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BRONSON HEALTHCARE GROUP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BRONSON HEALTHCARE GROUP INC (EIN 38-2418383)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201113149349301111
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T08:29:50-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT SUITE 500AddressLine1
CityAUBURN HILLSCity
StateMIState
ZIP Code48326ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN382418383EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRONSON HEALTHCARE GROUP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRONNameControl
Phone2693416000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 JOHN STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY MEITZName
TitleVICE PRESIDENT/CFOTitle
Phone2693416000Phone
Date Signed2011-11-04DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYNNE HUISMANN CPAName
Phone2483757100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFRANK SARDONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1301 JOHN STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts107662229GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRONSONHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SUPPORT SERVICES FOR HEALTHCARE SUBSIDIARIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees394TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI6022955TotalGrossUBI
Net Unrelated Business Txbl Income67362NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year96072743ProgramServiceRevenuePriorYear
Program Service Revenue CY103854228ProgramServiceRevenueCY
Investment Income Prior Year20892671InvestmentIncomePriorYear
Investment Income Current Year2023056InvestmentIncomeCurrentYear
Other Revenue Prior Year2585859OtherRevenuePriorYear
Other Revenue Current Year1784945OtherRevenueCurrentYear
Total Revenue Prior Year119551273TotalRevenuePriorYear
Total Revenue Current Year107662229TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2904606GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1088443GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year84085367SalariesEtcPriorYear
Salaries Etc Current Year84347572SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year16056903OtherExpensePriorYear
Other Expenses Current Year24191405OtherExpensesCurrentYear
Total Expenses Prior Year103046876TotalExpensesPriorYear
Total Expenses Current Year109627420TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16504397RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1965191RevenuesLessExpensesCY
Total Assets BOY188242693TotalAssetsBOY
Total Assets EOY200428155TotalAssetsEOY
Total Liabilities BOY115558141TotalLiabilitiesBOY
Total Liabilities EOY115435311TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY72684552NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY84992844NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE EXCELLENT HEALTHCARE SERVICESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense95076575Expense
Grants1088443Grants
Revenue99535681Revenue
DescriptionBRONSON 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 SERVEDescription
Total Program Service Expense95076575TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096190NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees394NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARY MEITZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2693416000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 JOHN STREETAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49007ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
RANDALL EBERTS
VICE CHAIR1.00X276800
BARBARA JAMES
CHAIRPERSON1.00X192200
GEOFFREY WARDWELL
SECRETARY1.00X14825000
FLOYD PARKS
TREASURER1.00X193700
EILEEN WILSON-OYELARAN
DIRECTOR1.00X71500
MARIJO SNYDER MD
PAST CHIEF OF STAFF1.00X0200420
JAMES GUNDERSON
DIRECTOR1.00X131300
JAMES E GREENE
DIRECTOR1.00X193700
JOHN M DUNN
DIRECTOR1.00X53300
MARIAN KLEIN
DIRECTOR1.00X000
DONALD PARFET
DIRECTOR1.00X000
DANIEL R SMITH
DIRECTOR1.00X000
CHARLES ZELLER MD
DIRECTOR1.00X190300
SCOTT GIBSON
PAST CHIEF OF STAFF1.00X2541384020
WILLIAM RICHARDSON
DIRECTOR1.00X000
WILLIAM JOHNSTON
DIRECTOR1.00X000
BERNARD ROEHR MD
CHIEF OF STAFF1.00X20001084820
FRANK SARDONE
PRESIDENT & CEO7.00X1098206026435X
KENNETH TAFT
EXECUTIVE VICE PRESIDENT,6.00596657029179X
JAMES FALAHEE
SR VP LEGAL & LEGISLATIVE26.00388146028344X
SCOTT LARSON MD
SR VP MEDICAL AFFAIRS, CMO4.00498151020706X
JOHN HAYDEN
VP, CHIEF HUMAN RESOURCES10.00324501026755X
KATHLEEN HARRELSON
SR VP, CLINICAL OPERATIONS4.00304136031846X
NEIL JOHNSON
VP, PATIENT CARE SERV'S, C6.00238316019971X
JOHN JONES
SR VP, REGIONAL & PHYSICIA20.00270493026793X
MARY MEITZ
VP, CHIEF FINANCIAL OFFICE10.00309606031319X
MIKE WAY
VP, MATERIALS MGMT & FACIL4.00227095028466X
WILLIAM MAYER MD
VP, MED STAFF AND CLINICAL40.00300962028231X
SUSAN REINOEHL
VP, STRATEGY & COMMUNICATI40.00236731026210X
DONNA ROACH
CHIEF INFORMATION OFFICER40.00236233017743X
GEOFFREY DETOLVE
PHYSICIAN INFORMATICIST40.0013904111150623369X
SALLY BERGLIN
VP, BRONSON LAKEVIEW OPERATION40.00309220019191X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5495211TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs280932TotalReportableCompFrmRltdOrgs
Total Other Compensation384558TotalOtherCompensation
Number Individuals GT100 K42NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MILLER JOHNSON SNELL AND CUMMISKEY PLC
303 NORTH ROSE STREET STE 600KALAMAZOOMI49007LEGAL1180163
PLANTE MORAN LLP
750 TRADE CENTRE WAY STE 300PORTAGEMI49002ACCOUNTING351645
JONES DAY
77 WEST WACKERCHICAGOIL60601LEGAL224481
SMITH HAUGHEY RICE AND ROEGGE
250 MONROE AVENUE NW STE 200GRAND RAPIDSMI49503LEGAL208515
KITCH DRUTCHAS WAGNER VALITUTTI & SHERBR
ONE WOODWARD AVEDETROITMI48226LEGAL206048
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMANAGEMENT SERVICE REVDescription
Business Code561000BusinessCode
Total Revenue Column103854228TotalRevenueColumn
Related Or Exempt Function Income98654327RelatedOrExemptFunctionIncome
Unrelated Business Revenue5199901UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue103854228TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2023056TotalRevenueColumn
Exclusion$2,023,056ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER REVENUE900099903591823054$80,537
JOINT VENTURE REVENUE900099881354881354
FieldValueIRS element (for citing)
Total Other Revenue1784945TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column107662229TotalRevenueColumn
Related Or Exempt Function Income99535681RelatedOrExemptFunctionIncome
Unrelated Business Revenue6022955UnrelatedBusinessRevenue
Exclusion$2,103,593ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1088443Total
Program Services1088443ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4396999Total
Management And General4396999ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total19946024Total
Program Services18001287ProgramServices
Management And General1944737ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1010836Total
Program Services912279ProgramServices
Management And General98557ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total57475356Total
Program Services51871508ProgramServices
Management And General5603848ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1518357Total
Program Services1370317ProgramServices
Management And General148040ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total677433Total
Program Services611383ProgramServices
Management And General66050ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total313000Total
Program Services282483ProgramServices
Management And General30517ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3036419Total
Program Services2740368ProgramServices
Management And General296051ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3941165Total
Program Services3556901ProgramServices
Management And General384264ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2358170Total
Program Services2128248ProgramServices
Management And General229922ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5914546Total
Program Services5337878ProgramServices
Management And General576668ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total342202Total
Program Services308837ProgramServices
Management And General33365ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total252110Total
Program Services227529ProgramServices
Management And General24581ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total128768Total
Program Services116213ProgramServices
Management And General12555ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6826Total
Program Services6160ProgramServices
Management And General666ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3350851Total
Program Services3024143ProgramServices
Management And General326708ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2170586Total
Program Services1958954ProgramServices
Management And General211632ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES/SUBSCRIPTIONS74435967178472575
SPECIAL EVENTS/PROJECTS58222252545556767
TAXES27151424504126473
EQUIPMENT RENTAL/MAINTE64773584586315
BAD DEBT EXPENSE26484239022582

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9977Total
Program Services9004ProgramServices
Management And General973ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total109627420Total
Program Services95076575ProgramServices
Management And General14550845ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12047693BOY
EOY21194100EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2429540BOY
EOY232259EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY483939BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3671935BOY
EOY2838818EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14664048LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4969426LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10341793BOY
EOY9694622EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY40018719BOY
EOY44360250EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY116366932BOY
EOY122108106EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY2882142BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY188242693BOY
EOY200428155EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19928967BOY
EOY26560144EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY115733BOY
EOY39731EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY95513441BOY
EOY88835436EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY115558141BOY
EOY115435311EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY72684552BOY
EOY84992844EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72684552BOY
EOY84992844EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY188242693BOY
EOY200428155EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1965191ReconcilationRevenueExpenses
Reconcilation Other Changes14273482ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRONSON METHODIST HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
EIN381359087EIN
Type Of Organization3TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$13,000DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB13000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationEXPENSES INCURRED RELATED TO DIRECT CONTACT WITH LEGISLATURES, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis204194OtherCostOrOtherBasis
Book Value204194BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12646700OtherCostOrOtherBasis
Depreciation3863729Depreciation
Book Value8782971BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis26350OtherCostOrOtherBasis
Book Value26350BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1786804OtherCostOrOtherBasis
Depreciation1105697Depreciation
Book Value681107BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9694622TotalOfBookValueLandBuildings

Other Securities OtherSecurities (6 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BRONSON PROPERTIES CORPORATION26792800F
HOSPITAL NETWORK INCORPORATED5748942F
BRONSON MANAGEMENT SERVICE CORPORATION87022245F
ALLEGAN E.M.S35244F
BARS1222723F
SURGERY CENTER OF KALAMAZOO1286152F
FieldValueIRS element (for citing)
Total Of Book Value Securities122108106TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
POST RETIREMENT BENEFITS$48,957,387
MINIMUM PENSION LIABILITY$39,878,049
FieldValueIRS element (for citing)
Total Of Amounts88835436TotalOfAmounts
Total Revenue107662229TotalRevenue
Total Expenses109627420TotalExpenses
Excess Or Deficit For Year-1965191ExcessOrDeficitForYear
Net Unrealized GL On Investments13360585NetUnrealizedGLOnInvestments
Other$912,897OtherAmount
Total Adjustments14273482TotalAdjustments
Excess Or Deficit Per FS12308291ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 -3,540,031. RETIREE HEALTH ADJUSTMENT 3,452,928. TRANSFER FROM AFFILIATE 1,000,000.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegion
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedA CONTROLLED CORPORATION OWNS 10.47% OF A FOREIGN INSURANCE COMPANY THAT PROVIDES INSURANCE FOR CONTROLLED ENTITIES.SpecificServicesProvided
Total Expenditures1324612TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent1324612SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent1324612TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ARTS COUNCIL OF GREATER KALAMAZOO
157 S KALAMAZOO MALL SUITE 203KALAMAZOOMI49007386121183501(C)(3)15040CHENERY AUDITORIUM RENOVATION
CATHOLIC FAMILY SERVICES
1819 GULL ROADKALAMAZOOMI49048382072348501(C)(3)10000ARK SERVICES FOR YOUTH
DOWNTOWN KALAMAZOO INC
157 S KALAMAZOO MALL SUITE 100KALAMAZOOMI49007382845667501(C)(3)36000FIX IT CAMPAIGN
DRUG TREATMENT COURT
PO BOX 50587KALAMAZOOMI49005010770241501(C)(3)25000NEW DAY RECOVERY CAMPAIGN
GILMORE FESTIVAL
359 SOUTH KALAMAZOO MALL SUITE 101KALAMAZOOMI49007382868071501(C)(3)18000GILMORE KEYBOARD FESTIVAL
GREATER KALAMAZOO UNITED WAY
709 SOUTH WESTNEDGE AVEKALAMAZOOMI49007381359193501(C)(3)190596UNITED WAY CAMPAIGN
HERITAGE COMMUNITY OF KALAMAZOO
2400 PORTAGE STREETKALAMAZOOMI49001382758582501(C)(3)11000DEMENTIA & ALZHEIMERS CENTER
HOSPICE CARE OF SW MICHIGAN
222 NORTH KALAMAZOO MALL SUITE 100KALAMAZOOMI49007382293985501(C)(3)11500ADULT DAY CARE CENTER
HOSPITAL HOSPITALITY HOUSE
527 WEST SOUTH STREETKALAMAZOOMI49007382540700501(C)(3)27500HOSPITAL HOSPITALITY HOUSE
INTERACT
610 SOUTH BURDICK STREETKALAMAZOOMI49007382999425501(C)(3)10000PLEDGED CONTRIBUTION
KALAMAZOO CITY TREASURER
353 EAST MICHIGAN AVEKALAMAZOOMI49007386004627GOVERNMENTAL ENTITY10000SUPPORT FOR REGIONAL POLICE TRAINING
KALAMAZOO COMMUNITY FOUNDATION
151 S ROSE STREET 332KALAMAZOOMI49007383333202501(C)(3)155000JACK HOPKINS REDEVELOPMENT FUND, LIFELINE INITIATIVE
KALAMAZOO SYMPHONY ORCHESTRA
359 S KALAMAZOO MALL SUITE 100KALAMAZOOMI49007386005710501(C)(3)6000KSO SUMMER SERIES
LAKEVIEW FOUNDATION
PO BOX 508PAW PAWMI49079382648600501(C)(3)351600PLEDGED CONTRIBUTION
WESTERN MICHIGAN UNIVERSITY FOUNDATION
1903 W MICHIGAN AVEKALAMAZOOMI49008386007327501(C)(3)21600PLEDGED CONTRIBUTION
MRC INDUSTRIES
2538 S 26TH STREETKALAMAZOOMI49048381911437501(C)(3)10000PLEDGED CONTRIBUTION
PLANNED PARENTHOOD
4201 WEST MICHIGAN AVEKALAMAZOOMI49006381811120501(C)(3)41500BUILDING FOR TOMORROW CAMPAIGN
SHERMAN LAKE YMCA
353 EAST MICHIGAN AVEKALAMAZOOMI49007383167869501(C)(3)12500SUCCESS FOR EVERY KID CAMPAIGN
SOUTHWEST MICHIGAN FIRST
PO BOX 50827KALAMAZOOMI49007382853785501(C)(3)78000PLEDGED CONTRIBUTION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants19TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: CURRENTLY THERE IS NO POLICY OR PROCEDURE IN PLACE TO MONITOR THE GRANTS USAGEExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
FRANK SARDONE
6289580295480017376801073101570401124641000
KENNETH TAFT
39445601261910760100107310184480625836000
JAMES FALAHEE
2406230805680669550107310176130416490000
SCOTT LARSON MD
3161700109341072640067630139430518857000
JOHN HAYDEN
2223970676870344170103200164350351256000
KATHLEEN HARRELSON
237137057004099950107210211250335982000
NEIL JOHNSON
20100703596801341027720171990258287000
JOHN JONES
204482046753019258094990172940297286000
MARY MEITZ
250137058053014160107310205880340925000
MIKE WAY
176591034614015890083980200680255561000
WILLIAM MAYER MD
253168046038017560107310175000329193000
SUSAN REINOEHL
18919203847509064090920171180262941000
DONNA ROACH
2038790299300242409388083550253976000
GEOFFREY DETOLVE
1341261091651114038012341608438028059542415318412073200
SALLY BERGLIN
245318046899017003010731084600328411000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1AHEALTH CLUB DUES AND/OR SPOUSAL TRAVEL TO BOARD RETREAT ARE AVAILABLE FOR BOARD OF DIRECTORS (ATKINSON, DUNN, EBERTS, GIBSON, GREENE, GUNDERSON, JAMES, PARKS, ROEHR, SNYDER, WARDWELL, WILSON-OYELARAN, 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), JOHN HAYDEN (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 4BFRANK SARDONE - $151,847 SERP CONTRIBUTION FRANK SARDONE - $425,188 SERP DISTRIBUTION KEN TAFT - $68,794 SERP CONTRIBUTION KEN TAFT - $108,285 SERP DISTRIBUTION JOHN HAYDEN - $29,281 SERP CONTRIBUTION JAMES FALAHEE - $47,538 SERP CONTRIBUTION JAMES FALAHEE - $114,681 SERP DISTRIBUTION SCOTT LARSON - $58,032 SERP CONTRIBUTION SCOTT LARSON - $37,998 SERP DISTRIBUTION
PART IIIINCLUDED 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 L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAYMICH INSURANCEBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipMR. SARDONE & MR. TAFT ARE DIRECTORS ON THE CAYMICH BOARD OF DIRECTORS.Relationship
Amount Of Transaction1324612AmountOfTransaction
Description Of TransactionPREMIUMS ARE PAID TO CAYMICH FOR PROVISION OF EXCESS MALPRACTICE INSURANCE TO THE BRONSON GROUP OF ENTITIES.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2JAMES GUNDERSON, JOHN M. DUNN, AND DANIEL R. SMITH, HAVE A BUSINESS RELATIONSHIP. KENNETH TAFT AND FRANK SARDONE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE CFO AND CONTROLLER REVIEWED THE 990'S. MANAGEMENT REPRESENTATIVES (COO AND CONTROLLER) MET WITH THE CHAIR OF THE BOARD ON OCTOBER 11, 2011 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 24, 2011. THE REVIEW WAS LED BY THE 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.
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 12C
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 2010. 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 B, LINE 15
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 VI, SECTION C, LINE 19
FORM 990, PART VII: PART VII - THESE INDIVIDUALS WERE COMPENSATED BY BRONSON METHODIST HOSPITAL AND WORKED THE FOLLOWING HOURS PER WEEK FROM BMH: GEOFFREY WARDWELL (BOARD MEMBER) 1 HOUR SCOTT GIBSON (BOARD MEMBER) 1 HOUR BERNARD ROEHR, MD (BOARD MEMBER) 1 HOUR MARIJO SNYDER, MD (BOARD MEMBER) 1 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.
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 13,360,585. MINIMUM PENSION LIABILITY ADJUSTMENT -3,540,031. RETIREE HEALTH ADJUSTMENT 3,452,928. TRANSFER FROM AFFILIATE 1,000,000. TOTAL TO FORM 990, PART XI, LINE 5: 14,273,482.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BRONSON METHODIST HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381359087HOSPITALMI501(C)(3)3BRONSON HEALTHCARE GROUP1
BRONSON HEALTH FOUNDATION
601 JOHN STREETKALAMAZOOMI49007382415081SUPPORTS HEALTHCARE ORGANIZATIONMI501(C)(3)7BRONSON HEALTHCARE GROUP1
BRONSON LAKEVIEW HOSPITAL
601 JOHN STREETKALAMAZOOMI49007381359218HOSPITALMI501(C)(3)3BRONSON HEALTHCARE GROUP1
BRONSON NURSING AND REHABILITATION CENTER
601 JOHN STREETKALAMAZOOMI49007382842451SKILLED NURSING FACILITYMI501(C)(3)9BRONSON HEALTHCARE GROUP1
VBEMS
601 JOHN STREETKALAMAZOOMI49007382745910AMBULANCE SERVICEMI501(C)(3)9BRONSON HEALTHCARE GROUP1
BRONSON PROPERTIES CORPORATION
601 JOHN STREETKALAMAZOOMI49007386052573PROVIDE SUPPORT SERVICES FOR HEALTHCARE SUBSIDIARIESMI501(C)(3)11BBRONSON HEALTHCARE GROUP1
BRONSON VICKSBURG HOSPITAL
601 JOHN STREETKALAMAZOOMI49007382610349HOSPITALMI501(C)(3)3BRONSON HEALTHCARE GROUP1

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
HOSPITAL NETWORK INC LEASING
6212 AMERICAN AVENUEPORTAGEMI49002383638430SUPPORT SERVICESMIN/ARELATED222531356657000.55000
HOSPITAL NETWORK SUPPORT SERVICES
6212 AMERICAN AVENUEPORTAGEMI49002383627704SUPPORT SERVICESMIN/ARELATED-93121000.55000
HOSPITAL NETWORK VENTURES LLC
6212 AMERICAN AVENUEPORTAGEMI49002263302979SUPPORT SERVICESMIN/ARELATED20729919671439000.55000

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
BRONSON MANAGEMENT SERVICES CORPORATION
601 JOHN STREETKALAMAZOOMI49007382415032OTHER MEDICAL SERVICESMIBRONSON HEALTHCARE GROUPC-173833846886211.00000
BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH
601 JOHN STREETKALAMAZOOMI49007383552556REHABILITATION SERVICESMIBRONSON HEALTHCARE GROUPC285565156842031.00000
BRONSON STAFFING SERVICE
601 JOHN STREETKALAMAZOOMI49007383277697HOME HEALTH CAREMIBRONSON HEALTHCARE GROUPC1101188347441.00000
BRONSON PRACTICE MANAGEMENT
601 JOHN STREETKALAMAZOOMI49007382511179OTHER MEDICAL SERVICESMIBRONSON HEALTHCARE GROUPC-397124161298001.00000
HOSPITAL NETWORK INC
6212 AMERICAN AVENUEPORTAGEMI49002382625715OTHER MEDICAL SERVICESMIC-784060.55000N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org1SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BRONSON METHODIST HOSPITAL
N170325METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
L11941745METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
F105590METHOD BASED ON ACTUAL COST
BRONSON VICKSBURG HOSPITAL
L96886METHOD BASED ON ACTUAL COST
BRONSON LAKEVIEW HOSPITAL
L1156029METHOD BASED ON ACTUAL COST
BRONONSON METHODIST HOSPITAL
F56017METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
K96403036METHOD BASED ON ACTUAL COST
BRONSON VICKSBURG HOSPITAL
K882618METHOD BASED ON ACTUAL COST
BRONSON PRACTICE MANAGEMENT
K5700100METHOD BASED ON ACTUAL COST
BRONSON PROPERTIES CORPORATION
K139710METHOD BASED ON ACTUAL COST
BRONSON STAFFING SERVICES
K90262METHOD BASED ON ACTUAL COST
BRONSON LAKEVIEW HOSPITAL
K9750615METHOD BASED ON ACTUAL COST
BRONSON PRACTICE MANAGEMENT
L169961METHOD BASED ON ACTUAL COST
VBEMS
K414407METHOD BASED ON ACTUAL COST
BRONSON NURSING & REHAB CENTER
K2116439METHOD BASED ON ACTUAL COST
BRONSON HEALTH FOUNDATION
B144051METHOD BASED ON ACTUAL COST
BRONSON LIFESTYLE AND IMPROVEMENT CENTER
K219701METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
N166324METHOD BASED ON ACTUAL COST
BRONSON HEALTH FOUNDATION
N133213METHOD BASED ON ACTUAL COST
BRONSON HEALTH FOUNDATION
K83265METHOD BASED ON ACTUAL COST
NOVAMED SURGERY CENTER OF KALAMAZOO LLC
R101211METHOD BASED ON ACTUAL COST
BRONSON METHODIST HOSPITAL
R1000000METHOD BASED ON ACTUAL COST