2023-05-04T14:29:42-05:00 2022-12-31 382184825 HUNGERFORD NICHOLS CPAS ADVISORS 800 SHIP ST 108 ST JOSEPH MI 49085 990 2022-01-01 381387101 BERRIEN COUNTY CANCER SERVICE INC BERR 2694293281 3900 HOLLYWOOD ROAD ST JOSEPH MI 49085 ALLISON ALLMAN TREASURER 2694293281 2023-05-04 1 ALLISON ALLMAN 999009999 0 BRIAN M WISNESKI CPA P01072380 2699830534 2023-05-04 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA GRUBER 3900 HOLLYWOOD ROAD ST JOSEPH MI 49085 539513 0 X WWW.BCCANCERSERVICE.ORG X 1948 MI TO PROVIDE COMPASSIONATE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE RESOURCES FOR THOSE AFFECTED BY CANCER AND RELATED ILLNESSES IN SOUTHWEST MICHIGAN. 13 13 11 76 0 0 264044 297171 0 0 221946 75926 45100 54609 531090 427706 0 0 0 0 289417 320524 0 0 38206 111438 133032 400855 453556 130235 -25850 2575047 2240380 4002 4350 2571045 2236030 TO PROVIDE COMPASSIONATE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE RESOURCES FOR THOSE AFFECTED BY CANCER AND RELATED ILLNESSES IN SOUTHWEST MICHIGAN. 0 0 327080 PROVIDE IN-HOME SKILLED NURSING CARE AND SUPPORTIVE SERVICES TO THOSE WITH CANCER AND RELATED ILLNESSES. RESOURCE CLOSET OF ITEMS THAT ARE LOANED OUT OR GIVEN (INCLUDING NUTRITIONAL SUPPLEMENTATION) TO THOSE WITH CANCER AND RELATED ILLNESSES FOR AS LONG AS NEEDED (PRIMARILY BERRIEN COUNTY). LOAN DURABLE MEDICAL EQUIPMENT FOR SHORT-TERM USE TO ANYONE IN SOUTHWEST MICHIGAN WHO NEEDS IT (PRIMARILY BERRIEN COUNTY). 327080 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 0 1 0 0 11 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X THE ORGANIZATION 2694293281 3900 HOLLYWOOD ROAD ST JOSEPH MI 49085 DR MELINDA GRUBER EXECUTIVE COMMITTEE MEMBER 1.00 X X 0 0 0 DR GERALD KOZUH BOARD VICE CHAIR 1.00 X X 0 0 0 JOSHUA SIMONS BOARD CHAIR 1.00 X X 0 0 0 ALLISON ALLMAN TREASURER 1.00 X X 0 0 0 SUZANNE ARENT SECRETARY 1.00 X X 0 0 0 SHARON HAINER MEMBER 1.00 X 0 0 0 DARLENE HAWKINS MEMBER 1.00 X 0 0 0 JOSHUA FRAZEE PRINCIPAL OFFICER 1.00 X 0 0 0 NANCY GOTHBERG MEMBER 1.00 X 0 0 0 ALLENE SMITH MEMBER 1.00 X 0 0 0 TIM BROWN MEMBER 1.00 X 0 0 0 KAREN WALKER MEMBER 1.00 X 0 0 0 NANCY CHURCH EXECUTIVE DIRECTOR 40.00 X 67846 0 0 ASHLEY SLACK MEMBER 1.00 X 0 0 0 67846 0 0 0 0 0 0 0 297171 15000 297171 26368 26368 151532 101974 49558 49558 49558 74399 9833 64566 64566 1267 0 1267 1267 CHANGE IN BENEFICIAL I 523000 -11224 -11224 -11224 427706 39601 0 90934 72289 50602 14458 7229 197451 138216 39490 19745 30116 21081 6023 3012 20668 14468 4134 2066 18900 13230 2835 2835 4795 3836 959 6792 3396 2717 679 15000 12000 3000 15933 15136 797 1632 1469 163 7886 6309 1577 17639 10583 7056 COMPUTER AND SOFTWARE E 16811 12608 3362 841 PATIENT ASSISTANCE 8107 8107 PATIENT SUPPLIES 5807 5807 POSTAGE 4201 2941 420 840 9529 7291 2238 453556 327080 88270 38206 198486 116643 100219 30963 77142 69256 2299419 2054481 2575047 2240380 4002 4350 4002 4350 X 337284 235983 2233761 2000047 2571045 2236030 2575047 2240380 -25850 -309165 0 X 0 1 X 1 0 X 277106 397728 398321 264044 282171 1619370 277106 397728 398321 264044 282171 1619370 1619370 69741 56021 58215 25831 25893 235701 1855071 0.87290 0.86150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233761 -219296 14418 2000047 1993976 259510 6550 13175 2233761 1814726 190566 11316 1993976 1544674 280864 10812 1814726 1690654 5000 -40735 100000 10245 1544674 1.00000 1 1 0 69730 7886 61844 30489 23077 7412 69256 ACCRUED LIABILITIES 4350 4350 128374 -309165 9833 -299332 427706 0 427706 463389 9833 9833 453556 0 453556 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PENNIES FOR PATIENTS 16696 16696 OTHER FUNDRAISING 57703 57703 9833 74399 74399 9833 9833 64566 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE TREASURER AND FINANCE CHAIR AND REIEWED BY OUTSIDE CPA WITH THEM. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SIGNS THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE PRESIDENT/CEO'S COMPENSATION BASED ON EXPERIENCE AND COMPARABILITY DATA. IT THEN BECOMES PART OF THE BUDGET DISCUSSION WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE BERRIEN COUNTY CANCER SERVICE.