2018-02-12T05:44:54-00:00 2017-03-31 990 2016-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 DON PRAY CFO 2018-02-07 false 67.209.250.162 2018-02-12 22:34:34 ES P BED4A391D4B6C5F0E970E61701EE4836D8D643ED BED4A391D4B6C5F0E970E61701EE4836D8D643ED 2016 2021-01-29 14:40:06Z MASONIC PATHWAYS & WARWICK LIVING CENTER DON PRAY 1200 WRIGHT AVENUE ALMA MI 48801 39406267 false X WWW.MASONICPATHWAYS.COM X 1996 MI INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. 14 14 646 64066 -31975 329091 1682168 37029203 37540331 5146 19029 981984 164739 38345424 39406267 87961 137540 0 17820318 18631603 0 0 19011446 19136619 36919725 37905762 1425699 1500505 43824245 44966501 12625413 11889530 31198832 33076971 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 137540 137540 4695 CHARITABLE FINANCIAL ASSISTANCE TO 17 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 32930467 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 3/4 OF THE RESIDENTS QUALIFY FOR MEDICAID. 33068007 true true false false false false false false false true true false false true true false true true false false false false false true false false false false true true true false false false false false false false false false false true false false false false true false true false true 14 0 true 646 true true true false false false true true true true 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 CMA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 JOHN A STEVENS PRESIDENT 001.00 X 0 0 0 DANIEL TOOLE TRUSTEE 001.00 X 0 0 0 KEITH L WRIGHT VICE 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 TRUSTEE 001.00 X 0 0 0 JAMES A WHITE TRUSTEE 001.00 X 0 0 0 JOSHUA WOODWYK MWGM 001.00 X 0 0 0 DAVID M HILL 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 SECRETARY 001.00 X 0 0 0 CINDY BOSLEY CHIEF EXECUTIVE OFFICER 050.00 X 256391 0 49084 DON PRAY CHIEF FINANCIAL OFFICER 050.00 X 166255 0 19640 VICKI RITZ CHIEF OPERATING OFFICER 050.00 X 143690 0 16869 566336 85593 3 false true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3728541 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 1777136 ABM HEALTHCARE SUPPORT SERVICES PO BOX 935695 ATLANTA GA 311935695 LAUNDRY/HSKG SERVICES 1677461 NIELSEN CONSTRUCTION PO BOX 7 4604 W HOLT RD HOLT MI 48842 CONSTRUCTION CONTRACTOR 405648 OMNICARE OF NORTHWEST OHIO RX SERVICES 694502 8 1682168 25584 1682168 MEDICAID/MEDICARE REVENUES 623000 21095848 21095848 RESIDENT SERVICES 623000 16156949 16156949 GIFT SHOP/CAFETERIA SALES 900099 170958 170958 RENTAL INCOME 900099 52510 52510 CATERING INCOME 722320 64066 64066 37540331 19029 19029 1796 1796 1796 3617 3617 CORPORATE ALLOCATION 118224 118224 OSR SPONSORSHIP 4695 4695 MISCELLANEOUS 36407 36407 159326 39406267 37635591 64066 19029 X 0 137540 137540 0 0 432576 432576 0 14265684 12644450 1621234 403292 325831 77461 2441432 2099632 341800 1088619 946891 141728 0 73759 14653 59106 57636 57636 0 0 7184274 6750353 433921 166029 3102 162927 3512121 3128142 383979 0 0 1164252 963744 200508 150036 73498 76538 0 0 288940 239179 49761 571074 571074 2648066 2192015 456051 217867 217867 QAS PROVIDER TAX 1700726 1700726 MASONIC ASSISTANCE PRG EXPENSES 434544 434544 REPAIRS MAINT/EQUIP/DONATED EXP 737944 697397 40547 BAD DEBT EXPENSE 58281 58281 171070 86955 84115 37905762 33068007 4837755 0 6183734 5198410 4234197 5780114 57921 64925 127436 319780 72359564 49085823 23740462 23273741 466149 1930327 1930327 7550168 7933055 43824245 44966501 2050255 2320481 398867 397976 9483204 8523611 693087 647462 12625413 11889530 X 23840755 25450369 3276414 3394661 4081663 4231941 31198832 33076971 43824245 44966501 X 1500505 377634 X false X true X true false X 0 0.00000 2500336 1578810 2727880 329091 1682168 8818285 30327439 30849293 33353274 37029203 37540331 169099540 32827775 32428103 36081154 37358294 39222499 177917825 177917825 7378 11637 9050 5146 19029 52240 0 7378 11637 9050 5146 19029 52240 0 111980 144536 144282 981984 164739 1547521 32947133 32584276 36234486 38345424 39406267 179517586 0.99110 0.99080 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3841329 1039548 57818876 39765764 18914124 9880937 7828032 2501647 818422 630628 818422 23273741 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 4743760 INTEREST IN DOIG PERPETUAL TRUST 2935823 DEFERRED COMPENSATION 90386 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 86014 OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS 77072 7933055 Federal income taxes OTHER CURRENT LIABILITIES 428132 REFUNDABLE ENTRANCE FEES 219330 647462 39783901 377634 377634 39406267 39406267 37905762 37905762 37905762 XI 2D THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE CHARITABLE FDN - 247,295, CHANGE IN THE VALUE OF DOIG TRUST - 130,339. X false true OUTSIDE RELIEF PROGRAM 22 137540 X X X false false false false false false false false false CINDY BOSLEY CHIEF EXECUTIVE OFFICER 200000 50000 6391 37239 11845 305475 DON PRAY CHIEF FINANCIAL OFFICER 155878 10000 376 8314 11327 185895 VICKI RITZ CHIEF OPERATING OFFICER 133558 10000 132 6881 9988 160559 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 166796 6500000 66657 6500000 false false true true A false false B false false A true B true X 1 25584 FMV false 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 ENGAGES THE SERVICES OF A MANAGEMENT/HUMAN RESOURCES CONSULTING FIRM 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, CONFLICT 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 CHARITABLE FDN - 247,295, CHANGE IN THE VALUE OF DOIG TRUST - 130,339. Form 990, Part IX, Line 11G NON-EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 1,795,099, BEAUTY SHOP SVS OF 93,694, MEDICAL DIRECTOR/DENTAL SVS OF 71,388, HOUSEKEEPING/LAUNDRY SVS OF 1,730,988, BILLING SVS OF 65,421, DIETARY SVS OF 3,677,208, VENT SVS CONSULTANT OF 240,000, RX SVS OF 21,256, TRANSCRIPTION/SHREDDING SVS OF 22,188, HR SVS OF 74,645, AND SOFTWARE SUPPORT OF 172,487. 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 true false false false false false true false false true true true true true false false MI MASONIC CHARITABLE FND l 4371706 GRAND LODGE OF F&AM OF MICHIGAN k 42000 MI MASONIC CHARITABLE FND l 278199 GRAND LODGE OF F&AM OF MICHIGAN l 29362