West Michigan Cancer Center
- Assets
- $41.1m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 128
- Location
- Kalamazoo, MI
- Founding
- 03/1993
- Data as of
- 06/2022
- 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 06/2022, West Michigan Cancer Center employed 128 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 06/2022, West Michigan Cancer Center generated $25.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $23.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (15.9%) per year over the past 7 years. 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
2022
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 RADIATION ONCOLOGY TREATMENT FOR CANCER PATIENTS # OF CONSULTATIONS 1,162# OF OFFICE VISITS 2,903# OF TREATMENTS 20,687
TO PROVIDE OTHER SERVICES FOR CANCER PATIENTS# OF CONSULTATIONS 922# OF OFFICE VISITS 3,687# OF TREATMENTS 886
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Birch Chair | OfficerTrustee | 0.3 | $0 |
Thomas Rohs MD Vice Chair | OfficerTrustee | 0.3 | $0 |
Martinson Arnan MD Director | Trustee | 0.2 | $0 |
Laurel Barber Director - Part Year | Trustee | 0.2 | $0 |
Peter Bergmann Director | Trustee | 0.3 | $0 |
Becky East Director | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tad Rogers Consulting It Consulting | 6/29/22 | $212,625 |
Salvador Espinosa-cortes Locum Physician | 6/29/22 | $150,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,496,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $566,806 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,062,994 |
| Total Program Service Revenue | $20,759,850 |
| Investment income | $64 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $244,339 |
| Net Gain/Loss on Asset Sales | -$2,885 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,857,438 |
| 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. | $2,034,147 |
| Compensation of current officers, directors, key employees. | $1,830,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,401,867 |
| Pension plan accruals and contributions | $302,381 |
| Other employee benefits | $1,176,784 |
| Payroll taxes | $488,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,540 |
| Fees for services: Accounting | $47,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,186,602 |
| Advertising and promotion | $133,020 |
| Office expenses | $42,117 |
| Information technology | $851,750 |
| Royalties | $0 |
| Occupancy | $577,774 |
| Travel | $652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,218 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,342,849 |
| Insurance | $253,533 |
| All other expenses | $656,454 |
| Total functional expenses | $23,530,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $21,676,418 |
| Pledges and grants receivable | $12,501 |
| Accounts receivable, net | $1,862,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,841 |
| Prepaid expenses and deferred charges | $747,939 |
| Net Land, buildings, and equipment | $12,883,314 |
| Investments—publicly traded securities | $1,621,231 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,254,336 |
| Total assets | $41,073,116 |
| Accounts payable and accrued expenses | $3,275,070 |
| 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 | $1,621,231 |
| Total liabilities | $4,896,301 |
| Net assets without donor restrictions | $34,463,786 |
| Net assets with donor restrictions | $1,713,029 |
| 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 | $41,073,116 |
Grants Awarded
Over the last fiscal year, West Michigan Cancer Center has awarded $2,000,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
BORGESS MEDICAL CENTER PURPOSE: PROGRAM SUPPORT | $1,000,000 |
BRONSON METHODIST HOSPITAL PURPOSE: PROGRAM SUPPORT | $1,000,000 |