2021-02-12T02:45:49-00:00 2020-03-31 990 2019-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 MICHAEL J LOGAN CEO 9894633141 2021-02-11 false 2019 2022-09-23 18:48:47Z MASONIC PATHWAYS & WARWICK LIVING CENTER MIKE LOGAN 1200 WRIGHT AVENUE ALMA MI 48801 43622202 false X WWW.MICHIGANMASONS.ORG X 1996 MI INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. 14 14 660 0 1301183 2099146 41678177 40981080 20302 20368 147888 521608 43147550 43622202 126172 702155 0 21138541 23801485 0 0 19869914 19115124 41134627 43618764 2012923 3438 46961939 52789973 11375817 17684811 35586122 35105162 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 702155 702155 CHARITABLE FINANCIAL ASSISTANCE TO FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 37002769 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. ALSO OPERATE A 45 BED MEDICARE/MEDICAID CERTIFIED SKILLED NURSING FACILITY, WARWICK LIVING CENTER. APPROXIMATELY 75 OF THE RESIDENTS QUALIFY FOR MEDICAID. 37704924 true false 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 true true true true false false false false false false false false false false false false false false false true false true false true 30 0 660 true true true false false false false true true false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false X TODD J MOEGGENBORG EA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 CINDY BOSLEY CEO 050.00 X X 237811 0 23786 MICHAEL J LOGAN CEO 050.00 X 221139 0 15297 TODD J MOEGGENBORG CFO 050.00 X 163863 0 20678 VICKI RITZ COO 050.00 X X X 168133 0 8713 VICKY JOHNSON CHIEF MARKETING OFFICER 050.00 X X 114837 0 12005 KEITH L WRIGHT PRESIDENT 001.00 X 0 0 0 DELORES F WALDO TRUSTEE 001.00 X 0 0 0 JAMES A WHITE TRUSTEE 001.00 X 0 0 0 CRAIG MAISON MWGM 001.00 X 0 0 0 DAVID G BORING TREASURER 001.00 X 0 0 0 RAYMOND W FRANCIS TRUSTEE 001.00 X 0 0 0 MIKE S ROBERTS SECRETARY 001.00 X 0 0 0 KEN ROBBINS TRUSTEE 001.00 X 0 0 0 JACQUES GREEN VICE PRESIDENT 001.00 X 0 0 0 DON FERGUSON TRUSTEE 001.00 X 0 0 0 LARRY INSCHO RWDGM 001.00 X 0 0 0 TAMELA RUSCH-D'AGUANNO TRUSTEE 001.00 X 0 0 0 BILL BROTT TRUSTEE 001.00 X 0 0 0 905783 80479 9 true true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3794030 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 1979179 TSSF ARCHITECTS INC 122 NORTH WASHINGTON AVENUE SAGINAW MI 48607 ARCHETECTUAL SVS 1153423 NIELSEN CONSTRUCTION PO BOX 7 4604 W HOLT RD HOLT MI 48842 CONSTRUCTION CONTRACTOR 2736766 SPENCE BROTHERS 203 S WASHINGTON AVENUE SAGINAW MI 48607 CONSTRUCTION CONTRACTOR 1071074 15 2099146 7000 2099146 MEDICAID/MEDICARE REVENUES 623000 25966196 25966196 RESIDENT SERVICES 623000 14713380 14713380 GIFT SHOP/CAFETERIA SALES 900099 191969 191969 RENTAL INCOME 900099 52510 52510 CATERING INCOME 722320 57025 57025 40981080 20368 20368 2804 2804 2804 CORPORATE ALLOCATION 900099 453826 453826 OSR SPONSORSHIP/MISC 900099 64978 64977 518804 43622202 41499883 20368 X 0 702155 702155 0 0 394232 394232 0 18331978 16162284 2169694 573065 494555 78510 3133579 2704279 429300 1368631 1185771 182860 0 31494 5688 25806 67922 67922 0 0 6480762 5933884 546878 164562 300 164262 3521308 3188621 332687 0 0 1298181 996312 301869 167486 64404 103082 0 0 213339 163731 49608 0 2715497 2084057 631440 216441 17933 198508 QAS/QMI EXPENSE 2213165 2213165 MASONIC ASSISTANCE PRG EXPENSES 345342 345342 REPAIRS MAINT/EQUIP/DONATED EXP 943104 884320 58784 BAD DEBT EXPENSE 477209 477209 259312 80914 178398 43618764 37704924 5913840 0 5390570 4581317 6627470 6940361 52290 104708 282959 224035 78146911 56952491 23873770 30708545 565072 1930327 1930327 8239481 8300680 46961939 52789973 2935341 3511151 373262 476174 6598137 5630932 500000 6779000 969077 1287554 11375817 17684811 X 27442281 26920845 8143841 8184317 35586122 35105162 46961939 52789973 X 3438 -565072 80674 X false true X true false X 0 0.00000 329091 1682168 1695261 1301183 2099146 7106849 37029203 37540331 39094428 41678177 40981080 196323219 37358294 39222499 40789689 42979360 43080226 203430068 203430068 5146 19029 28227 20302 20368 93072 0 5146 19029 28227 20302 20368 93072 0 981984 164739 136452 147888 521608 1952671 38345424 39406267 40954368 43147550 43622202 205475811 0.99000 0.99160 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4080709 868502 63610045 46755991 19087817 11633506 10298919 2415450 8336776 6184699 8336776 30708545 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 5036427 INTEREST IN DOIG PERPETUAL TRUST 3130792 DEFERRED COMPENSATION DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 55548 OTHER ASSETS RTF CKG, RTF CDS, SCOUT TROOPS 77913 8300680 Federal income taxes OTHER CURRENT LIABILITIES 1028211 REFUNDABLE ENTRANCE FEES 259343 1287554 43137805 -565072 80675 -484397 43622202 43622202 43618764 43618764 43618764 XI 2A UNREALIZED LOSS ON FMV OF PACE CENTRAL MI EQUITY BASIS OF 565,072. XI 2D THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE CHARITABLE FDN - 292,089, CHANGE IN THE VALUE OF DOIG TRUST - 211,414. X false true PACE CENTRAL MICHIGAN 1750 BELLOWS MT PLEASANT MI 48858 823763156 501C3 650000 OPERATIONAL SUPPORT 1 OUTSIDE RELIEF PROGRAM 13 52155 X X X false false false false false false false false false false CINDY BOSLEY CEO 88942 23786 112728 147423 VICKI RITZ COO 163133 5000 8713 176846 MICHAEL J LOGAN CEO 211139 10000 15297 236436 TODD J MOEGGENBORG CFO 158863 5000 20678 184541 A ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2012-03-01 6300000 Refinance 1993 Bond Issue false false false B ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2015-03-11 6500000 Michigan Masonic Home Project Warwick acquisition false false false A 787500 6300000 62805 true false true true B 173764 6500000 66657 6500000 false false true true A false false B false false A true B 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 292,089 AND CHANGE IN THE VALUE OF THE DOIG TRUST OF 211,414. Form 990, Part IX, Line 11G NON EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 1,403,950, BEAUTY SHOP SVS OF 92,393, MEDICAL DIRECTOR SVS OF 97,001, DIETARY SVS OF 2,667,037, VENT SVS CONSULTANT OF 50,400, BILLING SVS OF 64,841, SOFTWARE SUPPORT OF 200,026, AGENCY STAFFING OF 329,780, DIALYSIS FEE OF 66,150, MAINTENANCE CONTRACTS OF 187,290, AND HR SVS OF 80,125. 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 false false true false false false false true false false true true true true true false false MI MASONIC CHARITABLE FND q 3688272 GRAND LODGE OF F&AM OF MICHIGAN k 42000 MI MASONIC CHARITABLE FND o 236500 GRAND LODGE OF F&AM OF MICHIGAN o 151362 PACE CENTRAL MICHIGAN o 32827