Civic Intelligence

Pace North

990 • Fiscal year 2022 • EIN 81-4749395

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilepacenorth.org
2325 Garfield Rd NTraverse City, MI 49686

(231) 252-2767

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$250,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,110,414

Up $1,666,768 (+22%) from 2021

Net Assets

Up

-$277,401

Up $311,890 (+53%) from 2021

Liabilities

Up

$9,387,815

Up $1,354,878 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$13,537,801

Up $4,608,405 (+52%) from 2021

Expenses

Up

$13,225,911

Up $4,035,909 (+44%) from 2021

Net Income

Up

$311,890

Up $572,496 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $5,554,629Liabilities 2019: $4,623,297Net Assets 2019: $931,3322019Assets 2020: $5,281,171Liabilities 2020: $5,609,856Net Assets 2020: -$328,6852020Assets 2021: $7,443,646Liabilities 2021: $8,032,937Net Assets 2021: -$589,2912021Assets 2022: $9,110,414Liabilities 2022: $9,387,815Net Assets 2022: -$277,4012022Assets 2023: $9,106,680Liabilities 2023: $9,152,884Net Assets 2023: -$46,2042023Assets 2024: $9,371,707Liabilities 2024: $8,508,951Net Assets 2024: $862,7562024

Highlighted filing

2022

Assets$9,110,414
Liabilities$9,387,815
Net Assets-$277,401
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $631,909Expenses 2019: $1,951,080Net Income 2019: -$1,319,1712019Revenue 2020: $3,931,052Expenses 2020: $5,191,069Net Income 2020: -$1,260,0172020Revenue 2021: $8,929,396Expenses 2021: $9,190,002Net Income 2021: -$260,6062021Revenue 2022: $13,537,801Expenses 2022: $13,225,911Net Income 2022: $311,8902022Revenue 2023: $16,126,633Expenses 2023: $15,895,436Net Income 2023: $231,1972023Revenue 2024: $20,897,408Expenses 2024: $19,988,448Net Income 2024: $908,9602024

Highlighted filing

2022

Revenue$13,537,801
Expenses$13,225,911
Net Income$311,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$13,537,801
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,868,157$5,018,596▲ $1,150,439
Land, Buildings, and Equipment, Net$3,507,256$3,383,707▼ $123,549
Prepaid Expenses and Deferred Charges$43,233$38,294▼ $4,939
Accounts Receivable$25,000$11,803▼ $13,197
Total Assets$7,443,646$9,110,414▲ $1,666,768
Other Assets Total-$658,014-
Liabilities
Other Liabilities$2,965,000$4,689,881▲ $1,724,881
Mortgage Notes Payable Secured by Investment Property$2,960,000$2,812,000▼ $148,000
Accounts Payable and Accrued Expenses$2,107,937$1,885,934▼ $222,003
Total Liabilities$8,032,937$9,387,815▲ $1,354,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-589,291$-277,401▲ $311,890
Total Net Assets Fund Balance$-589,291$-277,401▲ $311,890
Total Liabilities and Net Assets / Fund Balance$7,443,646$9,110,414▲ $1,666,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,702,837$571,569$3,274,406
Other Land Buildings$502,010$181,118$683,128
Equipment$178,860$88,472$267,332
Land$0--
Other Assets Org$658,014--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BylandMedical DirectorFT$250,000-$250,000
Mark Byland--$250,000-$250,000
Nicole FarkasExecutive DirectorFT-$118,000$118,000
Mary John-WilliamsPrevious Executive DirectorFT-$106,870$106,870
John JacobsFinance DirectorFT$85,000-$85,000

Board Members and Trustees

NameTitle
Elizabeth AderholdtPresident
Bob SchlueterDirector
Cecil McnallyDirector
Greg KishDirector
Linda RootDirector
Mary MariosDirector
Robert BarnesDirector
Rose ColemanSecretary
Korvyn HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,843
Program Service Revenue
$13,191,691
Investment Income
$2,267
Other Revenue
$0
All Other Contributions
$6,466
Change in Net Assets
$311,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,537,801
Revenue Not Reported on Form 990
$-6,343
Total Revenue per Audited Statements
$13,531,458
Total Revenue per Form 990
$13,537,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,498,055
Salaries, Compensation, and Employee Benefits$3,727,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,574,282$744,343$0$7,318,625
Other Salaries and Wages$2,395,465$749,117$0$3,144,582
Other Employee Benefits$420,902$162,372$0$583,274
Occupancy$322,808$26,289$0$349,097
Depreciation Depletion$266,284$23,372$0$289,656
Fees for Services Management$0$264,158$0$264,158
Interest$0$250,449$0$250,449
Insurance$61,100$101,764$0$162,864
Other Expenses$4,416$113,210$0$117,626
Conferences and Meetings$47,161$45,545$0$92,706
Travel$67,717$5,990$0$73,707
Advertising$0$72,150$0$72,150
All Other Expenses$4,166$7,922$0$12,088
Total Functional Expenses$10,476,912$2,748,999$0$13,225,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,225,911
Total Expenses per Form 990$13,225,911
Total Expenses per Audited Statements$13,219,568
Expenses Not Reported on Form 990$-6,343
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
Debt payable to Grand Traverse County, MI$2,820,000
Due to Grand Traverse Pavilions$1,211,867
Obligations for capital leases$658,014
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
PACE North
EIN
81-4749395
Phone
2312522767
Address
2325 Garfield Rd N, Traverse City, MI 49686

Signing Officer

Name
Nicole Farkas
Title
Executive Director
Phone
2312522767
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Farkas
Formed
2016
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 11B

“The Finance Director and Executive Director review the 990 before submission.”

Pt XI

“3-B PACE North is included in the audit of Grand Traverse County as a discretely presented component unit.”

Pt VI, Line 3

“PACE North has entered into a management agreement with Grand Traverse Pavilions (a fund of Grand Traverse County, MI) for management assistance.”

Pt VI, Line 7A

“Directors are elected by the Grand Traverse County, MI Department of Health and Human Services Board.”

Pt VI, Line 15A

“Hiring and assessing executive level staff is performed by the Board based on comparable industry knowledge.”

Pt XI

“Line 2C Audit firm is selected by the Finance Director and Member of the Board that also monitor audit performance.”

Pt VI, Line 12C

“Annual conflict of interest statements are required to be reviewed by key employees. These statements are then filed in their respective human resource file.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on sale of asset is a revenue reduction on the financials and an expense on the 990.”

Pt XII, Line 2D

“Loss on sale of asset is a revenue reduction on the financials and an expense on the 990.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02107937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01885934
IRS990/AccountsReceivableGrp/BOYAmt025000
IRS990/AccountsReceivableGrp/EOYAmt011803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072150
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt072150
IRS990/AllOtherContributionsAmt06466
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04166
IRS990/AllOtherExpensesGrp/TotalAmt012088
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Jacobs
IRS990/BooksInCareOfDetail/PhoneNum02312522767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 Garfield Rd N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03868157
IRS990/CashNonInterestBearingGrp/EOYAmt05018596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt045545
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047161
IRS990/ConferencesMeetingsGrp/TotalAmt092706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343843
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02267
IRS990/CYOtherExpensesAmt09498055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013191691
IRS990/CYRevenuesLessExpensesAmt0311890
IRS990/CYSalariesCompEmpBnftPaidAmt03727856
IRS990/CYTotalExpensesAmt013225911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013537801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266284
IRS990/DepreciationDepletionGrp/TotalAmt0289656
IRS990/Desc0Program of all-inclusive care for the elderly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010476912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0264158
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0264158
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0744343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06574282
IRS990/FeesForServicesOtherGrp/TotalAmt07318625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Aderholdt
IRS990/Form990PartVIISectionAGrp/PersonNm1Korvyn Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Cecil Mcnally
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Root
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Marios
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Kish
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Schlueter
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Byland
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary John-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11John Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Farkas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10106870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12118000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Previous Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0337377
IRS990/GrantAmt06466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013537801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101764
IRS990/InsuranceGrp/ProgramServicesAmt061100
IRS990/InsuranceGrp/TotalAmt0162864
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250449
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0250449
IRS990/InvestmentIncomeGrp/ExclusionAmt02267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02267
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03507256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383707
IRS990/LandBldgEquipCostOrOtherBssAmt04224866
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02960000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02812000
IRS990/NetAssetsOrFundBalancesBOYAmt0-589291
IRS990/NetAssetsOrFundBalancesEOYAmt0-277401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-589291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-277401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026289
IRS990/OccupancyGrp/ProgramServicesAmt0322808
IRS990/OccupancyGrp/TotalAmt0349097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0658014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583274
IRS990/OtherExpensesGrp/Desc0Equipment minor
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3113210
IRS990/OtherExpensesGrp/ProgramServicesAmt06058
IRS990/OtherExpensesGrp/ProgramServicesAmt1304080
IRS990/OtherExpensesGrp/ProgramServicesAmt22473
IRS990/OtherExpensesGrp/ProgramServicesAmt34416
IRS990/OtherExpensesGrp/TotalAmt024938
IRS990/OtherExpensesGrp/TotalAmt1444947
IRS990/OtherExpensesGrp/TotalAmt225044
IRS990/OtherExpensesGrp/TotalAmt3117626
IRS990/OtherLiabilitiesGrp/BOYAmt02965000
IRS990/OtherLiabilitiesGrp/EOYAmt04689881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02395465
IRS990/OtherSalariesAndWagesGrp/TotalAmt03144582
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038294
IRS990/PrincipalOfficerNm0Nicole Farkas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013191691
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01250
IRS990/PYOtherExpensesAmt06125174
IRS990/PYProgramServiceRevenueAmt08890114
IRS990/PYRevenuesLessExpensesAmt0-260606
IRS990/PYSalariesCompEmpBnftPaidAmt03064828
IRS990/PYTotalExpensesAmt09190002
IRS990/PYTotalRevenueAmt08929396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013191691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02822162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013191691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08890114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03604101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025801541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025801541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047010
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt028623703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013535534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08928146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03929639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0630135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600249
IRS990ScheduleA/Total509Grp/TotalAmt028623703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028670713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267332
IRS990ScheduleD/ExpensesNotReportedAmt0-6343
IRS990ScheduleD/ExpensesSubtotalAmt013225911
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02702837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0571569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03274406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0658014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset under capital leases
IRS990ScheduleD/OtherExpensesIncludedAmt0-6343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02820000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1658014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21211867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Debt payable to Grand Traverse County, MI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Obligations for capital leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Grand Traverse Pavilions
IRS990ScheduleD/OtherRevenueAmt0-6343
IRS990ScheduleD/RevenueNotReportedAmt0-6343
IRS990ScheduleD/RevenueSubtotalAmt013537801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on sale of asset is a revenue reduction on the financials and an expense on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on sale of asset is a revenue reduction on the financials and an expense on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0658014
IRS990ScheduleD/TotalExpensesPerForm990Amt013225911
IRS990ScheduleD/TotalLiabilityAmt04689881
IRS990ScheduleD/TotalRevenuePerForm990Amt013537801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013531458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013219568
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,110,414
Liabilities
$9,387,815
Net assets
-$277,401
Revenue
$13,537,801
Expenses
$13,225,911
Net income
$311,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$8.51$0.86$20.9$20.0$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$9.15$0.05$16.1$15.9$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.11$9.39$0.28$13.5$13.2$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$8.03$0.59$8.93$9.19$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$5.61$0.33$3.93$5.19$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$4.62$0.93$0.63$1.95$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits