Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 81-4749395 • 501(c)3 • Traverse City, MI
Profile
A provider of the Program of All-Inclusive Care for the Elderly (PACE) which is a community-based, long-term care delivery program that provides comprehensive, coordinated, managed care to eligible participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,371,707
Up $265,027 (+2.9%) from 2023
Liabilities
Down$8,508,951
Down $643,933 (-7.0%) from 2023
Net Assets
Up$862,756
Up $908,960 (+1967%) from 2023
Revenue
Up$20,897,408
Up $4,770,775 (+30%) from 2023
Expenses
Up$19,988,448
Up $4,093,012 (+26%) from 2023
Net Income
Up$908,960
Up $677,763 (+293%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A provider of the Program of All-Inclusive Care for the Elderly (PACE) which is a community-based, long-term care delivery program that provides comprehensive, coordinated, managed care to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,420,435 | $4,776,078 | ▲ $355,643 |
| Land, Buildings, and Equipment, Net | $3,698,375 | $3,734,885 | ▲ $36,510 |
| Accounts Receivable | $264,666 | $192,876 | ▼ $71,790 |
| Prepaid Expenses and Deferred Charges | $103,139 | $84,253 | ▼ $18,886 |
| Total Assets | $9,106,680 | $9,371,707 | ▲ $265,027 |
| Other Assets Total | $620,065 | $583,615 | ▼ $36,450 |
| Liabilities | |||
| Other Liabilities | $5,080,080 | $4,780,156 | ▼ $299,924 |
| Accounts Payable and Accrued Expenses | $1,852,804 | $2,100,795 | ▲ $247,991 |
| Mortgage Notes Payable Secured by Investment Property | $2,220,000 | $1,628,000 | ▼ $592,000 |
| Total Liabilities | $9,152,884 | $8,508,951 | ▼ $643,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-46,204 | $712,939 | ▲ $759,143 |
| Net Assets With Donor Restrictions | - | $149,817 | - |
| Total Net Assets Fund Balance | $-46,204 | $862,756 | ▲ $908,960 |
| Total Liabilities and Net Assets / Fund Balance | $9,106,680 | $9,371,707 | ▲ $265,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,766,958 | $920,441 | $3,687,399 |
| Other Land Buildings | $793,099 | $338,282 | $1,131,381 |
| Equipment | $174,828 | $173,973 | $348,801 |
| Land | $0 | - | - |
| Other Assets Org | $583,615 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Byland | Medical Director | FT | $258,870 | $258,870 |
| Mark Byland | - | - | $258,870 | $258,870 |
| Nicole Farkas | Executive Director | FT | $139,000 | $139,000 |
| John Jacobs | Finance Director | FT | $86,400 | $86,400 |
| Name | Title |
|---|---|
| Elizabeth Aderholdt | President |
| Cecil Mcnally | Director |
| Gerard Bodalski | Director |
| Greg Kish | Director |
| Linda Root | Director |
| Mary Marios | Director |
| Bob Schlueter | Secretary |
| Korvyn Hansen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,199,556 |
| Salaries, Compensation, and Employee Benefits | $5,788,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,493,719 | $1,017,686 | $0 | $4,511,405 |
| Other Employee Benefits | $790,390 | $261,697 | $0 | $1,052,087 |
| Occupancy | $263,319 | $263,251 | $0 | $526,570 |
| Depreciation Depletion | $217,422 | $215,243 | $0 | $432,665 |
| Interest | $0 | $270,886 | $0 | $270,886 |
| Insurance | $109,661 | $141,753 | $0 | $251,414 |
| Current Officers, Directors, Trustees, and Key Employees | $174,554 | $50,846 | $0 | $225,400 |
| Travel | $124,557 | $10,727 | $0 | $135,284 |
| Other Expenses | $40,459 | $73,372 | $0 | $113,831 |
| Advertising | $0 | $58,385 | $0 | $58,385 |
| Conferences and Meetings | $3,819 | $38,408 | $0 | $42,227 |
| All Other Expenses | $7,168 | $28,686 | $0 | $35,854 |
| Fees for Services Accounting | $0 | $11,000 | $0 | $11,000 |
| Total Functional Expenses | $16,722,449 | $3,265,999 | $0 | $19,988,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,988,448 |
| Total Expenses per Audited Statements | $19,988,448 |
| Total Expenses per Form 990 | $19,988,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Debt payable to Grand Traverse County, MI | $2,515,000 |
| Due to Grand Traverse Pavilions | $1,314,283 |
| Obligations for operating capital leases | $583,615 |
| Obligations for financing capital leases | $367,258 |
“Documents are available upon request.”
“The Finance Director and Executive Director review the 990 before submission.”
“Hiring and assessing executive level staff is performed by the Board based on comparable industry knowledge.”
“Audit firm is selected by the Finance Director and Member of the Board that also monitors audit performance.”
“Annual conflict of interest statements are required to be reviewed by key employees. These statements are then filed in their respective human resource file.”
“Directors are elected by the Grand Traverse County, MI Department of Health and Human Services Board”
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 | 1852804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2100795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264666 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A provider of the Program of All-Inclusive Care for the Elderly (PACE) which is a community-based, long-term care delivery program that provides comprehensive, coordinated, managed care to eligible participants. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58385 |
| IRS990/AllOtherContributionsAmt | 0 | 153556 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35854 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Jacobs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2312522767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2325 Garfield Rd N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Traverse City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4420435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4776078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38408 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115266 |
| IRS990/CYOtherExpensesAmt | 0 | 14199556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20628586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 908960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5788892 |
| IRS990/CYTotalExpensesAmt | 0 | 19988448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20897408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432665 |
| IRS990/Desc | 0 | Program of all-inclusive care for the elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16722449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Aderholdt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Korvyn Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cecil Mcnally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Marios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Kish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Schlueter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gerard Bodalski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Byland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nicole Farkas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 258870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 86400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20897662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 251414 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 270886 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 270886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115520 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1432696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3698375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3734885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5167581 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A provider of the Program of All-Inclusive Care for the Elderly (PACE) which is a community-based, long-term care delivery program that provides comprehensive, coordinated, managed care to eligible participants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2220000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1628000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -46204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 862756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -254 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -254 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -46204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 712939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 263251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 620065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 583615 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261697 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 790390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052087 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment minor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 702824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 73372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 465767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11017136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11719960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113831 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5080080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4780156 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1017686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3493719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4511405 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84253 |
| IRS990/PrincipalOfficerNm | 0 | Nicole Farkas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20628586 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90503 |
| IRS990/PYOtherExpensesAmt | 0 | 10891204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16033953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5004232 |
| IRS990/PYTotalExpensesAmt | 0 | 15895436 |
| IRS990/PYTotalRevenueAmt | 0 | 16126633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 908960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 20628586 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 863146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20628586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16033953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13191691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8890114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3604101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62348445 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63211591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20782142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16036130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13535534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8928146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3929639 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63211591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63422544 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19988448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2766958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 920441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3687399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 583615 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use asset under capital leases |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 793099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2515000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 583615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1314283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 367258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Debt payable to Grand Traverse County, MI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Obligations for operating capital leases |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Grand Traverse Pavilions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Obligations for financing capital leases |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20897408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3734885 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 583615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19988448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4780156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20897408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20897408 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19988448 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258870 |
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