Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2022 • EIN 38-2942874

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.PNLH.ORG

View Organization Page

800 W Grand River Suite 802BBrighton, MI 48116

(810) 231-3839

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$152,913

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,410,183

Up $788,295 (+49%) from 2021

Net Assets

Up

$1,156,198

Up $1,199,761 (+2754%) from 2021

Liabilities

Down

$1,253,985

Down $411,466 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$6,268,144

Up $1,663,828 (+36%) from 2021

Expenses

Up

$5,068,383

Up $213,104 (+4.4%) from 2021

Net Income

Up

$1,199,761

Up $1,450,724 (+578%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $234,518Liabilities 2010: $268,028Net Assets 2010: -$33,5102010Assets 2011: $239,710Liabilities 2011: $257,936Net Assets 2011: -$18,2262011Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 2013: $409,632Liabilities 2013: $308,237Net Assets 2013: $101,3952013Assets 2014: $489,915Liabilities 2014: $382,050Net Assets 2014: $107,8652014Assets 2015: $444,817Liabilities 2015: $186,049Net Assets 2015: $258,7682015Assets 2016: $861,881Liabilities 2016: $265,356Net Assets 2016: $596,5252016Assets 2017: $1,308,308Liabilities 2017: $446,127Net Assets 2017: $862,1812017Assets 2018: $1,333,833Liabilities 2018: $463,057Net Assets 2018: $870,7762018Assets 2019: $1,363,484Liabilities 2019: $620,493Net Assets 2019: $742,9912019Assets 2020: $1,332,577Liabilities 2020: $1,125,177Net Assets 2020: $207,4002020Assets 2021: $1,621,888Liabilities 2021: $1,665,451Net Assets 2021: -$43,5632021Assets 2022: $2,410,183Liabilities 2022: $1,253,985Net Assets 2022: $1,156,1982022Assets 2023: $2,220,007Liabilities 2023: $728,691Net Assets 2023: $1,491,3162023

Highlighted filing

2022

Assets$2,410,183
Liabilities$1,253,985
Net Assets$1,156,198
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,831,4552010Expenses 2011: $1,732,1532011Revenue 2012: $2,038,337Expenses 2012: $1,895,135Net Income 2012: $143,2022012Revenue 2013: $2,075,291Expenses 2013: $2,098,872Net Income 2013: -$23,5812013Revenue 2014: $2,252,459Expenses 2014: $2,245,989Net Income 2014: $6,4702014Revenue 2015: $2,742,803Expenses 2015: $2,591,900Net Income 2015: $150,9032015Revenue 2016: $3,526,605Expenses 2016: $3,188,848Net Income 2016: $337,7572016Revenue 2017: $4,133,916Expenses 2017: $3,868,260Net Income 2017: $265,6562017Revenue 2018: $4,563,577Expenses 2018: $4,554,982Net Income 2018: $8,5952018Revenue 2019: $5,310,634Expenses 2019: $5,438,419Net Income 2019: -$127,7852019Revenue 2020: $4,561,675Expenses 2020: $5,097,266Net Income 2020: -$535,5912020Revenue 2021: $4,604,316Expenses 2021: $4,855,279Net Income 2021: -$250,9632021Revenue 2022: $6,268,144Expenses 2022: $5,068,383Net Income 2022: $1,199,7612022Revenue 2023: $5,262,720Expenses 2023: $4,927,602Net Income 2023: $335,1182023

Highlighted filing

2022

Revenue$6,268,144
Expenses$5,068,383
Net Income$1,199,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$6,268,144
Mission and Program Overview

Mission

To be an innovative and effective behavioral healthcare corporation (utilizing the personalized nursing light model) that strives for excellence clinically as well as administratively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-53,063$1,146,698▲ $1,199,761
Cash and Non-Interest-Bearing Accounts$475,911$912,124▲ $436,213
Accounts Receivable$478,943$905,368▲ $426,425
Land, Buildings, and Equipment, Net$500,939$468,273▼ $32,666
Prepaid Expenses and Deferred Charges$85,459$78,539▼ $6,920
Pledges and Grants Receivable$29,343--
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$1,621,888$2,410,183▲ $788,295
Other Assets Total$51,293$45,879▼ $5,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,067$780,964▼ $573,103
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$311,384$223,021▼ $88,363
Total Liabilities$1,665,451$1,253,985▼ $411,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,563$1,156,198▲ $1,199,761
Total Liabilities and Net Assets / Fund Balance$1,621,888$2,410,183▲ $788,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,836$66,498$499,334
Equipment$23,467$471,770$495,237
Other Land Buildings$11,970$65,821$77,791
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$152,578$335$152,913
Joseph PaliwodaCEO/president-$150,578$2,335$152,913

Board Members and Trustees

NameTitle
Richard HillbomChair Person
David L MicoffBoard Member
Laura EiseleBoard Member
Lisa RutledgeBoard Member
Timothy MichlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,148
Program Service Revenue
$4,165,579
Investment Income
$22,417
Other Revenue
$0
All Other Contributions
$535
Change in Net Assets
$1,199,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,268,144
Total Revenue per Audited Statements
$6,268,144
Total Revenue per Form 990
$6,268,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,106,539
Other Expenses$1,961,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,097$323,955-$2,543,052
Occupancy$1,012,494$14,262-$1,026,756
Fees for Services Other$177,732$50,928-$228,660
Payroll Taxes$184,034$25,095-$209,129
Other Employee Benefits$158,119$47,043-$205,162
Current Officers, Directors, Trustees, and Key Employees$89,517$59,679-$149,196
Office Expenses$88,184$56,149-$144,333
Insurance-$105,729-$105,729
Fees for Services Accounting-$79,495-$79,495
Travel$70,577$284-$70,861
Depreciation Depletion$54,071$263-$54,334
Interest$142$25,165-$25,307
Other Expenses$17,053$5,159-$22,212
Total Functional Expenses$4,275,177$793,206$0$5,068,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,068,383
Total Expenses per Audited Statements$5,068,383
Total Expenses per Form 990$5,068,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph paliwoda david micoff ceo board member co-owning pal property mngmt”

Form 990, Page 6, Part VI, Line 6

“Yes - organization has stockholders”

Form 990, Page 6, Part VI, Line 7A

“A meeting of shareholders will be held annually. The corporation will provide a written financial report to shareholders at the annual meeting held in october-december each year. At the annual meeting, 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.”

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

“Board and joe will meet and review 990 that is prepared. Changes will be suggested and then presented to preparer to adjust or change.”

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

“If a conflict of interest should arise the board will obstain from voting”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Personalized Nursing
EIN
38-2942874
Phone
8102313839
Address
800 W GRAND RIVER SUITE 802B, BRIGHTON, MI 48116

Signing Officer

Name
Joseph Paliwoda
Title
CEO/president
Phone
8102313839
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
115
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Brian R Dixon
Phone
7347691331
Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223021
IRS990/AccountsReceivableGrp/BOYAmt0478943
IRS990/AccountsReceivableGrp/EOYAmt0905368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE AN INNOVATIVE AND EFFECTIVE BEHAVIORAL HEALTHCARE CORPORATION (UTILIZING THE PERSONALIZED NURSING LIGHT MODEL) THAT STRIVES FOR EXCELLENCE CLINICALLY AS WELL AS ADMINISTRATIVELY.
IRS990/AllOtherContributionsAmt0535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOESPH PALIWODA
IRS990/BooksInCareOfDetail/PhoneNum08102313839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W GRAND RIVER SUITE 802B
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt09500
IRS990/CashNonInterestBearingGrp/BOYAmt0475911
IRS990/CashNonInterestBearingGrp/EOYAmt0912124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149196
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02080148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022417
IRS990/CYOtherExpensesAmt01961844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04165579
IRS990/CYRevenuesLessExpensesAmt01199761
IRS990/CYSalariesCompEmpBnftPaidAmt03106539
IRS990/CYTotalExpensesAmt05068383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06268144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0250000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054071
IRS990/DepreciationDepletionGrp/TotalAmt054334
IRS990/Desc0THE ORGANIZATION OFFERS INNOVATIVE AND COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT PROGRAMS (WITH EXTENSIVE EXPERIENCE IN SERVING PERSONS WITH CO- OCCURRING MENTAL HEALTH ISSUES) THAT INCLUDE: GENDER SPECIFIC RESIDENTIAL PROGRAMS, DAY TREATMENT (WITH DOMICILE), INTENSIVE OUTPATIENT WITH DOMICILE, ENHANCED OUTPATIENT WITH DOMICILE, CASE MANAGEMENT, PEER TO PEER RECOVERY COACHES, CERTIFIED RECOVERY HOUSING, AND ALUMNI GROUPS. THE ORGANIZATION RECEIVED A 5% RAISE FOR ALL FEE FOR SERVICE RATES ACROSS THE BOARD FROM MAJOR FUNDING SOURCE DWIHN, EFFECTIVE 10/1/2021. THIS IS EXPECTED TO INCREASE REVENUES IN FUTURE YEARS AT AN ESTIMATED AMOUNT OF 150,000 PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04275177
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079495
IRS990/FeesForServicesAccountingGrp/TotalAmt079495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177732
IRS990/FeesForServicesOtherGrp/TotalAmt0228660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PALIWODA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HILLBOM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID L MICOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA EISELE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY MICHLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02079613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06268144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105729
IRS990/InsuranceGrp/TotalAmt0105729
IRS990/InterestGrp/ManagementAndGeneralAmt025165
IRS990/InterestGrp/ProgramServicesAmt0142
IRS990/InterestGrp/TotalAmt025307
IRS990/InvestmentIncomeGrp/ExclusionAmt022417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468273
IRS990/LandBldgEquipCostOrOtherBssAmt01072362
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE AN INNOVATIVE AND EFFECTIVE BEHAVIORAL HEALTHCARE CORPORATION (UTILIZING THE PERSONALIZED NURSING LIGHT MODEL) THAT STRIVES FOR EXCELLENCE CLINICALLY AS WELL AS ADMINISTRATIVELY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01354067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0780964
IRS990/NetAssetsOrFundBalancesBOYAmt0-43563
IRS990/NetAssetsOrFundBalancesEOYAmt01156198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014262
IRS990/OccupancyGrp/ProgramServicesAmt01012494
IRS990/OccupancyGrp/TotalAmt01026756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056149
IRS990/OfficeExpensesGrp/ProgramServicesAmt088184
IRS990/OfficeExpensesGrp/TotalAmt0144333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051293
IRS990/OtherAssetsTotalGrp/EOYAmt045879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205162
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND ACTI
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05159
IRS990/OtherExpensesGrp/ProgramServicesAmt0204157
IRS990/OtherExpensesGrp/ProgramServicesAmt117053
IRS990/OtherExpensesGrp/TotalAmt0204157
IRS990/OtherExpensesGrp/TotalAmt122212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219097
IRS990/OtherSalariesAndWagesGrp/TotalAmt02543052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184034
IRS990/PayrollTaxesGrp/TotalAmt0209129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078539
IRS990/PrincipalOfficerNm0JOSEPH PALIWODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DWIHN
IRS990/ProgramServiceRevenueGrp/Desc1OCHN
IRS990/ProgramServiceRevenueGrp/Desc2CMHPSM
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenueGrp/Desc4MCOSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03565734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03565734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02008940
IRS990/PYProgramServiceRevenueAmt04034291
IRS990/PYRevenuesLessExpensesAmt0-250963
IRS990/PYSalariesCompEmpBnftPaidAmt02846339
IRS990/PYTotalExpensesAmt04855279
IRS990/PYTotalRevenueAmt04604316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01199761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-53063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01146698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02080148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02781133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04165579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04034291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04455314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05290384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022504796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69540
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt017601552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03882405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03801972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07684377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03882405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03801972
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07684377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06245727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04604316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04561675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05310634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04563577
IRS990ScheduleA/Total509Grp/TotalAmt025285929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06268144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04604316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04561675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05310634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04565147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025309916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499334
IRS990ScheduleD/EquipmentGrp/BookValueAmt023467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495237
IRS990ScheduleD/ExpensesSubtotalAmt05068383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077791
IRS990ScheduleD/RevenueSubtotalAmt06268144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468273
IRS990ScheduleD/TotalExpensesPerForm990Amt05068383
IRS990ScheduleD/TotalRevenuePerForm990Amt06268144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06268144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05068383
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PALIWODA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152913
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING OF SHAREHOLDERS WILL BE HELD ANNUALLY. THE CORPORATION WILL PROVIDE A WRITTEN FINANCIAL REPORT TO SHAREHOLDERS AT THE ANNUAL MEETING HELD IN OCTOBER-DECEMBER EACH YEAR. AT THE ANNUAL MEETING, 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/ExplanationTxt3BOARD 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/ExplanationTxt4IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL OBSTAIN FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONCE 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/ExplanationTxt6WE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621888
IRS990/TotalAssetsEOYAmt02410183
IRS990/TotalAssetsGrp/BOYAmt01621888
IRS990/TotalAssetsGrp/EOYAmt02410183
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02080148
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04275177
IRS990/TotalFunctionalExpensesGrp/TotalAmt05068383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665451
IRS990/TotalLiabilitiesEOYAmt01253985
IRS990/TotalLiabilitiesGrp/BOYAmt01665451
IRS990/TotalLiabilitiesGrp/EOYAmt01253985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156198
IRS990/TotalOtherCompensationAmt0335
IRS990/TotalProgramServiceExpensesAmt04275177
IRS990/TotalProgramServiceRevenueAmt04165579
IRS990/TotalReportableCompFromOrgAmt0152578
IRS990/TotalRevenueGrp/ExclusionAmt022417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04165579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06268144
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410183
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt070577
IRS990/TravelGrp/TotalAmt070861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,183
Liabilities
$1,253,985
Net assets
$1,156,198
Revenue
$6,268,144
Expenses
$5,068,383
Net income
$1,199,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.73$1.49$5.26$4.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.25$1.16$6.27$5.07$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.67$0.04$4.60$4.86$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.13$0.21$4.56$5.10$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$5.31$5.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$4.56$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$4.13$3.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.60$3.53$3.19$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.25$2.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.31$0.10$2.08$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.04$1.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.03$1.83