Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$65,863,489
Up $35,269,407 (+115%) from 2021
Net Assets
Up$20,152,886
Up $2,727,832 (+16%) from 2021
Liabilities
Up$45,710,603
Up $32,541,575 (+247%) from 2021
Revenue And Expenses
Revenue
Up$151,770,535
Up $26,745,461 (+21%) from 2021
Expenses
Up$147,024,466
Up $21,520,041 (+17%) from 2021
Net Income
Up$4,746,069
Up $5,225,420 (+1090%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $151,770,535
Mission and Program Overview
Mission
Pace southeast michigan provides an alternative to nursing home care for frail, elderly people. By bringing together all the care needed, participants are able to remain independent in their own homes and communities. Patients and their caregivers also are provided respite care. The comprehensive care, both medical and social are provided at the center and the elder's home, as well as in the hospital or nursing home, when necessary.
Pace southeast michigan (pace) is an alternative to nursing home care for the frail and elderly. The goal is to help individuals remain independent in their own homes and communities and to provide respite and assistance to family caregivers. Pace is a program which provides comprehensive medical and supportive services. The interdisciplinary team at pace assesses potential participants and develops a person-centered care plan - customizing services to meet individuals' needs. Frequent contacts with participants and regular reviews of the care plan ensure that participants' needs are being met. Pace seeks to form a partnership with the participant and caregivers to promote independence and quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,980,498 | $23,250,836 | ▲ $7,270,338 |
| Land, Buildings, and Equipment, Net | $8,112,665 | $8,921,375 | ▲ $808,710 |
| Accounts Receivable | $2,763,794 | $1,561,634 | ▼ $1,202,160 |
| Prepaid Expenses and Deferred Charges | $1,433,772 | $1,233,968 | ▼ $199,804 |
| Intangible Assets | $1,076,038 | $1,076,038 | → $0 |
| Total Assets | $30,594,082 | $65,863,489 | ▲ $35,269,407 |
| Other Assets Total | $1,227,315 | $29,819,638 | ▲ $28,592,323 |
| Liabilities | |||
| Other Liabilities | $11,111,597 | $43,197,396 | ▲ $32,085,799 |
| Accounts Payable and Accrued Expenses | $2,057,431 | $2,513,207 | ▲ $455,776 |
| Total Liabilities | $13,169,028 | $45,710,603 | ▲ $32,541,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,375,895 | $20,110,464 | ▲ $2,734,569 |
| Net Assets With Donor Restrictions | $49,159 | $42,422 | ▼ $6,737 |
| Total Net Assets Fund Balance | $17,425,054 | $20,152,886 | ▲ $2,727,832 |
| Total Liabilities and Net Assets / Fund Balance | $30,594,082 | $65,863,489 | ▲ $35,269,407 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,338,326 | $3,664,747 | $8,003,073 |
| Leasehold Improvements | $4,532,774 | $1,565,924 | $6,098,698 |
| Other Land Buildings | $50,275 | - | $50,275 |
| Other Assets Org | $29,819,638 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Kummer Naber | President/trustee | FT | $308,600 | $35,991 | $344,591 |
| Jeffrey G Burmeister | C.f.o | FT | $231,683 | $38,900 | $270,583 |
| Ellen Rotblatt Md | Physician | FT | $243,225 | $14,126 | $257,351 |
| Gerohnda L Rushton Do | Physician | FT | $213,896 | $22,984 | $236,880 |
| Shoaib a Rasheed Do | Physician | FT | $186,513 | $47,526 | $234,039 |
| Donna M Emch | VP Participant Care | FT | $169,085 | $34,325 | $203,410 |
| Amy Katz | VP Strategic Growth, | FT | $164,003 | $35,633 | $199,636 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger L Myers | Trustee- Chair |
| David F Shepherd | Trustee- Vice Chair |
| Brian W Carnaghi | Treasurer/trustee |
| Brenda L Lawrence | Trustee |
| J Douglas Clark | Trustee |
| Katrina R Summersett Rn | Trustee |
| Manu K Malhotra Md | Trustee |
| N Charles Anderson | Trustee |
| Susan S Hawkins | Trustee |
| Marjorie a Staten Jd | Assistant Secretary |
| Michelle Johnson Tidjani Esq | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henry Ford Health System | Medical Services | PO BOX 670884, Detroit, MI 48267 | $32,219,757 |
| Health Alliance Plan | Health Insurance Services | PO BOX 55000 DEPT 271101, Detroit, MI 48225 | $4,503,982 |
| Henry Ford Macomb Hospital | Medical Services | PO BOX 670884, Detroit, MI 48267-0884 | $3,161,092 |
| Tabularasa | Contracted Services And Software | 228 STRAWBRIDGE DRIVE SUITE 100, Morrestown, NJ 08057 | $2,936,547 |
| Caring Hearts Assisted Living | Assisted Living Services | 15565 NORTHLAND DRIVE W STE 406W, Southfield, MI 48075 | $2,708,934 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,558,659
- Program Service Revenue
- $145,317,298
- Investment Income
- $24,159
- Other Revenue
- $870,419
- All Other Contributions
- $437,528
- Change in Net Assets
- $4,746,069
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $151,770,535
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,431,646
- Total Revenue per Audited Statements
- $153,202,181
- Total Revenue per Form 990
- $151,770,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $102,080,457 |
| Salaries, Compensation, and Employee Benefits | $44,944,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,398,212 | $1,696,406 | - | $68,094,618 |
| Other Salaries and Wages | $30,489,861 | $5,849,586 | - | $36,339,447 |
| Office Expenses | $4,269,074 | $4,426,988 | - | $8,696,062 |
| Other Employee Benefits | $3,663,493 | $693,262 | - | $4,356,755 |
| Payroll Taxes | $2,201,333 | $416,570 | - | $2,617,903 |
| Insurance | $1,210,243 | $500,644 | - | $1,710,887 |
| Information Technology | $83,877 | $1,029,585 | - | $1,113,462 |
| Depreciation Depletion | $347,685 | $749,227 | - | $1,096,912 |
| Pension Plan Contributions | $853,262 | $161,468 | - | $1,014,730 |
| All Other Expenses | $395,285 | $413,099 | - | $808,384 |
| Occupancy | - | $728,741 | - | $728,741 |
| Travel | $388,086 | $37,785 | - | $425,871 |
| Other Expenses | $901,636 | $403,601 | - | $403,601 |
| Current Officers, Directors, Trustees, and Key Employees | $327,361 | $17,230 | - | $344,591 |
| Comp Disqual Persons | $257,054 | $13,529 | - | $270,583 |
| Conferences and Meetings | $116,382 | $85,993 | - | $202,375 |
| Fees for Services Accounting | - | $46,900 | - | $46,900 |
| Advertising | $11,280 | $2,000 | - | $13,280 |
| Total Functional Expenses | $128,975,933 | $18,048,533 | $0 | $147,024,466 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $148,456,112 |
| Expenses per Audited Statements | $147,024,466 |
| Total Expenses per Form 990 | $147,024,466 |
| Expenses Not Reported on Form 990 | $1,431,646 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| L/t Lease Liability | $24,954,399 |
| Accrued Expenses | $11,408,850 |
| S/t Lease Liability | $4,179,394 |
| Accrued Compensation and Related Liabilities | $2,654,753 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 6
“The organization is organized on a membership basis. Its members are henry ford health system (hf health) and presbyterian villages of michigan (pvm).”
Form 990, Part VI, Section A, Line 7A
“Each member (hf health and pvm) appoints fifty percent of the trustees of the organization.”
Form 990, Part VI, Section A, Line 7B
“Based on the established reserve powers, certain decisions of the governing body are subject to the approval of the two members.”
Form 990, Part VI, Section B, Line 11B
“The organization is an affiliate of henry ford health system dba henry ford health ("hf health"). The tax department of hf health prepares the organization's form 990. Before the form 990 is filed, a copy for review will be provided to the trustees of the organization.”
Form 990, Part VI, Section B, Line 12C
“It is the policy of the organization to prevent conflicts of interest in the workplace. Individuals subject to this policy shall upon hire and annually thereafter, complete and sign a coi disclosure statement and notify compliance officer of any changes to the information in the statement.”
Form 990, Part VI, Section B, Line 15
“The board chair and vice chair of the organization are charged with approval of the compensation and benefit programs for the ceo, cfo and other top management official. The process includes utilization of compensation studies of similarly situated positions as well as comparisons to compensation as reported by other healthcare organizations. For other employees, the organization has an internal compensation committee consisting of the ceo, cfo and director of human resources. They are charged with approval of the compensation and benefit programs. The process includes evaluation of the individual's performance and utilization of compensation studies of similarly situated positions.”
Form 990, Part VI, Section C, Line 18
“It is the practice of the organization to make its tax documents available to any party requesting such information.”
Form 990, Part VI, Section C, Line 19
“It is the practice of the organization to make its governing documents, financial statements, and conflict of interest policy available to any party requesting such information.”
Filing and Contact Details
Filer
- Filer Name
- Pace Southeast Michigan
- EIN
- 90-0659735
- Phone
- 2485569132
- Address
- 21700 NORTHWESTERN HWY STE 900, SOUTHFIELD, MI 48075
Signing Officer
- Name
- Mary Kummer Naber
- Title
- President/CEO
- Phone
- 2485569132
- Signed
- 2023-11-10
Organization Details
- Principal Officer
- Brian W Carnaghi
- Formed
- 2011
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 910
- Volunteers
- 22
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted medical services: program service expenses 63,785,849. Management and general expenses 1,602. Fundraising expenses 0. Total expenses 63,787,451. Consultants: program service expenses 2,612,363. Management and general expenses 1,694,804. Fundraising expenses 0. Total expenses 4,307,167.”
FORM 990, PART XI, LINE 9:
“Decrease in restricted net assets -6,737. Capital distributions to members -2,011,500.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Supply rebates reclassified to expense 1,431,646.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Supply rebates recorded as expense on 990 as revenue on 1,431,646. Audited financial statements.”
Raw XML AppendixShowing 400 of 716 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2057431 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2513207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2763794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1561634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PACE SOUTHEAST MICHIGAN (PACE) IS AN ALTERNATIVE TO NURSING HOME CARE FOR THE FRAIL AND ELDERLY. THE GOAL IS TO HELP INDIVIDUALS REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES AND TO PROVIDE RESPITE AND ASSISTANCE TO FAMILY CAREGIVERS. PACE IS A PROGRAM WHICH PROVIDES COMPREHENSIVE MEDICAL AND SUPPORTIVE SERVICES. THE INTERDISCIPLINARY TEAM AT PACE ASSESSES POTENTIAL PARTICIPANTS AND DEVELOPS A PERSON-CENTERED CARE PLAN - CUSTOMIZING SERVICES TO MEET INDIVIDUALS' NEEDS. FREQUENT CONTACTS WITH PARTICIPANTS AND REGULAR REVIEWS OF THE CARE PLAN ENSURE THAT PARTICIPANTS' NEEDS ARE BEING MET. PACE SEEKS TO FORM A PARTNERSHIP WITH THE PARTICIPANT AND CAREGIVERS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13280 |
| IRS990/AllOtherContributionsAmt | 0 | 437528 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 808384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2485569132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21700 NORTHWESTERN HWY STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
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| IRS990/Desc | 0 | PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER PACE (THE PROGRAM FOR ALL INCLUSIVE CARE). PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR THE FRAIL ELDERLY POPULATION. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28683 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KUMMER NABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN W CARNAGHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER L MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID F SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J DOUGLAS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN S HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | N CHARLES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATRINA R SUMMERSETT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANU K MALHOTRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA L LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARJORIE A STATEN JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE JOHNSON TIDJANI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY G BURMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN ROTBLATT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEROHNDA L RUSHTON DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHOAIB A RASHEED DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA M EMCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 315908 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 235885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 246117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 221202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 203597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 176884 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE- CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE- VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | C.F.O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP STRATEGIC GROWTH, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP PARTICIPANT CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5121131 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 151770535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1029585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1113462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500644 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1210243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1710887 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1076038 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1076038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 689 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5230671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8112665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8921375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14152046 |
| 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 | PACE SOUTHEAST MICHIGAN PROVIDES AN ALTERNATIVE TO NURSING HOME CARE FOR FRAIL, ELDERLY PEOPLE. BY BRINGING TOGETHER ALL THE CARE NEEDED, PARTICIPANTS ARE ABLE TO REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES. PATIENTS AND THEIR CAREGIVERS ALSO ARE PROVIDED RESPITE CARE. THE COMPREHENSIVE CARE, BOTH MEDICAL AND SOCIAL ARE PROVIDED AT THE CENTER AND THE ELDER'S HOME, AS WELL AS IN THE HOSPITAL OR NURSING HOME, WHEN NECESSARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17425054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20152886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17375895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20110464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 728741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 728741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4426988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4269074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8696062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1227315 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29819638 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2018237 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 693262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3663493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4356755 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCOMPENSATED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 403601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16741202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 901636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16741202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1074953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 923209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 403601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11111597 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43197396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 870419 |
| IRS990/OtherRevenueTotalAmt | 0 | 870419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5849586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30489861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36339447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 416570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2201333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2617903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 161468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 853262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1014730 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1433772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1233968 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN W CARNAGHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145317298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145317298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -145110 |
| IRS990/PYOtherExpensesAmt | 0 | 86624910 |
| IRS990/PYOtherRevenueAmt | 0 | 112772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124942786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -479351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38879515 |
| IRS990/PYTotalExpensesAmt | 0 | 125504425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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.
- Assets
- $65,863,489
- Liabilities
- $45,710,603
- Net assets
- $20,152,886
- Revenue
- $151,770,535
- Expenses
- $147,024,466
- Net income
- $4,746,069