Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2015 • EIN 23-7259307

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

1200 Wright AvenueAlma, MI 48801

(989) 463-3141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.41x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$285,748

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,251,495

Up $6,364,634 (+16%) from 2014

Net Assets

Up

$30,517,255

Up $188,103 (+0.6%) from 2014

Liabilities

Up

$14,734,240

Up $6,176,531 (+72%) from 2014

Revenue

Up

$36,234,486

Up $3,650,210 (+11%) from 2014

Expenses

Up

$35,953,780

Up $3,814,882 (+12%) from 2014

Net Income

Down

$280,706

Down $164,672 (-37%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $40,431,140Liabilities 2011: $12,455,841Net Assets 2011: $27,975,2992011Assets 2012: $45,799,778Liabilities 2012: $18,068,928Net Assets 2012: $27,730,8502012Assets 2013: $39,960,063Liabilities 2013: $10,241,718Net Assets 2013: $29,718,3452013Assets 2014: $38,886,861Liabilities 2014: $8,557,709Net Assets 2014: $30,329,1522014Assets 2015: $45,251,495Liabilities 2015: $14,734,240Net Assets 2015: $30,517,2552015Assets 2016: $43,824,245Liabilities 2016: $12,625,413Net Assets 2016: $31,198,8322016Assets 2017: $44,966,501Liabilities 2017: $11,889,530Net Assets 2017: $33,076,9712017Assets 2018: $46,106,897Liabilities 2018: $11,668,363Net Assets 2018: $34,438,5342018Assets 2019: $46,961,939Liabilities 2019: $11,375,817Net Assets 2019: $35,586,1222019Assets 2020: $52,789,973Liabilities 2020: $17,684,811Net Assets 2020: $35,105,1622020Assets 2021: $60,837,249Liabilities 2021: $27,533,430Net Assets 2021: $33,303,8192021Assets 2022: $64,886,043Liabilities 2022: $31,159,303Net Assets 2022: $33,726,7402022Assets 2023: $59,971,957Liabilities 2023: $29,516,079Net Assets 2023: $30,455,8782023Assets 2024: $56,671,122Liabilities 2024: $28,371,285Net Assets 2024: $28,299,8372024Assets 2025: $61,836,297Liabilities 2025: $26,476,413Net Assets 2025: $35,359,8842025

Highlighted filing

2015

Assets$45,251,495
Liabilities$14,734,240
Net Assets$30,517,255

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $30,513,0622011Expenses 2012: $30,703,1622012Expenses 2013: $32,157,6472013Revenue 2014: $32,584,276Expenses 2014: $32,138,898Net Income 2014: $445,3782014Revenue 2015: $36,234,486Expenses 2015: $35,953,780Net Income 2015: $280,7062015Revenue 2016: $38,345,424Expenses 2016: $36,919,725Net Income 2016: $1,425,6992016Revenue 2017: $39,406,267Expenses 2017: $37,905,762Net Income 2017: $1,500,5052017Revenue 2018: $40,173,655Expenses 2018: $39,201,896Net Income 2018: $971,7592018Revenue 2019: $43,147,550Expenses 2019: $41,134,627Net Income 2019: $2,012,9232019Revenue 2020: $43,622,202Expenses 2020: $43,618,764Net Income 2020: $3,4382020Revenue 2021: $42,067,095Expenses 2021: $43,529,367Net Income 2021: -$1,462,2722021Revenue 2022: $42,710,892Expenses 2022: $41,545,148Net Income 2022: $1,165,7442022Revenue 2023: $34,791,820Expenses 2023: $37,857,067Net Income 2023: -$3,065,2472023Revenue 2024: $33,852,315Expenses 2024: $36,312,852Net Income 2024: -$2,460,5372024Revenue 2025: $42,134,481Expenses 2025: $35,678,096Net Income 2025: $6,456,3852025

Highlighted filing

2015

Revenue$36,234,486
Expenses$35,953,780
Net Income$280,706
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$36,234,486
Mission and Program Overview

Mission

Michigan masonic home and its related services will maintain a charitable mission while providing quality retirement services to masonic family members and to the communities in which they live

Masonic pathways and its related services will maintain a charitable mission while providing quality retirement services to masonic family members and to the communities in which they live

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,578,582$25,342,291▲ $3,763,709
Savings and Temporary Cash Investments$4,963,936$5,199,808▲ $235,872
Accounts Receivable$3,899,006$4,251,476▲ $352,470
Intangible Assets-$1,930,327-
Prepaid Expenses and Deferred Charges$122,184$134,770▲ $12,586
Inventories for Sale or Use$54,058$57,413▲ $3,355
Total Assets$38,886,861$45,251,495▲ $6,364,634
Other Assets Total$8,269,095$8,335,410▲ $66,315
Liabilities
Tax Exempt Bond Liabilities$4,725,000$10,437,500▲ $5,712,500
Accounts Payable and Accrued Expenses$2,799,819$3,299,691▲ $499,872
Other Liabilities$648,979$642,979▼ $6,000
Deferred Revenue$383,911$354,070▼ $29,841
Total Liabilities$8,557,709$14,734,240▲ $6,176,531
Net Assets / Fund Balance
Unrestricted Net Assets$22,199,587$22,393,536▲ $193,949
Permanently Rstr Net Assets$4,210,702$4,336,406▲ $125,704
Temporarily Rstr Net Assets$3,918,863$3,787,313▼ $131,550
Total Net Assets Fund Balance$30,329,152$30,517,255▲ $188,103
Total Liabilities and Net Assets / Fund Balance$38,886,861$45,251,495▲ $6,364,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,250,598$40,493,669$56,660,008
Equipment$2,996,923$6,909,572$8,860,972
Land$1,076,199-$3,593,489
Other Land Buildings$18,571$-391,161$18,571
Other Assets Org$81,830--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BosleyChief Executive OfficerFT$200,000$85,748$285,748
Don PrayChief Financial OfficerFT$136,292$26,171$162,463
Vicki RitzChief Clinical OfficerFT$115,829$9,662$125,491
Michael JungelTreasurer--$13,085$13,085

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietary ServicesPO BOX 102289, Atlanta, GA 30389$3,520,432
Abm Healthcare Support ServicesLaundry/hskg ServicesPO BOX 935695, Atlanta, GA 31193-5695$1,708,251
Concept RehabilitationRehabilitation Services7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617$1,618,523
Omnicare Of Northwest OhioRx Services-$684,936
Wobig ConstructionConstruction Contractor527 N WOODBRIDGE ST, Saginaw, MI 48602$663,184
Revenue and Support

Revenue Composition

Contributions and Grants
$2,727,880
Program Service Revenue
$33,353,274
Investment Income
$9,050
Other Revenue
$144,282
All Other Contributions
$2,727,880
Change in Net Assets
$280,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,966,761
Revenue Not Reported on Financial Statements
$267,725
Revenue Not Reported on Form 990
$175,122
Other Revenue Adjustments
$267,725
Total Revenue per Audited Statements
$36,141,883
Total Revenue per Form 990
$36,234,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,890,060
Salaries, Compensation, and Employee Benefits$15,991,521
Grants and Similar Amounts Paid$72,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,603,551$1,601,505-$12,205,056
Fees for Services Other$7,192,824$439,566-$7,632,390
Depreciation Depletion$2,075,599$431,830-$2,507,429
Payments to Affiliates$2,504,417--$2,504,417
Office Expenses$1,695,420$357,139-$2,052,559
Other Employee Benefits$1,409,963$284,326-$1,694,289
Occupancy$986,965$205,339-$1,192,304
Payroll Taxes$825,162$142,316-$967,478
Pension Plan Contributions$614,881$115,382-$730,263
Current Officers, Directors, Trustees, and Key Employees-$394,435-$394,435
All Other Expenses$57,896$193,144-$251,040
Insurance-$208,315-$208,315
Interest$139,114$28,943-$168,057
Advertising$251$156,646-$156,897
Travel$31,941$74,150-$106,091
Grants to Domestic Individuals$72,199--$72,199
Fees for Services Legal-$71,386-$71,386
Fees for Services Accounting-$69,300-$69,300
Other Expenses$60,320$52,744-$60,320
Total Functional Expenses$31,127,314$4,826,466$0$35,953,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,953,780
Total Expenses per Audited Statements$35,953,780
Total Expenses per Form 990$35,953,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$498,156
Other Current Liabilities$144,823
Refundable Entrance Fees-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BEconomic Development Corporation of the County of Gratiot2015-03-11$6,500,000Michigan Masonic Home Project Warwick acquisition
AEconomic Development Corporation of the County of Gratiot2012-03-01$6,300,000Refinance 1993 Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,500,000--$66,657
A$6,300,000-$787,500$62,805

Bond Financing Compliance

Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 is distributed to the board of directors via email for review prior to the filing deadline.

Form 990, Part VI, Section B, Line 12C

Officers, board members, and key employees are required annually to sign the organizations conflict of interest statement/policy, which is kept on file with administration.

Form 990, Part VI, Section B, Line 15B

The organization engages the services of a management/human resources consulting firm to determine median pay ranges for all positions, including the CEO and HCEs. The board of trustees approves the employment contract with the CEO.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Masonic Home
EIN
23-7259307
Phone
9894633141
Address
1200 WRIGHT AVENUE, ALMA, MI 48801
Doing Business As
Masonic Pathways & Warwick Living Center

Signing Officer

Name
Don Pray
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Pray
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
529

Preparer

Firm
Michigan Masonic Home
Address
1200 WRIGHT AVENUE, ALMA, MI 48801
Preparer
Todd J Moeggenborg
Phone
9894663824
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Non-Employee Fee for Services includes the following therapy services 1,616,251, Medical Director/Optomerty/Dental/Hearing Svs 67,525, Beauty Shop Svs 101,308, Housekeeping/Laundry Svs 1,599,028, Dietary Svs 3,267,687, Billing Svs 60,226, Software Support 230,291, Pharmacy Consulting 40,545, Transcription/Shredding Svs 38,463, and HR Svs 95,843.

Form 990, Part XI, Line 9

The changes in net assets are comprised of the following change in the value of net assets of the Charitable Fdn - 32,993, change in the value of Doig Trust - 142,129, and Minimum Pension Liability adjustment - 267,725

Financial Statement Notes

XI 2D

Change in split interest agreements Doig Trust - 142,129

XI 2D

Change in value of net assets of Charitable Foundation - 32,993

XI 4B

Minimum Pension liability adjustment - 267,725

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189662
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DELORES F WALDO
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS C GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK A MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT B FONG SR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN A STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM R FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL JUNGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN H BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH L WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE S ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND W FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DON PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKI RITZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9RWDGM
IRS990/Form990PartVIISectionAGrp/TitleTxt10MWGM
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036234486
IRS990/GrossRentsGrp/RealAmt04522
IRS990/GrossSalesOfInventoryAmt07806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208315
IRS990/InsuranceGrp/TotalAmt0208315
IRS990/IntangibleAssetsGrp/EOYAmt01930327
IRS990/InterestGrp/ManagementAndGeneralAmt028943
IRS990/InterestGrp/ProgramServicesAmt0139114
IRS990/InterestGrp/TotalAmt0168057
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057413
IRS990/InvestmentIncomeGrp/ExclusionAmt09050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043790749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021578582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025342291
IRS990/LandBldgEquipCostOrOtherBssAmt069133040
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASONIC PATHWAYS AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030329152
IRS990/NetAssetsOrFundBalancesEOYAmt030517255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04522
IRS990/NetUnrelatedBusTxblIncmAmt0-44531
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205339
IRS990/OccupancyGrp/ProgramServicesAmt0986965
IRS990/OccupancyGrp/TotalAmt01192304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695420
IRS990/OfficeExpensesGrp/TotalAmt02052559
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08269095
IRS990/OtherAssetsTotalGrp/EOYAmt08335410
IRS990/OtherChangesInNetAssetsAmt0-92603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01409963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01694289
IRS990/OtherExpensesGrp/Desc0QAS PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1MASONIC ASSISTANCE PRG EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT/EQUIP/DONATED EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052744
IRS990/OtherExpensesGrp/ProgramServicesAmt01555178
IRS990/OtherExpensesGrp/ProgramServicesAmt1404039
IRS990/OtherExpensesGrp/ProgramServicesAmt2897594
IRS990/OtherExpensesGrp/ProgramServicesAmt360320
IRS990/OtherExpensesGrp/TotalAmt01555178
IRS990/OtherExpensesGrp/TotalAmt1404039
IRS990/OtherExpensesGrp/TotalAmt2950338
IRS990/OtherExpensesGrp/TotalAmt360320
IRS990/OtherLiabilitiesGrp/BOYAmt0648979
IRS990/OtherLiabilitiesGrp/EOYAmt0642979
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1OSR LODGE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219257
IRS990/OtherRevenueTotalAmt0131954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01601505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010603551
IRS990/OtherSalariesAndWagesGrp/TotalAmt012205056
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02504417
IRS990/PaymentsToAffiliatesGrp/TotalAmt02504417
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0825162
IRS990/PayrollTaxesGrp/TotalAmt0967478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614881
IRS990/PensionPlanContributionsGrp/TotalAmt0730263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04210702
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04336406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134770
IRS990/PrincipalOfficerNm0DON PRAY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4722320
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP/CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CATERING INCOME

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$26.5$35.4$42.1$35.7$6.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$28.4$28.3$33.9$36.3$2.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$29.5$30.5$34.8$37.9$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$31.2$33.7$42.7$41.5$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$27.5$33.3$42.1$43.5$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$17.7$35.1$43.6$43.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$11.4$35.6$43.1$41.1$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$11.7$34.4$40.2$39.2$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$11.9$33.1$39.4$37.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$43.8$12.6$31.2$38.3$36.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$45.3$14.7$30.5$36.2$36.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$38.9$8.56$30.3$32.6$32.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$10.2$29.7$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$18.1$27.7$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$12.5$28.0$30.5