2020-02-13T02:36:41-00:00 2019-03-31 990 2018-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 MICHAEL J LOGAN CEO 2020-02-05 false 67.209.250.162 2020-02-13 14:36:22 ES P 363CCB7967CEE048199F4ED0E155DC53C00CEE49 363CCB7967CEE048199F4ED0E155DC53C00CEE49 2018 2020-09-23 17:36:50Z MASONIC PATHWAYS & WARWICK LIVING CENTER MIKE LOGAN 1200 WRIGHT AVENUE ALMA MI 48801 43147550 false X WWW.MASONICPATHWAYS.COM X 1996 MI INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. 14 14 664 0 1695261 1301183 39094428 41678177 -752486 20302 136452 147888 40173655 43147550 789157 126172 0 19338004 21138541 0 0 19074735 19869914 39201896 41134627 971759 2012923 46106897 46961939 11668363 11375817 34438534 35586122 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 75572 75572 CHARITABLE FINANCIAL ASSISTANCE TO 17 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 35110718 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. 50600 50600 GRANT ALLOCATION FOR JOINT VENTURE IN THE OPERATION OF PROGRAM FOR ALL INCLUSIVE CARE OF THE ELDERLY. 35236890 true true false false false false false false false true true false false true true true 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 20 0 true 664 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 JOHN A STEVENS TRUSTEE 001.00 X 0 0 0 THOMAS C GARNER TRUSTEE 001.00 X 0 0 0 KEITH L WRIGHT PRESIDENT 001.00 X 0 0 0 WILLIAM WAGNER TRUSTEE 001.00 X 0 0 0 DELORES F WALDO TRUSTEE 001.00 X 0 0 0 THOMAS C GARNER TRUSTEE 001.00 X 0 0 0 MARK A MANNING MWGM 001.00 X 0 0 0 JAMES A WHITE TRUSTEE 001.00 X 0 0 0 CRAIG MAISON RWDGM 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 VICE PRESIDENT 001.00 X 0 0 0 KEN ROBBINS TRUSTEE X 0 0 0 JACQUES GREEN SECRETARY X 0 0 0 DON FERGUSON TRUSTEE X 0 0 0 CINDY BOSLEY CEO 050.00 X X 284204 0 25645 DON PRAY CFO 050.00 X X 147385 0 16808 VICKI RITZ COO 050.00 X X 150248 0 8553 VICKY JOHNSON CHIEF MARKETING OFFICER 050.00 X X 106706 0 11140 MICHAEL J LOGAN CEO 050.00 X 105838 0 14417 TODD J MOEGGENBORG CFO 050.00 X 112108 0 20555 906489 97118 10 true true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3716066 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 2046733 ABM HEALTHCARE SUPPORT SERVICES PO BOX 935695 ATLANTA GA 311935695 LAUNDRY/HSKG SERVICES 1388375 NIELSEN CONSTRUCTION PO BOX 7 4604 W HOLT RD HOLT MI 48842 CONSTRUCTION CONTRACTOR 1243079 OMNICARE OF NORTHWEST OHIO RX SERVICES 846081 10 1301183 1301183 MEDICAID/MEDICARE REVENUES 623000 25888879 25888879 RESIDENT SERVICES 623000 15490851 15490851 GIFT SHOP/CAFETERIA SALES 900099 185621 185621 RENTAL INCOME 900099 52714 52714 CATERING INCOME 722320 60112 60112 41678177 20302 20302 3800 3800 3800 14012 14012 CORPORATE ALLOCATION 128332 128332 OSR SPONSORSHIP/MISC 1744 1744 130076 43147550 41808253 20302 X 0 126172 126172 0 0 848938 848938 0 15982343 14394949 1587394 532582 438693 93889 2537894 2169899 367995 1236784 1064172 172612 0 62456 9206 53250 63235 63235 0 0 7472914 6754395 718519 153981 9757 144224 3444795 3074624 370171 0 0 1329161 1020088 309073 150755 60616 90139 0 0 244968 188005 56963 62737 62737 2590891 1988426 602465 190272 190272 QAS/QMI EXPENSE 2276855 2276855 MASONIC ASSISTANCE PRG EXPENSES 427266 427266 REPAIRS MAINT/EQUIP/DONATED EXP 853040 804293 48747 BAD DEBT EXPENSE 257513 257513 289075 109224 179851 41134627 35236890 5897737 0 4102389 5390570 6257958 6627470 75928 52290 337202 282959 75311406 54273140 23619001 23873770 1475436 565072 1930327 1930327 8308656 8239481 46106897 46961939 2640079 2935341 435180 373262 7562347 6598137 500000 1030757 969077 11668363 11375817 X 26405535 27442281 3840469 4192530 8143841 34438534 35586122 46106897 46961939 X 2012923 -934326 68991 X false true X true false X 0 0.00000 2727880 329091 1682168 1695261 1301183 7735583 33353274 37029203 37540331 39094428 41678177 188695413 36081154 37358294 39222499 40789689 42979360 196430996 196430996 9050 5146 19029 28227 20302 81754 0 9050 5146 19029 28227 20302 81754 0 144282 981984 164739 136452 147888 1575345 36234486 38345424 39406267 40954368 43147550 198088095 0.99160 0.99120 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4065909 972180 61376282 43891471 18806628 10552643 8942189 1942885 2152077 1181256 2152077 23873770 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 4744338 INTEREST IN DOIG PERPETUAL TRUST 3341748 DEFERRED COMPENSATION DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 65704 OTHER ASSETS RTF CKG, RTF CDS, SCOUT TROOPS 87691 8239481 Federal income taxes OTHER CURRENT LIABILITIES 686254 REFUNDABLE ENTRANCE FEES 282823 969077 42219477 -934328 68991 -865337 43084814 62736 62736 43147550 41071891 41071891 62736 62736 41134627 XI 2A UNREALIZED LOSS ON FMV OF PACE CENTRAL MICHIGAN OF 934,328 XI 2D THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE CHARITABLE FDN - 121,358, CHANGE IN THE VALUE OF DOIG TRUST - 190,349. XI 4B CONTRIBUTIONS PASSED THRU DIRECTLY TO THE CHARITABLE FDN OF 62,736. XII 4B CONTRIBUTIONS PASSED THRU DIRECTLY TO THE CHARITABLE FDN OF 62,736. X false true PACE CENTRAL MICHIGAN 1750 BELLOWS MT PLEASANT MI 48858 823763156 501C3 50600 START UP COSTS 1 OUTSIDE RELIEF PROGRAM 17 75572 X X false false false false false false false false false false CINDY BOSLEY CEO 250426 25378 13750 11895 301449 DON PRAY CFO 127007 20378 7369 9439 164193 VICKI RITZ COO 142523 7576 7512 1040 158651 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 121,358 AND CHANGE IN THE VALUE OF THE DOIG TRUST OF 190,349. Form 990, Part IX, Line 11G NON EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 2,026,171, BEAUTY SHOP SVS OF 99,054, MEDICAL DIRECTOR SVS OF 88,381, DIETARY SVS OF 2,533,578, VENT SVS CONSULTANT OF 50,400, BILLING SVS OF 64,841, SOFTWARE SUPPORT OF 274,203, AGENCY STAFFING OF 128,354, DIALYSIS FEE OF 54,400, MAINTENANCE CONTRACTS OF 147,973, AND HR SVS OF 222,279 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 false false false false true false false false false true false false true true true true true false false MI MASONIC CHARITABLE FND l 4257601 GRAND LODGE OF F&AM OF MICHIGAN k 42000 MI MASONIC CHARITABLE FND l 248862 GRAND LODGE OF F&AM OF MICHIGAN l 29362