Civic Intelligence

Pace Central Michigan

990 • Fiscal year 2023 • EIN 82-3763156

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 20, 2023

Organization ProfileWWW.PACECMI.COM
1750 E Bellows StMount Pleasant, MI 48858

(989) 953-5814

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$288,182

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,430,920

Up $2,475,503 (+63%) from 2022

Net Assets

Up

-$484,461

Up $710,009 (+59%) from 2022

Liabilities

Up

$6,915,381

Up $1,765,494 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$17,248,205

Up $5,032,572 (+41%) from 2022

Expenses

Up

$16,538,196

Up $4,350,299 (+36%) from 2022

Net Income

Up

$710,009

Up $682,273 (+2460%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2019: $4,273,726Liabilities 2019: $3,370,861Net Assets 2019: $902,8652019Assets 2020: $4,326,982Liabilities 2020: $4,726,968Net Assets 2020: -$399,9862020Assets 2021: $4,074,636Liabilities 2021: $5,296,842Net Assets 2021: -$1,222,2062021Assets 2022: $3,955,417Liabilities 2022: $5,149,887Net Assets 2022: -$1,194,4702022Assets 2023: $6,430,920Liabilities 2023: $6,915,381Net Assets 2023: -$484,4612023Assets 2024: $7,758,813Liabilities 2024: $6,198,624Net Assets 2024: $1,560,1892024Assets 2025: $9,856,364Liabilities 2025: $7,721,298Net Assets 2025: $2,135,0662025

Highlighted filing

2023

Assets$6,430,920
Liabilities$6,915,381
Net Assets-$484,461
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $421,707Expenses 2019: $2,017,842Net Income 2019: -$1,596,1352019Revenue 2020: $3,866,652Expenses 2020: $5,169,503Net Income 2020: -$1,302,8512020Revenue 2021: $7,245,581Expenses 2021: $8,067,801Net Income 2021: -$822,2202021Revenue 2022: $12,215,633Expenses 2022: $12,187,897Net Income 2022: $27,7362022Revenue 2023: $17,248,205Expenses 2023: $16,538,196Net Income 2023: $710,0092023Revenue 2024: $22,248,120Expenses 2024: $20,203,470Net Income 2024: $2,044,6502024Revenue 2025: $25,238,127Expenses 2025: $24,663,250Net Income 2025: $574,8772025

Highlighted filing

2023

Revenue$17,248,205
Expenses$16,538,196
Net Income$710,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$17,248,205
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,338$3,435,377▼ $183,961
Savings and Temporary Cash Investments$169,401$2,220,336▲ $2,050,935
Accounts Receivable$110,250$137,285▲ $27,035
Prepaid Expenses and Deferred Charges$56,428$17,171▼ $39,257
Total Assets$3,955,417$6,430,920▲ $2,475,503
Other Assets Total-$620,751-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,516,532$2,962,845▼ $553,687
Other Liabilities$1,432,101$2,790,285▲ $1,358,184
Deferred Revenue-$849,366-
Accounts Payable and Accrued Expenses$201,254$312,885▲ $111,631
Total Liabilities$5,149,887$6,915,381▲ $1,765,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,194,470$-484,461▲ $710,009
Total Net Assets Fund Balance$-1,194,470$-484,461▲ $710,009
Total Liabilities and Net Assets / Fund Balance$3,955,417$6,430,920▲ $2,475,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,618,614$746,836$3,365,450
Equipment$369,134$413,459$720,754
Land$442,200-$442,200
Leasehold Improvements$5,429$4,151$9,580
Other Assets Org$86,463--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl S Loubert MdMedical DirectorFT$213,466$14,359$227,825
Dayna AltomExecutive DirectorFT$143,077$3,100$146,177

Board Members and Trustees

NameTitle
Robin WhitmoreChairman
Roger MyersVice Chairman
Brian CarnaghiTrustee
Kari ConnTrustee
Katrina SummersetTrustee
Robert ConleyTrustee
Jessica GrossSecretary
Todd MoeggenborgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midmichigan Medical Center-gratiotAcute Care/medical Svs4000 WELLNESS DR, Midland, MI 48670$1,345,313
Michigan Masonic HomeInpatient Svs Mgt Svs1200 WRIGHT AVENUE, Alma, MI 48801$646,581
Northwoods Nursing CenterSnf Services2532 WEST CADILLAC DR, Farwell, MI 48622$286,681
-Hospice Services1320 WALDO AVE, Midland, MI 48642-5898$252,995
-Ambulance Services834 S WASHINGTON AVE, Saginaw, MI 48601$252,978
Revenue and Support

Revenue Composition

Contributions and Grants
$423,393
Program Service Revenue
$16,823,466
Investment Income
$0
Other Revenue
$1,346
All Other Contributions
$9,247
Change in Net Assets
$710,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,248,205
Total Revenue per Audited Statements
$17,248,205
Total Revenue per Form 990
$17,248,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,216,598
Salaries, Compensation, and Employee Benefits$5,321,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,264,132$355,635-$6,619,767
Other Salaries and Wages$3,476,168$686,591-$4,162,759
Office Expenses$2,668,342$97,849-$2,766,191
Other Employee Benefits$500,663$121,279-$621,942
Payroll Taxes$278,558$68,653-$347,211
Fees for Services Management-$345,743-$345,743
Travel$247,991$10,748-$258,739
Depreciation Depletion$198,642$48,042-$246,684
Current Officers, Directors, Trustees, and Key Employees-$154,132-$154,132
Interest-$142,093-$142,093
Insurance-$118,640-$118,640
Other Expenses$398,901$68,710-$68,710
Occupancy$43,745$10,580-$54,325
Payments to Affiliates-$37,789-$37,789
Pension Plan Contributions$28,621$6,933-$35,554
Fees for Services Accounting-$18,495-$18,495
Advertising-$5,465-$5,465
Total Functional Expenses$14,138,156$2,400,040$0$16,538,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,538,196
Total Expenses per Audited Statements$16,538,196
Total Expenses per Form 990$16,538,196
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
Accrued Payroll and Related$1,823,145
Due to Related Parties$534,288
Federal income taxes$320,388
Ibnr Liability$112,464
Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each member appoints 50 of the appointed trustees.”

Form 990, Part VI, Section A, Line 7B

“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 purposes 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 budgets of the corporation g any borrowing by the corporation in excess of an amount determined from time to time by the members”

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by the board and executive director prior to the final submission to the irs.”

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, and key employees are required annually to sign the conflict of interest statement/policy, which is kept on file with administration.”

Form 990, Part VI, Section B, Line 15B

“The organization utilizes the skills and background of mmhs human resources department, in conjuction with trade surveys, to determine median pay ranges for all positions, including the executive director and hces. The board of trustees approves the employment contract with the executive director.”

Filing and Contact Details

Filer

Filer Name
Pace Central Michigan
EIN
82-3763156
Phone
9899535814
Address
1750 E BELLOWS ST, MOUNT PLEASANT, MI 48858

Signing Officer

Name
Dayna M Altom
Title
Executive Director
Phone
9899535814
Signed
2023-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Dayna M Altom
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
98
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11A

“Corporate management fee with michigan masonic home for accounting, human resources, info tech svs, and payroll/benefit administration.”

Form 990, Part IX, Line 11G

“Other fees include the following office cleaning of 24,960, contracted labor of 168,627, therapy services of 46,544, acturial services of 31,250, acute and sub-acute services of 6,011,601, and emr software fees of 184,744”

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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,430,920
Liabilities
$6,915,381
Net assets
-$484,461
Revenue
$17,248,205
Expenses
$16,538,196
Net income
$710,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.86$7.72$2.14$25.2$24.7$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$6.20$1.56$22.2$20.2$2.04
2023Detailed filing. Detailed filing data is available for this year.$6.43$6.92$0.48$17.2$16.5$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$5.15$1.19$12.2$12.2$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$5.30$1.22$7.25$8.07$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.73$0.40$3.87$5.17$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.37$0.90$0.42$2.02$1.60