Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2942874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,488,464
Up $268,457 (+12%) from 2023
Net Assets
Up$2,008,673
Up $517,357 (+35%) from 2023
Liabilities
Down$479,791
Down $248,900 (-34%) from 2023
Revenue
Up$5,608,416
Up $345,696 (+6.6%) from 2023
Expenses
Up$5,091,059
Up $163,457 (+3.3%) from 2023
Net Income
Up$517,357
Up $182,239 (+54%) from 2023
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $1,481,816 | $1,999,173 | ▲ $517,357 |
| Land, Buildings, and Equipment, Net | $458,644 | $808,772 | ▲ $350,128 |
| Savings and Temporary Cash Investments | $200,000 | $700,000 | ▲ $500,000 |
| Cash and Non-Interest-Bearing Accounts | $988,088 | $433,936 | ▼ $554,152 |
| Accounts Receivable | $157,668 | $312,722 | ▲ $155,054 |
| Prepaid Expenses and Deferred Charges | $46,679 | $32,902 | ▼ $13,777 |
| Cap Stk Tr Prin Current Funds | $9,500 | $9,500 | → $0 |
| Total Assets | $2,220,007 | $2,488,464 | ▲ $268,457 |
| Other Assets Total | $368,928 | $200,132 | ▼ $168,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238,543 | $263,102 | ▲ $24,559 |
| Other Liabilities | $338,280 | $161,751 | ▼ $176,529 |
| Mortgage Notes Payable Secured by Investment Property | $151,868 | $54,938 | ▼ $96,930 |
| Total Liabilities | $728,691 | $479,791 | ▼ $248,900 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,491,316 | $2,008,673 | ▲ $517,357 |
| Total Liabilities and Net Assets / Fund Balance | $2,220,007 | $2,488,464 | ▲ $268,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $678,319 | $95,775 | $774,094 |
| Equipment | $32,425 | $351,088 | $383,513 |
| Other Land Buildings | $98,028 | $89,655 | $187,683 |
| Other Assets Org | $49,209 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Paliwoda | CEO/presiden | FT | $199,066 | $7,658 | $206,724 |
| Joseph Paliwoda | CEO/president | - | $167,666 | $39,058 | $206,724 |
| Name | Title |
|---|---|
| Richard Hillbom | Chair Person |
| David L Micoff | Board Member |
| Laura Eisele | Board Member |
| Lisa Rutledge | Board Member |
| Timothy Michling | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Madison Heights Investments | Rent | 27725 STANSBURY BLVE STE 300, Farmington Hills, MI 48334 | $247,239 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,750,922 |
| Other Expenses | $2,340,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,866,429 | $187,131 | - | $2,053,560 |
| Occupancy | $963,363 | $17,287 | - | $980,650 |
| Fees for Services Other | $490,615 | $62,117 | - | $552,732 |
| Other Employee Benefits | $276,634 | $43,250 | - | $319,884 |
| Current Officers, Directors, Trustees, and Key Employees | $126,138 | $67,920 | - | $194,058 |
| Payroll Taxes | $149,688 | $24,051 | - | $173,739 |
| Office Expenses | $100,055 | $50,095 | - | $150,150 |
| Insurance | $106,701 | $11,839 | - | $118,540 |
| Fees for Services Accounting | - | $99,183 | - | $99,183 |
| Travel | $87,496 | $1,101 | - | $88,597 |
| Depreciation Depletion | $41,135 | - | - | $41,135 |
| Other Expenses | $15,204 | $4,537 | - | $19,741 |
| Pension Plan Contributions | $8,928 | $753 | - | $9,681 |
| Interest | $203 | $8,850 | - | $9,053 |
| Total Functional Expenses | $4,512,945 | $578,114 | $0 | $5,091,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,091,059 |
| Total Expenses per Audited Statements | $5,091,059 |
| Total Expenses per Form 990 | $5,091,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $144,069 |
| Line of Credit | $17,682 |
“Joseph paliwoda david micoff ceo board member co-owning pal property mngmt”
“Yes - organization has stockholders”
“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.”
“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.”
“Outpatient, doctor, and nurse 490,615 62,117 0”
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 | 238543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312722 |
| 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 | 170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOESPH PALIWODA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102313839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 W GRAND RIVER SUITE 802B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48116 |
| 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 | 988088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194058 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 247239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27725 STANSBURY BLVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MADISON HEIGHTS INVESTMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33152 |
| IRS990/CYOtherExpensesAmt | 0 | 2340137 |
| IRS990/CYOtherRevenueAmt | 0 | 14702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5560392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2750922 |
| IRS990/CYTotalExpensesAmt | 0 | 5091059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5608416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41135 |
| 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: 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. |
| 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 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4512945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 490615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 552732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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 | 7658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH PALIWODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD HILLBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID L MICOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA EISELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY MICHLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 23711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23711 |
| IRS990/GrossReceiptsAmt | 0 | 5608416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8850 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/InterestGrp/TotalAmt | 0 | 9053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9441 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 808772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1345290 |
| 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 | 151868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54938 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1491316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2008673 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23711 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 963363 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 980650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 368928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 319884 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND ACTI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINTENANC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 338280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14702 |
| IRS990/OtherRevenueTotalAmt | 0 | 14702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1866429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2053560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32902 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PALIWODA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENTAL AGENCY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT & THIRD PARTY PAYERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5502615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5502615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 559265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67904 |
| IRS990/PYOtherExpensesAmt | 0 | 2118970 |
| IRS990/PYOtherRevenueAmt | 0 | 2114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4633437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2808632 |
| IRS990/PYTotalExpensesAmt | 0 | 4927602 |
| IRS990/PYTotalRevenueAmt | 0 | 5262720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5560392 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1481816 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1999173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3315969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99762 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22849013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3315969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3315969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3430547 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13702 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14816 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 678319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 351088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5091059 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROUA - OPER. LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 98028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5608416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 808772 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5091059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5608416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5608416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5091059 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| 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 | 167666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 31400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH PALIWODA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206724 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOE PALIWODA (CEO) RECEIVED A 1,400 RETENTION BONUS DURING THE FISCAL YEAR, AND A 30,000 MERIT-BASED BONUS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| 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 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/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/ExplanationTxt | 7 | OUTPATIENT, DOCTOR, AND NURSE 490,615 62,117 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| 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 | 2220007 |
| IRS990/TotalAssetsEOYAmt | 0 | 2488464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2220007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2488464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 170 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 578114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4512945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5091059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 728691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 479791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 728691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 479791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1491316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2008673 |
| IRS990/TotalOtherCompensationAmt | 0 | 7658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4512945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5560392 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199066 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5584103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5608416 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2220007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2488464 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 87496 |
| IRS990/TravelGrp/TotalAmt | 0 | 88597 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.