2025-11-14T10:58:26-06:00 2024-12-31 990 2024-01-01 900659735 PACE SOUTHEAST MICHIGAN F/K/A CENTER FOR SENIOR INDEPENDENCE PACE 2485569132 21700 NORTHWESTERN HWY STE 900 SOUTHFIELD MI 48075 J DOUGLAS CLARK TREASURER 2485569132 2025-11-14 0 2024 2025-03-06 01:10:19Z MARY KUMMER NABER 24463 W TEN MILE ROAD SOUTHFIELD MI 48033 198850382 0 X WWW.PACESEMI.ORG X 2011 MI PACE SOUTHEAST MICHIGAN (PACE) IS AN ALTERNATIVE TO NURSING HOME CARE FOR THE FRAIL AND ELDERLY. THE GOAL IS TO HELP INDIVIDUALS REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES AND TO PROVIDE RESPITE AND ASSISTANCE TO FAMILY CAREGIVERS. PACE IS A PROGRAM WHICH PROVIDES COMPREHENSIVE MEDICAL AND SUPPORTIVE SERVICES. THE INTERDISCIPLINARY TEAM AT PACE ASSESSES POTENTIAL PARTICIPANTS AND DEVELOPS A PERSON-CENTERED CARE PLAN - CUSTOMIZING SERVICES TO MEET INDIVIDUALS' NEEDS. FREQUENT CONTACTS WITH PARTICIPANTS AND REGULAR REVIEWS OF THE CARE PLAN ENSURE THAT PARTICIPANTS' NEEDS ARE BEING MET. PACE SEEKS TO FORM A PARTNERSHIP WITH THE PARTICIPANT AND CAREGIVERS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE. 10 9 1332 48 0 0 1114873 4027075 169923527 194153842 472192 561273 332208 108192 171842800 198850382 0 0 0 0 52719186 66314849 0 0 0 120714907 137849514 173434093 204164363 -1591293 -5313981 70545512 67875922 51472848 56434235 19072664 11441687 X PACE SOUTHEAST MICHIGAN PROVIDES AN ALTERNATIVE TO NURSING HOME CARE FOR FRAIL, ELDERLY PEOPLE. BY BRINGING TOGETHER ALL THE CARE NEEDED, PARTICIPANTS ARE ABLE TO REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES. PATIENTS AND THEIR CAREGIVERS ALSO ARE PROVIDED RESPITE CARE. THE COMPREHENSIVE CARE, BOTH MEDICAL AND SOCIAL ARE PROVIDED AT THE CENTER AND THE ELDER'S HOME, AS WELL AS IN THE HOSPITAL OR NURSING HOME, WHEN NECESSARY. 0 0 180406627 194262034 PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER PACE (THE PROGRAM FOR ALL INCLUSIVE CARE). PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR THE FRAIL ELDERLY POPULATION. 180406627 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 770 0 1 1332 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEFF BURMEISTER 2485569132 21700 NORTHWESTERN HWY STE 900 SOUTHFIELD MI 48075 MARY KUMMER NABER PRESIDENT/TRUSTEE 40.00 0.00 X X 450048 0 54504 MANU K MALHOTRA MD TRUSTEE 1.00 0.00 X 0 0 0 KATRINA R SUMMERSETT RN TRUSTEE 1.00 0.00 X 0 0 0 BRUCE D BLALOCK TRUSTEE 1.00 0.00 X 0 0 0 N CHARLES ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 SUSAN S HAWKINS TRUSTEE 1.00 0.00 X 0 0 0 J DOUGLAS CLARK TRUSTEE/TREASURER 1.00 0.00 X X 0 0 0 DAVID F SHEPHERD TRUSTEE- VICE CHAIR 1.00 0.00 X X 0 0 0 ROGER L MYERS TRUSTEE- CHAIR 1.00 0.00 X X 0 0 0 SEAN DRAKE MD TRUSTEE 1.00 0.00 X 0 0 0 MARJORIE A STATEN JD SECRETARY 1.00 0.00 X 0 0 0 JEFFREY G BURMEISTER C.F.O 40.00 0.00 X 303980 0 54909 HEM P MOHINDRA MD PHYSICIAN 40.00 0.00 X 255542 0 55768 KELITA FOX PHYSICIAN 40.00 0.00 X 229929 0 64357 GEROHNDA L RUSHTON DO PHYSICIAN 40.00 0.00 X 260114 0 30107 ELLEN ROTBLATT MD PHYSICIAN 40.00 0.00 X 298890 0 32316 DONNA M EMCH VP PARTICIPANT CARE 40.00 0.00 X 239593 0 27704 2038096 0 319665 41 0 1 0 HENRY FORD HEALTH SYSTEM PO BOX 670884 DETROIT MI 48267 MEDICAL SERVICES 41793623 CARING HEARTS ASSISTED LIVING 15565 NORTHLAND DRIVE W STE 406W SOUTHFIELD MI 48075 ASSISTED LIVING SERVICES 2824822 RTZ ASSOCIATES 3736 MT DIABLO BLVD SUITE 300 LAFAYETTE CA 94549 ELECTRONIC MEDICAL RECORD SYSTEM 1955101 THE ORCHARDS OF REDFORD 25330 WEST SIX MILE ROAD REDORD MI 48240 ASSISTED LIVING SERVICES 1869863 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 VEHICLE MAINTENANCE 1851055 142 4027075 4027075 PROGRAM SERVICE FEES 623000 194153842 194153842 194153842 561273 561273 MISCELLANEOUS INCOME 900099 108192 108192 108192 198850382 194262034 0 561273 X 504552 479324 25228 358889 340945 17944 52944088 46507029 6437059 1737964 1528655 209309 6808771 5988767 820004 3960585 3483597 476988 246798 60000 186798 54564 54564 91811881 89184369 2627512 10889 10469 420 11715777 5513491 6202286 2086264 176957 1909307 484968 410 484558 535202 507222 27980 1477358 284308 1193050 2307867 1679370 628497 PHARMACEUTICAL SUPPLIES 22575752 22575752 REPAIRS AND MAINTENANCE 1927279 780306 1146973 MEDICAL SUPPLIES 966751 923428 43323 UNCOMPENSATED SERVICES 597529 597529 1050635 382228 668407 204164363 180406627 23757736 0 24254459 23840427 2156362 1173661 1471754 1784051 20605718 7550043 10556213 13055675 1076038 1076038 31030686 26946070 70545512 67875922 1275623 3020020 50197225 53414215 51472848 56434235 X 18519171 11205190 553493 236497 19072664 11441687 70545512 67875922 X -5313981 -2316996 X 0 1 X 0 0 X 1181916 104626 5558659 163853 4027075 11036129 111923729 125065558 146187717 172463155 194262034 749902193 113105645 125170184 151746376 172627008 198289109 760938322 0 0 0 760938322 113105645 125170184 151746376 172627008 198289109 760938322 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7037714 2447652 4590062 10447821 5102391 5345430 3120183 3120183 13055675 RIGHT OF USE ASSETS 26946070 26946070 ACCRUED COMPENSATION AND RELATED LIABILITIES 3207411 ACCRUED EXPENSES 15135024 S/T LEASE LIABILITY 3549151 L/T LEASE LIABILITY 23676993 REFUNDABLE ADVANCE 7845636 53414215 202421094 3570712 3570712 198850382 0 198850382 207735075 3570712 3570712 204164363 0 204164363 PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPPLY REBATES RECLASSIFIED TO EXPENSE 2,848,391. NET ASSET RELEASED FROM RESTRICTIONS 722,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPLY REBATES RECORDED AS EXPENSE ON 990 AS REVENUE ON 2,848,391. AUDITED FINANCIAL STATEMENTS. NET ASSET RELEASED FROM RESTRICTIONS 722,321. 1 X X 0 0 0 0 0 0 0 0 0 MARY KUMMER NABER PRESIDENT/TRUSTEE 338851 0 109862 0 1335 0 10355 0 44149 0 504552 0 0 0 JEFFREY G BURMEISTER C.F.O 263427 0 40553 0 0 0 10979 0 43930 0 358889 0 0 0 ELLEN ROTBLATT MD PHYSICIAN 296064 0 500 0 2326 0 12026 0 20290 0 331206 0 0 0 HEM P MOHINDRA MD PHYSICIAN 235491 0 14109 0 5942 0 8262 0 47506 0 311310 0 0 0 KELITA FOX PHYSICIAN 219031 0 2777 0 8121 0 6307 0 58050 0 294286 0 0 0 GEROHNDA L RUSHTON DO PHYSICIAN 221032 0 14339 0 24743 0 9918 0 20189 0 290221 0 0 0 DONNA M EMCH VP PARTICIPANT CARE 207506 0 32087 0 0 0 7730 0 19974 0 267297 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED ON A MEMBERSHIP BASIS. ITS MEMBERS ARE HENRY FORD HEALTH SYSTEM (HF HEALTH) AND PRESBYTERIAN VILLAGES OF MICHIGAN (PVM). FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER (HF HEALTH AND PVM) APPOINTS FIFTY PERCENT OF THE TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B BASED ON THE ESTABLISHED RESERVE POWERS, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE TWO MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM DBA HENRY FORD HEALTH ("HF HEALTH"). THE TAX DEPARTMENT OF HF HEALTH PREPARES THE ORGANIZATION'S FORM 990. BEFORE THE FORM 990 IS FILED, A COPY FOR REVIEW WILL BE PROVIDED TO THE TRUSTEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO PREVENT CONFLICTS OF INTEREST IN THE WORKPLACE. INDIVIDUALS SUBJECT TO THIS POLICY SHALL UPON HIRE AND ANNUALLY THEREAFTER, COMPLETE AND SIGN A COI DISCLOSURE STATEMENT AND NOTIFY COMPLIANCE OFFICER OF ANY CHANGES TO THE INFORMATION IN THE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR AND VICE CHAIR OF THE ORGANIZATION ARE CHARGED WITH APPROVAL OF THE COMPENSATION AND BENEFIT PROGRAMS FOR THE CEO, CFO AND OTHER TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES UTILIZATION OF COMPENSATION STUDIES OF SIMILARLY SITUATED POSITIONS AS WELL AS COMPARISONS TO COMPENSATION AS REPORTED BY OTHER HEALTHCARE ORGANIZATIONS. FOR OTHER EMPLOYEES, THE ORGANIZATION HAS AN INTERNAL COMPENSATION COMMITTEE CONSISTING OF THE CEO, CFO AND DIRECTOR OF HUMAN RESOURCES. THEY ARE CHARGED WITH APPROVAL OF THE COMPENSATION AND BENEFIT PROGRAMS. THE PROCESS INCLUDES EVALUATION OF THE INDIVIDUAL'S PERFORMANCE AND UTILIZATION OF COMPENSATION STUDIES OF SIMILARLY SITUATED POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS TAX DOCUMENTS AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 89,184,369. MANAGEMENT AND GENERAL EXPENSES 2,627,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,811,881. FORM 990, PART XI, LINE 9: INCREASE IN RESTRICTED NET ASSETS -316,996. CAPITAL DISTRIBUTIONS TO MEMBERS -2,000,000.