Civic Intelligence

Vista Grande Villa

EIN 38-1941267 • 501(c)3 • Jackson, MI

View Organization Page

Profile

Retirement and convalescent home

2251 Springport RoadJackson, MI 49202

www.vistagrandevilla.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.75x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$20,761,076

Down $1,309,750 (-5.9%) from 2023

Liabilities

Down

$38,579,715

Down $10,013 (-0.0%) from 2023

Net Assets

Down

-$17,818,639

Down $1,299,737 (-7.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$18,669,738

Up $1,280,888 (+7.4%) from 2023

Expenses

Up

$19,969,475

Up $762,031 (+4.0%) from 2023

Net Income

Up

-$1,299,737

Up $518,857 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $22,849,887Liabilities 2010: $36,436,265Net Assets 2010: -$13,586,3782010Assets 2011: $23,290,468Liabilities 2011: $36,706,106Net Assets 2011: -$13,415,6382011Assets 2012: $22,453,528Liabilities 2012: $36,070,963Net Assets 2012: -$13,617,4352012Assets 2013: $19,554,414Liabilities 2013: $32,844,014Net Assets 2013: -$13,289,6002013Assets 2014: $19,111,826Liabilities 2014: $31,367,939Net Assets 2014: -$12,256,1132014Assets 2015: $23,708,696Liabilities 2015: $35,097,128Net Assets 2015: -$11,388,4322015Assets 2016: $23,832,406Liabilities 2016: $35,383,697Net Assets 2016: -$11,551,2912016Assets 2017: $25,107,481Liabilities 2017: $36,671,623Net Assets 2017: -$11,564,1422017Assets 2018: $24,218,779Liabilities 2018: $36,037,712Net Assets 2018: -$11,818,9332018Assets 2019: $20,198,353Liabilities 2019: $32,745,156Net Assets 2019: -$12,546,8032019Assets 2020: $18,958,836Liabilities 2020: $31,083,682Net Assets 2020: -$12,124,8462020Assets 2021: $18,128,782Liabilities 2021: $31,056,731Net Assets 2021: -$12,927,9492021Assets 2022: $24,220,880Liabilities 2022: $38,921,188Net Assets 2022: -$14,700,3082022Assets 2023: $22,070,826Liabilities 2023: $38,589,728Net Assets 2023: -$16,518,9022023Assets 2024: $20,761,076Liabilities 2024: $38,579,715Net Assets 2024: -$17,818,6392024

Highlighted filing

2024

Assets$20,761,076
Liabilities$38,579,715
Net Assets-$17,818,639
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $13,795,0522010Expenses 2011: $13,898,4222011Expenses 2012: $14,228,4662012Revenue 2013: $13,540,773Expenses 2013: $13,212,938Net Income 2013: $327,8352013Revenue 2014: $13,780,297Expenses 2014: $12,746,810Net Income 2014: $1,033,4872014Revenue 2015: $14,753,381Expenses 2015: $13,885,700Net Income 2015: $867,6812015Revenue 2016: $15,132,908Expenses 2016: $15,295,767Net Income 2016: -$162,8592016Revenue 2017: $15,461,617Expenses 2017: $15,474,468Net Income 2017: -$12,8512017Revenue 2018: $15,916,441Expenses 2018: $16,171,232Net Income 2018: -$254,7912018Revenue 2019: $14,997,644Expenses 2019: $15,725,514Net Income 2019: -$727,8702019Revenue 2020: $15,852,098Expenses 2020: $15,430,141Net Income 2020: $421,9572020Revenue 2021: $15,877,096Expenses 2021: $16,241,705Net Income 2021: -$364,6092021Revenue 2022: $15,520,815Expenses 2022: $17,293,174Net Income 2022: -$1,772,3592022Revenue 2023: $17,388,850Expenses 2023: $19,207,444Net Income 2023: -$1,818,5942023Revenue 2024: $18,669,738Expenses 2024: $19,969,475Net Income 2024: -$1,299,7372024

Highlighted filing

2024

Revenue$18,669,738
Expenses$19,969,475
Net Income-$1,299,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,761,076
Liabilities
$38,579,715
Net assets
-$17,818,639
Revenue
$18,669,738
Expenses
$19,969,475
Net income
-$1,299,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$38.6$17.8$18.7$20.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$22.1$38.6$16.5$17.4$19.2$1.82
2022Detailed filing. Detailed filing data is available for this year.$24.2$38.9$14.7$15.5$17.3$1.77
2021Detailed filing. Detailed filing data is available for this year.$18.1$31.1$12.9$15.9$16.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$19.0$31.1$12.1$15.9$15.4$0.42
2019Detailed filing. Detailed filing data is available for this year.$20.2$32.7$12.5$15.0$15.7$0.73
2018Detailed filing. Detailed filing data is available for this year.$24.2$36.0$11.8$15.9$16.2$0.25
2017Detailed filing. Detailed filing data is available for this year.$25.1$36.7$11.6$15.5$15.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$23.8$35.4$11.6$15.1$15.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.7$35.1$11.4$14.8$13.9$0.87
2014Detailed filing. Detailed filing data is available for this year.$19.1$31.4$12.3$13.8$12.7$1.03
2013Detailed filing. Detailed filing data is available for this year.$19.6$32.8$13.3$13.5$13.2$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$36.1$13.6$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$36.7$13.4$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$36.4$13.6$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$18,669,738
Mission and Program Overview

Mission

Retirement and convalescent home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,905,566$15,174,317▲ $268,751
Cash and Non-Interest-Bearing Accounts$3,793,274$3,641,681▼ $151,593
Accounts Receivable$1,467,578$1,018,401▼ $449,177
Prepaid Expenses and Deferred Charges$183,432$216,703▲ $33,271
Total Assets$22,070,826$20,761,076▼ $1,309,750
Other Assets Total$1,720,976$709,974▼ $1,011,002
Liabilities
Tax Exempt Bond Liabilities$24,630,185$25,683,553▲ $1,053,368
Mortgage Notes Payable Secured by Investment Property$8,520,502$7,820,502▼ $700,000
Other Liabilities$4,251,886$3,219,460▼ $1,032,426
Accounts Payable and Accrued Expenses$1,146,862$1,821,529▲ $674,667
Deferred Revenue$40,293$34,671▼ $5,622
Total Liabilities$38,589,728$38,579,715▼ $10,013
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,869$75,223▼ $48,646
Net Assets Without Donor Restrictions$-16,642,771$-17,893,862▼ $1,251,091
Total Net Assets Fund Balance$-16,518,902$-17,818,639▼ $1,299,737
Total Liabilities and Net Assets / Fund Balance$22,070,826$20,761,076▼ $1,309,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,110,040$27,938,658$41,048,698
Equipment$1,295,299$2,103,269$3,398,568
Other Land Buildings$534,877$1,960,906$2,495,783
Land$234,101-$234,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea EiseleExecutive DiFT$175,000-$175,000
Chelsea EiseleExecutive Director-$175,000$6,503$175,000
Willard SmithHealth CenteFT$127,307-$127,307
Kimberly VanderbandDirector ofFT$103,603-$103,603

Board Members and Trustees

NameTitle
Dr Michael BurgessDirector
Greg PutraDirector
Mick ThorrezDirector
Wendy KimDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupDietary VendorPO BOX 829677 STE 300, Philadelphia, PA 19182$3,090,262
Kauhale Health LLCManagement Comp72 DORCHESTER SQUARE N, Westerville, OH 43081$947,502
Continuum Therapy PartnersTherapy Vendor6000 FAIRVIEW RD SUITE 537, Charlotte, NC 28210$635,138
Boss Painting & ConstructionPainting835 S DETTMAN RD, Jackson, MI 49203$132,400
Shiftmed LLCPharmacyPO BOX 124004, Dallas, TX 75312$101,633
Revenue and Support

Revenue Composition

Contributions and Grants
$332,480
Program Service Revenue
$18,206,108
Investment Income
$131,150
Other Revenue
$0
All Other Contributions
$141,796
Change in Net Assets
$-1,299,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,669,738
Total Revenue per Audited Statements
$18,669,738
Total Revenue per Form 990
$18,669,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,700,970
Salaries, Compensation, and Employee Benefits$6,268,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,351,204$984,384-$5,335,588
Interest$3,736,538--$3,736,538
Depreciation Depletion$1,505,151--$1,505,151
Occupancy$879,715$272,974-$1,152,689
All Other Expenses$539,349$371,371-$910,720
Fees for Services Management-$869,049-$869,049
Fees for Services Other$680,087--$680,087
Other Employee Benefits$19,743$477,637-$497,380
Payroll Taxes$326,706$73,912-$400,618
Insurance$41,840$355,272-$397,112
Office Expenses-$345,832-$345,832
Other Expenses$322,462--$322,462
Advertising-$173,586-$173,586
Fees for Services Accounting-$55,415-$55,415
Pension Plan Contributions-$34,919-$34,919
Travel-$8,402-$8,402
Fees for Services Legal-$125-$125
Total Functional Expenses$15,946,597$4,022,878$0$19,969,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,969,475
Total Expenses per Audited Statements$19,969,475
Total Expenses per Form 990$19,969,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Deferred Income$3,219,460

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority 2022a2022-03-01$23,830,000Refund prior bonds, originally issued in 2015.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,830,000-$15,640,737-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has been delegated to kauhale health management llc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by management and the board of directors. The board has approved the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures signed by each director.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors is required under the written management company agreement to, "actively participate in the review and approval of the executive director's selection, performance metrics, performance goals, board reporting protocols, and long-term management plan for the facility."”

Form 990, Page 6, Part VI, Line 15B

“Outside of the executive director, the board of directors reviews and sets the compensation of all key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are included in the disclosure documents and are available by request at the front office.”

Filing and Contact Details

Filer

Filer Name
Vista Grande Villa
EIN
38-1941267
Phone
5177870222
Address
2251 SPRINGPORT ROAD, JACKSON, MI 49202

Signing Officer

Name
Greg Putra
Title
Director
Phone
5177870222
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Putra
Formed
1970
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
245

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Jon a Nowinski CPA
Phone
5177870064
Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01146862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01821529
IRS990/AccountsReceivableGrp/BOYAmt01467578
IRS990/AccountsReceivableGrp/EOYAmt01018401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RETIREMENT AND CONVALESCENT HOME
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0173586
IRS990/AdvertisingGrp/TotalAmt0173586
IRS990/AllOtherContributionsAmt0141796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0371371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0539349
IRS990/AllOtherExpensesGrp/TotalAmt0910720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VISTA GRANDE VILLA
IRS990/BooksInCareOfDetail/PhoneNum05177870222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02251 SPRINGPORT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03793274
IRS990/CashNonInterestBearingGrp/EOYAmt03641681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03090262
IRS990/ContractorCompensationGrp/CompensationAmt1947502
IRS990/ContractorCompensationGrp/CompensationAmt2635138
IRS990/ContractorCompensationGrp/CompensationAmt3132400
IRS990/ContractorCompensationGrp/CompensationAmt4101633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 829677 STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt172 DORCHESTER SQUARE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26000 FAIRVIEW RD SUITE 537
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3835 S DETTMAN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 124004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475312
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KAUHALE HEALTH LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CONTINUUM THERAPY PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BOSS PAINTING & CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHIFTMED LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT COMP
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc3PAINTING
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131150
IRS990/CYOtherExpensesAmt013700970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018206108
IRS990/CYRevenuesLessExpensesAmt0-1299737
IRS990/CYSalariesCompEmpBnftPaidAmt06268505
IRS990/CYTotalExpensesAmt019969475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018669738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040293
IRS990/DeferredRevenueGrp/EOYAmt034671
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01505151
IRS990/DepreciationDepletionGrp/TotalAmt01505151
IRS990/Desc0PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0123869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075223
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015946597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055415
IRS990/FeesForServicesAccountingGrp/TotalAmt055415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0869049
IRS990/FeesForServicesManagementGrp/TotalAmt0869049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0680087
IRS990/FeesForServicesOtherGrp/TotalAmt0680087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEA EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY VANDERBAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG PUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICK THORREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEALTH CENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0190684
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018669738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355272
IRS990/InsuranceGrp/ProgramServicesAmt041840
IRS990/InsuranceGrp/TotalAmt0397112
IRS990/InterestGrp/ProgramServicesAmt03736538
IRS990/InterestGrp/TotalAmt03736538
IRS990/InvestmentIncomeGrp/ExclusionAmt0131150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032002833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014905566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015174317
IRS990/LandBldgEquipCostOrOtherBssAmt047177150
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RETIREMENT AND CONVALESCENT HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08520502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07820502
IRS990/NetAssetsOrFundBalancesBOYAmt0-16518902
IRS990/NetAssetsOrFundBalancesEOYAmt0-17818639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16642771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17893862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272974
IRS990/OccupancyGrp/ProgramServicesAmt0879715
IRS990/OccupancyGrp/TotalAmt01152689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345832
IRS990/OfficeExpensesGrp/TotalAmt0345832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01720976
IRS990/OtherAssetsTotalGrp/EOYAmt0709974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497380
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES - PROGRAM S
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS - PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc3MEDICINE EXPENSE - PROGRA
IRS990/OtherExpensesGrp/ProgramServicesAmt02283436
IRS990/OtherExpensesGrp/ProgramServicesAmt1855936
IRS990/OtherExpensesGrp/ProgramServicesAmt2404430
IRS990/OtherExpensesGrp/ProgramServicesAmt3322462
IRS990/OtherExpensesGrp/TotalAmt02283436
IRS990/OtherExpensesGrp/TotalAmt1855936
IRS990/OtherExpensesGrp/TotalAmt2404430
IRS990/OtherExpensesGrp/TotalAmt3322462
IRS990/OtherLiabilitiesGrp/BOYAmt04251886
IRS990/OtherLiabilitiesGrp/EOYAmt03219460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04351204
IRS990/OtherSalariesAndWagesGrp/TotalAmt05335588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326706
IRS990/PayrollTaxesGrp/TotalAmt0400618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034919
IRS990/PensionPlanContributionsGrp/TotalAmt034919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216703
IRS990/PrincipalOfficerNm0GREG PUTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07009551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15988114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24268486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3939957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07009551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15988114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24268486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3939957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284993
IRS990/PYOtherExpensesAmt012721852
IRS990/PYOtherRevenueAmt0175915
IRS990/PYProgramServiceRevenueAmt016666696
IRS990/PYRevenuesLessExpensesAmt0-1818594
IRS990/PYSalariesCompEmpBnftPaidAmt06485592
IRS990/PYTotalExpensesAmt019207444
IRS990/PYTotalRevenueAmt017388850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1299737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018206108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018206108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016842611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015072207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015459302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015641293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081221521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538445
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt082770152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018538588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017103857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015432688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015874220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015820799
IRS990ScheduleA/Total509Grp/TotalAmt082770152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018669738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017388850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015520815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015877096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015852098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083308597
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013110040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027938658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041048698
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02103269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03398568
IRS990ScheduleD/ExpensesSubtotalAmt019969475
IRS990ScheduleD/LandGrp/BookValueAmt0234101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01960906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02495783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03219460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt018669738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015174317
IRS990ScheduleD/TotalExpensesPerForm990Amt019969475
IRS990ScheduleD/TotalLiabilityAmt03219460
IRS990ScheduleD/TotalRevenuePerForm990Amt018669738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018669738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019969475
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHELSEA EISELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0PUBLIC FINANCE AUTHORITY 2022A REFUND PRIOR BONDS, ORIGINALLY ISSUED IN 2015.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.