2025-09-05T12:02:33-05:00 2025-03-31 382706146 YEO & YEO PC PO Box 248 Alma MI 48801 990 2024-04-01 237259307 Michigan Masonic Home MICH 9894633141 1200 Wright Ave Alma MI 48801 Robin A Whitmore CEO 9894633141 2025-09-02 1 0 Brian R Dixon P01321580 9894636108 2025-09-02 2024 2025-03-06 01:10:19Z Masonic Pathways & Warwick Living Center Robin A Whitmore 1200 Wright Avenue Alma MI 48801 42134481 0 X https://michiganmasons.org/ X 1996 MI 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. 11 11 318 11 0 0 6819145 16659503 25216170 22332066 126323 4525 1690677 3138387 33852315 42134481 0 0 0 0 17582243 16647974 0 0 0 18730609 19030122 36312852 35678096 -2460537 6456385 56671122 61836297 28371285 26476413 28299837 35359884 X Michigan Masonic Home and its related services will maintain a chariable mission while providing quality retirement services to Masonic Family Members and to the communnities in which they live. 0 0 19083366 22332066 Michigan Masonic Home, d/b/a Masonic Pathways, operates a continuing care retirement community, that includes 221 licensed Home for the Aged (HFA) beds, 204 licensed Medicare/Medicaid certified nursing care center beds, and 38 independent duplexes. Approximately one half of the residents receive charitable assistance either through our Masonic Assistance Program and/or Medicaid. 787156 Michigan Masonic Home received the following grants in FY 2024: 04/15/2024: Awarded additional $27,850.00 by MDHHS for SNF Staffing costs reimbursement. 09/24/2024: Awarded $500 for SNF staff participation in pilot Survey On Patient Safety Culture through Agency for Healthcare Research and Quality (AHRQ) 11/04/2024: Awarded $14,952.00 over 3-year period by MDHHS Civil Monetary Penalty Fund for Quality-of-Care Staff Training. 130295 Michigan Masonic Home, d/b/a Masonic Pathways provided and paid for approximately 50 direct resident care staff in the Home for the Aged (HFA) to become Certified Nursing Assistants (CNA's). 7695505 Other Program Service Expenses not directly allocated to the three main accomplishments. 7695505 27696322 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 318 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Todd J Moeggenborg CMA EA 9894663824 1200 Wright Avenue Alma MI 48801 Bruce Caswell President 0.25 X X 0 0 0 Tamela J Rusch-D'Aguanno Vice President 0.25 X X 0 0 0 Jennifer Snider Secretary 0.25 X X 0 0 0 Larry Inscho Treasurer 0.25 X X 0 0 0 Gary Paquet Chairman 0.25 X 0 0 0 William Sauget Chairman 0.25 X 0 0 0 Eugene Abbaticchio Chairman 0.25 X 0 0 0 Omar Flores Chairman 0.25 X 0 0 0 James Groat Chairman 0.25 X 0 0 0 Jeffrey Moyer Chairman 0.25 X 0 0 0 John P Groves Chairman 0.25 X 0 0 0 Robin A Whitmore CEO 50.00 X 211198 0 33898 Michael Logan Former CEO 40.00 X 229000 0 0 Kari Conn Executive Director 40.00 X 135732 0 8049 Monica Goodrich Director of Nursing 40.00 X 122748 0 23816 Bethany A Tripp MDS Coordinator 40.00 X 107667 0 6975 Donovan Miller Information Systems Director 40.00 X 119291 0 15354 Prakash Sarvepalli Medical Director 40.00 X 218976 0 500 1144612 0 88592 13 0 1 0 Morrison Community Living PO Box 102289 Atlanta GA 30368 Senior Living Center 2085601 Concept Rehab Inc 6591 W Central Ave Ste 105 Toledo OH 43617 Physical Therapy 792550 Coreworks LLC 1000 Washinton St 510 Boston MA 02118 Cryogencic Services 751240 Amergis Healthcare Staffing Inc PO Box 371473 Pittsburg PA 15250 Healthcare Staff 680712 Weather Shield Roofing Systems Inc 1197 Hoyt Street SE Grand Rapids MI 49507 Roofing Service 486940 21 16659503 16659503 Medicaid/Medicare Revenues 623000 11904546 11904546 Resident Services 623000 9971229 9971229 Rental Income 532000 407317 407317 Gift Shop/Cafeteria Sales 900099 24718 24718 Catering Income 722320 24256 24256 22332066 4525 4525 Corporate Mgmt Fee 900099 1715781 1715781 1422606 1422606 3138387 42134481 22332066 0 3142912 X 477894 477894 12652727 11199179 1453548 272055 233107 38948 2276002 1979202 296800 969296 816944 152352 142949 118845 24104 22200 18457 3743 7389379 6143391 1245988 127290 43104 84186 1266527 1094285 172242 327937 111049 216888 1381331 1168673 212658 27135 9189 17946 775382 658448 116934 3207044 2703304 503740 379223 128415 250808 Bad Debt Expense 1752866 1752866 QAS/QMI Expense 883813 812675 71138 Repairs & Maintenance 429390 145403 283987 Dues & Subscriptions 52244 17691 34553 865412 294961 570451 35678096 27696322 7981774 0 1006178 500289 6267867 6461832 71642 182299 398125 383129 104273867 68199197 38996031 36074670 967227 1114381 8964052 17119697 56671122 61836297 2757190 2148941 423451 354041 4881131 4685671 19450484 18695446 859029 592314 28371285 26476413 X 19733657 26059352 8566180 9300532 28299837 35359884 56671122 61836297 6456385 603662 0 X 0 1 X 1 0 X 1673548 14645097 7067561 6819145 16659503 46864854 33915203 27542730 25942883 25216170 22332066 134949052 35588751 42187827 33010444 32035315 38991569 181813906 0 0 0 181813906 8564 4400 30836 126323 4525 174648 8564 4400 30836 126323 4525 174648 6469778 1118740 1617203 1690677 1715781 12612179 42067093 43310967 34658483 33852315 40711875 194600733 0.93430 0.94120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380100 380100 91652853 58370858 33281995 10041854 7904497 2137357 2199060 1923842 275218 36074670 Interest in Net Assets of MMCF 5292759 Interest in DOIG Perpetual Trust 4007773 Other Assets (RTF, Boy Scouts) 108220 Operating Lease Assets 210945 Restricted Cash 7500000 17119697 Other Current Liabilities 294148 Refundable Entrance Fees 87221 Operating Lease Liabilities 210945 592314 42738143 0 42738143 -603662 -603662 42134481 35678096 0 35678096 0 35678096 Part XI, Line 4b - Other Adjustments: Change in Net Assets of Foundation -519,183. Change in Value of Doig Trust -84,479. X X 0 0 0 0 0 0 0 0 0 Robin A Whitmore CEO 211198 0 0 0 0 0 3846 0 30052 0 245096 0 0 0 Michael Logan Former CEO 229000 0 0 0 0 0 0 0 0 0 229000 0 0 0 Prakash Sarvepalli Medical Director 218976 0 0 0 0 0 500 0 0 0 219476 0 0 0 A Economic Development Corporation 386004853 2015-03-11 6500000 Michigan Masonic Home Project - Warwick Acquisition 0 0 0 A 195460 6500000 66657 6500000 0 0 1 1 A 1 Form 990, Part VI, Section A, line 6 Yes, Michigan Masons can become members of Masonic Pathways. Form 990, Part VI, Section A, line 7a The Board of Trustees holds election power. Form 990, Part VI, Section A, line 7b Per Board Minutes, all trustees have voting powers. Form 990, Part VI, Section B, line 11b The completed 990 Form is distributed to the Board of Trustees for review prior to the 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 15 The Board of Trustees initially determines the CEO Compensation based on commensurate market data and experience. This information may be provided by Human Resources or by a recruitment firm as appropriate. Thereafter, the CEO compensation is reviewed annually by the Board of Trustees and increases are based on the cost-of-living adjustments and/or performance. The Organization utilizes the skills and background of its HR Director, in conjunction with trade surveys, to determine median pay ranges for all positions. Form 990, Part VI, Section C, line 19 Governing Documents, Conflicts of Interest Policy, and Audited Financial Statements are made available to the public upon request. Form 990, Part IX, line 11g Other: Program service expenses 6,143,391. Management and general expenses 1,245,988. Fundraising expenses 0. Total expenses 7,389,379. MI Masonic Charitable Foundation 1200 Wright Avenue Alma MI 48801 383266089 Fundraise MI 501(c)(3) Line 7 0 F & A Masons of MI Grand Lodge 1200 Wright Avenue Alma MI 48801 380557455 Fraternity MI 501(c)(8) & (c)(10) 0 0 0 1 0 1 0 0 0 0 1 0 0 1 1 1 1 1 0 0 MI Masonic Charitable FDN Q 2101721 MI Masonic Charitable FDN O 980333 Grand Lodge of F&AM of MI O 192513