2011-11-10T08:29:50-06:00 2010-12-31 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 500 AUBURN HILLS MI 48326 990 2010-01-01 382418383 BRONSON HEALTHCARE GROUP INC BRON 2693416000 601 JOHN STREET KALAMAZOO MI 49007 MARY MEITZ 2693416000 2011-11-04 0 LYNNE HUISMANN CPA 2483757100 2010 2016-02-24 21:20:13Z FRANK SARDONE 301 JOHN STREET KALAMAZOO MI 49007 107662229 0 X WWW.BRONSONHEALTH.COM X 1982 MI PROVIDE SUPPORT SERVICES FOR HEALTHCARE SUBSIDIARIES. 16 12 394 5 6022955 67362 0 0 96072743 103854228 20892671 2023056 2585859 1784945 119551273 107662229 2904606 1088443 0 0 84085367 84347572 0 0 0 16056903 24191405 103046876 109627420 16504397 -1965191 188242693 200428155 115558141 115435311 72684552 84992844 PROVIDE EXCELLENT HEALTHCARE SERVICES 0 0 95076575 1088443 99535681 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 95076575 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 190 0 1 394 1 1 1 0 0 0 0 0 0 0 0 0 X 16 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X MARY MEITZ 2693416000 301 JOHN STREET KALAMAZOO MI 49007 X RANDALL EBERTS 1.00 X 2768 0 0 BARBARA JAMES 1.00 X 1922 0 0 GEOFFREY WARDWELL 1.00 X 148 2500 0 FLOYD PARKS 1.00 X 1937 0 0 EILEEN WILSON-OYELARAN 1.00 X 715 0 0 MARIJO SNYDER MD 1.00 X 0 20042 0 JAMES GUNDERSON 1.00 X 1313 0 0 JAMES E GREENE 1.00 X 1937 0 0 JOHN M DUNN 1.00 X 533 0 0 MARIAN KLEIN 1.00 X 0 0 0 DONALD PARFET 1.00 X 0 0 0 DANIEL R SMITH 1.00 X 0 0 0 CHARLES ZELLER MD 1.00 X 1903 0 0 SCOTT GIBSON 1.00 X 2541 38402 0 WILLIAM RICHARDSON 1.00 X 0 0 0 WILLIAM JOHNSTON 1.00 X 0 0 0 BERNARD ROEHR MD 1.00 X 2000 108482 0 FRANK SARDONE 7.00 X X 1098206 0 26435 KENNETH TAFT 6.00 X 596657 0 29179 JAMES FALAHEE 26.00 X 388146 0 28344 SCOTT LARSON MD 4.00 X 498151 0 20706 JOHN HAYDEN 10.00 X 324501 0 26755 KATHLEEN HARRELSON 4.00 X 304136 0 31846 NEIL JOHNSON 6.00 X 238316 0 19971 JOHN JONES 20.00 X 270493 0 26793 MARY MEITZ 10.00 X 309606 0 31319 MIKE WAY 4.00 X 227095 0 28466 WILLIAM MAYER MD 40.00 X 300962 0 28231 SUSAN REINOEHL 40.00 X 236731 0 26210 DONNA ROACH 40.00 X 236233 0 17743 GEOFFREY DETOLVE 40.00 X 139041 111506 23369 SALLY BERGLIN 40.00 X 309220 0 19191 5495211 280932 384558 42 0 1 0 MILLER JOHNSON SNELL AND CUMMISKEY PLC 303 NORTH ROSE STREET STE 600 KALAMAZOO MI 49007 LEGAL 1180163 PLANTE MORAN LLP 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 ACCOUNTING 351645 JONES DAY 77 WEST WACKER CHICAGO IL 60601 LEGAL 224481 SMITH HAUGHEY RICE AND ROEGGE 250 MONROE AVENUE NW STE 200 GRAND RAPIDS MI 49503 LEGAL 208515 KITCH DRUTCHAS WAGNER VALITUTTI & SHERBR ONE WOODWARD AVE DETROIT MI 48226 LEGAL 206048 8 MANAGEMENT SERVICE REV 561000 103854228 98654327 5199901 103854228 2023056 2023056 OTHER REVENUE 900099 903591 823054 80537 JOINT VENTURE REVENUE 900099 881354 881354 1784945 107662229 99535681 6022955 2103593 1088443 1088443 4396999 4396999 19946024 18001287 1944737 1010836 912279 98557 57475356 51871508 5603848 1518357 1370317 148040 677433 611383 66050 313000 282483 30517 3036419 2740368 296051 3941165 3556901 384264 2358170 2128248 229922 5914546 5337878 576668 342202 308837 33365 252110 227529 24581 128768 116213 12555 6826 6160 666 3350851 3024143 326708 2170586 1958954 211632 DUES/SUBSCRIPTIONS 744359 671784 72575 SPECIAL EVENTS/PROJECTS 582222 525455 56767 TAXES 271514 245041 26473 EQUIPMENT RENTAL/MAINTE 64773 58458 6315 BAD DEBT EXPENSE 26484 23902 2582 9977 9004 973 109627420 95076575 14550845 0 12047693 21194100 2429540 232259 483939 3671935 2838818 14664048 4969426 10341793 9694622 40018719 44360250 116366932 122108106 2882142 188242693 200428155 19928967 26560144 115733 39731 95513441 88835436 115558141 115435311 X 72684552 84992844 72684552 84992844 188242693 200428155 X -1965191 14273482 X 0 1 1 X 0 X X X 0 0 0 BRONSON METHODIST HOSPITAL 381359087 3 1 1 1 0 1 0 0 0 0 1 0 0 1 13000 0 0 13000 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: EXPENSES INCURRED RELATED TO DIRECT CONTACT WITH LEGISLATURES, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR ANY OTHER MEANS. 204194 204194 12646700 3863729 8782971 26350 26350 1786804 1105697 681107 9694622 BRONSON PROPERTIES CORPORATION 26792800 F HOSPITAL NETWORK INCORPORATED 5748942 F BRONSON MANAGEMENT SERVICE CORPORATION 87022245 F ALLEGAN E.M.S 35244 F BARS 1222723 F SURGERY CENTER OF KALAMAZOO 1286152 F 122108106 POST RETIREMENT BENEFITS 48957387 MINIMUM PENSION LIABILITY 39878049 88835436 107662229 109627420 -1965191 13360585 912897 14273482 12308291 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. CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES A CONTROLLED CORPORATION OWNS 10.47% OF A FOREIGN INSURANCE COMPANY THAT PROVIDES INSURANCE FOR CONTROLLED ENTITIES. 1324612 0 0 0 1324612 0 1324612 0 0 0 0 0 0 1 ARTS COUNCIL OF GREATER KALAMAZOO 157 S KALAMAZOO MALL SUITE 203 KALAMAZOO MI 49007 386121183 501(C)(3) 15040 CHENERY AUDITORIUM RENOVATION CATHOLIC FAMILY SERVICES 1819 GULL ROAD KALAMAZOO MI 49048 382072348 501(C)(3) 10000 ARK SERVICES FOR YOUTH DOWNTOWN KALAMAZOO INC 157 S KALAMAZOO MALL SUITE 100 KALAMAZOO MI 49007 382845667 501(C)(3) 36000 FIX IT CAMPAIGN DRUG TREATMENT COURT PO BOX 50587 KALAMAZOO MI 49005 010770241 501(C)(3) 25000 NEW DAY RECOVERY CAMPAIGN GILMORE FESTIVAL 359 SOUTH KALAMAZOO MALL SUITE 101 KALAMAZOO MI 49007 382868071 501(C)(3) 18000 GILMORE KEYBOARD FESTIVAL GREATER KALAMAZOO UNITED WAY 709 SOUTH WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 190596 UNITED WAY CAMPAIGN HERITAGE COMMUNITY OF KALAMAZOO 2400 PORTAGE STREET KALAMAZOO MI 49001 382758582 501(C)(3) 11000 DEMENTIA & ALZHEIMERS CENTER HOSPICE CARE OF SW MICHIGAN 222 NORTH KALAMAZOO MALL SUITE 100 KALAMAZOO MI 49007 382293985 501(C)(3) 11500 ADULT DAY CARE CENTER HOSPITAL HOSPITALITY HOUSE 527 WEST SOUTH STREET KALAMAZOO MI 49007 382540700 501(C)(3) 27500 HOSPITAL HOSPITALITY HOUSE INTERACT 610 SOUTH BURDICK STREET KALAMAZOO MI 49007 382999425 501(C)(3) 10000 PLEDGED CONTRIBUTION KALAMAZOO CITY TREASURER 353 EAST MICHIGAN AVE KALAMAZOO MI 49007 386004627 GOVERNMENTAL ENTITY 10000 SUPPORT FOR REGIONAL POLICE TRAINING KALAMAZOO COMMUNITY FOUNDATION 151 S ROSE STREET 332 KALAMAZOO MI 49007 383333202 501(C)(3) 155000 JACK HOPKINS REDEVELOPMENT FUND, LIFELINE INITIATIVE 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 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501(C)(3) 21600 PLEDGED CONTRIBUTION MRC INDUSTRIES 2538 S 26TH STREET KALAMAZOO MI 49048 381911437 501(C)(3) 10000 PLEDGED CONTRIBUTION PLANNED PARENTHOOD 4201 WEST MICHIGAN AVE KALAMAZOO MI 49006 381811120 501(C)(3) 41500 BUILDING FOR TOMORROW CAMPAIGN 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) 78000 PLEDGED CONTRIBUTION 19 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CURRENTLY THERE IS NO POLICY OR PROCEDURE IN PLACE TO MONITOR THE GRANTS USAGE X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 FRANK SARDONE 628958 0 295480 0 173768 0 10731 0 15704 0 1124641 0 0 0 KENNETH TAFT 394456 0 126191 0 76010 0 10731 0 18448 0 625836 0 0 0 JAMES FALAHEE 240623 0 80568 0 66955 0 10731 0 17613 0 416490 0 0 0 SCOTT LARSON MD 316170 0 109341 0 72640 0 6763 0 13943 0 518857 0 0 0 JOHN HAYDEN 222397 0 67687 0 34417 0 10320 0 16435 0 351256 0 0 0 KATHLEEN HARRELSON 237137 0 57004 0 9995 0 10721 0 21125 0 335982 0 0 0 NEIL JOHNSON 201007 0 35968 0 1341 0 2772 0 17199 0 258287 0 0 0 JOHN JONES 204482 0 46753 0 19258 0 9499 0 17294 0 297286 0 0 0 MARY MEITZ 250137 0 58053 0 1416 0 10731 0 20588 0 340925 0 0 0 MIKE WAY 176591 0 34614 0 15890 0 8398 0 20068 0 255561 0 0 0 WILLIAM MAYER MD 253168 0 46038 0 1756 0 10731 0 17500 0 329193 0 0 0 SUSAN REINOEHL 189192 0 38475 0 9064 0 9092 0 17118 0 262941 0 0 0 DONNA ROACH 203879 0 29930 0 2424 0 9388 0 8355 0 253976 0 0 0 GEOFFREY DETOLVE 134126 109165 1114 0 3801 2341 6084 3802 8059 5424 153184 120732 0 0 SALLY BERGLIN 245318 0 46899 0 17003 0 10731 0 8460 0 328411 0 0 0 PART I, LINE 1A HEALTH 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 4B FRANK 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 SUPPLEMENTAL INFORMATION 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). CAYMICH INSURANCE MR. SARDONE & MR. TAFT ARE DIRECTORS ON THE CAYMICH BOARD OF DIRECTORS. 1324612 PREMIUMS ARE PAID TO CAYMICH FOR PROVISION OF EXCESS MALPRACTICE INSURANCE TO THE BRONSON GROUP OF ENTITIES. 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES 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 11 THE 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. 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 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 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: 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: FORM 990, PART XI, LINE 5: 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. 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 HOSPITAL NETWORK INC LEASING 6212 AMERICAN AVENUE PORTAGE MI 49002 383638430 SUPPORT SERVICES MI N/A RELATED 22253 1356657 0 0 0.55000 HOSPITAL NETWORK SUPPORT SERVICES 6212 AMERICAN AVENUE PORTAGE MI 49002 383627704 SUPPORT SERVICES MI N/A RELATED -93121 0 0 0.55000 HOSPITAL NETWORK VENTURES LLC 6212 AMERICAN AVENUE PORTAGE MI 49002 263302979 SUPPORT SERVICES MI N/A RELATED 2072991 9671439 0 0 0.55000 BRONSON MANAGEMENT SERVICES CORPORATION 601 JOHN STREET KALAMAZOO MI 49007 382415032 OTHER MEDICAL SERVICES MI BRONSON HEALTHCARE GROUP C -173833 84688621 1.00000 BRONSON LIFESTYLE IMPROVEMENT AND RESEARCH 601 JOHN STREET KALAMAZOO MI 49007 383552556 REHABILITATION SERVICES MI BRONSON HEALTHCARE GROUP C 285565 15684203 1.00000 BRONSON STAFFING SERVICE 601 JOHN STREET KALAMAZOO MI 49007 383277697 HOME HEALTH CARE MI BRONSON HEALTHCARE GROUP C 110118 834744 1.00000 BRONSON PRACTICE MANAGEMENT 601 JOHN STREET KALAMAZOO MI 49007 382511179 OTHER MEDICAL SERVICES MI BRONSON HEALTHCARE GROUP C -397124 16129800 1.00000 HOSPITAL NETWORK INC 6212 AMERICAN AVENUE PORTAGE MI 49002 382625715 OTHER MEDICAL SERVICES MI N/A C -78406 0.55000 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 1 1 BRONSON METHODIST HOSPITAL N 170325 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL L 11941745 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL F 105590 METHOD BASED ON ACTUAL COST BRONSON VICKSBURG HOSPITAL L 96886 METHOD BASED ON ACTUAL COST BRONSON LAKEVIEW HOSPITAL L 1156029 METHOD BASED ON ACTUAL COST BRONONSON METHODIST HOSPITAL F 56017 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL K 96403036 METHOD BASED ON ACTUAL COST BRONSON VICKSBURG HOSPITAL K 882618 METHOD BASED ON ACTUAL COST BRONSON PRACTICE MANAGEMENT K 5700100 METHOD BASED ON ACTUAL COST BRONSON PROPERTIES CORPORATION K 139710 METHOD BASED ON ACTUAL COST BRONSON STAFFING SERVICES K 90262 METHOD BASED ON ACTUAL COST BRONSON LAKEVIEW HOSPITAL K 9750615 METHOD BASED ON ACTUAL COST BRONSON PRACTICE MANAGEMENT L 169961 METHOD BASED ON ACTUAL COST VBEMS K 414407 METHOD BASED ON ACTUAL COST BRONSON NURSING & REHAB CENTER K 2116439 METHOD BASED ON ACTUAL COST BRONSON HEALTH FOUNDATION B 144051 METHOD BASED ON ACTUAL COST BRONSON LIFESTYLE AND IMPROVEMENT CENTER K 219701 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL N 166324 METHOD BASED ON ACTUAL COST BRONSON HEALTH FOUNDATION N 133213 METHOD BASED ON ACTUAL COST BRONSON HEALTH FOUNDATION K 83265 METHOD BASED ON ACTUAL COST NOVAMED SURGERY CENTER OF KALAMAZOO LLC R 101211 METHOD BASED ON ACTUAL COST BRONSON METHODIST HOSPITAL R 1000000 METHOD BASED ON ACTUAL COST