2024-08-06T15:09:08-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2022-10-01 010866698 COMPREHENSIVE SENIOR CARE CORPORATION COMP 2698886106 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 MATTHEW WITT CFO 2698886106 2024-08-02 1 0 AMY CIMINELLO P00796388 3134967200 2024-07-22 2022 2024-08-08 14:25:15Z SENIOR CARE PARTNERS PACE SALLY BERGLIN 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 61481952 0 X SENIORCARESPARTNERSMI.ORG X 2006 MI ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH 12 12 410 12 0 0 718724 895110 58709069 60584872 162 1970 0 0 59427955 61481952 0 0 0 0 21332573 23764155 0 0 20482 37776775 40378920 59109348 64143075 318607 -2661123 13986895 18612732 8853557 16910639 5133338 1702093 ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH 0 0 56241922 59993750 PROGRAM TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED CARE TO FRAIL, OLDER ADULTS, WHO MEET NURSING HOME LEVEL OF CARE. CRITERIA CARE IS PROVIDED BOTH AT HOME AND AT A DYNAMIC DAY HEALTH CENTER AND IS COORDINATED BY AN INTERDISCIPLINARY TEAM. ALL SERVICES AND PRODUCTS NORMALLY COVERED UNDER MEDICARE AND MEDICAID ARE PROVIDED. 591122 591122 COMPREHENSIVE SENIOR CARE CORPORATION DBA SENIOR HEALTH PARTNERS MISSION IS TO IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS AND CAREGIVERS IN CALHOUN COUNTY AND SURROUNDING COMMUNITIES, FOLLOWING THE GUIDING PRINCIPLES THAT INCLUDE THE BELIEF THAT OLDER ADULTS SHOULD BE TREATED WITH DIGNITY, RESPECT AND HAVE ACCESS TO AN INTEGRATED CONTINUUM OF CARE AND COMMUNITY RESOURCES. SERVING APPROXIMATELY 900 SENIORS AND CAREGIVERS PER MONTH AT 25 DIFFERENT LOCATIONS THROUGHOUT CALHOUN COUNTY. 56833044 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 201 0 410 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MATTHEW WITT 3135851850 140 W MICHIGAN AVE BATTLE CREEK MI 49017 DANIEL BRAUNER DIRECTOR 0.50 0.00 X 0 0 0 KAROL CLASON DIRECTOR 0.50 0.00 X 0 0 0 MATT COOPER DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH A D'AMBROSIO DIRECTOR 0.50 0.00 X 0 0 0 LISA GRAVES DIRECTOR 0.50 0.00 X 0 0 0 ABBY GREEN DIRECTOR 0.50 0.00 X 0 0 0 ANITA GRIVINS TREASURER 0.50 0.00 X X 0 0 0 LAURA HAMANN VICE CHAIR 0.50 0.00 X X 0 0 0 BRENDA HUNT DIRECTOR 0.50 0.00 X 0 0 0 ERIN MAJKA CHAIR 0.50 0.00 X X 0 0 0 KELLY MCCORMICK SECRETARY 0.50 0.00 X X 0 0 0 DAN PONTIUS DIRECTOR 0.50 0.00 X 0 0 0 REBECCA SCHREINER MEDICAL DIRECTOR 50.00 0.00 X 308732 0 17191 SALLY BERGLIN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 254942 0 0 QIANA HARRISON CHIEF OPERATING OFFICER 50.00 0.00 X 205839 0 30990 ALEXANDRIA LUETH DIRECTOR OF RISK MANAGEMENT 50.00 0.00 X 163454 0 39116 MATTHEW WITT DIRECTOR OF FINANCE & ADMINISTRATION 50.00 0.00 X 153989 0 10452 KATIE KLUTE DIRECTOR OF HUMAN RESOURCES 50.00 0.00 X 53879 0 5084 KATHERINE KEMP DR. MARKETING & ENROLLMENT -PART YEAR 50.00 0.00 X 104109 0 9567 DAVID HALLEY PRIMARY CARE PHYSICIAN 50.00 0.00 X 251932 0 46257 1496876 0 158657 16 0 1 0 TRHC TPA LLC 228 STRAWBRIDGE DRIVE MOORESTOWN NJ 08057 PHARMACY SERVICES 7268698 BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 MEDICAL SERVICES 3003774 RENAL CARE GROUP SOUTHWEST MICHIGAN LLC 2503 RELIABLE PARKWAY CHICAGO IL 60686 HEALTHCARE 1719644 BRONSON BATTLE CREEK HOSPITAL 300 NORTH AVE BATTLE CREEK MI 49017 MEDICAL SERVICES 1686160 LIFE EMS AMBULANCE OF KALAMAZOO PO BOX 74007552 CHICAGO IL 60674 EMS SERVICES 1507847 42 707346 187764 895110 MEDICARE / MEDICAID 900099 60485744 60485744 PRIVATE REVENUE 900099 87988 87988 FURNISHED SERVICES 900099 11140 11140 60584872 1970 1970 61481952 60584872 0 1970 X 3064040 2749045 314995 15249530 12159625 3089905 3933543 3194931 738612 1517042 1234990 282052 6371173 4972632 1398541 2224245 2154360 69885 1017293 912893 104400 808086 735766 72320 52907 9189 43718 187455 187455 349707 300904 48803 HEALTHCARE SERVICES 18852386 18852386 PHARMACY SUPPLIES 7061237 7061237 EQUIPMENT 1223542 1033962 189580 AMORTIZATION 806817 694222 112595 1424072 766902 636688 20482 64143075 56833044 7289549 20482 5874301 6844167 262689 224837 2943016 1322723 690995 743956 5320164 3480989 2111631 1839175 2104263 7637874 13986895 18612732 6347643 5837611 2505914 3022538 0 8050490 8853557 16910639 X 4781258 1365505 352080 336588 5133338 1702093 13986895 18612732 X -2661123 -770122 X X 0 1 X 1 0 X 1168052 902688 3144339 718724 921889 6855692 1168052 902688 3144339 718724 921889 6855692 245680 6610012 189 162 1970 2321 6858013 176486473 0.96380 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4004679 2620266 1384413 748595 489807 258788 566890 370916 195974 1839175 THIRD PARTY PAYOR SETTLEMENT 526547 RIGHT OF USE LEASE 7111327 7637874 THIRD PARTY SETTLEMENT 113072 RIGHT OF USE LIABILITY 7937418 8050490 61487663 5711 5711 61481952 0 61481952 64143075 0 64143075 0 64143075 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION X 1 0 0 0 0 0 0 0 0 REBECCA SCHREINER MEDICAL DIRECTOR 308732 0 0 0 0 0 0 0 17191 0 325923 0 0 0 DAVID HALLEY PRIMARY CARE PHYSICIAN 251932 0 0 0 0 0 0 0 46257 0 298189 0 0 0 SALLY BERGLIN CHIEF EXECUTIVE OFFICER 254942 0 0 0 0 0 0 0 0 0 254942 0 0 0 QIANA HARRISON CHIEF OPERATING OFFICER 205839 0 0 0 0 0 0 0 30990 0 236829 0 0 0 ALEXANDRIA LUETH DIRECTOR OF RISK MANAGEMENT 163454 0 0 0 0 0 0 0 39116 0 202570 0 0 0 MATTHEW WITT DIRECTOR OF FINANCE & ADMINISTRATION 153989 0 0 0 0 0 0 0 10452 0 164441 0 0 0 PART I, LINE 4A KATHERINE KEMP RECEIVED $29,078 IN SEVERANCE. PART I MISSION STATEMENT: COMPREHENSIVE SENIOR CARE CORPORATION (THE ORGANIZATION"), ("CSCC") IS A NONPROFIT CORPORATION, WHICH WAS FORMED JULY 1, 2006, TO PROVIDE SERVICES UNDER A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) MODEL IN CALHOUN COUNTY, MICHIGAN. THE ORGANIZATION EXPANDED ITS OPERATIONS TO KALAMAZOO COUNTY, MICHIGAN IN 2013. THE PACE MODEL IS AN INNOVATIVE MODEL THAT PROVIDES A RANGE OF INTEGRATED, PREVENTATIVE, ACUTE CARE, AND LONG-TERM CARE SERVICES TO MANAGE THE OFTEN COMPLEX MEDICAL, FUNCTIONAL, AND SOCIAL NEEDS OF THE FRAIL AND ELDERLY. PACE WAS CREATED AS A WAY TO PROVIDE PARTICIPANTS, FAMILY, CAREGIVERS, AND PROFESSIONAL HEALTH CARE PROVIDERS THE FLEXIBILITY TO MEET A PERSON'S HEALTH CARE NEEDS WHILE CONTINUING TO LIVE SAFELY IN THE COMMUNITY. THE PURPOSE OF A PACE PROGRAM IS TO PROVIDE PRE-PAID, CAPITATED, COMPREHENSIVE HEALTH CARE SERVICES THAT ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE AND AUTONOMY FOR FRAIL AND ELDERLY ADULTS. THE PACE PROGRAM MAXIMIZES THE DIGNITY OF, AND RESPECT FOR, OLDER ADULTS AND ENABLES FRAIL, OLDER ADULTS TO LIVE IN THE COMMUNITY AS LONG AS MEDICALLY AND SOCIALLY FEASIBLE, AND TO PRESERVE AND SUPPORT THE OLDER ADULT'S FAMILY UNIT. NATIONALLY, PACE IS A CAPITATED BENEFIT FOR FRAIL ELDERS AUTHORIZED BY THE BALANCED BUDGET ACT OF 1997 (BBA) THAT FEATURES A COMPREHENSIVE DELIVERY SYSTEM AND INTEGRATED MEDICARE AND MEDICAID FINANCING. THE BBA ESTABLISHED PACE AS A PERMANENT ENTITY WITHIN THE MEDICARE PROGRAM AND ENABLES STATES TO PROVIDE PACE SERVICES TO MEDICAID BENEFICIARIES AS A STATE PLAN OPTION. OPERATIONALLY, THE PACE PROGRAM IS UNIQUE, AS A THREE-WAY PARTNERSHIP BETWEEN THE FEDERAL GOVERNMENT, THE STATE, AND THE PACE ORGANIZATION. THE ORGANIZATION IS PART OF THE NATIONAL PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). ONCE AN INDIVIDUAL HAS BEEN ENROLLED IN THE PACE PROGRAM, ALL OF THEIR MEDICAL NEEDS MUST BE PROVIDED, ACCORDING TO THEIR PATIENT PLAN, THROUGH A NETWORK OF PROVIDERS. FORM 990, PART VI, SECTION A, LINE 4 COMPREHENSIVE SENIOR CARE CORPORATION UPDATED THEIR BYLAWS AND ARTICLES OF INCORPORATION DURING FISCAL YEAR 2023. THIS CHANGE WAS TO STRENGTHEN THE GOVERNANCE POLICIES. THE ARTICLES OF INCORPORATION WERE THEN UPDATED TO REFLECT THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS DISTRIBUTED BY THE CFO TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, PROMPTLY FOLLOWING THE CORPORATION'S ANNUAL MEETING, EACH INTERESTED PERSON SHALL COMPLETE AND SUBMIT, TO THE CORPORATION, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. UPON DETERMINATION BY THE BOARD, ANY CONFLICTS OF INTEREST BETWEEN ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WILL BE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS RELATED TO THE CONFLICTING TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERFORMS AN ANNUAL PERFORMANCE REVIEW AND MARKET EVALUATION REGARDING THE EXECUTIVE DIRECTOR POSITION USING NPA SALARY SURVEYS OF SIMILAR ORGANIZATIONS WITH DOCUMENTATION OF DISCUSSION AND DECISIONS MADE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES- TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,128,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,128,054. CONTRACT LABOR- DIETICIAN, SOCIAL WORKERS, THERAPISTS: PROGRAM SERVICE EXPENSES 543,804. MANAGEMENT AND GENERAL EXPENSES 25,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569,397. IT LICENSE FEES & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 487,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,528. PURCHASED SERV- MEDICAL MANAGEMENT DEPT.: PROGRAM SERVICE EXPENSES 252,780. MANAGEMENT AND GENERAL EXPENSES 392,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645,548. OTHER PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 1,047,994. MANAGEMENT AND GENERAL EXPENSES 492,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540,646. FORM 990, PART XI, LINE 9: PPA-RIGHT OF USE LEASE -760,342. ASSETS RELEASED FROM RESTRICTION -9,780. FORM 990, PART XII, LINE 2C: COMPREHENSIVE SENIOR CARE CORPORATION HAS NOT CHANGED ITS OVERSITE OR SELECTION PROCESS.