2021-01-15T11:49:39-00:00 2020-03-31 990 2019-04-01 823763156 PACE CENTRAL MICHIGAN PACE 9899535814 1750 E BELLOWS ST MOUNT PLEASANT MI 48858 DAYNA M ALTOM EXECUTIVE DIRECTOR 2021-01-14 false 2019 2022-09-23 18:48:47Z TODD J MOEGGENBORG TREASURER 1200 WRIGHT AVENUE ALMA MI 48801 3866652 false X WWW.PACECMI.COM X 2018 MI 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. 8 8 44 0 595305 388213 3213981 0 33494 57366 421707 3866652 0 0 790087 1729255 0 0 1227755 3440248 2017842 5169503 -1596135 -1302851 4273726 4326982 3370861 4726968 902865 -399986 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. false false 3751190 PACE CENTRAL MICHIGAN IS A PROGRAM OF ALL-INCLUSIVE CARE FO RTHE 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. 3751190 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 44 true false false false false true true false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false X TODD J MOEGGENBORG TREASURER 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 TIM MCINTYRE EXECUTIVE DIRECTOR 045.00 X X 160519 0 0 MIKE LOGAN CHAIRMAN 002.00 X 0 0 0 ROGER MYERS VICE CHAIRMAN 002.00 X 0 0 0 TODD MOEGGENBORG TREASURER 002.00 X 0 0 0 JESSICA GROSS SECRETARY 002.00 X 0 0 0 ROBIN WHITMORE TRUSTEE 002.00 X 0 0 0 RYAN KASTNER TRUSTEE 002.00 X 0 0 0 KATRINA SUMMERSET TRUSTEE 002.00 X 0 0 0 BRIAN CARNAGHI TRUSTEE 002.00 X 0 0 0 DAYNA ALTOM EXECUTIVE DIRECTOR 050.00 X 0 0 0 160519 1 true true false CONCEPT REHAB 7150 GRANITE CIRCLE TOLEDO OH 43617 THERAPY SERVICES 245323 GREAT LAKES MEDICAL ASSOCIATES 1021 E MAIN STREET EDMORE MI 48829 MEDICAL DIRECTOR SVS 125501 2 595305 595305 PROGRAM SERVICE FEES 623000 3213981 3213981 3213981 57062 57062 57062 MISCELLANEOUS 900099 304 304 304 3866652 3214285 X 0 0 0 0 180332 180332 0 1236018 830452 405566 12367 7247 5120 178610 104665 73945 121928 76182 45746 68301 22454 45847 0 10000 10000 0 0 1862075 1556551 305524 11119 719 10400 782423 710432 71991 0 0 58740 41352 17388 81041 58103 22938 0 0 157905 111164 46741 0 208043 146460 61583 19442 753 18689 REPAIRS MAINTENANCE 25916 4364 21552 MISCELLANEOUS 121965 80292 41673 DUES SUBSCRIPTIONS 33278 33278 0 5169503 3751190 1418313 0 115659 375873 106809 65979 9820 1843 4237498 354211 4041438 3883287 4273726 4326982 64527 148467 3129244 3697698 177090 880803 3370861 4726968 X 902865 -399986 902865 -399986 4273726 4326982 -1302851 X false true X true false X 0.00000 595305 595305 388213 3213981 3602194 388213 3809286 4197499 4197499 0 33494 57366 90860 33494 57366 90860 0 0 421707 3866652 4288359 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 442200 442200 3349681 312091 3037590 9580 1277 8303 485042 89848 395194 3883287 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED PAYROLL AND RELATED 152308 IBNR LIABILITY 624664 DUE TO RELATED PARTIES 103831 880803 3866652 3866652 3866652 5169503 5169503 5169503 false true X X X X true false false false false false false false false TIM MCINTYRE EXECUTIVE DIRECTOR 152909 7610 5965 166484 Form 990, Part VI, Section A, Line 6 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. Form 990, Part VI, Section A, Line 7A EACH MEMBER APPOINTS 50 OF THE APPOINTED TRUSTEES. Form 990, Part VI, Section A, Line 7B THE FOLLOWING POWERS AND AUTHORITY ARE RESERVED EXCLUSIVELY TO THE MEMBERS A AMENDMENT OF THE CORPORATIONS ARTICLES OF INCORPORTATION OR BYLAWS B AMENDMENT TO THE PRUPOSES OF THE CORPORATION C APPOINTMENT AND REMOVAL OF MEMBERS OF THE CORPORATIONS BOARD OF TRUSTEES D MERGER, CONSOLIDATION, REORGANIZATION, DISSOLUTION OR LIQUIDATION OF THE CORPORATION E ADDITIONAL CAPTIAL CONTRIBUTIONS BY THE MEMBERS F ALL CAPITAL AND OPERATING BUDGES OF THE CORPORATION G ANY BORROWING BY THE CORPORATION IN EXCESS OF AN AMOUNT DETERMINED FROM TIME TO TIME BY THE MEMBERS Form 990, Part VI, Section B, Line 11A FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO THE FINAL SUBMISSION TO THE IRS. 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 MMHS HUMAN RESOURCES DEPARTMENT, IN CONJUCTION WITH TRADE SURVEYS, TO DETERMINE MEDICAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR. Form 990, Part IX, Line 11A INTERIM CONTRACTED EXECUTIVE DIRECTOR COMPENSATION Form 990, Part IX, Line 11G OTHER FEES INCLUDE THE FOLLOWING CONTRACTED THERPARY SERVICES OF 270,857, MEDICARE RISK ADJUSTMENT SVS OF 49,523, MEDICAL DIRECTOR OF 151,970, NURSE AGENCY STAFFING OF 20,920, MDHHS MEDICAID WORKER CONTRACT OF 32,126, ACTURIAL SERVICES OF 28,500, ACUTE AND SUB-ACUTE SERVICES OF 702,626, MGT FEE OF 65,964, LEASED EMPLOYEE EXP OF 32,827, OTHER MEDICAL SVS EXPENSE OF 419,290