2024-10-25T11:37:52-04:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990 2023-01-01 382293985 HOSPICE CARE OF SOUTHWEST MICHIGAN HOSP 2693450273 7100 STADIUM DRIVE KALAMAZOO MI 49009 KELLY MCCORMICK CEO 2693450273 2024-10-25 true true THOMAS J HORWATH P00548822 2693438180 2024-10-25 2023 2024-10-15 13:58:12Z CENTRICA CARE NAVIGATORS KELLY MCCORMICK 7100 STADIUM DRIVE KALAMAZOO MI 49009 56366929 false X CENTRICACARE.ORG X 1981 MI CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. 14 14 400 90 0 902757 925275 42554854 46199317 545621 -699518 118147 -8550 44121379 46416524 0 0 30943842 34122506 0 340509 17241925 17205956 48185767 51328462 -4064388 -4911938 63346116 63293436 8369670 8475546 54976446 54817890 X CARE FOR PEOPLE COPING WITH ILLNESS, AGING, DYING AND LOSS. false false 38073933 43341057 MEDICAL SERVICES - THE FOLLOWING SERVICES ARE PROVIDED THROUGH HOSPICE: AS NEEDED AND AS APPROPRIATE-NURSING SERVICES, MEDICAL SOCIAL WORK, PHYSICIAN SERVICES, SPIRITUAL COUNSELING, TRAINED VOLUNTEERS, PHYSICAL THERAPY, NUTRITIONAL COUNSELING, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, HOME HEALTH AIDE SERVICES, HOMEMAKER SERVICES, SHORT-TERM INPATIENT CARE, SHORT-TERM CONTINUOUS CARE, SHORT-TERM RESPITE INPATIENT CARE, AND GRIEF SERVICES. ALSO PROVIDED ARE RELATED MEDICAL SUPPLIES, MEDICATION, AND DURABLE MEDICAL EQUIPMENT. 2490103 2461043 SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES - SOCIAL WORK AND SPIRITUAL COUNSELING SERVICES PROVIDED AS PART OF THE OVERALL HOSPICE PROGRAM TO HOSPICE CLIENTS AND THEIR FAMILIES. 199529 58512 ADULT DAY SERVICES - CARE FOR THOSE WHO ARE PHYSICALLY FRAIL, HAVE DEMENTIA, OR NEED EXTRA ASSISTANCE. ALSO CARE FOR OLDER ADULTS WHO ENJOY THE MEANINGFUL ACTIVITIES AND SOCIAL ENGAGEMENT OFFERED BY THE PROGRAM. 608840 338705 VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS. MANAGE THE ADVANCED ILLNESS MANAGEMENT (AIM) PROGRAM FOR BRONSON HOSPITAL. 608840 338705 41372405 true true false false false false false false false true true false false false true false true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 60 0 true 400 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X DAVID SCHULZ 2693450273 7100 STADIUM DRIVE KALAMAZOO MI 49009 KELLY MCCORMICK CEO 40.00 X 480162 0 14645 DAVID SCHULZ CFO 40.00 X 205543 0 19149 PAUL GRAY COO 40.00 X 365113 0 22138 DR RONALD SEAGLE MEDICAL DIRE 40.00 X 351328 0 28214 MONICA LLOYD CHIEF HR OFF 40.00 X 208964 0 4385 KRISTIN WHYTE CNO 40.00 X 212748 0 28059 DR TODD WELTON HOSPICE PHYS 40.00 X 289768 0 10692 DENISE KING CHIEF MRKT & 40.00 X 286779 0 10148 DR MICHAEL RAPHELSON HOSPICE PHYS 40.00 X 394501 0 20425 LAWRENCE ANTHONY RN CASE MANA 40.00 X 203622 0 14174 ANGELA BARBER RN CASE MANA 40.00 X 162874 0 21546 THOMAS JAGER PRESIDENT 1.00 X X 0 0 0 ERIN GALLAGHER TREASURER 1.00 X X 0 0 0 CHARLES OFSTEIN VICE PRESIDE 1.00 X X 0 0 0 JERRY POTRATZ SECRETARY 1.00 X X 0 0 0 DR CHERYL DICKSON DIRECTOR 0.50 X 0 0 0 WENDY Y FIELDS DIRECTOR 0.50 X 0 0 0 JOSHUA FITZGIBBON DIRECTOR 0.75 X 0 0 0 FR JOHN FLECKENSTEIN DIRECTOR 0.50 X 0 0 0 REV BOBETTE HAMPTON DIRECTOR 0.50 X 0 0 0 MICHAEL JONES DIRECTOR 0.50 X 0 0 0 DANIEL LIEHR DIRECTOR 0.50 X 0 0 0 MOLLY PETERSEN DIRECTOR 0.50 X 0 0 0 SUSAN SPRINGGATE DIRECTOR 0.75 X 0 0 0 DAVID WARREN DIRECTOR 0.50 X 0 0 0 3161402 193575 11 false true false BRONSON COMMONS 23332 RED ARROW HIGHWAY MATTAWAN MI 49071 SKILLED CARE 986276 TRANSCEND STRATEGY GROUP 1500 TIMBERWOLF DR HOLLAND OH 43528 CONSULTING 913285 ALAMO NURSING HOME 8290 WEST C AVE KALAMAZOO MI 49009 SKILLED CARE 837462 HERITAGE COMMUNITY OF KALAMAZOO 2400 PORTAGE ST KALAMAZOO MI 49001 SKILLED CARE 683858 CMIT SOLUTIONS OF SOUTHWEST MI 8750 PORTAGE INDUSTRIAL DR PORTAGE MI 49024 SOFTWARE 493934 24 12271 170047 742957 7939 925275 MEDICAL SERVICES 623110 43341057 43341057 SOCIAL WORK AND COUNSELING 624190 2461043 2461043 OTHER PROGRAM SERVICES 624190 397217 397217 46199317 958649 958649 5035179 3231993 4751361 5173978 283818 -1941985 -1658167 -1658167 45737 170047 18059 27678 15926 7007 8919 8919 MISCELLANEOUS INCOME 900099 -45147 -45147 -45147 46416524 46163089 -699518 1106750 1106750 27422233 22984176 4192431 245626 536568 431999 99885 4684 2986565 2404527 555967 26071 2070390 1666901 385416 18073 247429 247429 57225 57225 184489 184489 1590608 812682 743501 34425 22512 22512 264084 97872 156727 9485 798026 10873 787153 458129 210205 247924 9636 6703 2933 726720 371093 355627 183342 183342 ROOM AND BOARD 5747318 5747318 PRESCRIPTION DRUGS 2559640 2559640 PATIENT SERVICE EXPENSE 1878472 1878472 MEDICAL SUPPLIES 988515 988515 1489811 1178917 308749 2145 51328462 41372405 9615548 340509 148365 342489 3627513 4863368 5652131 5349782 463112 543788 15835803 7618876 13739546 8216927 39557071 43909811 158378 67271 63346116 63293436 4681452 5069569 3520932 3333702 167286 72275 8369670 8475546 X 50447772 49703429 4528674 5114461 54976446 54817890 63346116 63293436 X -4911938 4753382 X false true X true false X 824814 2273427 4960852 962839 917336 9939268 824814 2273427 4960852 962839 917336 9939268 383828 9555440 801041 721849 814855 849624 958649 4146018 45168 33153 63594 31645 44534 218094 16666 7354 69250 86503 -45145 134628 14438008 189114278 0.66180 0.65980 X PART II, LINE 10 OTHER INCOME 134,628 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4070640 682218 14342 4738516 4802658 -718056 13962 4070640 4184161 633051 14554 4802658 3658126 537924 11889 4184161 3036227 632963 11064 3658126 1.00000 true false 584633 584633 10135092 3333613 6801479 331231 130890 200341 4784847 4154373 630474 8216927 LEASE LIABILITY - OPERATING 47158 LEASE LIABILITY - FINANCING 25117 72275 51002544 4753382 4753382 46249162 184489 -17127 167362 46416524 51161100 17127 17127 51143973 184489 184489 51328462 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT ACCOUNT WAS ESTABLISHED WITH FUNDS DONATED FOR THE PRIMARY PURPOSE OF PROVIDING AN ENDOWMENT FOR FUNDING THE OPERATIONS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -17,127 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 17,127 GOLF FORE HOSPI 35493 35493 1265 6445 2410 4881 ALL OTHER FUNDR 180291 170047 10244 1300 1758 215784 170047 45737 2565 6445 2410 6639 18059 27678 false false 15926 5374 1633 false 15926 5374 1633 7007 8919 MI true false false false DENISE KING 7100 STADIUM DR KALAMAZOO MI 49009 false DENISE KING RECORD KEEPING, REPORTING & OVERSIGHT X false X X X X X false false false false false false false false false KELLY MCCORMICK CEO 457662 22500 10106 4539 494807 DAVID SCHULZ CFO 205543 244 18905 224692 PAUL GRAY COO 342613 22500 6231 15907 387251 DR RONALD SEAGLE MEDICAL DIRECTOR 328828 22500 9857 18357 379542 MONICA LLOYD CHIEF HR OFFICER 208964 1720 2665 213349 KRISTIN WHYTE CNO 212748 5736 22323 240807 DR TODD WELTON HOSPICE PHYSICIAN 289768 8301 2391 300460 DENISE KING CHIEF MRKT & BUS DEV 286779 6993 3155 296927 DR MICHAEL RAPHELSON HOSPICE PHYSICIAN 371176 23325 6997 13428 414926 LAWRENCE ANTHONY RN CASE MANAGER 203622 5849 8325 217796 ANGELA BARBER RN CASE MANAGER 162874 5111 16435 184420 FORM 990, PAGE 2, PART III, LINE 4D VOLUNTEER SERVICES - COORDINATION OF TRAINING AND SERVICES PROVIDED BY HOSPICE VOLUNTEERS. BEREAVEMENT SERVICES - GRIEF COUNSELING SERVICES PROVIDED TO BEREAVED FOR THIRTEEN MONTHS AFTER A LOVED ONE'S DEATH AND GRIEF SUPPORT SERVICES PROVIDED TO COMMUNITY MEMBERS WHO HAVE EXPERIENCED GRIEF OR LOSS. MANAGE THE ADVANCED ILLNESS MANAGEMENT (AIM) PROGRAM FOR BRONSON HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SIGNS THE RETURN. ADDITIONALLY, ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE TIME OF JOINING THE BOARD, EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST PROMPTLY. THE BOARD, EXCLUDING THE CONFLICTED MEMBER, WILL REVIEW AND ACT AS DICTATED BY THE CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONSULTS WITH A COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR ALL POSITIONS, INCLUDING THE CEO AND OTHER TOP MANAGEMENT POSITIONS. THE CHIEF HUMAN RESOURCES OFFICER PROVIDES THE EXECUTIVE COMMITTEE OF THE BOARD WITH SALARY DATA FOR THE CEO ALONG WITH DATA OBTAINED FROM THE COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE CEO'S COMPENSATION PACKAGE. THE INFORMATION IS MADE AVAILABLE TO THE BOARD IF REQUESTED. THE EXECUTIVE COMMITTEE ALSO COMPLETES A FORMAL EVALUATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CONSULTS WITH A COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR ALL POSITIONS, INCLUDING TOP MANAGEMENT POSITIONS. THE CHIEF HUMAN RESOURCES OFFICER AND CEO REVIEW THE SALARY DATA PROVIDED BY THE COMPENSATION CONSULTANT. THE INFORMATION IS MADE AVAILABLE TO THE BOARD IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ON SITE FOR REVIEW UPON REQUEST. IF NECESSARY, COPIES CAN BE MADE FOR A SMALL FEE THAT WILL COVER THE ADMINISTRATIVE COST OF COPYING THE DOCUMENTS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 17,127 DIRECT FUNDRAISING EXPENSES -17,127