2023-11-02T10:45:16-00:00 2023-03-31 990 2022-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 ROBIN A WHITMORE CEO 9894633141 2023-11-01 false ROBIN WHITMORE XXX-XX-XXXX 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MASONIC PATHWAYS & WARWICK LIVING CENTER ROBIN A WHITMORE 1200 WRIGHT AVENUE ALMA MI 48801 34791820 false X WWW.MICHIGANMASONS.ORG X 1996 MI INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. 12 12 435 0 14645097 7067561 27542730 25942883 -595675 164173 1118740 1617203 42710892 34791820 44742 339793 0 19383070 19778985 0 0 22117336 17738289 41545148 37857067 1165744 -3065247 64886043 59971957 31159303 29516079 33726740 30455878 MICHIGAN MASONIC HOME AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE false false 339793 339793 THE HOME WAS THE RECIPIENT OF A FCC TELEHEALTH GRANT FOR ITSELF AND VISTA GRANDE VILLA, ANOTHER 501C3 ORGANIZATION. THE FY2023 GRANT EXPENSE IS THE AMOUNT OF THE OVERALL FCC GRANT PASSED THRU TO VISTA GRANDE VILLA. 31586050 OPERATE MASONIC PATHWAYS, A CONTINUING CARE RETIREMENT COMMUNITY, THAT INCLUDES 221 LICENSED HFA BEDS ALONG WITH A 204 BED MEDICARE/MEDICAID CERTIFIED NURSING CARE CENTER AND 38 INDEPENDENT DUPLEXES. APPROXIMATELY ONE HALF OF THE RESIDENTS ARE ON CHARITABLE ASSISTANCE MASONIC ASSISTANCE PROGRAM AND/OR MEDICAID. 31925843 true true false false false false false false false true true false false true true false true false false false false false false true false false false false false true true false false false false false false false false false false false false false false false true false true false true 25 0 true 435 true true true false false false false false true true false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false X TODD J MOEGGENBORG CMA EA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 TODD J MOEGGENBORG CFO 050.00 X 173269 0 11090 ROBIN A WHITMORE CEO 050.00 X 170000 0 6036 JAMES GROAT TRUSTEE 001.00 X 0 0 0 JEFF MOYER TRUSTEE 001.00 X 0 0 0 LARRY L JUDSON MWGM 001.00 X 0 0 0 DAVID G BORING TREASURER 001.00 X 0 0 0 EUGENE E ABBATICCHIO RWDGM 001.00 X 0 0 0 JOHN P GROVES TRUSTEE 001.00 X 0 0 0 BRUCE CASWELL VICE PRESIDENT 001.00 X 0 0 0 DON FERGUSON PRESIDENT 001.00 X 0 0 0 TAMELA RUSCH-D'AGUANNO SECRETARY 001.00 X 0 0 0 BILL BROTT TRUSTEE 001.00 X 0 0 0 OMAR FLORES TRUSTEE 001.00 X 0 0 0 JENNIFER SNIDER TRUSTEE 001.00 X 0 0 0 343269 17126 18 false true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 2762695 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 987604 GO RN LLC 313 N BIRCH ST UNIT 102 SANTA ANA CA 92701 TEMP STAFFING 1388339 MAXIM HEALTHCARE SERVICES INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMP STAFFING 1386255 SPENCE BROTHERS 203 S WASHINGTON AVENUE SAGINAW MI 48607 CONSTRUCTION CONTRACTOR 2193325 18 1296366 5771195 7067561 MEDICAID/MEDICARE REVENUES 623000 15118405 15118405 RESIDENT SERVICES 623000 10388364 10388364 GIFT SHOP/CAFETERIA SALES 900099 24871 24871 RENTAL INCOME 900099 393485 393485 CATERING INCOME 722320 17758 17758 25942883 30836 30836 133337 133337 133337 CORPORATE MGT FEE 900099 1579029 1579029 MISCELLANEOUS 38174 38174 1617203 34791820 27560086 30836 X 339793 339793 0 0 0 343269 343269 0 15655431 13561016 2094415 323373 274220 49153 2261660 1917888 343772 1195252 1036093 159159 0 36347 1523 34824 98187 98187 0 0 5525701 5269724 255977 98932 913 98019 2534556 2155210 379346 480358 214282 266076 0 1321570 1014263 307307 82358 72226 10132 0 0 837837 643013 194824 0 3457382 2653430 803952 339720 339720 QAS/QMI EXPENSE 1600406 1600406 MASONIC ASSISTANCE PRG EXPENSES 325161 325161 REPAIRS MAINT/EQUIP/DONATED EXP 739531 683885 55646 BAD DEBT EXPENSE 147890 147890 112353 14907 97446 37857067 31925843 5931224 0 3193018 1688616 9283254 7737030 100734 83880 174324 545420 96617061 61535970 43535297 41494625 8599416 8422386 64886043 59971957 4303925 2817921 470999 476698 5262332 5073334 20247115 20178394 874932 969732 31159303 29516079 X 25240336 22175838 8486404 8280040 33726740 30455878 64886043 59971957 X -3065247 -205615 X false true X true false X 1301183 2099146 1673548 14645097 7067561 26786535 41678177 40981080 33915203 27542730 25942883 170060073 42979360 43080226 35588751 42187827 33010444 196846608 196846608 20302 20368 8564 4400 30836 84470 0 20302 20368 8564 4400 30836 84470 0 147888 521608 6469778 1118740 1617203 9875217 43147550 43622202 42067093 43310967 34658483 206806295 0.95180 0.96020 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4080709 813265 64007100 49374100 37420232 11939260 8714322 3177028 16589992 84100 41494625 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 4859211 INTEREST IN DOIG PERPETUAL TRUST 3402172 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 48882 OTHER ASSETS RTF CKG, RTF CDS, SCOUT TROOPS 69473 OPERATING LEASE ASSETS 42648 8422386 Federal income taxes OTHER CURRENT LIABILITIES 806593 REFUNDABLE ENTRANCE FEES 120491 OPERATING LEASE LIABILITIES 42648 969732 34246412 34246412 545408 545408 34791820 37517274 37517274 339793 339793 37857067 XI 4B FCC GRANT RECEIVED AS THE PASS THRU ENTITY FOR OTHER RECIPIENTS OF 339,793. CHANGE IN NET ASSETS OF FDN OF 14,293 AND CHANGE IN VALUE OF DOIG TRUST OF 191,322. XII 4B FCC GRANT DISTRIBUTION TO PASS THRU RECIPIENT OF 339,793. X false true VISTA GRANDE VILLA 2251 SPRINGPORT RD JACKSON MI 49202 381941267 501C3 339793 FMV FCC TELEHEALTH GRANT 1 false false false false false false false false false TODD J MOEGGENBORG CFO 173269 11090 184359 ROBIN A WHITMORE CEO 170000 6036 176036 A ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2015-03-11 6500000 Michigan Masonic Home Project Warwick acquisition false false false A 188999 6500000 66657 6500000 false false true true A false false A false false false A true true false Form 990, Part VI, Section B, Line 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING DEADLINE. 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 ITS HR DIRECTOR, IN CONJUCTION WITH TRADE SURVEYS, TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE MI MASONIC CHARITABLE FDN OF 14,293 AND CHANGE IN THE VALUE OF THE DOIG TRUST OF 191,324. Form 990, Part IX, Line 11G NON EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 932,652, BEAUTY SHOP SVS OF 50,537, MEDICAL DIRECTOR SVS OF 122,512, DIETARY SVS OF 1,801,521, FINANCE SVS OF 121,024, IT SVS OF 76,384, AGENCY STAFFING OF 2,038,573, MAINTENANCE CONTRACTS OF 158,038, AND HR SVS OF 35,670. GRAND LODGE OF F&AM OF MICHIGAN 1204 WRIGHT AVENUE ALMA MI 48801 380557455 FRATERNAL ORG MI 501C8 N/A false MI MASONIC CHARITABLE FND 1200 WRIGHT AVENUE ALMA MI 48801 383266089 FUNDRAISING MI 501C3 7 N/A false PACE CENTRAL MICHIGAN 1750 BELLOWS MT PLEASANT MI 48858 823763156 PACE SVS MI 501C3 7 N/A false false false true false true false false false false true false false true true true true true false false MI MASONIC CHARITABLE FND q 3235039 MI MASONIC CHARITABLE FND o 950770 GRAND LODGE OF F&AM OF MICHIGAN o 178626 PACE CENTRAL MICHIGAN o 328793