Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$9,856,364
Up $2,097,551 (+27%) from 2024
Net Assets
Up$2,135,066
Up $574,877 (+37%) from 2024
Liabilities
Up$7,721,298
Up $1,522,674 (+25%) from 2024
Revenue
Up$25,238,127
Up $2,990,007 (+13%) from 2024
Expenses
Up$24,663,250
Up $4,459,780 (+22%) from 2024
Net Income
Down$574,877
Down $1,469,773 (-72%) from 2024
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.
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 care for frail eldery population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,540,289 | $5,397,847 | ▲ $1,857,558 |
| Land, Buildings, and Equipment, Net | $3,196,462 | $3,660,777 | ▲ $464,315 |
| Accounts Receivable | $359,878 | $202,491 | ▼ $157,387 |
| Prepaid Expenses and Deferred Charges | $61,231 | $87,330 | ▲ $26,099 |
| Total Assets | $7,758,813 | $9,856,364 | ▲ $2,097,551 |
| Other Assets Total | $600,953 | $507,919 | ▼ $93,034 |
| Liabilities | |||
| Other Liabilities | $2,653,808 | $3,938,415 | ▲ $1,284,607 |
| Mortgage Notes Payable Secured by Investment Property | $2,880,827 | $2,795,664 | ▼ $85,163 |
| Accounts Payable and Accrued Expenses | $663,989 | $939,119 | ▲ $275,130 |
| Deferred Revenue | - | $48,100 | - |
| Total Liabilities | $6,198,624 | $7,721,298 | ▲ $1,522,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,560,189 | $2,135,066 | ▲ $574,877 |
| Total Net Assets Fund Balance | $1,560,189 | $2,135,066 | ▲ $574,877 |
| Total Liabilities and Net Assets / Fund Balance | $7,758,813 | $9,856,364 | ▲ $2,097,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,136,092 | $726,174 | $2,862,266 |
| Leasehold Improvements | $652,124 | $320,029 | $972,153 |
| Equipment | $327,496 | $545,435 | $872,931 |
| Land | $541,551 | - | $541,551 |
| Other Land Buildings | $3,514 | $6,066 | $9,580 |
| Other Assets Org | $46,866 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon English MD | Medical Director | FT | $260,010 | $30,580 | $290,590 |
| Mary Beach | Nurse Practitioner | FT | $122,966 | $23,240 | $146,206 |
| Alok Saraiya | Physical Therapist | FT | $112,585 | $21,663 | $134,248 |
| Lisa Minns | Executive Director | FT | $120,059 | $7,200 | $127,259 |
| Janelle Gruenberg | Nurse Practitioner | FT | $107,784 | $11,291 | $119,075 |
| Lindsay Young | Center Manager | FT | $103,439 | $9,429 | $112,868 |
| Danya Altom | Former Exec Director | FT | $85,848 | $3,080 | $88,928 |
| Name | Title |
|---|---|
| Robin Whitmore | Chairperson |
| Robert Conley | Vice Chairperson |
| Jessica Gross | Board Secretary |
| Brian Carnaghi | Trustee |
| Kari Conn | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,566,660 |
| Salaries, Compensation, and Employee Benefits | $7,096,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,624,204 | $683,248 | - | $5,307,452 |
| Office Expenses | $3,765,552 | $2,021 | - | $3,767,573 |
| Fees for Services Other | $345,589 | $541,662 | - | $887,251 |
| Other Employee Benefits | $641,615 | $129,205 | - | $770,820 |
| All Other Expenses | $475,947 | $146,597 | - | $622,544 |
| Current Officers, Directors, Trustees, and Key Employees | - | $506,268 | - | $506,268 |
| Fees for Services Management | - | $502,787 | - | $502,787 |
| Payroll Taxes | $367,157 | $98,082 | - | $465,239 |
| Travel | $335,369 | $17,651 | - | $353,020 |
| Depreciation Depletion | $201,135 | $48,646 | - | $249,781 |
| Occupancy | $165,090 | $8,689 | - | $173,779 |
| Insurance | $73,924 | $77,626 | - | $151,550 |
| Interest | $106,046 | $25,648 | - | $131,694 |
| Pension Plan Contributions | $46,811 | - | - | $46,811 |
| Payments to Affiliates | $36,439 | - | - | $36,439 |
| Information Technology | - | $8,598 | - | $8,598 |
| Advertising | $6,292 | - | - | $6,292 |
| Other Expenses | $2,870 | - | - | $2,870 |
| Total Functional Expenses | $21,866,522 | $2,796,728 | $0 | $24,663,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,663,250 |
| Total Expenses per Audited Statements | $24,663,250 |
| Total Expenses per Form 990 | $24,663,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| IBNR Liability | $2,972,148 |
| Operating Lease Liabilities | $461,053 |
| Accrued Payroll & Related | $444,703 |
| Due to Related Parties | $60,511 |
“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 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”
“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.”
“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 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. 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.”
“Documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 663989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 939119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359878 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 care for frail eldery population. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6292 |
| IRS990/AllOtherContributionsAmt | 0 | 539308 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 475947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 622544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ashley LaVigne |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9899535814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 East Bellows Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Pleasant |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3540289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5397847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 506268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 506268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17566660 |
| IRS990/CYOtherRevenueAmt | 0 | 96389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24602430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7096590 |
| IRS990/CYTotalExpensesAmt | 0 | 24663250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25238127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249781 |
| IRS990/Desc | 0 | PACE Central Michigan is a program of all-inclusive care for the 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21866522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 502787 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 502787 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 541662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 345589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 887251 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9429 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Whitmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Carnaghi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kari Conn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Minns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Danya Altom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon English MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alok Saraiya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Beach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Janelle Gruenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lindsay Young |
| 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 | 120059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 260010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 122966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103439 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physical Therapist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Center Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25238127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151550 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106046 |
| IRS990/InterestGrp/TotalAmt | 0 | 131694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1597704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3196462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3660777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5258481 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2880827 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2795664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1560189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2135066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1560189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2135066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3765552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3767573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 507919 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 641615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 770820 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | MDHHS Grant Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10149556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 288041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 234885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10149556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 288041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 234885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2653808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3938415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96389 |
| IRS990/OtherRevenueTotalAmt | 0 | 96389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 683248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4624204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5307452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 36439 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 36439 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 367157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87330 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Minns |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24602430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24602430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13610103 |
| IRS990/PYOtherRevenueAmt | 0 | 66627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22087288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2044650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6593367 |
| IRS990/PYTotalExpensesAmt | 0 | 20203470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22248120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24698819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 539308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1864561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24698819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22153915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16823466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11889376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6727483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82293059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6895 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7730 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28970 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 28970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84157620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25238127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22248120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17246859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12214798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7209716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84157620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25238127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22248120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17246859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12215633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7245581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84194320 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2136092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 726174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2862266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 327496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 545435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 872931 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24663250 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 541551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 541551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 652124 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 320029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 972153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 461053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 46866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Charges |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 444703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2972148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 461053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll & Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IBNR Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Related Parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Operating Lease Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25238127 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3660777 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 507919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24663250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3938415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25238127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25238127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24663250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.