Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 38-2591250 • 501(c)3 • Sturgis, MI
Profile
Teaming together - residents, families and associates, and our community, working to provide responsible healthcare and services, valuing every individual in the spirit of christian love.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$24,145,691
Up $5,206,405 (+27%) from 2024
Liabilities
Up$17,586,604
Up $5,261,667 (+43%) from 2024
Net Assets
Down$6,559,087
Down $55,262 (-0.8%) from 2024
Revenue
Up$11,906,860
Up $843,257 (+7.6%) from 2024
Expenses
Up$12,017,080
Up $156,919 (+1.3%) from 2024
Net Income
Up-$110,220
Up $686,338 (+86%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Teaming together - residents, families and associates, and our community, working to provide responsible healthcare and services, valuing every individual in the spirit of christian love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,756,943 | $17,102,014 | ▲ $5,345,071 |
| Accounts Receivable | $1,781,380 | $1,649,202 | ▼ $132,178 |
| Savings and Temporary Cash Investments | $1,789,493 | $1,443,578 | ▼ $345,915 |
| Investments Other Securities | $313,872 | $313,872 | → $0 |
| Prepaid Expenses and Deferred Charges | $93,244 | $178,293 | ▲ $85,049 |
| Cash and Non-Interest-Bearing Accounts | $700 | $700 | → $0 |
| Total Assets | $18,939,286 | $24,145,691 | ▲ $5,206,405 |
| Other Assets Total | $3,203,654 | $3,458,032 | ▲ $254,378 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $5,443,355 | - |
| Tax Exempt Bond Liabilities | $4,738,842 | $3,996,569 | ▼ $742,273 |
| Deferred Revenue | $3,615,284 | $3,781,016 | ▲ $165,732 |
| Other Liabilities | $3,133,983 | $3,692,590 | ▲ $558,607 |
| Accounts Payable and Accrued Expenses | $836,828 | $673,074 | ▼ $163,754 |
| Total Liabilities | $12,324,937 | $17,586,604 | ▲ $5,261,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,445,649 | $6,410,859 | ▼ $34,790 |
| Net Assets With Donor Restrictions | $168,700 | $148,228 | ▼ $20,472 |
| Total Net Assets Fund Balance | $6,614,349 | $6,559,087 | ▼ $55,262 |
| Total Liabilities and Net Assets / Fund Balance | $18,939,286 | $24,145,691 | ▲ $5,206,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,985,381 | $14,276,075 | $30,261,456 |
| Equipment | $402,398 | $2,197,031 | $2,599,429 |
| Other Land Buildings | $151,416 | $919,724 | $1,071,140 |
| Leasehold Improvements | $175,534 | $853,628 | $1,029,162 |
| Land | $387,285 | - | $387,285 |
| Other Assets Org | $707,360 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Stoll | CEO | FT | $207,834 | $18,909 | $226,743 |
| Marcus Gauthier | CFO | FT | $132,608 | $8,518 | $141,126 |
| Name | Title |
|---|---|
| Debora Capman | Chairperson |
| Marlene Kroeker | Vice Chair/secretary |
| Bill Lederman | Director |
| Devon Miller | Director |
| Gary Mast | Director |
| Greg Blucker | Director |
| Janet Byler | Director |
| Jason Albarran | Director |
| Kimberlee Bontrager | Director |
| Mackenzie Smith | Director |
| Mary Kay Schultz | Director |
| Ned Haylett | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diversified Services | Nursing Center Flat Roof Installation | 3738 E MAIN STREET, Kalamazoo, MI 49048 | $489,582 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,558,600 |
| Other Expenses | $4,458,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,695,311 | $140,110 | - | $5,835,421 |
| Other Employee Benefits | $749,068 | $113,191 | - | $862,259 |
| Depreciation Depletion | $848,522 | - | - | $848,522 |
| Occupancy | $759,370 | $32,100 | - | $791,470 |
| Payroll Taxes | $324,595 | $45,954 | - | $370,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,869 | - | $367,869 |
| Insurance | $90,913 | $199,937 | - | $290,850 |
| Interest | $120,776 | $54,632 | - | $175,408 |
| Pension Plan Contributions | $104,615 | $17,887 | - | $122,502 |
| Office Expenses | $75,493 | $44,448 | - | $119,941 |
| Fees for Services Other | $117,259 | - | - | $117,259 |
| Information Technology | $111,841 | $842 | - | $112,683 |
| Other Expenses | $5,750 | $99,924 | - | $105,674 |
| All Other Expenses | - | $70,910 | - | $70,910 |
| Fees for Services Accounting | - | $50,919 | - | $50,919 |
| Advertising | $1,875 | $26,931 | - | $28,806 |
| Fees for Service Investment Mgmnt Fees | - | $11,562 | - | $11,562 |
| Fees for Services Legal | - | $7,618 | - | $7,618 |
| Total Functional Expenses | $10,732,246 | $1,284,834 | $0 | $12,017,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,017,080 |
| Expenses per Audited Statements | $12,005,518 |
| Total Expenses per Audited Statements | $12,005,518 |
| Expenses Not Reported on Financial Statements | $11,562 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fee | $3,589,323 |
| Security Deposits | $103,267 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Economic Development Corporation of the City of Sturgis | 2013-06-13 | $5,945,858 | Construction of maintenance barn and adult foster care home renovations. |
| B | The Economic Development Corporation of the City of Sturgis | 2015-11-25 | $5,500,000 | Refinance to con of maintenance barn and adult foster care home renovations. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,945,858 | $5,945,858 | $435,576 | $38,764 |
| B | $5,500,000 | - | $398,661 | $100,000 |
“The sole member of the organization is mennonite health services, inc. Dba mhs alliance.”
“The member shall have the right to appoint members to the board of directors upon recommendation from the corporation.”
“Mhs alliance has reserved powers to appoint members to the board of directors, approve the removal of a member, and approve and recommend candidates for a qualified ceo or a contract agreement to fill the position.”
“The form is reviewed at the board meeting following the completion of the form 990 or the form is emailed to the board and a time frame of 3 business days given to them to respond with any questions/rejections prior to filing.”
“The board members must sign an updated conflict of interest policy annually. The board chairperson will report to the board of directors the results of the annual conflict of interest survey. Full discussion and disposition will be done at that time. Individual conflicts that arise shall be promptly resolved during the year as soon as the conflicts are reported. The interested director or officer shall not participate in the decision, planning process, or vote concerning transactions in which the director or officer has an interest.”
“Board members have a closed meeting (without the ceo) to discuss ceo's compensation. The board receives written documentation from both aging services of michigan and mennonite health services on compensation for comparable positions. The board also deliberates without the ceo and reviews comments received about the ceo throughout the year. This is an annual process occurring most recently on december 14, 2023.”
“Documents are available upon request.”
“There has been no change in the process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 836828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1781380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1649202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26931 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28806 |
| IRS990/AllOtherContributionsAmt | 0 | 150037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS GAUTHIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696517841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 N FRANKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49091 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367869 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KALAMAZOO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49048 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING CENTER FLAT ROOF INSTALLATION |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 266292 |
| IRS990/CYOtherExpensesAmt | 0 | 4458480 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11490531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7558600 |
| IRS990/CYTotalExpensesAmt | 0 | 12017080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11906860 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3781016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 848522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 848522 |
| IRS990/Desc | 0 | NURSING HOME & ASSISTED LIVING FOR THE AGED OF THE STURGIS AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10732246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7618 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117259 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORA CAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE KROEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLEE BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BLUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET BYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NED HAYLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON ALBARRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEVON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY KAY SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL LEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MACKENZIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCUS GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132608 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36610 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36610 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1844989 |
| IRS990/GrossReceiptsAmt | 0 | 13589711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 199937 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290850 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120776 |
| IRS990/InterestGrp/TotalAmt | 0 | 175408 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 313872 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 313872 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18246458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11756943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17102014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35348472 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1682851 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5443355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6614349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6559087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 198748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 198748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6445649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6410859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 759370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 791470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3203654 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3458032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 749068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 862259 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY ASSURANCE ASSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 777262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 777262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 693627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3133983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3692590 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5695311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5835421 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370549 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17887 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122502 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 178293 |
| IRS990/PrincipalOfficerNm | 0 | TIM STOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VILLAGE HOMES & GABLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QUALITY ASSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4675227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3915012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1872876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 563856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 341913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4675227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3915012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1872876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 563856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 341913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85226 |
| IRS990/PYOtherExpensesAmt | 0 | 4482577 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10718147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -796558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7377584 |
| IRS990/PYTotalExpensesAmt | 0 | 11860161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11063603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11490531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1789493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1443578 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2153554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 329013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11490531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10718147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10864090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10430535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10725205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54228508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 329013 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
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