Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$9,555,959
Up $2,930,593 (+44%) from 2022
Net Assets
Up$3,609,772
Up $2,364,460 (+190%) from 2022
Liabilities
Up$5,946,187
Up $566,133 (+11%) from 2022
Revenue
Up$22,272,390
Up $11,882,765 (+114%) from 2022
Expenses
Up$19,907,930
Up $10,537,658 (+112%) from 2022
Net Income
Up$2,364,460
Up $1,345,107 (+132%) from 2022
To provide participants the care and treatment they need to remain independent and in their home in the community for as long as possible. Most participants are low-income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,607,291 | $4,864,789 | ▲ $3,257,498 |
| Land, Buildings, and Equipment, Net | $4,674,809 | $4,596,661 | ▼ $78,148 |
| Prepaid Expenses and Deferred Charges | $62,166 | $60,499 | ▼ $1,667 |
| Accounts Receivable | $281,100 | $34,010 | ▼ $247,090 |
| Total Assets | $6,625,366 | $9,555,959 | ▲ $2,930,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,246,698 | $2,530,607 | ▲ $283,909 |
| Tax Exempt Bond Liabilities | $2,561,056 | $2,181,675 | ▼ $379,381 |
| Deferred Revenue | - | $954,405 | - |
| Other Liabilities | $572,300 | $279,500 | ▼ $292,800 |
| Total Liabilities | $5,380,054 | $5,946,187 | ▲ $566,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,245,312 | $3,609,772 | ▲ $2,364,460 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,245,312 | $3,609,772 | ▲ $2,364,460 |
| Total Liabilities and Net Assets / Fund Balance | $6,625,366 | $9,555,959 | ▲ $2,930,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,096,830 | $1,193,349 | $5,290,179 |
| Equipment | $296,681 | $520,581 | $817,262 |
| Land | $203,150 | - | $203,150 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aram Koltookian | Primary Care Physician | FT | $260,322 | $35,611 | $295,933 |
| Michael Foust | Medical Director | FT | $211,680 | $9,982 | $221,662 |
| Susan Decker | Executive Director | FT | $182,261 | $20,515 | $202,776 |
| Lisa Barancin | Physician Assistant | FT | $119,935 | $34,208 | $154,143 |
| Cynthia Mercier | Physical Therapist | FT | $128,896 | $14,927 | $143,823 |
| Robyn Abbey-hardesty | Center Director | FT | $111,539 | $3,726 | $115,265 |
| Name | Title |
|---|---|
| Luke Reynolds | Chair |
| Melissa Latter | Director |
| Michelle Henderson | Director |
| Julie Wetherby | Secretary |
| Kim Hoppe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henry Ford Hospital - Jackson | Medical Services | PO BOX 670884, Detroit, MI 48267 | $3,324,048 |
| Trhc Tpa LLC | Pharmacy | 228 STRAWBRIDGE DRIVE, Moorestown, NJ 08057 | $2,492,364 |
| Jackson Community Ambulance INC | Transportation Services | PO BOX 2351 DEPT 300, Indianapolis, IN 46206 | $1,202,997 |
| Mission Point Of Jackson Alf | Housing And Care Services | 703 ROBINSON ROAD, Jackson, MI 49203 | $331,036 |
| Country Living Of Hillsdale LLC | Housing And Care Services | 101 VILLAGE GREEN BLVD, Hillsdale, MI 49242 | $265,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,145,762 |
| Salaries, Compensation, and Employee Benefits | $5,762,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $8,797,981 | $266,469 | $0 | $9,064,450 |
| Other Salaries and Wages | $3,847,911 | $690,527 | $0 | $4,538,438 |
| Fees for Services Management | $0 | $860,204 | $0 | $860,204 |
| Other Employee Benefits | $481,094 | $117,944 | $0 | $599,038 |
| Payroll Taxes | $281,914 | $62,662 | $0 | $344,576 |
| Depreciation Depletion | $253,747 | $31,327 | $0 | $285,074 |
| Travel | $198,605 | $8,188 | $0 | $206,793 |
| Current Officers, Directors, Trustees, and Key Employees | - | $191,130 | - | $191,130 |
| Information Technology | $151,298 | $18,679 | $0 | $169,977 |
| Insurance | $0 | $142,148 | $0 | $142,148 |
| Pension Plan Contributions | $75,915 | $13,071 | $0 | $88,986 |
| Occupancy | $75,018 | $5,615 | $0 | $80,633 |
| Interest | $67,240 | $8,301 | $0 | $75,541 |
| Fees for Services Accounting | $0 | $33,375 | $0 | $33,375 |
| Other Expenses | $27,587 | $3,406 | $0 | $30,993 |
| All Other Expenses | $16,350 | $9,015 | $0 | $25,365 |
| Office Expenses | $16,940 | $2,091 | $0 | $19,031 |
| Fees for Services Legal | $0 | $17,026 | $0 | $17,026 |
| Fees for Services Lobbying | $6,967 | $860 | - | $7,827 |
| Total Functional Expenses | $17,422,721 | $2,485,209 | $0 | $19,907,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,934,875 |
| Expenses per Audited Statements | $19,907,930 |
| Total Expenses per Form 990 | $19,907,930 |
| Expenses Not Reported on Form 990 | $26,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Part D Reserve Accrual | $279,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Michigan Strategic Fund | 2014-12-15 | $4,000,000 | Construction of pace facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,000,000 | $468,177 | $1,818,325 | $154,060 |
“United methodist retirement communities and region 2 area agency on aging are the corporate members of the cascade pace inc.”
“The board of directors shall be elected at the annual meeting of the members. Each member may appoint 1 director for every full 20% membership interest held by such member.”
“Draft of 990 is reviewed by the director of finance of the organization. Finalized return redacted to exclude payroll data is sent to the executive director of the organization and the board of directors for comment prior to submission to the internal revenue service.”
“The conflict of interest policy covers the cascade pace board of trustees, executive director, and administrative staff. The policy is distributed annually to these individuals. At that time each individual is given the opportunity to disclose real or potential conflicts of interest, which are kept confidential. Any transaction between cascade pace and an entity affected by a conflict of interest of any cascade pace employee or trustee shall not be void but shall be valid if 1) the transaction is reasonable, 2) the material facts of the conflict are disclosed to the board of trustees 3) the transaction is discussed and voted upon by the board outside the presence of the affected individual, 4) the transaction is approved and 5) the minutes of the board reflect compliance with the policy. Individuals with a conflict are not permitted to be present during discussions or any vote regarding the conflicted transaction.”
“Annually, brio living services' ("brio") human resources department prepares a comparative analysis utilizing data from leading age and chief executives of multi-facility organizations (cemo). In addition, every three years brio hires an independent consultant to perform a compensation study. All findings are presented to the compensation evaluation committee of the board of trustees, along with an annual evaluation of the executive director's performance and goals for the coming year. The evaluation committee recommends a salary increase to the cascade pace board of directors for approval. The deliberation and determination of compensation is documented in the organization's board minutes. Certain board members are paid by related tax exempt organization, brio. Annually, brio's human resources department prepares a comparative analysis utilizing data from leading age and chief executives of multi -facility organizations (cemo). In addition, every three years the organization hires an independent consultant to perform a compensation study (this was completed in 2020). All findings are presented to the team member practices committee. Board member receives a performance evaluation and assessment of achievement of goals and is then provided an increase which is budgeted and approved by the board of directors.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Purchased services and contract labor: program service expenses 8,797,981. Management and general expenses 266,469. Fundraising expenses 0. Total expenses 9,064,450. Total other fees on form 990, part ix, line 11g, col a 9,064,450.”
“Rental Expenses -26,945”
“Rental Expenses 26,945”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2246698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2530607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PARTICIPANTS THE CARE AND TREATMENT THEY NEED TO REMAIN INDEPENDENT AND IN THEIR HOME IN THE COMMUNITY FOR AS LONG AS POSSIBLE. MOST PARTICIPANTS ARE LOW-INCOME. |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACLYN DUKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7348790325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2940 ELLSWORTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YPSILANTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48197 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1607291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4864789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 191130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 191130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3324048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2492364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1202997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 331036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 265900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 670884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 228 STRAWBRIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2351 DEPT 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 703 ROBINSON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 101 VILLAGE GREEN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | JACKSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HILLSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49242 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HENRY FORD HOSPITAL - JACKSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRHC TPA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JACKSON COMMUNITY AMBULANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MISSION POINT OF JACKSON ALF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COUNTRY LIVING OF HILLSDALE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOUSING AND CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOUSING AND CARE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1545 |
| IRS990/CYOtherExpensesAmt | 0 | 14145762 |
| IRS990/CYOtherRevenueAmt | 0 | 205782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22065063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2364460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5762168 |
| IRS990/CYTotalExpensesAmt | 0 | 19907930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22272390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 954405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285074 |
| IRS990/Desc | 0 | TO PROVIDE PARTICIPANTS THE CARE AND TREATMENT THEY NEED TO REMAIN INDEPENDENT AND IN THEIR HOME IN THE COMMUNITY FOR AS LONG AS POSSIBLE. MOST PARTICIPANTS ARE LOW-INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THOME PACE |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17422721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33375 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17026 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17026 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 6967 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7827 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 860204 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 860204 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8797981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9064450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARAM KOLTOOKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA LATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA BARANCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA MERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN ABBEY-HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE WETHERBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 281757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 211680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 191130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 140174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 320539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 295134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 249356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 174020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRIMARY CARE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22299335 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 151298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169977 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142148 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 67240 |
| IRS990/InterestGrp/TotalAmt | 0 | 75541 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1545 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1545 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1713930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4674809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4596661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6310591 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26945 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE PARTICIPANTS THE CARE AND TREATMENT THEY NEED TO REMAIN INDEPENDENT AND IN THEIR HOME IN THE COMMUNITY FOR AS LONG AS POSSIBLE. MOST PARTICIPANTS ARE LOW-INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1245312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3609772 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5926 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15919 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1245312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3609772 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19031 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 481094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 599038 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2509374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 402447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2509374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30993 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHAPLAIN INVOICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STIPENDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13978 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2976 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 189863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 690527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3847911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4538438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344576 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13071 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60499 |
| IRS990/PrincipalOfficerNm | 0 | LUKE REYNOLDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22065063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22065063 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24389 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.