Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2942874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,332,577
Down $30,907 (-2.3%) from 2019
Net Assets
Down$207,400
Down $535,591 (-72%) from 2019
Liabilities
Up$1,125,177
Up $504,684 (+81%) from 2019
Revenue
Down$4,561,675
Down $748,959 (-14%) from 2019
Expenses
Down$5,097,266
Down $341,153 (-6.3%) from 2019
Net Income
Down-$535,591
Down $407,806 (-319%) from 2019
To be an innovative and effective behavioral healthcare corporation (utilizing the personalized nursing light model) that strives for excellence clinically as well as administratively.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $619,790 | $553,210 | ▼ $66,580 |
| Accounts Receivable | $584,594 | $403,188 | ▼ $181,406 |
| Cash and Non-Interest-Bearing Accounts | $18,646 | $208,976 | ▲ $190,330 |
| Rtn Earn Endowment Incm Other Fnds | $733,491 | $197,900 | ▼ $535,591 |
| Prepaid Expenses and Deferred Charges | $89,942 | $88,567 | ▼ $1,375 |
| Pledges and Grants Receivable | - | $29,343 | - |
| Cap Stk Tr Prin Current Funds | $9,500 | $9,500 | → $0 |
| Total Assets | $1,363,484 | $1,332,577 | ▼ $30,907 |
| Other Assets Total | $50,512 | $49,293 | ▼ $1,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $286,945 | $811,452 | ▲ $524,507 |
| Accounts Payable and Accrued Expenses | $259,872 | $313,725 | ▲ $53,853 |
| Other Liabilities | $73,516 | - | - |
| Deferred Revenue | $160 | - | - |
| Total Liabilities | $620,493 | $1,125,177 | ▲ $504,684 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $742,991 | $207,400 | ▼ $535,591 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,484 | $1,332,577 | ▼ $30,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,421 | $397,860 | $485,281 |
| Buildings | $436,087 | $41,577 | $477,664 |
| Other Land Buildings | $29,702 | $48,089 | $77,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Paliwoda | CEO/presiden | FT | $144,308 | $14,870 | $159,178 |
| Joseph Paliwoda | CEO/president | - | $144,208 | $14,970 | $159,178 |
| Name | Title |
|---|---|
| Rick Hillbom | Chair Person |
| David L Micoff | Board Member |
| Laura Eisele | Board Member |
| Lisa Rutledge | Board Member |
| Timothy Michling | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,947,319 |
| Other Expenses | $2,149,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,181,430 | $233,914 | - | $2,415,344 |
| Occupancy | $1,069,114 | $17,407 | - | $1,086,521 |
| Fees for Services Other | $295,590 | $25,583 | - | $321,173 |
| Payroll Taxes | $174,540 | $22,904 | - | $197,444 |
| Other Employee Benefits | $158,521 | $16,039 | - | $174,560 |
| Current Officers, Directors, Trustees, and Key Employees | $95,983 | $63,988 | - | $159,971 |
| Office Expenses | $77,790 | $40,898 | - | $118,688 |
| Insurance | - | $109,579 | - | $109,579 |
| Travel | $95,616 | $3,858 | - | $99,474 |
| Depreciation Depletion | $65,502 | $1,078 | - | $66,580 |
| Fees for Services Accounting | - | $55,295 | - | $55,295 |
| Other Expenses | $20,378 | $3,362 | - | $23,740 |
| Interest | $795 | $21,855 | - | $22,650 |
| Total Functional Expenses | $4,481,506 | $615,760 | $0 | $5,097,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,097,266 |
| Total Expenses per Audited Statements | $5,097,266 |
| Total Expenses per Form 990 | $5,097,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joseph paliwoda david micoff ceo board member co-owning pal property mngmt”
“Yes - organization has stockholders”
“A meeting of shareholders will be held semi-annually. The corporation will provide a written financial report to shareholders at the semi-annual meeting held in january each year. At the annual meeting, held in july each year, officers and members of the board of directors will be elected. Each outstanding share of stock is equal to one vote. A majority of votes of outstanding shares is required for an issue before the shareholders to be approved or disapproved.”
“Board and joe will meet and review 990 that is prepared. Changes will be suggested and then presented to preparer to adjust or change.”
“If a conflict of interest should arise the board will obstain from voting”
“Once per year, the ceo of pnlh conducts a self assessment of performance for the prior year. This performance is measured against goals set during the prior performance evaluation. The board reviews the assessment, provides comments/input, and finalizes goals for the upcoming year. A review of ceo compensation is generated from a search of 990s of local competitors. The compensation is determined by the board of directors typically coinciding with the time of the evaluation.”
“We provide our outcome data to the public (website, presentations, and outcome reports sent to our state funding sources). Our audits are also sent to our state funding sources. Other documents are not readily distributed to the public, but available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN INNOVATIVE AND EFFECTIVE BEHAVIORAL HEALTHCARE CORPORATION (UTILIZING THE PERSONALIZED NURSING LIGHT MODEL) THAT STRIVES FOR EXCELLENCE CLINICALLY AS WELL AS ADMINISTRATIVELY. |
| IRS990/AllOtherContributionsAmt | 0 | 106361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102313839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 E MICHIGAN 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINCKNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48169 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 9500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2149947 |
| IRS990/CYOtherRevenueAmt | 0 | 11478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4443836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -535591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2947319 |
| IRS990/CYTotalExpensesAmt | 0 | 5097266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4561675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66580 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS INNOVATIVE AND COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT PROGRAMS (WITH EXTENSIVE EXPERIENCE IN SERVING PERSONS WITH CO- OCCURRING MENTAL HEALTH ISSUES) THAT INCLUDE: WOMEN'S SPECIFIC RESIDENTIAL PROGRAM, DAY TREATMENT (WITH DOMICILE), INTENSIVE OUTPATIENT WITH DOMICILE, ENHANCED OUTPATIENT WITH DOMICILE, CASE MANAGEMENT, PEER TO PEER RECOVERY COACHES, AND ALUMNI GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4481506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK HILLBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID L MICOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA EISELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY MICHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH PALIWODA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 144308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO/PRESIDEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4561675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21855 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 795 |
| IRS990/InterestGrp/TotalAmt | 0 | 22650 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487526 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1040736 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE AN INNOVATIVE AND EFFECTIVE BEHAVIORAL HEALTHCARE CORPORATION (UTILIZING THE PERSONALIZED NURSING LIGHT MODEL) THAT STRIVES FOR EXCELLENCE CLINICALLY AS WELL AS ADMINISTRATIVELY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 811452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1069114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1086521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174560 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11478 |
| IRS990/OtherRevenueTotalAmt | 0 | 11478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2181430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2415344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197444 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88567 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PALIWODA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DWIHN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCHN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MCOSA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATIENT & THIRD PARTY PAYERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CMHPSM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3478034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 624144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3478034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 624144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2266655 |
| IRS990/PYOtherRevenueAmt | 0 | 1899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5288485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3171764 |
| IRS990/PYTotalExpensesAmt | 0 | 5438419 |
| IRS990/PYTotalRevenueAmt | 0 | 5310634 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -535591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4455314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 733491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 197900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,570 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4455314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5290384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4559228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4125069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3522593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21952588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1570 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22091750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4561675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5310634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4563577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4129259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3526605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22091750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4561675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5310634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4565147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4129259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3526605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22093320 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485281 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5097266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77791 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4561675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5097266 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4561675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4561675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5097266 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH PALIWODA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159178 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES - ORGANIZATION HAS STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEETING OF SHAREHOLDERS WILL BE HELD SEMI-ANNUALLY. THE CORPORATION WILL PROVIDE A WRITTEN FINANCIAL REPORT TO SHAREHOLDERS AT THE SEMI-ANNUAL MEETING HELD IN JANUARY EACH YEAR. AT THE ANNUAL MEETING, HELD IN JULY EACH YEAR, OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WILL BE ELECTED. EACH OUTSTANDING SHARE OF STOCK IS EQUAL TO ONE VOTE. A MAJORITY OF VOTES OF OUTSTANDING SHARES IS REQUIRED FOR AN ISSUE BEFORE THE SHAREHOLDERS TO BE APPROVED OR DISAPPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD AND JOE WILL MEET AND REVIEW 990 THAT IS PREPARED. CHANGES WILL BE SUGGESTED AND THEN PRESENTED TO PREPARER TO ADJUST OR CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL OBSTAIN FROM VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONCE PER YEAR, THE CEO OF PNLH CONDUCTS A SELF ASSESSMENT OF PERFORMANCE FOR THE PRIOR YEAR. THIS PERFORMANCE IS MEASURED AGAINST GOALS SET DURING THE PRIOR PERFORMANCE EVALUATION. THE BOARD REVIEWS THE ASSESSMENT, PROVIDES COMMENTS/INPUT, AND FINALIZES GOALS FOR THE UPCOMING YEAR. A REVIEW OF CEO COMPENSATION IS GENERATED FROM A SEARCH OF 990S OF LOCAL COMPETITORS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TYPICALLY COINCIDING WITH THE TIME OF THE EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WE PROVIDE OUR OUTCOME DATA TO THE PUBLIC (WEBSITE, PRESENTATIONS, AND OUTCOME REPORTS SENT TO OUR STATE FUNDING SOURCES). OUR AUDITS ARE ALSO SENT TO OUR STATE FUNDING SOURCES. OTHER DOCUMENTS ARE NOT READILY DISTRIBUTED TO THE PUBLIC, BUT AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363484 |
| IRS990/TotalAssetsEOYAmt | 0 | 1332577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1332577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 106361 |
| IRS990/TotalEmployeeCnt | 0 | 133 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 615760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4481506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5097266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 620493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1125177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 620493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1125177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207400 |
| IRS990/TotalOtherCompensationAmt | 0 | 14870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4481506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4443836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4455314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4561675 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332577 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 95616 |
| IRS990/TravelGrp/TotalAmt | 0 | 99474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5300 E MICHIGAN 36 |
| IRS990/USAddress/CityNm | 0 | PINCKNEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48169 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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