Civic Intelligence

Thurston Woods Village Inc.

990 • Fiscal year 2017 • EIN 38-2591250

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 10, 2017

Organization Profilewww.thurstonwoods.org
307 N Franks AveSturgis, MI 49091

(269) 651-7841

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,482

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,917,376

Up $860,703 (+4.3%) from 2016

Net Assets

Down

$7,454,238

Down $671,184 (-8.3%) from 2016

Liabilities

Up

$13,463,138

Up $1,531,887 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$10,829,190

Up $183,252 (+1.7%) from 2016

Expenses

Up

$11,615,027

Up $101,739 (+0.9%) from 2016

Net Income

Up

-$785,837

Up $81,513 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $19,115,515Liabilities 2011: $11,429,882Net Assets 2011: $7,685,6332011Assets 2012: $18,521,841Liabilities 2012: $10,545,625Net Assets 2012: $7,976,2162012Assets 2013: $18,682,277Liabilities 2013: $10,022,848Net Assets 2013: $8,659,4292013Assets 2014: $18,710,938Liabilities 2014: $9,869,247Net Assets 2014: $8,841,6912014Assets 2015: $19,036,798Liabilities 2015: $9,957,760Net Assets 2015: $9,079,0382015Assets 2016: $20,056,673Liabilities 2016: $11,931,251Net Assets 2016: $8,125,4222016Assets 2017: $20,917,376Liabilities 2017: $13,463,138Net Assets 2017: $7,454,2382017Assets 2018: $20,439,938Liabilities 2018: $13,259,277Net Assets 2018: $7,180,6612018Assets 2019: $20,596,159Liabilities 2019: $13,336,908Net Assets 2019: $7,259,2512019Assets 2020: $18,555,650Liabilities 2020: $11,895,693Net Assets 2020: $6,659,9572020Assets 2021: $18,366,551Liabilities 2021: $11,464,437Net Assets 2021: $6,902,1142021Assets 2022: $18,792,161Liabilities 2022: $11,749,128Net Assets 2022: $7,043,0332022Assets 2023: $19,090,757Liabilities 2023: $12,043,016Net Assets 2023: $7,047,7412023Assets 2024: $18,939,286Liabilities 2024: $12,324,937Net Assets 2024: $6,614,3492024Assets 2025: $24,145,691Liabilities 2025: $17,586,604Net Assets 2025: $6,559,0872025

Highlighted filing

2017

Assets$20,917,376
Liabilities$13,463,138
Net Assets$7,454,238
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,370,0902011Revenue 2012: $11,077,219Expenses 2012: $10,704,171Net Income 2012: $373,0482012Revenue 2013: $11,564,240Expenses 2013: $10,936,940Net Income 2013: $627,3002013Revenue 2014: $11,222,063Expenses 2014: $11,124,837Net Income 2014: $97,2262014Revenue 2015: $11,564,684Expenses 2015: $11,337,594Net Income 2015: $227,0902015Revenue 2016: $10,645,938Expenses 2016: $11,513,288Net Income 2016: -$867,3502016Revenue 2017: $10,829,190Expenses 2017: $11,615,027Net Income 2017: -$785,8372017Revenue 2018: $10,967,181Expenses 2018: $11,264,037Net Income 2018: -$296,8562018Revenue 2019: $12,169,723Expenses 2019: $12,097,981Net Income 2019: $71,7422019Revenue 2020: $11,812,413Expenses 2020: $12,174,592Net Income 2020: -$362,1792020Revenue 2021: $12,175,757Expenses 2021: $12,490,341Net Income 2021: -$314,5842021Revenue 2022: $10,721,839Expenses 2022: $10,513,937Net Income 2022: $207,9022022Revenue 2023: $11,440,366Expenses 2023: $10,944,101Net Income 2023: $496,2652023Revenue 2024: $11,063,603Expenses 2024: $11,860,161Net Income 2024: -$796,5582024Revenue 2025: $11,906,860Expenses 2025: $12,017,080Net Income 2025: -$110,2202025

Highlighted filing

2017

Revenue$10,829,190
Expenses$11,615,027
Net Income-$785,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,523,724
Mission and Program Overview

Mission

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.

Learning together - residents, families and associates. Working to provide responsible healthcare and services. Valuing every individual in the spirit of christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,182,804$15,929,495▲ $1,746,691
Accounts Receivable$867,539$1,052,539▲ $185,000
Prepaid Expenses and Deferred Charges$277,091$317,043▲ $39,952
Investments Other Securities$266,785$290,033▲ $23,248
Savings and Temporary Cash Investments$477,101$130,416▼ $346,685
Cash and Non-Interest-Bearing Accounts$700$3,631▲ $2,931
Total Assets$20,056,673$20,917,376▲ $860,703
Other Assets Total$3,984,653$3,194,219▼ $790,434
Liabilities
Tax Exempt Bond Liabilities$7,236,523$8,706,167▲ $1,469,644
Other Liabilities$3,211,173$2,941,138▼ $270,035
Accounts Payable and Accrued Expenses$997,761$1,358,077▲ $360,316
Deferred Revenue$485,794$457,756▼ $28,038
Total Liabilities$11,931,251$13,463,138▲ $1,531,887
Net Assets / Fund Balance
Unrestricted Net Assets$8,117,031$7,440,454▼ $676,577
Temporarily Rstr Net Assets$8,391$13,784▲ $5,393
Total Net Assets Fund Balance$8,125,422$7,454,238▼ $671,184
Total Liabilities and Net Assets / Fund Balance$20,056,673$20,917,376▲ $860,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,630,980$8,838,476$19,469,456
Other Land Buildings$4,302,345$758,509$5,060,854
Equipment$444,052$1,892,052$2,336,104
Leasehold Improvements$258,833$706,029$964,862
Land$293,285-$293,285
Other Assets Org$3,194,219--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theo OmoCEO/administratorFT$187,303$42,179$229,482
Joella MartinDon/administratorFT$130,735$4,096$134,831
Warren MartinDirector of RehabFT$101,677$10,077$111,754
Derek BettsCFOFT$97,990$1,174$99,164

Board Members and Trustees

NameTitle
John KingChairperson
John DresserVice Chairperson/secretary
Carolyn GundyDirector
Dave YoungDirector
Deb CapmanDirector
Dianne GorsuchDirector
Gerri SchwartzDirector
Greg BluckerDirector
Lyle Skip SissonDirector
Pam KeeslarDirector
Paul SmithDirector
Richard OswaldDirector
Robert KeimDirector - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawnee Construction & Engineering INCConstruction7701 OPPORTUNITY DR, Fort Wayne, IN 46825$1,810,617
Revenue and Support

Revenue Composition

Contributions and Grants
$64,043
Program Service Revenue
$10,701,975
Investment Income
$46,233
Other Revenue
$16,939
All Other Contributions
$59,858
Change in Net Assets
$-785,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,849,050
Revenue Not Reported on Financial Statements
$-19,860
Revenue Not Reported on Form 990
$114,653
Other Revenue Adjustments
$-19,860
Total Revenue per Audited Statements
$10,963,703
Total Revenue per Form 990
$10,829,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,842,263
Other Expenses$3,772,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,986,987$1,188,923-$6,175,910
Depreciation Depletion$715,618$79,513-$795,131
Other Employee Benefits$508,154$144,593-$652,747
Occupancy$601,596--$601,596
Payroll Taxes$474,307--$474,307
Current Officers, Directors, Trustees, and Key Employees-$342,596-$342,596
All Other Expenses$79,283$237,848-$317,131
Pension Plan Contributions$150,728$45,975-$196,703
Other Expenses$154,347$36,752-$191,099
Interest$157,851--$157,851
Office Expenses$93,660$39,087-$132,747
Fees for Services Other$102,527--$102,527
Fees for Services Accounting$37,942$12,647-$50,589
Travel-$33,247-$33,247
Advertising$12,481$12,481-$24,962
Insurance$8,954--$8,954
Fees for Service Investment Mgmnt Fees$8,934--$8,934
Fees for Services Legal$4,500$1,500-$6,000
Conferences and Meetings$3,396--$3,396
Total Functional Expenses$9,439,865$2,175,162$0$11,615,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,634,887
Expenses per Audited Statements$11,615,027
Total Expenses per Form 990$11,615,027
Expenses Not Reported on Form 990$19,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,799
Fundraising Direct Expenses$19,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,753$29,753$15,916$13,837
Golf Outing$6,638$3,013$1,075$1,938
Total Events$40,984$36,799$19,860$16,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fee$2,741,732
Cost Report Settlements$105,678
Security Deposits$93,728

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Economic Development Corporation of the City of Sturgis2013-06-13$5,945,858Refinance to consolidate all loans for home and gables - independent living
BThe Economic Development Corporation of the City of Sturgis2015-11-25$5,500,000Construction of maintenance barn and adult foster care home renovations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,945,858--$38,764
B$5,500,000--$100,000

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 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
No
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 A, line 6

“The sole member of the organization is mennonite health services, inc. Dba mhs alliance.”

Form 990, Part VI, Section A, line 7A

“The member shall have the right to appoint members to the board of directors upon recommendation from the corporation.”

Form 990, Part VI, Section A, line 7B

“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.”

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

“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 1 week is given to them to respond with any questions/rejections prior to filing.”

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

“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.”

Form 990, Part VI, Section B, line 15A

“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 occuring most recently on september 22, 2016.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thurston Woods Village Inc
EIN
38-2591250
Phone
2696517841
Address
307 N FRANKS AVE, STURGIS, MI 49091

Signing Officer

Name
Derek Betts
Title
CFO
Phone
2696517841
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Omo
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
231
Volunteers
165

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Opened adult foster care program august 2016. Opened adult day care program october 2016.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -19,860.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 19,860.”

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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/ActivityOrMissionDesc0LEARNING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES. WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES. VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610077
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB CAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN GUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM KEESLAR
IRS990/Form990PartVIISectionAGrp/PersonNm7LYLE SKIP SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANNE GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm13THEO OMO
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOELLA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WARREN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13220253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DON/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF REHAB
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04185
IRS990/FundraisingDirectExpensesAmt019860
IRS990/FundraisingGrossIncomeAmt036799
IRS990/GainOrLossGrp/SecuritiesAmt0-3778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0670896
IRS990/GrossReceiptsAmt011523724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08954
IRS990/InsuranceGrp/TotalAmt08954
IRS990/InterestGrp/ProgramServicesAmt0157851
IRS990/InterestGrp/TotalAmt0157851
IRS990/InvestmentIncomeGrp/ExclusionAmt050011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0266785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0290033
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012195066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014182804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015929495
IRS990/LandBldgEquipCostOrOtherBssAmt028124561
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0674674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES. WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES. VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08125422
IRS990/NetAssetsOrFundBalancesEOYAmt07454238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114653
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0601596
IRS990/OccupancyGrp/TotalAmt0601596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039087
IRS990/OfficeExpensesGrp/ProgramServicesAmt093660
IRS990/OfficeExpensesGrp/TotalAmt0132747
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03984653
IRS990/OtherAssetsTotalGrp/EOYAmt03194219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652747
IRS990/OtherExpensesGrp/Desc0QUALITY ASSURANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2DRUGS & OXYGEN
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036752
IRS990/OtherExpensesGrp/ProgramServicesAmt0716689
IRS990/OtherExpensesGrp/ProgramServicesAmt1429469
IRS990/OtherExpensesGrp/ProgramServicesAmt2192442
IRS990/OtherExpensesGrp/ProgramServicesAmt3154347
IRS990/OtherExpensesGrp/TotalAmt0716689
IRS990/OtherExpensesGrp/TotalAmt1429469
IRS990/OtherExpensesGrp/TotalAmt2192442
IRS990/OtherExpensesGrp/TotalAmt3191099
IRS990/OtherLiabilitiesGrp/BOYAmt03211173
IRS990/OtherLiabilitiesGrp/EOYAmt02941138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04986987
IRS990/OtherSalariesAndWagesGrp/TotalAmt06175910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474307
IRS990/PayrollTaxesGrp/TotalAmt0474307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150728
IRS990/PensionPlanContributionsGrp/TotalAmt0196703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317043
IRS990/PrincipalOfficerNm0THEO OMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2QUALITY ASSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3VILLAGE HOMES & GABLES
IRS990/ProgramServiceRevenueGrp/Desc4HOSPICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05276678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13086874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2642321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3622918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4292421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05276678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13086874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3622918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4292421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054700
IRS990/PYOtherExpensesAmt03648003
IRS990/PYOtherRevenueAmt013333
IRS990/PYProgramServiceRevenueAmt010553331
IRS990/PYRevenuesLessExpensesAmt0-867350
IRS990/PYSalariesCompEmpBnftPaidAmt07865285
IRS990/PYTotalExpensesAmt011513288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010645938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010701975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING GROSS RECEIPTS - 2012 Amount: $ 32,177. 2013 Amount: $ 32,622. 2014 Amount: $ 35,258. 2015 Amount: $ 40,631. 2016 Amount: $ 36,799.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,917,376
Liabilities
$13,463,138
Net assets
$7,454,238
Revenue
$10,829,190
Expenses
$11,615,027
Net income
-$785,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$17.6$6.56$11.9$12.0$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$12.3$6.61$11.1$11.9$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$12.0$7.05$11.4$10.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.7$7.04$10.7$10.5$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$11.5$6.90$12.2$12.5$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$11.9$6.66$11.8$12.2$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$13.3$7.26$12.2$12.1$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$13.3$7.18$11.0$11.3$0.30
2017Detailed filing. Detailed filing data is available for this year.$20.9$13.5$7.45$10.8$11.6$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$11.9$8.13$10.6$11.5$0.87
2015Detailed filing. Detailed filing data is available for this year.$19.0$9.96$9.08$11.6$11.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$18.7$9.87$8.84$11.2$11.1$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.0$8.66$11.6$10.9$0.63
2012Summary only. Only limited summary data is available for this year.$18.5$10.5$7.98$11.1$10.7$0.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$11.4$7.69$10.4