Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2018 • EIN 23-7259307

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.MASONICPATHWAYS.COM

View Organization Page

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

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$308,879

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$46,106,897

Up $1,140,396 (+2.5%) from 2017

Net Assets

Up

$34,438,534

Up $1,361,563 (+4.1%) from 2017

Liabilities

Down

$11,668,363

Down $221,167 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$40,173,655

Up $767,388 (+1.9%) from 2017

Expenses

Up

$39,201,896

Up $1,296,134 (+3.4%) from 2017

Net Income

Down

$971,759

Down $528,746 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$46,106,897
Liabilities$11,668,363
Net Assets$34,438,534
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$40,173,655
Expenses$39,201,896
Net Income$971,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$40,954,368
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

Inspired by the true spirit of freemasonry, we enhance lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,273,741$23,619,001▲ $345,260
Accounts Receivable$5,780,114$6,257,958▲ $477,844
Savings and Temporary Cash Investments$5,198,410$4,102,389▼ $1,096,021
Intangible Assets$1,930,327$1,930,327→ $0
Investments Program Related$466,149$1,475,436▲ $1,009,287
Prepaid Expenses and Deferred Charges$319,780$337,202▲ $17,422
Inventories for Sale or Use$64,925$75,928▲ $11,003
Total Assets$44,966,501$46,106,897▲ $1,140,396
Other Assets Total$7,933,055$8,308,656▲ $375,601
Liabilities
Tax Exempt Bond Liabilities$8,523,611$7,562,347▼ $961,264
Accounts Payable and Accrued Expenses$2,320,481$2,640,079▲ $319,598
Other Liabilities$647,462$1,030,757▲ $383,295
Deferred Revenue$397,976$435,180▲ $37,204
Total Liabilities$11,889,530$11,668,363▼ $221,167
Net Assets / Fund Balance
Unrestricted Net Assets$25,450,369$26,405,535▲ $955,166
Permanently Rstr Net Assets$4,231,941$4,192,530▼ $39,411
Temporarily Rstr Net Assets$3,394,661$3,840,469▲ $445,808
Total Net Assets Fund Balance$33,076,971$34,438,534▲ $1,361,563
Total Liabilities and Net Assets / Fund Balance$44,966,501$46,106,897▲ $1,140,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,341,618$42,948,436$60,054,465
Equipment$2,190,056$8,369,429$10,220,211
Land$1,116,506-$4,065,909
Other Land Buildings$970,821$152,399$970,821
Other Assets Org$88,142--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BosleyChief Executive OfficerFT$252,842$56,037$308,879
Don PrayChief Financial Officer-$166,242$35,389$201,631
Vicki RitzChief Operating Officer-$137,111$26,295$163,406
Vicky JohnsonChief Marketing Officer-$102,542$6,581$109,123

Board Members and Trustees

NameTitle
John a StevensPresident
Keith L WrightVice President
Daniel TooleTrustee
Delores F WaldoTrustee
Don FergusonTrustee
Jacques GreenTrustee
James a WhiteTrustee
Ken RobbinsTrustee
Mark a ManningTrustee
Raymond W FrancisTrustee
Thomas C GarnerTrustee
William WagnerTrustee
David M HillMwgm
Mike S RobertsSecretary
David G BoringTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDietary ServicesPO BOX 102289, Atlanta, GA 30389$3,971,736
Concept RehabilitationRehabilitation Services7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617$1,874,330
Abm Healthcare Support ServicesLaundry/hskg ServicesPO BOX 935695, Atlanta, GA 31193-5695$1,498,588
Nielsen ConstructionConstruction ContractorPO BOX 7 4604 W HOLT RD, Holt, MI 48842$1,039,303
Omnicare Of Northwest OhioRx Services-$918,129
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,261
Program Service Revenue
$39,094,428
Investment Income
$-752,486
Other Revenue
$136,452
All Other Contributions
$1,695,261
Change in Net Assets
$971,759

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,173,655
Revenue Not Reported on Form 990
$389,804
Total Revenue per Audited Statements
$40,563,459
Total Revenue per Form 990
$40,173,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,338,004
Other Expenses$19,074,735
Grants and Similar Amounts Paid$789,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,198,282$1,713,523-$14,911,805
Fees for Services Other$6,858,833$445,994-$7,304,827
Office Expenses$3,173,107$365,064-$3,538,171
Depreciation Depletion$2,008,263$608,475-$2,616,738
Other Employee Benefits$1,975,090$326,880-$2,301,970
Occupancy$967,977$293,284-$1,261,261
Payroll Taxes$986,128$139,415-$1,125,543
Grants to Domestic Individuals$789,157--$789,157
Pension Plan Contributions$389,161$138,033-$527,194
Current Officers, Directors, Trustees, and Key Employees-$471,492-$471,492
Interest$202,070$61,224-$263,294
All Other Expenses$94,757$167,984-$262,741
Insurance-$227,982-$227,982
Other Expenses$182,035$33,555-$182,035
Advertising$25,342$148,425-$173,767
Travel$67,727$77,260-$144,987
Payments to Affiliates$91,778--$91,778
Fees for Services Legal$17,976$46,537-$64,513
Fees for Services Accounting-$64,165-$64,165
Total Functional Expenses$33,872,603$5,329,292$0$39,201,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,201,896
Total Expenses per Audited Statements$39,201,896
Total Expenses per Form 990$39,201,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace Central MichiganSt Pleasant, MI501c3Start Up Costs$600,000
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$815,155
Other Current Liabilities$215,602
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-$173,764$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 for review prior to filing deadline.”

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

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

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

“The organization utilizes the skills and background of its hr director, in conjuction with trade surveys, to determine medican 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, conflicts 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
Michael J Logan
Title
CEO
Signed
2019-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Logan
Formed
1996
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
630
Supplemental Narrative

Additional Explanations

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 mi masonic charitable fdn of 267,868 and change in the value of the doig trust of 121,936.”

Form 990, Part IX, Line 11G

“Non employee fee for services includes the following therapy svs of 1,867,229, beauty shop svs of 96,146, medical director/cental svs of 177,000, environmental svs of 1,469,994, dietary svs of 2,465,819, vent svs consultant of 66,267, billing svs of 65,400, software support of 175,946, acct/legal svs of 159,679, agency staffing of 281,852, dialysis fee of 63,350, transcription/shredding svs of 21,276, maintenance contracts of 163,616, and hr svs of 74,629”

Financial Statement Notes

XI 2D

“The changes in net assets are comprised of the following change in the value of net assets of the charitable fdn - 267,868, change in the value of doig trust - 121,936.”

Raw XML AppendixShowing 400 of 789 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID M HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm12KEN ROBBINS
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IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DON PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18VICKY JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MWGM
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKETING OFFICER
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt01930327
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IRS990/InterestGrp/ProgramServicesAmt0202070
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MICHIGAN 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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt034438534
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02620
IRS990/NetUnrelatedBusTxblIncmAmt0-30423
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt0967977
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt2588457
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IRS990/OtherExpensesGrp/TotalAmt1465515
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IRS990/PrincipalOfficerNm0MIKE LOGAN
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP/CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,106,897
Liabilities
$11,668,363
Net assets
$34,438,534
Revenue
$40,173,655
Expenses
$39,201,896
Net income
$971,759
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
2018Detailed filing. Detailed filing data is available for this year.$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