NORTHPOINTE WOODS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTHPOINTE WOODS (EIN 38-3370058)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202113199349307586
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T10:56:04-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383370058	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHPOINTE WOODS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	2699647625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1Txt
City	BATTLE CREEK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURIE COOK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2699647625	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURIE	PersonFirstNm
Person Last	COOK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICKI L VANDENBERG CPA	PreparerPersonNm
PTIN	P00100422	PTIN
Phone	2695674500	PhoneNum
Preparation	2021-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURIE COOK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1Txt
City	BATTLE CREEK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,598,114	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHPOINTEWOODS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SENIOR LIVING COMMUNITY FOR INDEPENDENT INDIVIDUALS AND THOSE REQUIRING ASSISTED LIVING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$258,820	PYContributionsGrantsAmt
CY Contributions Grants	$85,794	CYContributionsGrantsAmt
PY Program Service Revenue	$4,510,190	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,305,014	CYProgramServiceRevenueAmt
PY Investment Income	$789	PYInvestmentIncomeAmt
CY Investment Income	-$221	CYInvestmentIncomeAmt
PY Other Revenue	$237,999	PYOtherRevenueAmt
CY Other Revenue	$206,224	CYOtherRevenueAmt
PY Total Revenue	$5,007,798	PYTotalRevenueAmt
CY Total Revenue	$4,596,811	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,320	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,759	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,174,773	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,070,129	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,886,265	PYOtherExpensesAmt
CY Other Expenses	$2,717,879	CYOtherExpensesAmt
PY Total Expenses	$5,104,358	PYTotalExpensesAmt
CY Total Expenses	$4,821,767	CYTotalExpensesAmt
PY Revenues Less Expenses	-$96,560	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$224,956	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,562,952	TotalAssetsBOYAmt
Total Assets EOY	$8,263,437	TotalAssetsEOYAmt
Total Liabilities BOY	$2,429,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,305,408	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,133,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,958,029	NetAssetsOrFundBalancesEOYAmt
Mission	WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,846,827	ExpenseAmt
Grant	$33,759	GrantAmt
Revenue	$4,427,534	RevenueAmt
Desc	OPERATION OF A SENIOR RESIDENCE CENTER	Desc
Total Program Service Expenses	$2,846,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURIE COOK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2699647625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH AVENUE	AddressLine1Txt
City	BATTLE CREEK	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARLA FALES
CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHERII SHERBAN
VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID LUCAS
TREASURER	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JIM BALDWIN
DIRECTOR	4.00	0.00	Yes (X)		$0	$0	$0
ANNETTE CHAPMAN
DIRECTOR	4.00	0.00	Yes (X)		$0	$0	$0
DAVID SCHWEITZER
DIRECTOR	4.00	0.00	Yes (X)		$0	$0	$0
THOMAS TOWNSEND - PART YEAR
SECRETARY	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RON MONTE
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$182,913	$0	$10,054

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$182,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,054	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE CARE SERVICES LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 LOCUST ST SUITE 820	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50309	ZIPCd

Field	Value	IRS element (for citing)
Services	FACILITY MANAGEMENT	ServicesDesc
Compensation	$495,166	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$85,694	GovernmentGrantsAmt
All Other Contributions	$100	AllOtherContributionsAmt
Total Contributions	$85,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623000	BusinessCd
Total Revenue Column	$4,305,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,305,014	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,305,014	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,082	TotalRevenueColumnAmt
Exclusion	$1,082	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,303	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,303	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,303	TotalRevenueColumnAmt
Exclusion	-$1,303	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER	900099	$109,458	$109,458
HOUSEKEEPING	812900	$49,856		$49,856
CARPORT	900099	$16,815		$16,815

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,062	RelatedOrExemptFuncIncomeAmt
Exclusion	$17,033	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$206,224	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,596,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,427,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83,483	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$33,759	TotalAmt
Program Services	$33,759	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,967	TotalAmt
Program Services	$38,593	ProgramServicesAmt
Management And General	$154,374	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,533,904	TotalAmt
Program Services	$1,423,167	ProgramServicesAmt
Management And General	$110,737	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,766	TotalAmt
Program Services	$9,578	ProgramServicesAmt
Management And General	$1,188	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,055	TotalAmt
Program Services	$181,164	ProgramServicesAmt
Management And General	$891	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,437	TotalAmt
Program Services	$125,708	ProgramServicesAmt
Management And General	$24,729	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$221,746	TotalAmt
Management And General	$221,746	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,984	TotalAmt
Management And General	$23,984	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,513	TotalAmt
Management And General	$44,513	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$197,001	TotalAmt
Program Services	$11,040	ProgramServicesAmt
Management And General	$185,961	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$91,250	TotalAmt
Management And General	$91,250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,312	TotalAmt
Program Services	$9,457	ProgramServicesAmt
Management And General	$26,855	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$801,606	TotalAmt
Program Services	$363,782	ProgramServicesAmt
Management And General	$437,824	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,809	TotalAmt
Program Services	$281	ProgramServicesAmt
Management And General	$2,528	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$316	TotalAmt
Management And General	$316	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$71,234	TotalAmt
Program Services	$26,037	ProgramServicesAmt
Management And General	$45,197	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$471,125	TotalAmt
Program Services	$191,573	ProgramServicesAmt
Management And General	$279,552	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,961	TotalAmt
Program Services	$38,730	ProgramServicesAmt
Management And General	$67,231	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$299,980	$299,980
SUPPLIES	$251,153	$58,908	$192,245
LICENSES & FEES	$16,498	$633	$15,865
TELEPHONE	$13,837		$13,837

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,554	TotalAmt
Program Services	$34,437	ProgramServicesAmt
Management And General	$34,117	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,821,767	TotalAmt
Program Services	$2,846,827	ProgramServicesAmt
Management And General	$1,974,940	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,309	BOYAmt
EOY	$15,842	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$467,051	BOYAmt
EOY	$476,259	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,517	BOYAmt
EOY	$41,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$96,000	BOYAmt
EOY	$126,204	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,150,823	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,447,707	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,049,504	BOYAmt
EOY	$6,703,116	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$64,092	BOYAmt
EOY	$118,281	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$719,479	BOYAmt
EOY	$782,348	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,562,952	BOYAmt
EOY	$8,263,437	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$502,314	BOYAmt
EOY	$328,551	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$109,759	BOYAmt
EOY	$95,338	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,777,358	BOYAmt
EOY	$1,581,215	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,809	BOYAmt
EOY	$300,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,429,240	BOYAmt
EOY	$2,305,408	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,874,962	BOYAmt
EOY	$5,733,038	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,750	BOYAmt
EOY	$224,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,133,712	BOYAmt
EOY	$5,958,029	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,562,952	BOYAmt
EOY	$8,263,437	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$224,956	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$49,273	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$416,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,794	CurrentTaxYearAmt
Total	$774,131	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,349,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,733,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,393,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,675,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,427,534	CurrentTaxYearAmt
Total	$21,579,284	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,352,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,743,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,809,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,934,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,513,328	CurrentTaxYearAmt
Total	$22,353,415	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$416,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,750	CurrentTaxYearMinus1YearAmt
Total	$675,332	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,672	CurrentTaxYearAmt
Total	$592,113	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$477,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$371,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,672	CurrentTaxYearAmt
Total	$1,267,445	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,085,970	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,082	CurrentTaxYearAmt
Total	$2,878	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,082	CurrentTaxYearAmt
Total	$2,878	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,704	CurrentTaxYearAmt
Total	$357,757	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,418,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,818,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,871,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,007,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,598,114	CurrentTaxYearAmt
Total	$22,714,050	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92830	PublicSupportCY509Pct
Public Support PY509	0.92970	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:

EMPLOYEE AND GUEST MEALS - 2016 AMOUNT: $ 33,753. 2017 AMOUNT: $ 32,980. 2018 AMOUNT: $ 24,337. 2019 AMOUNT: $ 24,675. 2020 AMOUNT: $ 15,233. HOUSEKEEPING - 2016 AMOUNT: $ 9,652. 2017 AMOUNT: $ 14,659. 2018 AMOUNT: $ 16,052. 2019 AMOUNT: $ 25,091. 2020 AMOUNT: $ 49,856. CARPORT - 2016 AMOUNT: $ 12,978. 2017 AMOUNT: $ 18,211. 2018 AMOUNT: $ 11,991. 2019 AMOUNT: $ 13,725. 2020 AMOUNT: $ 16,815. GUEST SUITE - 2016 AMOUNT: $ 8,875. 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 8,904. 2019 AMOUNT: $ 8,856. 2020 AMOUNT: $ 1,800.

SCHEDULE A, PART III, SUPPLEMENTAL INFORMATION:

THE ORGANIZATION FILED TWO RETURNS IN 2018 TO CHANGE ITS ACCOUNTING PERIOD TO THE CALENDAR YEAR. THE SHORT YEAR RETURN IS REFLECTED IN THE 2018 COLUMN.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,693	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,037	InvestmentEarningsOrLossesAmt
Administrative Expenses	$381	AdministrativeExpensesAmt
End Year Balance	$62,349	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,626	BeginningYearBalanceAmt
Contributions	$4,376	ContributionsAmt
Investment Earnings Or Losses	$5,053	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
Administrative Expenses	$362	AdministrativeExpensesAmt
End Year Balance	$57,693	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,077	BeginningYearBalanceAmt
Contributions	$1,261	ContributionsAmt
Investment Earnings Or Losses	-$2,362	InvestmentEarningsOrLossesAmt
Administrative Expenses	$350	AdministrativeExpensesAmt
End Year Balance	$49,626	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,203	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,311	InvestmentEarningsOrLossesAmt
Administrative Expenses	$437	AdministrativeExpensesAmt
End Year Balance	$51,077	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,917	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,697	InvestmentEarningsOrLossesAmt
Administrative Expenses	$411	AdministrativeExpensesAmt
End Year Balance	$47,203	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$608,748	OtherCostOrOtherBasisAmt
Book Value	$608,748	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,031,015	OtherCostOrOtherBasisAmt
Depreciation	$6,325,631	DepreciationAmt
Book Value	$5,705,384	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,228,905	OtherCostOrOtherBasisAmt
Depreciation	$1,926,908	DepreciationAmt
Book Value	$301,997	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,282,155	OtherCostOrOtherBasisAmt
Depreciation	$2,195,168	DepreciationAmt
Book Value	$86,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,703,116	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS HELD AT BATTLE CREEK COMMUNITY FOUNDATION	Desc
Book Value	$782,348	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$782,348	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FAIR VALUE INTEREST RATE SWAP	$53,404
PPP LOAN	$246,900

Field	Value	IRS element (for citing)
Total Liability	$300,304	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,625,921	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$62,869	OtherRevenueAmt
Revenue Not Reported	$62,869	RevenueNotReportedAmt
Revenue Subtotal	$4,563,052	RevenueSubtotalAmt
Other Revenues Not Included	$33,759	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$33,759	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,596,811	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,788,008	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,788,008	ExpensesSubtotalAmt
Other Expenses Not Included	$33,759	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$33,759	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,821,767	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 62,869.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLORSHIP DISCOUNTS 33,759.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP DISCOUNTS 33,759.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP DISCOUNTS	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$33,759	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS RECORDS AND REPORTS FOR SCHOLARSHIP DISCOUNTS GIVEN TO RESIDENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RON MONTE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$116,958	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$54,566	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$11,389	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,017	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,037	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,967	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS FROM THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). ALL ARE ON THE GOVERNING BODY. THIS GROUP MEETS MONTHLY AND CAN ACT ON THE BOARD'S BEHALF, IF NECESSARY. GENERALLY, THE GROUP REVIEWS ITEMS OF DISCUSSION OR IMPORTANCE AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION A, LINE 3	WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE COMPANIES LLC.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS, REVIEWS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF IT IS DEEMED A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTOR OF OPERATIONS MANAGEMENT. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION AND THE FINAL DECISION IS MADE BY LIFE CARE COMPANIES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2020.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 62,869. UNREALIZED LOSS ON VALUE OF INTEREST RATE SWAP -13,596.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.