgramServices |
| Management And General | 32028 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115405614 | Total |
| Program Services | 97266346 | ProgramServices |
| Management And General | 18139268 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21194100 | BOY |
| EOY | 16055653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232259 | BOY |
| EOY | 4492046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2838818 | BOY |
| EOY | 3533252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14683863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5695099 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9694622 | BOY |
| EOY | 8988764 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44360250 | BOY |
| EOY | 44812253 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122108106 | BOY |
| EOY | 211295284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1225600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200428155 | BOY |
| EOY | 290402852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26560144 | BOY |
| EOY | 30902283 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5382425 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39731 | BOY |
| EOY | 51773 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88835436 | BOY |
| EOY | 195949170 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115435311 | BOY |
| EOY | 232285651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84992844 | BOY |
| EOY | 58117201 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84992844 | BOY |
| EOY | 58117201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200428155 | BOY |
| EOY | 290402852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7148989 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -34024632 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (12 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BRONSON METHODIST HOSPITAL | |||||
| 381359087 | HOSPITAL | 1 | 1 | 1 | $0 |
| BRONSON LAKEVIEW HOSPITAL | |||||
| 381359218 | HOSPITAL | 1 | 1 | 1 | $0 |
| BRONSON NURSING & REHABILITATION CENTER | |||||
| 382842451 | SKILLED NURSING FACI | 1 | 1 | 1 | $0 |
| BRONSON HEALTH FOUNDATION | |||||
| 382415081 | SUPPORTS HEALTHCARE | 1 | 1 | 1 | $0 |
| VBEMS | |||||
| 382745910 | AMBULANCE SERVICE | 1 | 1 | 1 | $0 |
| BRONSON PROPERTIES CORP | |||||
| 386052573 | SUPPORT SERVICES | 1 | 1 | 1 | $0 |
| BRONSON BATTLE CREEK HOSPITAL | |||||
| 382776791 | HOSPITAL | 1 | 1 | 1 | $0 |
| LIFESPAN | |||||
| 383298476 | NURSING, HOSPICE, EQ | 1 | 1 | 1 | $0 |
| BRONSON MANAGEMENT SERVICES CORP | |||||
| 382415032 | OTHER MEDICAL SERVIC | 1 | 1 | 1 | $0 |
| BRONSON LIFESTYLE IMRPOVEMENT & RESEARCH CENTER | |||||
| 383552556 | REHAB SERVICES | 1 | 1 | 1 | $0 |
| BRONSON STAFFING SERVICES | |||||
| 383277697 | HOME HEALTH CARE | 1 | 1 | 1 | $0 |
| BRONSON PRACTICE MANAGEMENT | |||||
| 382511179 | OTHER MEDICAL SERVIC | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 12 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $13,840 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 13840 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | EXPENSES INCURRED RELATED TO DIRECT CONTACT WITH LEGISLATURES, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204194 | OtherCostOrOtherBasis |
| Book Value | 204194 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12673050 | OtherCostOrOtherBasis |
| Depreciation | 4434043 | Depreciation |
| Book Value | 8239007 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1806619 | OtherCostOrOtherBasis |
| Depreciation | 1261056 | Depreciation |
| Book Value | 545563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8988764 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (9 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BRONSON PROPERTIES CORPORATION | 27892800 | F |
| HOSPITAL NETWORK INCORPORATED | 6152484 | F |
| BRONSON MANAGEMENT SERVICE CORPORATION | 89352245 | F |
| ALLEGAN E.M.S | 28578 | F |
| BARS | 1613031 | F |
| SURGERY CENTER OF KALAMAZOO | 1286152 | F |
| BRONSON BATTLE CREEK HOSPITAL | 68657482 | F |
| LIFESPAN | 16293819 | F |
| WEST MICHIGAN AIR CARE | 18693 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 211295284 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFITS | $60,439,289 |
| MINIMUM PENSION LIABILITY | $56,509,881 |
| TAXABLE BONDS | $79,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 195949170 | TotalOfAmounts |
| Total Revenue | 122554603 | TotalRevenue |
| Total Expenses | 115405614 | TotalExpenses |
| Excess Or Deficit For Year | 7148989 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5937894 | NetUnrealizedGLOnInvestments |
| Other | -$28,086,738 | OtherAmount |
| Total Adjustments | -34024632 | TotalAdjustments |
| Excess Or Deficit Per FS | -26875643 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2650187 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2650187 | RevenueSubtotal |
| Other Revenues Not Included | 119904416 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 119904416 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 122554603 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4417000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4417000 | ExpensesSubtotal |
| Other Expenses Not Included | 110988614 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 110988614 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 115405614 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MINIMUM PENSION LIABILITY ADJUSTMENT -23,063,682. RETIREE HEALTH ADJUSTMENT -6,609,510. JOINT VENTURE GAIN/LOSS 1,586,454. TOTAL TO SCHEDULE D, PART XI, LINE 8: -28,086,738. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BHG SERVICE ALLOCATION 109,401,418. ROUNDING 2,998. AFFILIATE DONATION TRANSFER 10,500,000. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | BHG SERVICE ALLOCATION 109,401,418. JOINT VENTURE GAIN/LOSS 1,586,454. ROUNDING 742. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | A CONTROLLED CORPORATION OWNS 8.45% OF A FOREIGN INSURANCE COMPANY THAT PROVIDES INSURANCE FOR CONTROLLED ENTITIES. | SpecificServicesProvided |
| Total Expenditures | 1562730 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1562730 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1562730 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| PO BOX 4002902 | DES MOINES | IA | 50340 | 135613797 | 501(C)(3) | 5000 | SPONSOR S12 KALAMAZOO GRFW |
| DOWNTOWN TOMORROW INC | |||||||
| 157 S KALAMAZOO MALL SUITE 100 | KALAMAZOO | MI | 49007 | 382513286 | 501(C)(3) | 35000 | PLEDGED CONTRIBUTION |
| GILMORE FESTIVAL | |||||||
| 359 S KALAMAZOO MALL SUITE 101 | KALAMAZOO | MI | 49007 | 382868071 | 501(C)(3) | 25000 | GILMORE KEYBOARD FESTIVAL |
| ENVISION CENTER | |||||||
| 393 E ROOSEVELT AVE | BATTLE CREEK | MI | 49017 | 237117185 | 501(C)(3) | 15000 | PLEDGED CONTRIBUTION |
| BRONSON HEALTH FOUNDATION | |||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | 121537 | PLEDGED CONTRIBUTION |
| GREATER KALAMAZOO UNITED WAY | |||||||
| 709 SOUTH WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | 208750 | UNITED WAY CAMPAIGN |
| GUARDIAN FINANCE AND ADVOCACY | |||||||
| 18 W MICHIGAN AVE | BATTLE CREEK | MI | 49017 | 382282034 | 501(C)(3) | 25000 | START UP PROGRAM FOR ECONOMICALLY CHALLENGED |
| HERITAGE COMMUNITY OF KALAMAZOO | |||||||
| 2400 PORTAGE STREET | KALAMAZOO | MI | 49001 | 382758582 | 501(C)(3) | 11000 | DEMENTIA AND ALZHEIMERS CENTER |
| KALAMAZOO COMMUNITY FOUNDATION | |||||||
| 151 S ROSE STREET 332 | KALAMAZOO | MI | 49007 | 383333202 | 501(C)(3) | 155000 | PLEDGED CONTRIBUTION |
| KALAMAZOO INSTITUTE OF ARTS | |||||||
| 314 SOUTH PARK STREET | KALAMAZOO | MI | 49007 | 381617060 | 501(C)(3) | 6000 | GROWING ARTIST AND HEALING ARTS PROGRAM |
| KALAMAZOO LOAVES AND FISHES | |||||||
| 913 E ALCOTT STREET | KALAMAZOO | MI | 49001 | 382420575 | 501(C)(3) | 16500 | BUILD NOURISH SUSTAIN CAMPAIGN |
| KALAMAZOO NATURE CENTER | |||||||
| 7000 N WESTNEDGE | KALAMAZOO | MI | 49009 | 381674780 | 501(C)(3) | 15000 | NO CHILD LEFT INSIDE |
| KALAMAZOO NEIGHBORHOOD HOUSING SERVICES | |||||||
| 802 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 382391442 | 501(C)(3) | 40000 | BRONSON EMPLOYEE HOME OWNERSHIP PROGRAM |
| KALAMAZOO SYMPHONY ORCHESTRA | |||||||
| 359 S KALAMAZOO MALL SUITE 100 | KALAMAZOO | MI | 49007 | 386005710 | 501(C)(3) | 6000 | KSO SUMMER SERIES |
| LAKEVIEW FOUNDATION | |||||||
| PO BOX 508 | PAW PAW | MI | 49079 | 382648600 | 501(C)(3) | 351600 | PLEDGED CONTRIBUTION |
| MRC INDUSTRIES | |||||||
| 2538 S 26TH STREET | KALAMAZOO | MI | 49048 | 381911437 | 501(C)(3) | 10000 | PLEDGED CONTRIBUTION |
| PRETTY LAKE VACATION CAMP | |||||||
| 9123 W Q AVENUE | MATTAWAN | MI | 49071 | 381359229 | 501(C)(3) | 10000 | ADVANCEMENT CAMPAIGN |
| RESIDENTIAL OPPURTUNITIES | |||||||
| 1100 S ROSE STREET | KALAMAZOO | MI | 49001 | 383103952 | 501(C)(3) | 15500 | AUTISM TREATMENT |
| SHERMAN LAKE YMCA | |||||||
| 353 EAST MICHIGAN AVE | KALAMAZOO | MI | 49007 | 383167869 | 501(C)(3) | 12500 | SUCCESS FOR EVERY KID CAMPAIGN |
| SOUTHWEST MICHIGAN FIRST | |||||||
| PO BOX 50827 | KALAMAZOO | MI | 49007 | 382853785 | 501(C)(3) | 78500 | PLEDGED CONTRIBUTION |
| WESTERN MICHIGAN UNIVERSITY | |||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 49008 | 386007327 | 501(C)(3) | 22000 | PLEDGED CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: THERE IS NO FORMAL PROCEDURE. GENERALLY GRANTS ARE UNRESTRICTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (14 entries)
| 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 | |||||||||||||
| 658699 | 0 | 306911 | 0 | 180456 | 0 | 10731 | 0 | 20359 | 0 | 1177156 | 0 | 0 | 0 |
| KENNETH TAFT | |||||||||||||
| 398945 | 0 | 131306 | 0 | 91050 | 0 | 10731 | 0 | 22755 | 0 | 654787 | 0 | 0 | 0 |
| JAMES FALAHEE | |||||||||||||
| 260574 | 0 | 81331 | 0 | 72716 | 0 | 10731 | 0 | 25217 | 0 | 450569 | 0 | 0 | 0 |
| SCOTT LARSON MD | |||||||||||||
| 326146 | 0 | 100547 | 0 | 63192 | 0 | 3381 | 0 | 17139 | 0 | 510405 | 0 | 0 | 0 |
| JOHN HAYDEN | |||||||||||||
| 229044 | 0 | 70775 | 0 | 45796 | 0 | 10544 | 0 | 14265 | 0 | 370424 | 0 | 0 | 0 |
| MARY MEITZ | |||||||||||||
| 258867 | 0 | 62939 | 0 | 13750 | 0 | 10731 | 0 | 21006 | 0 | 367293 | 0 | 0 | 0 |
| KATIE HARRELSON | |||||||||||||
| 248731 | 0 | 60067 | 0 | 17647 | 0 | 10731 | 0 | 14149 | 0 | 351325 | 0 | 0 | 0 |
| JOHN JONES | |||||||||||||
| 217073 | 0 | 47725 | 0 | 20440 | 0 | 10009 | 0 | 22358 | 0 | 317605 | 0 | 0 | 0 |
| MIKE WAY | |||||||||||||
| 180678 | 0 | 34931 | 0 | 19782 | 0 | 8789 | 0 | 13923 | 0 | 258103 | 0 | 0 | 0 |
| SUE REINOEHL | |||||||||||||
| 195069 | 0 | 37666 | 0 | 5293 | 0 | 9403 | 0 | 19741 | 0 | 267172 | 0 | 0 | 0 |
| SALLY BERGLIN | |||||||||||||
| 244638 | 0 | 44654 | 0 | 17473 | 0 | 10731 | 0 | 7788 | 0 | 325284 | 0 | 0 | 0 |
| WILLIAM MAYER | |||||||||||||
| 261049 | 0 | 43299 | 0 | 1716 | 0 | 10731 | 0 | 20489 | 0 | 337284 | 0 | 0 | 0 |
| DONNA ROACH | |||||||||||||
| 195226 | 0 | 35091 | 0 | 29604 | 0 | 3286 | 0 | 7383 | 0 | 270590 | 0 | 0 | 0 |
| HUSSEIN AKL | |||||||||||||
| 296336 | 0 | 134125 | 0 | 12781 | 0 | 10731 | 0 | 20717 | 0 | 474690 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | HEALTH CLUB DUES AND/OR SPOUSAL TRAVEL TO BOARD RETREAT ARE AVAILABLE FOR BOARD OF DIRECTORS (EBERTS, GIBSON, GREENE, GUNDERSON, JAMES, KLEIN, PARKS, RICHARDSON, ROEHR, WARDWELL, AND ZELLER). ALL TREATED AS TAXABLE FRINGE BENEFITS - 1099'S SENT. HEALTH CLUB DUES- ALL EMPLOYEES ARE ELIGIBLE TO PARTICIPATE AND REIMBURSEMENT IS TREATED AS TAXABLE. SOCIAL CLUB DUES REIMBURSEMENT IS LIMITED TO FRANK SARDONE (KALAMAZOO COUNTRY CLUB AND PARK CLUB), KEN TAFT (KALAMAZOO COUNTRY CLUB AND PARK CLUB), JAMES FALAHEE (KALAMAZOO COUNTRY CLUB AND PARK CLUB), JOHN HAYDEN (PARK CLUB), DR. SCOTT LARSON (PARK CLUB) BUSINESS RELATED DUES AND EXPENSES ARE NOT TREATED AS TAXABLE, PERSONAL EXPENSES ARE NOT REIMBURSED, PERSONAL USE PORTION OF THE DUES IS TAXABLE COMPENSATION | |
| PART I, LINE 4B | FRANK SARDONE - $158,549 SERP CONTRIBUTION FRANK SARDONE - $545,493 SERP DISTRIBUTION KEN TAFT - $70,852 SERP CONTRIBUTION KEN TAFT - $143,012 SERP DISTRIBUTION JOHN HAYDEN - $30,096 SERP CONTRIBUTION JOHN HAYDEN - $19,057 SERP DISTRIBUTION JAMES FALAHEE - $51,291 SERP CONTRIBUTION JAMES FALAHEE - $123,717 SERP DISTRIBUTION SCOTT LARSON - $59,713 SERP CONTRIBUTION SCOTT LARSON - $50,997 SERP DISTRIBUTION | |
| PART III | INCLUDED IN PART II, COLUMNS (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 A 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 OR 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). | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF KALAMAZOO HOSPITAL FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 386004627 | IssuerEIN |
| CUSIP Number | 483233NF5 | CUSIPNumber |
| Date Issued | 2011-11-03 | DateIssued |
| Issue Price | 5433646 | IssuePrice |
| Description Of Purpose | SEE SUPPLEMENTAL INFO - ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 5433646 | TotalProceeds |
| Issuance Costs From Proceeds | 104982 | IssuanceCostsFromProceeds |
| Capital Expenditures | 5326464 | CapitalExpenditures |
| Amount Unspent | 2200 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| PART I, LINE F - THE TOTAL ISSUE PRICE WAS $22,564,973. BHG HAS BEEN ALLOCATED $5,433,646 OF SUCH AMOUNT. THIS IS FOR ACQUISITION OF CAPITAL ASSETS OF LIFESPAN, INC. BRONSON NURSING AND REHAB CENTER HAS BEEN ALLOCATED THE REMAINING $17,131,328 ON THEIR BOOKS FOR THE CONSTRUCTION, FURNISHING AND EQUIPPING OF A NEW 75,000 SQ FOOT NURSING HOME. | |
| SCHEDULE K, PART III, LINE 7 - DEVELOPMENT OF A FORMAL PROCEDURE IS IN PROCESS. | |
| SCHEDULE K PART V - WE HAVE GENERAL WRITTEN PROCEDURES THAT WE WILL COMPLY WITH ALL TAX LAWS. | |
| ACQUISITION OF CAPITAL ASSETS OF CAPITAL ASSETS OF LIFESPAN, INC. | PART I, (F) DESCRIPTION OF PURPOSE |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CAYMICH INSURANCE | |||
| MR. SARDONE & MR. TAFT ARE DIRECTORS ON THE CAYMICH BOARD OF DIRECTORS. | 1562730 | PREMIUMS ARE PAID TO CAYMICH FOR PROVISION OF EXCESS MALPRACTICE INSURANCE TO THE BRONSON GROUP OF ENTITIES. | 0 |
| SW MI EMERGENCY SERVICES | |||
| DR. SCOTT C. GIBSON IS AN OFFICER OF SW MI EMERGENCY SERVICES | 1570069 | BRONSON PAYS SW MI EMERGENCY SERVICES FOR PHYSICIAN SERVICES IN THE EMERGENCY DEPARTMENT. | 0 |
| ANESTHESIA ASSOCIATES OF BATTLE CREEK | |||
| STEVEN J. LINS, M.D. IS AN OFFICER OF ANESTHESIA ASSOCIATES OF BATTLE CREEK | 432768 | BRONSON PAYS ANESTHESIA ASSOCIATES FOR BATTLE CREEK FOR SERVICES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES GUNDERSON, JOHN M. DUNN, DANIEL R. SMITH, KENNETH TAFT, FRANK SARDONE, STEVEN J. LINS, M.D., AND SCOTT C. GIBSON, M.D. HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SR. VP OF FINANCE/CFO AND CONTROLLER REVIEWED THE 990'S. MANAGEMENT REPRESENTATIVES (COO, CFO AND CONTROLLER) MET WITH THE CHAIR OF THE BOARD ON OCTOBER 2, 2012 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 15, 2012. THE REVIEW WAS LED BY THE SR. V.P. OF FINANCE/CFO, THE CONTROLLER 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 BOARD'S 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 BODY'S DELIBERATIONS AND DECISIONS 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 UNDER TAKEN IN 2011. 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 CEO'S SURVEY DATA AND RECOMMENDATIONS ARE PRESENTED, THE CEO AND STAFF ARE EXCUSED FROM THE DELIBERATIONS). AFTER ALL QUESTIONS OF THE BOARD MEMBERS ARE ANSWERED, FORMAL MOTIONS ARE PROPOSED, SECONDED AND VOTED ON (FOR ANY PAY ADJUSTMENTS AND FOR RECEIPT OF THE CONSULTANT'S REPORT). AT THE SUBSEQUENT MEETING OF THE FULL BOARD OF DIRECTORS, THE CHAIR 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 VII: THESE INDIVIDUALS WERE COMPENSATED BY BRONSON METHODIST HOSPITAL (BMH) AND WORKED THE FOLLOWING HOURS PER WEEK FOR BMH: BERNARD ROEHR, MD (BOARD MEMBER) 1.0 HOUR BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR TIME AND ANY REPORTABLE COMPENSATION LISTED IN PART VII REPRESENTS BOARD MEETING TRAVEL FOR SPOUSE/ AND/OR HEALTH CLUB DUES. | ||
| FORM 990, PART VII: DR. KARAMCHANDANI'S COMPENSATION WAS PAID BY AN OUTSOURCED ORGANIZATION AND AT THE TIME THIS FORM 990 WAS SUBMITTED, THE COMPENSATION INFORMATION WAS NOT READILY AVAILABLE; THEREFORE IT HAS NOT BEEN INCLUDED IN THE FORM 990 DISCLOSURES. | ||
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,937,894. MINIMUM PENSION LIABILITY ADJUSTMENT -23,063,682. RETIREE HEALTH ADJUSTMENT -6,609,510. JOINT VENTURE GAIN/LOSS 1,586,454. TOTAL TO FORM 990, PART XI, LINE 5: -34,024,632. | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BRONSON METHODIST HOSPITAL | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 381359087 | HOSPITAL | MI | 501(C)(3) | 3 | BRONSON HEALTHCARE GROUP | 1 |
| BRONSON HEALTH FOUNDATION | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382415081 | SUPPORTS HEALTHCARE ORGANIZATION | MI | 501(C)(3) | 7 | BRONSON HEALTHCARE GROUP | 1 |
| BRONSON LAKEVIEW HOSPITAL | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 381359218 | HOSPITAL | MI | 501(C)(3) | 3 | BRONSON HEALTHCARE GROUP | 1 |
| BRONSON NURSING AND REHABILITATION CENTER | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382842451 | SKILLED NURSING FACILITY | MI | 501(C)(3) | 9 | BRONSON HEALTHCARE GROUP | 1 |
| VBEMS | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382745910 | AMBULANCE SERVICE | MI | 501(C)(3) | 9 | BRONSON HEALTHCARE GROUP | 1 |
| BRONSON PROPERTIES CORPORATION | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 386052573 | PROVIDE SUPPORT SERVICES FOR HEALTHCARE SUBSIDIARIES | MI | 501(C)(3) | 11B | BRONSON HEALTHCARE GROUP | 1 |
| BRONSON VICKSBURG HOSPITAL | ||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382610349 | HOSPITAL | MI | 501(C)(3) | 3 | BRONSON HEALTHCARE GROUP | 1 |
| BRONSON BATTLE CREEK HOSPITAL | ||||||||||
| 300 NORTH AVE | BATTLE CREEK | MI | 49016 | 382776791 | HOSPITAL | MI | 501(C)(3) | 3 | BRONSON HEALTHCARE GROUP | 1 |
| LIFESPAN | ||||||||||
| 166 GOODALE AVE | BATTLE CREEK | MI | 49037 | 383298476 | NURSING, HOSPICE AND EQUIP SALES | MI | 501(C)(3) | 9 | BRONSON HEALTHCARE GROUP | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL NETWORK INC LEASING | |||||||||||||
| 6212 AMERICAN AVENUE | PORTAGE | MI | 49002 | 383638430 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | 36760 | 1240621 | 0 | 0 | 0.55000 |
| HOSPITAL NETWORK SUPPORT SERVICES | |||||||||||||
| 6212 AMERICAN AVENUE | PORTAGE | MI | 49002 | 383627704 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | 0 | 0 | 0.55000 | ||
| HOSPITAL NETWORK VENTURES LLC | |||||||||||||
| 6212 AMERICAN AVENUE | PORTAGE | MI | 49002 | 263302979 | SUPPORT SERVICES | MI | BRONSON HEALTHCARE GROUP | RELATED | 1291580 | 8846357 | 0 | 0 | 0.55000 |
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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BRONSON MANAGEMENT SERVICES CORPORATION | |||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382415032 | OTHER MEDICAL SERVICES | MI | BRONSON HEALTHCARE GROUP | C | -182657 | 86793040 | 1.00000 |
| BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH | |||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383552556 | REHABILITATION SERVICES | MI | BRONSON HEALTHCARE GROUP | C | 248649 | 15387711 | 1.00000 |
| BRONSON STAFFING SERVICE | |||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 383277697 | HOME HEALTH CARE | MI | BRONSON HEALTHCARE GROUP | C | 254715 | 1132934 | 1.00000 |
| BRONSON PRACTICE MANAGEMENT | |||||||||||
| 601 JOHN STREET | KALAMAZOO | MI | 49007 | 382511179 | OTHER MEDICAL SERVICES | MI | BRONSON HEALTHCARE GROUP | C | -3115376 | 15543241 | 1.00000 |
| 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 |
| 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 | 0 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRONSON METHODIST HOSPITAL | ||
| N | 285936 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| L | 12438217 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| C | 10500000 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| K | 99044650 | METHOD BASED ON ACTUAL COST |
| BRONSON METHODIST HOSPITAL | ||
| N | 555350 | METHOD BASED ON ACTUAL COST |
| BRONSON PRACTICE MANAGEMENT | ||
| L | 142246 | METHOD BASED ON ACTUAL COST |
| BRONSON PRACTICE MANAGEMENT | ||
| N | 234374 | METHOD BASED ON ACTUAL COST |
| BRONSON PRACTICE MANAGEMENT | ||
| K | 5608071 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| L | 67699 | METHOD BASED ON ACTUAL COST |
| BRONSON PROPERTIES CORPORATION | ||
| K | 165304 | METHOD BASED ON ACTUAL COST |
| BRONSON STAFFING SERVICES | ||
| K | 108486 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| L | 925755 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| K | 3223862 | METHOD BASED ON ACTUAL COST |
| BRONSON BATTLE CREEK HOSPITAL | ||
| N | 1100867 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| K | 81780 | METHOD BASED ON ACTUAL COST |
| BRONSON LIFESTYLE AND IMPROVEMENT CENTER | ||
| K | 280983 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| B | 121537 | METHOD BASED ON ACTUAL COST |
| BRONSON LAKEVIEW HOSPITAL | ||
| K | 10118181 | METHOD BASED ON ACTUAL COST |
| BRONSON NURSING AND REHAB CENTER | ||
| K | 1966192 | METHOD BASED ON ACTUAL COST |
| BRONSON NURSING AND REHAB CENTER | ||
| N | 393258 | METHOD BASED ON ACTUAL COST |
| VBEMS | ||
| K | 442795 | METHOD BASED ON ACTUAL COST |
| BRONSON HEALTH FOUNDATION | ||
| N | 125563 | METHOD BASED ON ACTUAL COST |