Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$4,326,982
Up $53,256 (+1.2%) from 2019
Net Assets
Down-$399,986
Down $1,302,851 (-144%) from 2019
Liabilities
Up$4,726,968
Up $1,356,107 (+40%) from 2019
Revenue
Up$3,866,652
Up $3,444,945 (+817%) from 2019
Expenses
Up$5,169,503
Up $3,151,661 (+156%) from 2019
Net Income
Up-$1,302,851
Up $293,284 (+18%) from 2019
To provide comprehensive care to the frail elderly population under the program for all inclusive care for the elderly. To provide education to the community on care for frail elderly population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,041,438 | $3,883,287 | ▼ $158,151 |
| Savings and Temporary Cash Investments | $115,659 | $375,873 | ▲ $260,214 |
| Accounts Receivable | $106,809 | $65,979 | ▼ $40,830 |
| Prepaid Expenses and Deferred Charges | $9,820 | $1,843 | ▼ $7,977 |
| Total Assets | $4,273,726 | $4,326,982 | ▲ $53,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,129,244 | $3,697,698 | ▲ $568,454 |
| Other Liabilities | $177,090 | $880,803 | ▲ $703,713 |
| Accounts Payable and Accrued Expenses | $64,527 | $148,467 | ▲ $83,940 |
| Total Liabilities | $3,370,861 | $4,726,968 | ▲ $1,356,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $902,865 | $-399,986 | ▼ $1,302,851 |
| Total Net Assets Fund Balance | $902,865 | $-399,986 | ▼ $1,302,851 |
| Total Liabilities and Net Assets / Fund Balance | $4,273,726 | $4,326,982 | ▲ $53,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,037,590 | $312,091 | $3,349,681 |
| Equipment | $395,194 | $89,848 | $485,042 |
| Land | $442,200 | - | $442,200 |
| Leasehold Improvements | $8,303 | $1,277 | $9,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Mcintyre | Executive Director | FT | $152,909 | $13,575 | $166,484 |
| Name | Title |
|---|---|
| Mike Logan | Chairman |
| Roger Myers | Vice Chairman |
| Dayna Altom | Executive Director |
| Brian Carnaghi | Trustee |
| Katrina Summerset | Trustee |
| Robin Whitmore | Trustee |
| Ryan Kastner | Trustee |
| Jessica Gross | Secretary |
| Todd Moeggenborg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concept Rehab | Therapy Services | 7150 GRANITE CIRCLE, Toledo, OH 43617 | $245,323 |
| Great Lakes Medical Associates | Medical Director Svs | 1021 E MAIN STREET, Edmore, MI 48829 | $125,501 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,440,248 |
| Salaries, Compensation, and Employee Benefits | $1,729,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,556,551 | $305,524 | - | $1,862,075 |
| Other Salaries and Wages | $830,452 | $405,566 | - | $1,236,018 |
| Office Expenses | $710,432 | $71,991 | - | $782,423 |
| Depreciation Depletion | $146,460 | $61,583 | - | $208,043 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,332 | - | $180,332 |
| Other Employee Benefits | $104,665 | $73,945 | - | $178,610 |
| Interest | $111,164 | $46,741 | - | $157,905 |
| Payroll Taxes | $76,182 | $45,746 | - | $121,928 |
| Travel | $58,103 | $22,938 | - | $81,041 |
| Fees for Services Management | $22,454 | $45,847 | - | $68,301 |
| Occupancy | $41,352 | $17,388 | - | $58,740 |
| Other Expenses | $80,292 | $33,278 | - | $33,278 |
| Insurance | $753 | $18,689 | - | $19,442 |
| Pension Plan Contributions | $7,247 | $5,120 | - | $12,367 |
| Advertising | $719 | $10,400 | - | $11,119 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Total Functional Expenses | $3,751,190 | $1,418,313 | $0 | $5,169,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,169,503 |
| Total Expenses per Audited Statements | $5,169,503 |
| Total Expenses per Form 990 | $5,169,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related | $624,664 |
| Federal income taxes | $152,308 |
| Ibnr Liability | $103,831 |
| Due to Related Parties | - |
“Michigan masonic home and presbyterian villages of michigan are the corporate members of pace central michigan with mmh holding 60 interest and pvm 40 interest.”
“Each member appoints 50 of the appointed trustees.”
“The following powers and authority are reserved exclusively to the members a amendment of the corporations articles of incorportation or bylaws b amendment to the pruposes of the corporation c appointment and removal of members of the corporations board of trustees d merger, consolidation, reorganization, dissolution or liquidation of the corporation e additional captial contributions by the members f all capital and operating budges of the corporation g any borrowing by the corporation in excess of an amount determined from time to time by the members”
“Form 990 is reviewed by the board and executive director prior to the final submission to the irs.”
“Officers, board members, and key employees are required annually to sign the conflict of interest statement/policy, which is kept on file with administration.”
“The organization utilizes the skills and background of mmhs human resources department, in conjuction with trade surveys, to determine medican pay ranges for all positions, including the executive director and hces. The board of trustees approves the employment contract with the executive director.”
“Interim contracted executive director compensation”
“Other fees include the following contracted therpary services of 270,857, medicare risk adjustment svs of 49,523, medical director of 151,970, nurse agency staffing of 20,920, mdhhs medicaid worker contract of 32,126, acturial services of 28,500, acute and sub-acute services of 702,626, mgt fee of 65,964, leased employee exp of 32,827, other medical svs expense of 419,290”
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 | 64527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11119 |
| IRS990/AllOtherContributionsAmt | 0 | 595305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD J MOEGGENBORG TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894663824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 WRIGHT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180332 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7150 GRANITE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1021 E MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48829 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CONCEPT REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GREAT LAKES MEDICAL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL DIRECTOR SVS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 595305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3440248 |
| IRS990/CYOtherRevenueAmt | 0 | 57366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3213981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1302851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1729255 |
| IRS990/CYTotalExpensesAmt | 0 | 5169503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3866652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208043 |
| IRS990/Desc | 0 | PACE CENTRAL MICHIGAN IS A PROGRAM OF ALL-INCLUSIVE CARE FO RTHE ELDERLY PACE. WE PROVIDE INNOVATIVE CARE FOR THE AGING INDIVIDUALS. OUR GOAL IS TO PROVIDE OUR FRAIL SENIOR COMMUNITY MEMBERS WITH THE CARE, MEDICAL TREATMENT AND SUPPORT THEY NEED TO ACHIEVE THE HIGHEST QUALITY OF LIFE - WHILE STAYING INDEPENDENT AS LONG AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3751190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 45847 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22454 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 68301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 305524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1556551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1862075 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | TIM MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD MOEGGENBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN KASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATRINA SUMMERSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN CARNAGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAYNA ALTOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160519 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3866652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18689 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111164 |
| IRS990/InterestGrp/TotalAmt | 0 | 157905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4041438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3883287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4237498 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3129244 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3697698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -399986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 902865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -399986 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 710432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 782423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178610 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 880803 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/OtherRevenueTotalAmt | 0 | 304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12367 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1843 |
| IRS990/PrincipalOfficerNm | 0 | TODD J MOEGGENBORG TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3213981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3213981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1227755 |
| IRS990/PYOtherRevenueAmt | 0 | 33494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1596135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790087 |
| IRS990/PYTotalExpensesAmt | 0 | 2017842 |
| IRS990/PYTotalRevenueAmt | 0 | 421707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1302851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57062 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375873 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 595305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 595305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3213981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 388213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3602194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 57366 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33494 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 90860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4197499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3809286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4197499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3866652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4288359 |
| 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/BuildingsGrp/BookValueAmt | 0 | 3037590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3349681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 395194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5169503 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 152308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 624664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND RELATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IBNR LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3866652 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3883287 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5169503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3866652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3866652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5169503 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7610 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM MCINTYRE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166484 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHIGAN MASONIC HOME AND PRESBYTERIAN VILLAGES OF MICHIGAN ARE THE CORPORATE MEMBERS OF PACE CENTRAL MICHIGAN WITH MMH HOLDING 60 INTEREST AND PVM 40 INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER APPOINTS 50 OF THE APPOINTED TRUSTEES. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.