2014-11-14T12:36:10-00:00 2014-03-31 990 2013-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 DON PRAY CFO 2014-11-06 false 2013 2015-11-30 17:44:51Z MASONIC PATHWAYS DON PRAY 1200 WRIGHT AVENUE ALMA MI 48801 32584276 false X WWW.MASONICPATHWAYS.COM X 1996 MI MASONIC PATHWAYS 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 12 12 462 66950 -34253 2500336 1578810 30327439 30849293 7378 11637 111980 144536 32947133 32584276 106197 132137 0 13523214 14106616 0 0 18528236 17900145 32157647 32138898 789486 445378 39960063 38886861 10241718 8557709 29718345 30329152 MASONIC PATHWAYS 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 132137 6040 CHARITABLE FINANCIAL ASSISTANCE TO 32 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 27509426 OPERATE 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. 27641563 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 false false false false false true false true false true 19 0 true 462 true true true false false false true true false false false false false false X 12 12 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 GREGORY S MAPES PRESIDENT 001.00 X 0 0 0 DANIEL TOOLE TRUSTEE 001.00 X 0 0 0 FREDERICK D MILLER TRUSTEE 001.00 X 0 0 0 WILLIAM WAGNER TRUSTEE 001.00 X 0 0 0 NORMA WOJACK SECRETARY 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 ROBERT B FONG SR VICE PRESIDENT 001.00 X 0 0 0 JOHN A STEVENS TRUSTEE 001.00 X 0 0 0 RICHARD WISLEY RWDGM 001.00 X 0 0 0 WILLIAM E LEVEQUE MWGM 001.00 X 0 0 0 MICHAEL JUNGEL TREASURER 001.00 X 0 0 0 JOHN H BOLTON TRUSTEE 001.00 X 0 0 0 CINDY BOSLEY CEO 050.00 X 264118 0 48770 DON PRAY CFO 050.00 X 144837 0 10786 THERESA ROMEL COO 045.00 X 123707 0 2990 532662 62546 3 true true false MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3317830 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 1655791 ABM HEALTHCARE SUPPORT SERVICES PO BOX 935695 ATLANTA GA 311935695 LAUNDRY/HSKG SERVICES 334333 WOBIG CONSTRUCTION 527 N WOODBRIDGE ST SAGINAW MI 48602 CONSTRUCTION CONTRACTOR 389987 HHA SERVICES 22622 HARPER ST CLAIR SHORES MI 48080 LAUNDRY/HSKG SERVICES 1268352 1578810 1578810 MEDICAID/MEDICARE REVENUES 623000 16088600 16088600 RESIDENT SERVICES 623000 14454491 14454491 GIFT SHOP/CAFETERIA SALES 900099 189992 189992 RENTAL INCOME 900099 49260 49260 CATERING INCOME 722320 66950 66950 30849293 11637 11637 3128 3128 3128 5727 5727 CORPORATE ALLOCATION 108724 108724 OSR LODGE SPONSORSHIP 6040 6040 MISCELLANEOUS 20917 20917 135681 32584276 30918024 66950 11637 X 0 132137 132137 0 0 508197 508197 0 10708805 9328927 1379878 690754 574707 116047 1343294 1096618 246676 855566 719373 136193 0 37364 37364 73095 73095 0 0 7059359 6699237 360122 210342 210342 1887781 1436781 451000 0 0 1263936 1046261 217675 62884 16215 46669 0 0 134719 111518 23201 1484870 1484870 2410249 1995155 415094 156113 156113 QAS PROVIDER TAX 1367482 1367482 MASONIC ASSISTANCE PRG EXPENSES 426123 426123 REPAIRS MAINT/EQUIP/DONATED EXP 870552 818370 52182 BAD DEBT EXPENSE 147092 147092 308184 240697 67487 32138898 27641563 4497335 0 5177630 4963936 3103167 3899006 41800 54058 124428 122184 62939528 41360946 22510213 21578582 9002825 8269095 39960063 38886861 3498244 2799819 603253 383911 5512500 4725000 627721 648979 10241718 8557709 X 20826581 22199587 4509208 3918863 4382556 4210702 29718345 30329152 39960063 38886861 X 445378 165429 X false X true X true false X 0 0.00000 5044149 500466 890946 2500336 1578810 10514707 25091087 31271767 29994230 30327439 30849293 147533816 30135236 31772233 30885176 32827775 32428103 158048523 158048523 28333 24779 22142 7378 11637 94269 0 28333 24779 22142 7378 11637 94269 0 105952 101086 132879 111980 144536 596433 30269521 31898098 31040197 32947133 32584276 158739225 0.99560 0.99540 0.00060 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3138598 770184 51575749 34719576 17866568 7815449 5821169 2532098 409732 -135034 409732 21578582 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 5375299 INTEREST IN DOIG PERPETUAL TRUST 2703356 DEFERRED COMPENSATION 52593 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 47601 OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS 90246 8269095 Federal income taxes OTHER CURRENT LIABILITIES 557490 REFUNDABLE ENTRANCE FEES 91489 648979 32749703 165427 165427 32584276 32584276 32138898 32138898 32138898 XI 2D Change in split interest agreements Doig Trust - 268,825 XI 2D Change in value of net assets of Charitable Fdn - 1,032,034 XI 2D Minimum Pension Liability adjustment - 928,636 X false true OUTSIDE RELIEF PROGRAM 32 132137 true X X X false false false false false false false false false CINDY BOSLEY CEO 200000 58118 6000 38458 10312 312888 DON PRAY CFO 135599 9238 6742 4045 155624 THERESA ROMEL COO 114707 9000 2990 126697 A ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2012-03-01 6300000 Refinance 1993 Bond Issue false false false A 787500 6300000 62805 true false true true A false false A true Form 990, Part VI, Section B, Line 11B The completed form 990 is distributed to the board of directors via email 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 organizations 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 medidian 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 IX, Line 11G Non-Employee Fee for Services includes the following therapy services 1,530,992, Medical Director/Optomerty/Dental/Hearing Svs 64,014, Beauty Shop Svs 97,167, Housekeeping/Laundry Svs 1,572,931, Dietary Svs 3,015,354, Billing Svs 71,604, Software Support 224,470, Pharmacy Consulting 40,545, Transcription/Shredding Svs 42,582, and HR Svs 83,207. Form 990, Part XI, Line 9 The changes in net assets are comprised of the following Change in the value of net assets of Charitable Fdn - 1,032,032, change in the value of Doig Trust - 268,825, and Minimum Pension Liability adjustment of 928,636 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 false true true false false MI MASONIC CHARITABLE FND l 3564757 GRAND LODGE OF F&AM OF MICHIGAN k 42000 MI MASONIC CHARITABLE FND l 175000