Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2024 • EIN 38-2942874

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 14, 2025

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$206,724

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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: $1,491,3162023Assets 2024: $2,488,464Liabilities 2024: $479,791Net Assets 2024: $2,008,6732024

Highlighted filing

2024

Assets$2,488,464
Liabilities$479,791
Net Assets$2,008,673

Operations Trend

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: $335,1182023Revenue 2024: $5,608,416Expenses 2024: $5,091,059Net Income 2024: $517,3572024

Highlighted filing

2024

Revenue$5,608,416
Expenses$5,091,059
Net Income$517,357
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,608,416
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$199,066$7,658$206,724
Joseph PaliwodaCEO/president-$167,666$39,058$206,724

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Heights InvestmentsRent27725 STANSBURY BLVE STE 300, Farmington Hills, MI 48334$247,239
Revenue and Support

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$5,560,392
Investment Income
$33,152
Other Revenue
$14,702
All Other Contributions
$170
Change in Net Assets
$517,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,608,416
Total Revenue per Audited Statements
$5,608,416
Total Revenue per Form 990
$5,608,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,091,059
Total Expenses per Audited Statements$5,091,059
Total Expenses per Form 990$5,091,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$144,069
Line of Credit$17,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
106
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Brian R Dixon
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outpatient, doctor, and nurse 490,615 62,117 0

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

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014702
IRS990/OtherRevenueTotalAmt014702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01866429
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149688
IRS990/PayrollTaxesGrp/TotalAmt0173739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08928
IRS990/PensionPlanContributionsGrp/TotalAmt09681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032902
IRS990/PrincipalOfficerNm0JOSEPH PALIWODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05502615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05502615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067904
IRS990/PYOtherExpensesAmt02118970
IRS990/PYOtherRevenueAmt02114
IRS990/PYProgramServiceRevenueAmt04633437
IRS990/PYRevenuesLessExpensesAmt0335118
IRS990/PYSalariesCompEmpBnftPaidAmt02808632
IRS990/PYTotalExpensesAmt04927602
IRS990/PYTotalRevenueAmt05262720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05560392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01481816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01999173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03315969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022849013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt03315969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02080148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03315969
IRS990ScheduleA/TotalSupportAmt03430547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774094
IRS990ScheduleD/EquipmentGrp/BookValueAmt032425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383513
IRS990ScheduleD/ExpensesSubtotalAmt05091059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROUA - OPER. LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt05608416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200132
IRS990ScheduleD/TotalExpensesPerForm990Amt05091059
IRS990ScheduleD/TotalLiabilityAmt0161751
IRS990ScheduleD/TotalRevenuePerForm990Amt05608416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05608416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05091059
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PALIWODA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206724
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOE PALIWODA (CEO) RECEIVED A 1,400 RETENTION BONUS DURING THE FISCAL YEAR, AND A 30,000 MERIT-BASED BONUS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 7
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/ExplanationTxt7OUTPATIENT, DOCTOR, AND NURSE 490,615 62,117 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02220007
IRS990/TotalAssetsEOYAmt02488464
IRS990/TotalAssetsGrp/BOYAmt02220007
IRS990/TotalAssetsGrp/EOYAmt02488464
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0170
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0578114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04512945
IRS990/TotalFunctionalExpensesGrp/TotalAmt05091059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728691
IRS990/TotalLiabilitiesEOYAmt0479791
IRS990/TotalLiabilitiesGrp/BOYAmt0728691
IRS990/TotalLiabilitiesGrp/EOYAmt0479791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02008673
IRS990/TotalOtherCompensationAmt07658
IRS990/TotalProgramServiceExpensesAmt04512945
IRS990/TotalProgramServiceRevenueAmt05560392
IRS990/TotalReportableCompFromOrgAmt0199066
IRS990/TotalRevenueGrp/ExclusionAmt024143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05584103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05608416
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02220007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488464
IRS990/TravelGrp/ManagementAndGeneralAmt01101
IRS990/TravelGrp/ProgramServicesAmt087496
IRS990/TravelGrp/TotalAmt088597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$5.61$5.09$0.52
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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