PORTER HILLS PRESBYTERIAN VILLAGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PORTER HILLS PRESBYTERIAN VILLAGE INC (EIN 38-6141735)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349308545
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T14:09:03-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386141735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER HILLS PRESBYTERIAN VILLAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 6169494975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49564 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG VANDENBOS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 6169541799 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL LALONDE CPA | PreparerPersonNm |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:23:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58F74DC53CB874483B207ADF23CD6921384352E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER HILLS VILLAGE | BusinessNameLine1Txt |
| Business Name Line2 | PORTER HILLS CORPORATE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM HOPPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,896,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PORTERHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ASSISTED LIVING, NURSING CARE, AND INDEPENDENT LIVING FOR THE ELDERLY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 715 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,372,943 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,402,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$94,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $64 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,278,341 | PYTotalRevenueAmt |
| CY Total Revenue | $32,896,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,243,600 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,443,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,866,804 | PYOtherExpensesAmt |
| CY Other Expenses | $20,238,952 | CYOtherExpensesAmt |
| PY Total Expenses | $36,110,404 | PYTotalExpensesAmt |
| CY Total Expenses | $34,682,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,832,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,786,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,118,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,543,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,725,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,015,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$28,607,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$28,472,081 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A CONTINUUM OF HIGH QUALITY COMMUNITIES AND SERVICES FOR OLDER ADULTS IN ACCORDANCE WITH CHRISTIAN VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,830,897 | ExpenseAmt |
| Revenue | $32,402,256 | RevenueAmt |
| Desc | ASSISTED LIVING, NURSING CARE, AND INDEPENDENT LIVING FACILITY FOR THE ELDERLY. TOTAL DAYS OF CARE IN 2017-2018 WAS 172,432. | Desc |
| Total Program Service Expenses | $25,830,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 715 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | CRAIG VANDENBOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169541799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4450 CASCADE ROAD | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY WAGNER | ||||||||
| CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WISENTANER | ||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A STOJAK | ||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA A BLANDFORD | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA A HAVARD | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK YOST | ||||||||
| IMMEDIATE PAST CHAIR - PART YEAR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BOWIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON M BUURSMA | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W DAVERMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| G JOHN HAGENBUSH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL L HUBBARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM KIDD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W SMALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY STOCK | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE L TOOT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C WILLIAMS | ||||||||
| DIRECTOR - PART YEAR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY YACHCIK | ||||||||
| CEO | 24.00 | 16.00 | Yes (X) | $316,774 | $0 | $34,894 | ||
| KIM HOPPE | ||||||||
| VP OF FINANCE | 50.00 | 0.00 | Yes (X) | $166,440 | $0 | $6,197 | ||
| NICOLE MAAG | ||||||||
| VP OF RESIDENTIAL SERVICES | 50.00 | 0.00 | $148,172 | $0 | $22,695 | Yes (X) | ||
| CRAIG VANDENBOS | ||||||||
| DIRECTOR OF FINANCE | 50.00 | 0.00 | $128,631 | $0 | $19,364 | Yes (X) | ||
| RHONDA DORNBOS | ||||||||
| VP OF CLINICAL SERVICES | 50.00 | 0.00 | $131,549 | $0 | $19,287 | Yes (X) | ||
| TERESA TOLAND | ||||||||
| CEO OF TANDEM365 | 50.00 | 0.00 | $160,321 | $0 | $7,665 | Yes (X) | ||
| PAUL BABCOCK | ||||||||
| IT DIRECTOR | 50.00 | 0.00 | $130,750 | $0 | $4,812 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,182,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,914 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE DINING SERVICES | |||||
| ONE ROYAL PARK DRIVE STE 3 | ZEELAND | MI | 49464 | FOOD SERVICE CONTRACTOR | $1,439,781 |
| FUNCTIONAL PATHWAYS | |||||
| 10133 SHERRILL BLVD STE 200 | KNOXVILLE | TN | 37932 | THERAPY | $866,849 |
| MHS CONSULTING | |||||
| 1112 NORTH MAIN ST | GOSHEN | IN | 46528 | MANAGEMENT CONSULTING | $461,980 |
| TRIVALENT GROUP INC | |||||
| 3145 PRAIRIE STREET SW STE 101 | GRANDVILLE | MI | 49418 | IT CONSULTANT | $334,787 |
| LEADER STAT | |||||
| 1322B MANNING PKWY | POWELL | OH | 43065 | DIRECT CARE TEMP AGENCY | $229,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $493,986 | RelatedOrganizationsAmt |
| Total Contributions | $493,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PROGRAM SERVICES | 623990 | $17,828,148 | $17,828,148 |
| OTHER PROGRAM REVENUE | 623990 | $8,534,149 | $8,534,149 |
| MAINTENANCE FEES | 900099 | $3,043,463 | $3,043,463 |
| LIFE LEASE INCOME | 623990 | $2,996,496 | $2,996,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,402,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Exclusion | $64 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,896,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,402,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,306 | TotalAmt |
| Management And General | $562,306 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,083,032 | TotalAmt |
| Program Services | $8,266,687 | ProgramServicesAmt |
| Management And General | $2,816,345 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,299 | TotalAmt |
| Program Services | $168,295 | ProgramServicesAmt |
| Management And General | $30,004 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,195 | TotalAmt |
| Program Services | $1,210,331 | ProgramServicesAmt |
| Management And General | $63,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,043 | TotalAmt |
| Program Services | $1,115,734 | ProgramServicesAmt |
| Management And General | $210,309 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,410 | TotalAmt |
| Management And General | $234,410 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,168 | TotalAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249 | TotalAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,845 | TotalAmt |
| Program Services | $137,654 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997,699 | TotalAmt |
| Program Services | $2,693,804 | ProgramServicesAmt |
| Management And General | $1,303,895 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,090 | TotalAmt |
| Program Services | $157,251 | ProgramServicesAmt |
| Management And General | $61,839 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,573 | TotalAmt |
| Program Services | $500,779 | ProgramServicesAmt |
| Management And General | $2,981,794 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,253 | TotalAmt |
| Program Services | $19,385 | ProgramServicesAmt |
| Management And General | $83,868 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,225 | TotalAmt |
| Program Services | $1,819,461 | ProgramServicesAmt |
| Management And General | $40,764 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,430 | TotalAmt |
| Program Services | $52,575 | ProgramServicesAmt |
| Management And General | $43,855 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,661 | TotalAmt |
| Program Services | $80,449 | ProgramServicesAmt |
| Management And General | $35,212 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,129 | TotalAmt |
| Program Services | $2,216,129 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565,185 | TotalAmt |
| Program Services | $4,565,185 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,750 | TotalAmt |
| Program Services | $169,277 | ProgramServicesAmt |
| Management And General | $56,473 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT CARE | $1,510,945 | $1,459,493 | $51,452 |
| REPAIRS & MAINTENANCE | $226,536 | $226,536 | |
| DUES AND SUBSCRIPTIONS | $161,730 | $161,730 | |
| BAD DEBT EXPENSE | $51,265 | $82,256 | -$30,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,809 | TotalAmt |
| Program Services | $727,886 | ProgramServicesAmt |
| Management And General | $296,923 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,682,827 | TotalAmt |
| Program Services | $25,830,897 | ProgramServicesAmt |
| Management And General | $8,851,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,790 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,026 | BOYAmt |
| EOY | $1,771,162 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,441 | BOYAmt |
| EOY | $573,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,064 | BOYAmt |
| EOY | $144,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,546,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,561,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,043,116 | BOYAmt |
| EOY | $54,984,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,445 | BOYAmt |
| EOY | $3,226,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,023,159 | BOYAmt |
| EOY | $8,842,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,118,041 | BOYAmt |
| EOY | $69,543,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,304,523 | BOYAmt |
| EOY | $3,383,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,088,932 | BOYAmt |
| EOY | $17,111,634 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,205,767 | BOYAmt |
| EOY | $49,771,948 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,701 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,316,438 | BOYAmt |
| EOY | $26,748,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,725,361 | BOYAmt |
| EOY | $98,015,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,607,320 | BOYAmt |
| EOY | -$28,472,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$28,607,320 | BOYAmt |
| EOY | -$28,472,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,118,041 | BOYAmt |
| EOY | $69,543,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,786,521 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,921,760 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $951,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $692,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $493,986 | CurrentTaxYearAmt |
| Total | $3,090,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,206,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,503,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,042,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,372,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,402,256 | CurrentTaxYearAmt |
| Total | $171,528,132 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,157,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,456,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,734,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,372,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,896,242 | CurrentTaxYearAmt |
| Total | $174,618,514 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $61,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,184 | CurrentTaxYearAmt |
| Total | $2,001,967 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $61,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,184 | CurrentTaxYearAmt |
| Total | $2,001,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,616,547 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $632,486 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $632,486 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,501,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,712,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,756,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,384,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,896,306 | CurrentTaxYearAmt |
| Total | $175,251,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $249 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $249 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PORTER HILLS PAYS A MEMBERSHIP FEE TO LEADING AGE SERVICES OF MICHIGAN AND PART OF THOSE MEMBERSHIP FEES ARE USED TO LOBBY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,905,989 | BeginningYearBalanceAmt |
| Contributions | $341,566 | ContributionsAmt |
| Investment Earnings Or Losses | $338,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $204,016 | OtherExpendituresAmt |
| End Year Balance | $8,381,669 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,927,354 | BeginningYearBalanceAmt |
| Contributions | $654,677 | ContributionsAmt |
| Investment Earnings Or Losses | $324,737 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,000,779 | OtherExpendituresAmt |
| End Year Balance | $8,905,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,639,293 | BeginningYearBalanceAmt |
| Contributions | $2,152,261 | ContributionsAmt |
| Investment Earnings Or Losses | $113,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,977,500 | OtherExpendituresAmt |
| End Year Balance | $10,927,354 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,890,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $316,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,568,071 | OtherExpendituresAmt |
| End Year Balance | $10,639,293 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,059,054 | BeginningYearBalanceAmt |
| Contributions | $2,476,799 | ContributionsAmt |
| Investment Earnings Or Losses | $771,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,417,004 | OtherExpendituresAmt |
| End Year Balance | $12,890,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05370 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,207,088 | OtherCostOrOtherBasisAmt |
| Book Value | $5,207,088 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,082,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,872,991 | DepreciationAmt |
| Book Value | $42,209,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,932,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,585,076 | DepreciationAmt |
| Book Value | $347,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,101,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,103,910 | DepreciationAmt |
| Book Value | $4,997,581 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,223,057 | OtherCostOrOtherBasisAmt |
| Book Value | $2,223,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,984,064 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $6,179,662 |
| OTHER NON-CURRENT ASSETS | $2,663,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,842,741 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES ON LIFE LEASES | $25,324,786 |
| FAIR VALUE INTEREST RATE SWAP AGREEMENTS | $1,086,242 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $221,503 |
| OTHER LONG TERM LIABILITIES | $67,527 |
| DUE TO AFFILIATES | $48,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,748,698 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY YACHCIK | ||||||||||||||
| CEO | $247,543 | $0 | $0 | $0 | $69,231 | $0 | $26,380 | $0 | $8,514 | $0 | $351,668 | $0 | $0 | $0 |
| KIM HOPPE | ||||||||||||||
| VP OF FINANCE | $144,453 | $0 | $21,987 | $0 | $0 | $0 | $0 | $0 | $6,197 | $0 | $172,637 | $0 | $0 | $0 |
| NICOLE MAAG | ||||||||||||||
| VP OF RESIDENTIAL SERVICES | $127,624 | $0 | $20,548 | $0 | $0 | $0 | $5,927 | $0 | $16,768 | $0 | $170,867 | $0 | $0 | $0 |
| RHONDA DORNBOS | ||||||||||||||
| VP OF CLINICAL SERVICES | $112,740 | $0 | $18,809 | $0 | $0 | $0 | $2,628 | $0 | $16,659 | $0 | $150,836 | $0 | $0 | $0 |
| TERESA TOLAND | ||||||||||||||
| CEO OF TANDEM365 | $147,222 | $0 | $13,099 | $0 | $0 | $0 | $6,381 | $0 | $1,284 | $0 | $167,986 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | LARRY YACHCIK RECEIVED SEVERANCE PAYMENTS TOTALING $69,231 DURING THE 2017 CALENDAR YEAR. THE CEO OF PORTER HILLS PRESBYTERIAN VILLAGE PARTICIPATES IN A 457 PLAN. |
| PART I, LINE 7 | PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF GRAND RAPID | |||||||
| A | 386005448 | 2013-11-05 | $34,285,043 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | |||||||
| B | 521417332 | 2013-11-05 | $17,574,957 | SEE PART VI | 0 | 0 | 0 |
| THE ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF GRAND RAPID | |||||||
| C | 386005448 | 2014-06-27 | $10,000,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $34,285,043 | $236,146 | $34,285,043 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $17,574,957 | $120,854 | $17,574,957 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $10,000,000 | $10,000,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A, COLUMN F: | REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/30/2013, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. |
| SCHEDULE K, PART I, LINE B, COLUMN F: | REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/30/2013, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. |
| SCHEDULE K, PART I, LINE C, COLUMN F: | THE PROCEEDS FINANCED THE PARTIAL OPTIONAL REDEMPTION OF THE BONDS DESCRIBED IN LINE "A" ABOVE AND PROVIDED ADDITIONAL FUNDING FOR THE PURCHASE OF PROPERTY AND EQUIPMENT. |
| SCHEDULE K, PART II, LINE 7, COLUMN C: | NONE OF THE BOND PROCEEDS WERE USED TO PAY FOR THE BOND ISSUANCE COST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: PORTER HILLS VILLAGE PORTER HILLS CORPORATE. DBA: COOK VALLEY ESTATES GENERATIONS CHILD DEVELOPMENT CENTER. DBA: PORTER HILLS PORTER HILLS HEALTH CENTER. DBA: PORTER HILLS RETIREMENT COMMUNITIES AND SERVICES, INC. PORTER HILLS RETIREMENT COMMUNITY & SERVICES. DBA: SALON 1015 SALON 1029. DBA: VALLEY HEALTH CENTER |
| FORM 990, PART VI, SECTION A, LINE 6 | WESTMINSTER PRESBYTERIAN CHURCH IS THE SOLE MEMBER OF PORTER HILLS PRESBYTERIAN VILLAGE. |
| FORM 990, PART VI, SECTION A, LINE 7A | WESTMINSTER PRESBYTERIAN CHURCH CAN ELECT BOARD MEMBERS TO PORTER HILLS PRESBYTERIAN VILLAGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SLATE OF PORTER HILLS PRESBYTERIAN VILLAGE BOARD MEMBERS NEEDS APPROVAL BY WESTMINSTER CHURCH'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR OF FINANCIAL AND CORPORATE SERVICES AND THE SENIOR VP OF FINANCIAL AND CORPORATE SERVICES PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE WHETHER OR NOT THEY HAVE ANY INTEREST THAT MAY RESULT IN A CONFLICT. THE FORM WHICH THEY SIGN REQUIRES THEM TO PROMPTLY REPORT ANY POSSIBLE EXSISTENCE OF A CONFLICT OF INTEREST FOR THEMSELVES OR ANYONE ELSE SUBJECT TO THE POLICY. IF A POSSIBLE CONFLICT WAS REPORTED ON THE ANNUAL FORM OR IF NOTICE WAS GIVEN AFTER THE ANNUAL DISCLOSURE, THE INFORMATION DISCLOSED WOULD BE EVALUATED AND IF NECESSARY, COMPLIANCE WOULD BE ENFORCED. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR EXECUTIVE COMPENSATION A MINIMUM OF THREE SOURCES ARE USED. EACH SOURCE IS A THIRD PARTY ORGANIZATION SPECIALIZING IN COMPENSATION IN THE WEST MICHIGAN AREA. THIS INFORMATION IS THEN COMPILED BY THE HR DEPARTMENT AND USED TO MAKE A RECOMMENDATION ON THE APPROPRIATE SALARY FOR EACH PERSON. THE RECOMMENDATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,693,804. MANAGEMENT AND GENERAL EXPENSES 1,303,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,997,699. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,700,142. UNREALIZED LOSS ON JOINT VENTURES 221,618. |
| FORM 990, PART XII LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PORTER HILLS FOUNDATION | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383243846 | SUPPORTING ORGANIZATION | MI | 501(C)(3) | LINE 12A, I | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| MEADOWLARK RETIREMENT HOME | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383373281 | RETIREMENT HOME | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| WALKER MEADOW RETIREMENT | |||||||||||
| 1101 WILSON AVE | GRAND RAPIDS | MI | 49534 | 383283760 | RETIREMENT HOME | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| SENORA WOODS RETIREMENT COMMUNITY INC | |||||||||||
| 3781 GIDDINGS | GRAND RAPIDS | MI | 49508 | 383382610 | RETIREMENT HOME | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| SPARTA RETIREMENT COMMUNITY INC | |||||||||||
| 100 IDA ROAD | SPARTA | MI | 49345 | 383445251 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| RIVER GROVE RETIREMENT | |||||||||||
| 5761 JUPITER AVE | BELMONT | MI | 49306 | 383519530 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| BAILEYS GROVE RETIREMENT COMMUNITY | |||||||||||
| 5252 BAILEYS CENTER | KENTWOOD | MI | 49512 | 383643825 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| STATION CREEK RETIREMENT COMMUNITY | |||||||||||
| 10010 CROSSROAD COURT | CALEDONIA | MI | 49316 | 200771871 | RETIREMENT COMMUNITY | MI | 501(C)(3) | LINE 7 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| LIFE CIRCLES | |||||||||||
| 560 SEMINOLE ROAD | MUSKEGON | MI | 49444 | 260170498 | PACE PROGRAM | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| PORTER HILLS HOME HEALTH EAST | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 383358620 | PRIVATE DUTY AND TRANSPORTATION COMPANY | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| PORTER HILLS AT HOME | |||||||||||
| 4450 CASCADE ROAD | GRAND RAPIDS | MI | 49546 | 453469541 | HOME CARE | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| PORTER HILLS HOME HEALTH WEST | |||||||||||
| 4450 CASCADE ROAD SE STE 200 | GRAND RAPIDS | MI | 49546 | 383384372 | CERTIFIED HOME HEALTH | MI | 501(C)(3) | LINE 10 | PORTER HILLS PRESBYTERIAN INC | Yes (1) | |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||||||
| 47 JEFFERSON AVE SE | GRAND RAPIDS | MI | 49503 | 381415419 | CHURCH | MI | 501(C)(3) | LINE 1 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIFE CIRCLES | ||
| L | $743,358 | ALLOCATION OF COST |
| MEADOWLARK RETIREMENT HOME | ||
| L | $270,982 | ALLOCATION OF COST |
| PORTER HILLS AT HOME | ||
| L | $102,037 | ALLOCATION OF COST |
| PORTER HILLS AT HOME HEALTH WEST | ||
| L | $555,796 | ALLOCATION OF COST |