2026-08-17T14:42:48+00:00 2025-09-30 331498605 PLANTE & MORAN PLLC 250 SOUTH HIGH ST SUITE 100 COLUMBUS OH 43215 990 2024-10-01 010866698 COMPREHENSIVE SENIOR CARE CORPORATION COMP 2698886106 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 QIANA HARRISON COO 2698886106 2026-08-17 true true AMY CIMINELLO CPA P00796388 6148493000 2026-08-17 2024 2025-03-06 01:10:19Z SENIOR CARE PARTNERS PACE & SENIOR HEALTH PARTNERS QIANA HARRISON 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 75711050 false X SENIORCARESPARTNERSMI.ORG X 2006 MI ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH. 12 12 486 12 0 1940784 1302368 68985613 74182760 8937 225922 0 70935334 75711050 0 0 27239420 30386059 0 20088 42477465 45244208 69716885 75630267 1218449 80783 16527630 18258022 13561428 15215853 2966202 3042169 ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH. false false 67332128 0 73603474 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. 579286 0 579286 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. 67911414 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 284 0 true 486 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false MI X JORGE DE GYVES 2698886106 200 W MICHIGAN AVENUE SUITE 103 BATTLE CREEK MI 49017 ANITA GRIVINS TREASURER (ENDS 12/31/25) 0.5 0.0 X X 0 0 0 BRENDA HUNT CHAIR (ENDS 12/31/25) 0.5 0.0 X X 0 0 0 KAROL CLASON VICE CHAIR (ENDS 12/31/25) 0.5 0.0 X X 0 0 0 KELLY MCCORMICK SECRETARY 0.5 0.0 X X 0 0 0 DANIEL BRAUNER DIRECTOR 0.5 0.0 X 0 0 0 ERIN MAJKA PAST CHAIR (ENDS 12/31/2025) 0.5 0.0 X 0 0 0 JEANNIE GOODRICH DIRECTOR 0.5 0.0 X 0 0 0 KIM DOHERTY DIRECTOR 0.5 0.0 X 0 0 0 MARY MULIETT DIRECTOR 0.5 0.0 X 0 0 0 MATT COOPER DIRECTOR 0.5 0.0 X 0 0 0 NADIM MIRZA DIRECTOR 0.5 0.0 X 0 0 0 SHARRIE YINGLING DIRECTOR 0.5 0.0 X 0 0 0 ADRIENNE D SOLIS-SHERMAN DIRECTOR OF PROGRAM INTEGRITY 50.0 0.0 X 174277 0 16855 ALEXANDRIA E LUETH FORMER DIRECTOR OF RISK MANAGEMENT 50.0 0.0 X 26344 0 775 CALLEY N GREEN ASSOCIATE DIRECTOR OF QUALITY 50.0 0.0 X 156038 0 15382 CATHY C SUNLIN DIRECTOR OF CLINICS & PARTICIPANT SERVICES 50.0 0.0 X 83329 0 5705 JORGE DE GYVES CHIEF FINANCIAL OFFICER 50.0 0.0 X 11934 0 0 KATIE C KLUTE DIRECTOR OF PEOPLE OPERATIONS 50.0 0.0 X 179319 0 16855 MATTHEW WITT DIRECTOR OF FINANCE & ADMINISTRATION (END 10/2024) 50.0 0.0 X 202613 0 9382 QIANA HARRISON CHIEF EXECUTIVE OFFICER 50.0 0.0 X 286205 0 25305 REBECCA L SCHREINER MEDICAL DIRECTOR 50.0 0.0 X 322638 0 16855 SALLY BERGLIN SR. ADVISOR FOR FUNDRAISING & GRANTS 50.0 0.0 X 271634 0 0 ANNETTE KEEVER AFTER HOURS NURSE MANAGER 50.0 0.0 X 169001 0 10405 DAVID L HALLEY PRIMARY CARE PHYSICIAN 50.0 0.0 X 224018 0 23377 MARK A BROWN ASSOCIATE MEDICAL DIRECTOR 50.0 0.0 X 226702 0 12366 MICHAEL RALPHELSON LEAD PRIMARY CARE PHYSICIAN 50.0 0.0 X 306150 0 15817 SARAH RILEY NURSE PRACTITIONER DISCIPLINE EXPERT 50.0 0.0 X 161090 0 0 2801292 0 169079 48 false true false TRHC TPA LLC 228 STRAWBRIDGE DRIVE MOORESTOWN NJ 08057 PHARMACY SERVICES 10316275 BRONSON METHODIST HOSPITAL 601 JOHN STREET KALAMAZOO MI 49007 MEDICAL SERVICES 4213666 BRONSON BATTLE CREEK HOSPITAL 300 NORTH AVE BATTLE CREEK MI 49017 MEDICAL SERVICES 2512015 LIFE EMS AMBULANCE OF KALAMAZOO PO BOX 7400752 CHICAGO IL 60674 EMS SERVICES 2219802 RENAL CARE GROUP SOUTHWEST MICHIGAN LLC 2503 RELIABLE PARKWAY CHICAGO IL 60686 MEDICAL SERVICES 1454868 40 1152372 149996 1302368 MEDICARE / MEDICAID 900099 73794842 73794842 PRIVATE REVENUE 900099 302781 302781 FURNISHED SERVICES 900099 85137 85137 0 0 0 0 74182760 225922 225922 0 0 0 0 0 0 0 0 0 75711050 74182760 0 225922 X 3467560 3122042 345518 19395787 15895397 3500390 5628780 4621701 1007079 1893932 1304976 588956 7830934 6516637 1314297 0 2531355 2460569 70786 759917 683925 75992 1237117 1159496 77621 93846 16482 77364 199443 199443 1264248 1225105 39143 HEALTHCARE SERVICES 18792912 18792912 PHARMACY SUPPLIES 9804567 9804567 EQUIPMENT 1113074 1021336 91738 ARPA EXPENSES 143462 143462 1473333 1286269 166976 20088 75630267 67911414 7698765 20088 5972858 7365489 299409 242439 1416173 1320219 0 0 0 0 697246 1056031 6119332 4189768 1905812 1929564 0 0 6236132 6344280 16527630 18258022 6129485 7897159 142661 1050 0 0 7289282 7317644 13561428 15215853 X 2587528 2671632 378674 370537 2966202 3042169 16527630 18258022 X 80783 -4816 X false true true false X 3144339 718724 921889 1940784 1302368 8028104 0 0 3144339 718724 921889 1940784 1302368 8028104 0 8028104 189 162 1970 8937 225922 237180 0 0 0 0 0 0 0 8265284 319654846 0.97130 0.974 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4606241 3153790 1452451 861045 589538 271507 652046 446440 205606 1929564 THIRD PARTY PAYOR SETTLEMENT 97143 RIGHT OF USE LEASE 6247137 6344280 FEDERAL INCOME TAXES THIRD PARTY SETTLEMENT 177799 RIGHT OF USE LIABILITY 7139845 7317644 75152919 3321 3321 75149598 561452 561452 75711050 75630267 0 0 75630267 0 0 75630267 SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 NET ASSETS RELEASED FROM RESTRICTION - 3321 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS US TREASURY CONTRIBUTION - 561452 X X false false false false false false false false false REBECCA L SCHREINER MEDICAL DIRECTOR 322638 0 0 0 0 0 0 0 16855 0 339493 0 0 0 QIANA HARRISON CHIEF EXECUTIVE OFFICER 286205 0 0 0 0 0 8450 0 16855 0 311510 0 0 0 SALLY BERGLIN SR. ADVISOR FOR FUNDRAISING & GRANTS 271634 0 0 0 0 0 0 0 0 0 271634 0 0 0 MATTHEW WITT DIRECTOR OF FINANCE & ADMINISTRATION (END 10/2024) 202410 0 203 0 0 0 4628 0 4754 0 211995 0 0 0 KATIE C KLUTE DIRECTOR OF PEOPLE OPERATIONS 179067 0 252 0 0 0 0 0 16855 0 196174 0 0 0 ADRIENNE D SOLIS-SHERMAN DIRECTOR OF PROGRAM INTEGRITY 174025 0 252 0 0 0 0 0 16855 0 191132 0 0 0 CALLEY N GREEN ASSOCIATE DIRECTOR OF QUALITY 155786 0 252 0 0 0 0 0 15382 0 171420 0 0 0 MICHAEL RALPHELSON LEAD PRIMARY CARE PHYSICIAN 306150 0 0 0 0 0 3511 0 12306 0 321967 0 0 0 DAVID L HALLEY PRIMARY CARE PHYSICIAN 224018 0 0 0 0 0 6522 0 16855 0 247395 0 0 0 MARK A BROWN ASSOCIATE MEDICAL DIRECTOR 226702 0 0 0 0 0 0 0 12366 0 239068 0 0 0 ANNETTE KEEVER AFTER HOURS NURSE MANAGER 168749 0 252 0 0 0 4787 0 5618 0 179406 0 0 0 SARAH RILEY NURSE PRACTITIONER DISCIPLINE EXPERT 161090 0 0 0 0 0 0 0 0 0 161090 0 0 0 FORM 990, PART I, LINE 1 MISSION STATEMENT COMPREHENSIVE SENIOR CARE CORPORATION (THE GANIZATION"), ("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, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE COMPLETED 990 IS DISTRIBUTED BY THE CFO TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES PROFESSIONAL SERVICES- TRANSPORTATION - TOTAL EXPENSE: 4621434, PROGRAM SERVICE EXPENSE: 4621434, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PURCHASED SERVICE-CONSULTING - TOTAL EXPENSE: 517322, PROGRAM SERVICE EXPENSE: 292603, MANAGEMENT AND GENERAL EXPENSES: 224719, FUNDRAISING EXPENSES: ; IT LICENSE FEES & SOFTWARE - TOTAL EXPENSE: 831284, PROGRAM SERVICE EXPENSE: 348914, MANAGEMENT AND GENERAL EXPENSES: 482370, FUNDRAISING EXPENSES: ; PURCHASED SERVICE- HOME CARE - TOTAL EXPENSE: 343492, PROGRAM SERVICE EXPENSE: 343492, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; OTHER PROFESSIONAL MEDICAL FEES - TOTAL EXPENSE: 1517402, PROGRAM SERVICE EXPENSE: 910194, MANAGEMENT AND GENERAL EXPENSES: 607208, FUNDRAISING EXPENSES: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES ASSETS RELEASED FROM RESTRICTION - -4816; TOTAL - -4816;