West Michigan Cancer Center
- Assets
- $48.1m
- Revenue
- $92.9m
- Investments
- $0.0
- Employees
- 261
- Location
- Kalamazoo, MI
- Founding
- 03/1993
- Data as of
- 06/2021
- EIN
- 38-3061574
Organization Overview
West Michigan Cancer Center is located in Kalamazoo, MI. The organization was established in 1993. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, West Michigan Cancer Center employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Michigan Cancer Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, West Michigan Cancer Center generated $92.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $84.8m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WMCC SEEKS TO BE A PILLAR IN CANCER CARE FOR OUR REGION BY SERVING THE WHOLE PERSON AND COLLABORATING WITH OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEDICAL ONCOLOGY TREATMENT FOR CANCER PATIENTS# OF CONSULTATIONS 920# OF OFFICE VISITS 7,565# OF TREATMENTS 13,567CHARITY CARE PROVIDED - $1,470,681
TO PROVIDE RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,197# OF OFFICE VISITS 3,056# OF TREATMENTS 19,114
TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS# OF CONSULTATIONS 848# OF OFFICE VISITS 4,318# OF TREATMENTS 793
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Chamberlain Division Chief-Radiation Oncology | Officer | 40 | $988,595 |
Mazen Mislmani Radiation Oncologist | 40 | $974,318 | |
Jeffrey Radawski Radiation Oncologist | 40 | $965,536 | |
Brandon Mancini Radiation Oncologist | 40 | $947,567 | |
Anna Magnan Division Chief-Gynecolgic Oncology | Officer | 40 | $690,303 |
Gitonga Munene Radiation Oncologist | 40 | $480,446 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tad Rodgers Consulting Llc Consulting | 6/29/21 | $372,873 |
The Chartis Group Llc Consulting | 6/29/21 | $195,863 |
Alliance Hni Llc Pet Ct | 6/29/21 | $1,173,478 |
Local Control Services Hvac Services | 6/29/21 | $104,563 |
Hoekstra Roofing Company Roof Repair | 6/29/21 | $136,448 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,609,368 |
| All other contributions, gifts, grants, and similar amounts not included above | $878,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,487,451 |
| Total Program Service Revenue | $87,111,884 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $148,265 |
| Net Gain/Loss on Asset Sales | -$110,779 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,880,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,053,104 |
| Compensation of current officers, directors, key employees. | $1,847,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,270,780 |
| Pension plan accruals and contributions | $497,399 |
| Other employee benefits | $1,937,312 |
| Payroll taxes | $702,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,922 |
| Fees for services: Accounting | $47,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,892,284 |
| Advertising and promotion | $124,856 |
| Office expenses | $95,749 |
| Information technology | $78,308 |
| Royalties | $0 |
| Occupancy | $1,146,354 |
| Travel | $12,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,602,673 |
| Insurance | $276,057 |
| All other expenses | $222,929 |
| Total functional expenses | $84,776,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $30,865,785 |
| Pledges and grants receivable | $252,958 |
| Accounts receivable, net | $2,474,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,062 |
| Prepaid expenses and deferred charges | $453,602 |
| Net Land, buildings, and equipment | $9,187,564 |
| Investments—publicly traded securities | $1,921,391 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,925,020 |
| Total assets | $48,096,612 |
| Accounts payable and accrued expenses | $2,753,796 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,135,304 |
| Total liabilities | $7,889,100 |
| Net assets without donor restrictions | $38,115,841 |
| Net assets with donor restrictions | $2,091,671 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $48,096,612 |
Grants Awarded
Over the last fiscal year, West Michigan Cancer Center has awarded $2,000,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Kalamazoo, MI PURPOSE: PROGRAM SUPPORT | $1,000,000 |
St Louis, MO PURPOSE: PROGRAM SUPPORT | $1,000,000 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that West Michigan Cancer Center has recieved totaling $87,424.
| Awarding Organization | Amount |
|---|---|
Suzanne D Parish Foundation Kalamazoo, MI PURPOSE: WOMENS HEALTH CENTER | $20,000 |
Dorothy U Dalton Foundation Inc Kalamazoo, MI PURPOSE: WMCC WOMEN'S HEALTH CENTER | $15,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: HEALTH CARE | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,140 |
Jim Gilmore Jr Foundation Kalamazoo, MI PURPOSE: WHC AT WMCC | $10,000 |
Suzanne D Parish Foundation Kalamazoo, MI PURPOSE: PATIENT CARE SERVICES | $6,500 |
Endowment Analysis
| Beg. Balance | $1,304,108 |
| Earnings | $428,101 |
| Ending Balance | $1,732,209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Barbara Ann Karmanos Cancer Hospital Detroit, MI | $299,240,270 | $374,893,071 |
West Michigan Cancer Center Kalamazoo, MI | $48,096,612 | $92,880,121 |
Midwest Athletes Against Childhood Cancer Inc Milwaukee, WI | $8,719,614 | $5,966,033 |
Cancer Center Of Western Wisconsin Inc New Richmond, WI | $3,535,083 | $4,799,679 |
Hematology Oncology Pharmacy Association Inc Milwaukee, WI | $8,943,245 | $5,533,209 |
Cincinnati Cancer Foundation Inc Cincinnati, OH | $8,619,366 | $3,809,192 |
Little Red Door Cancer Agency Inc Indianapolis, IN | $5,180,729 | $2,801,269 |
Wise Women Gathering Place Inc Green Bay, WI | $356,088 | $2,004,991 |
Cancer Services Of Allen County Inc Fort Wayne, IN | $5,058,821 | $2,973,918 |
Dayton Clinical Oncology Program Inc Dayton, OH | $2,853,577 | $1,120,839 |
Cancer Family Care Inc Cincinnati, OH | $2,569,325 | $997,329 |
Abcd Inc Milwaukee, WI | $1,083,354 | $892,930 |