Civic Intelligence

Pace Central Michigan

990 • Fiscal year 2024 • EIN 82-3763156

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 22, 2025

Organization ProfilePACECMI.ORG
1750 East Bellows StreetMT Pleasant, MI 48858

(989) 953-5814

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$275,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,758,813

Up $1,327,893 (+21%) from 2023

Net Assets

Up

$1,560,189

Up $2,044,650 (+422%) from 2023

Liabilities

Down

$6,198,624

Down $716,757 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$22,248,120

Up $4,999,915 (+29%) from 2023

Expenses

Up

$20,203,470

Up $3,665,274 (+22%) from 2023

Net Income

Up

$2,044,650

Up $1,334,641 (+188%) from 2023

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: $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

2024

Assets$7,758,813
Liabilities$6,198,624
Net Assets$1,560,189
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$22,248,120
Expenses$20,203,470
Net Income$2,044,650
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$22,248,120
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
Cash and Non-Interest-Bearing Accounts-$3,540,289-
Land, Buildings, and Equipment, Net$3,435,377$3,196,462▼ $238,915
Savings and Temporary Cash Investments$2,220,336--
Accounts Receivable$137,285$359,878▲ $222,593
Prepaid Expenses and Deferred Charges$17,171$61,231▲ $44,060
Total Assets$6,430,920$7,758,813▲ $1,327,893
Other Assets Total$620,751$600,953▼ $19,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,962,845$2,880,827▼ $82,018
Other Liabilities$2,790,285$2,653,808▼ $136,477
Deferred Revenue$849,366--
Accounts Payable and Accrued Expenses$312,885$663,989▲ $351,104
Total Liabilities$6,915,381$6,198,624▼ $716,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-484,461$1,560,189▲ $2,044,650
Total Net Assets Fund Balance$-484,461$1,560,189▲ $2,044,650
Total Liabilities and Net Assets / Fund Balance$6,430,920$7,758,813▲ $1,327,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,040$622,257$2,393,297
Leasehold Improvements$701,983$270,170$972,153
Land$442,200-$442,200
Other Land Buildings$200,723$235,089$435,812
Other Assets Org$66,665--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon English MdMedical DireFT$249,000$26,600$275,600
Shannon English MdMedical Director-$249,000$26,600$275,600
Dayna M AltomFormer E.d.FT$153,115$16,888$170,003
Alok SaraiyaPhysical theFT$113,300$18,696$131,996
Mary BeachNurse PractiFT$101,608$20,730$122,338
Kathy SzanfranskiRegistered NFT$101,355$13,115$114,470
Lindsay YoungCenter ManagFT$100,711$8,526$109,237

Board Members and Trustees

NameTitle
Robin WhitmoreChairperson
Roger MyersVice Chairpe
Jessica GrossBoard Secret
Brian CarnaghiTrustee
Kari ConnTrustee
Katrina SummersetTrustee
Robert ConleyTrustee
Lisa MinnsExecutive Di
Todd M MoeggenborgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mymichigan Medical Center AlmaMedical300 E WARWICK DRIVE, Alma, MI 48801$887,290
Mymichigan Medical Center MidlandMedical4000 WELLNESS DRIVE, Midland, MI 48670$587,641
Total Renal Care INCMedical2674 E JEFFERSON AVENUE, Detroit, MI 48207$443,258
Schnepp INCSenior Care427 E WASHINGTON STREET, St Louis, MI 48880$440,926
Mymichigan Medical Center ClareMedical703 N MCEWAN STREET, Clare, MI 48617$435,785
Revenue and Support

Revenue Composition

Contributions and Grants
$94,205
Program Service Revenue
$22,087,288
Investment Income
$0
Other Revenue
$66,627
All Other Contributions
$94,205
Change in Net Assets
$2,044,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,248,120
Total Revenue per Audited Statements
$22,248,120
Total Revenue per Form 990
$22,248,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,610,103
Salaries, Compensation, and Employee Benefits$6,593,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,037$1,095,327-$4,953,364
Office Expenses$2,953,487$3,653-$2,957,140
Fees for Services Other$337,059$553,095-$890,154
Other Employee Benefits$590,689$143,828-$734,517
Current Officers, Directors, Trustees, and Key Employees$463,996--$463,996
Fees for Services Management-$446,805-$446,805
Payroll Taxes$350,160$77,977-$428,137
Travel$316,437$16,655-$333,092
Occupancy$237,196$55,174-$292,370
Depreciation Depletion$197,543$47,776-$245,319
Other Expenses$204,995$220,364-$204,995
Interest$108,343$26,203-$134,546
Insurance$8,405$118,395-$126,800
All Other Expenses$85,478--$85,478
Payments to Affiliates$31,059--$31,059
Fees for Services Legal-$17,749-$17,749
Pension Plan Contributions$785$12,568-$13,353
Information Technology-$6,010-$6,010
Advertising$4,142--$4,142
Total Functional Expenses$17,361,891$2,841,579$0$20,203,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,203,470
Total Expenses per Audited Statements$20,203,470
Total Expenses per Form 990$20,203,470
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
Ibnr Liability$1,595,860
Operating Lease Liabilities$534,288
Accrued Payroll & Related$471,715
Due to Related Parties$51,945
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

“Each member appoints 50% of the appointed trustees.”

Form 990, Page 6, Part VI, Line 7B

“The following powers and authority are reserved exclusively to the members (a) amendment of the corporation's articles of incorporation or bylaws (b) amendment to the purposes of the corporation (c) appointment and removal of members of the corporation's board of trustees (d) merger, consolidation, reorganization, dissolution or liquidation of the corporation (e) additional capital 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 tome by the members”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees will review the 990 before filing. The document will be sent for review via email and/or provided at a board meeting if the date will allow before submission.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of trustees initially determines the ceo compensation based on commensurate market data and experience. This information may be provided by human resources or by a recruitment firm as appropriate. Thereafter, the ceo compensation is reviewed annually by the board of trustees and increases are based on cost-of-living adjustments and/or performance.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes the skills and background of mmh's human resources department, in conjunction with trade surveys, to determine median pay ranges for all positions including the executive director, and hce's.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pace Central Michigan
EIN
82-3763156
Phone
9899535814
Address
1750 EAST BELLOWS STREET, MT PLEASANT, MI 48858

Signing Officer

Name
Lisa Minns
Title
Executive Director
Phone
9894663835
Signed
2025-01-22

Organization Details

Principal Officer
Lisa Minns
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
128
Volunteers
8

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Brian R Dixon
Phone
9894636108
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers.”

Raw XML AppendixShowing 400 of 596 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICAL THE
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IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,758,813
Liabilities
$6,198,624
Net assets
$1,560,189
Revenue
$22,248,120
Expenses
$20,203,470
Net income
$2,044,650
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
2024Detailed filing. Detailed filing data is available for this year.$7.76$6.20$1.56$22.2$20.2$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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