2013-06-11T16:00:06-05:00 2012-12-31 ROGOW & LONEY PC 3135 S STATE ST SUITE 208 ANN ARBOR MI 481081653 990 2012-01-01 381615660 GILBERT RESIDENCE INC GILB 7344829498 203 S HURON ST YPSILANTI MI 481975422 DEREK MCGILL 7344829498 2013-06-07 true NEIL J LONEY 7347410400 2013-06-11 2012 2016-03-07 17:11:31Z DEREK MCGILL 203 S HURON STREET YPSILANTI MI 48197 6312868 false X GILBERTRESIDENCE.COM X 1935 MI NURSING HOME/RESIDENCE FOR ELDERLY 11 11 133 335 0 50238 94393 4096652 4200459 -3989 156378 16826 0 4159727 4451230 0 0 2856025 2939033 0 56364 1206325 1243708 4062350 4182741 97377 268489 7750163 9687679 1055970 2517658 6694193 7170021 NURSING HOME/RESIDENCE FOR ELDERLY false false 3447197 ASSISTED LIVING AND NURSING CARE FOR THE ELDERLY 3447197 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 133 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true true true false MI X DEREK MCGILL 7344829498 203 S HURON ST YPSILANTI MI 481975422 STEVE JENTZEN 1.00 X 0 0 0 ROBERT NISSLY 1.00 X 0 0 0 KIRK PROFIT 1.00 X 0 0 0 FRED DAVIS 1.00 X 0 0 0 LAWRENCE DOE 1.00 X 0 0 0 MARCIA D HARRISON 1.00 X 0 0 0 BARBARA ROBB 1.00 X 0 0 0 TERRY BERTRAM 1.00 X 0 0 0 DEREK MCGILL 40.00 X 91960 0 11710 TED SCHORK 1.00 X 0 0 0 RICHARD TIMMONS 1.00 X 0 0 0 DAN BUSCH 1.00 X 0 0 0 91960 11710 false false false MORRISON MANAGEMENT P O BOX 102289 ATLANTA GA 30368 FOOD CONTRACT 343741 LINDHOUT ASSOCIATES 10465 CITATION DRIVE BRIGHTON MI 48116 ARCHITECT 144179 2 94393 94393 RESIDENCE & NURSING CARE 4200459 4200459 4200459 102696 102696 1915320 1861638 53682 53682 53682 4451230 4254141 102696 92990 27897 46495 18598 2278421 2038837 233418 6166 111924 95691 16034 199 231214 212996 16737 1481 224484 198131 24211 2142 9634 9634 31700 31700 72853 72853 257889 224756 30440 2693 6766 5896 799 71 19254 19254 148089 129065 17480 1544 FOOD 308987 308987 SUPPLIES 127834 127834 TEMPORARY HELP 82499 30925 51574 INVESTMENT EXPENSE 39592 39592 138611 46182 68959 23470 4182741 3447197 679180 56364 55991 74517 176501 725429 185741 214179 61607 70388 8512150 3255748 3592186 5256402 3673639 3345642 4498 1122 7750163 9687679 230630 263485 2254173 825340 1055970 2517658 X 6678197 7135307 18690 15996 16024 6694193 7170021 7750163 9687679 268489 207339 X false true X true false X 63503 95424 57653 50238 94393 361211 3953065 3935122 4068861 4096652 4200459 20254159 4016568 4030546 4126514 4146890 4294852 20615370 56156 84230 59862 44514 83630 328392 2257115 2035365 2222032 1939521 2135127 10589160 2313271 2119595 2281894 1984035 2218757 10917552 9697818 110792 93681 104270 97776 102696 509215 110792 93681 104270 97776 102696 509215 3411 18174 16826 38411 4127360 4127638 4248958 4261492 4397548 21162996 0.45820 0.43430 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15970 65 39 15996 16938 65 1033 15970 16608 330 16938 1.00000 false false 144843 144843 7500304 2456827 5043477 803476 735394 68082 63527 63527 5256402 4658569 207339 207339 4451230 4451230 4182744 3 3 4182741 4182741 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3 A MICHIGAN STRATEGIC FUND 521417332 2012-07-30 8000000 FACILITY EXPANSION false false false A 2254173 10875 160000 1357958 false false false true A false false false false false false false false A false false false false false false false false false A false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD PRESIDENT MEETS WITH EXECUTIVE DIRECTOR AND REVIEWS PERFORMANCE. PRESIDENT MEETS WITH BOARD OF TRUSTEES IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND COMPENSATION BENCHMARKS. BOARD OF TRUSTEES APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR NEXT YEAR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF KEY EMPLOYEES (DIRECTOR OF HEALTHCARE SERVICES & THE CFO). COMPETITIVE WAGE ANALYSIS IS ALSO DONE ANNUALLY TO HELP SET COMPENSATION FOR THE NEXT YEAR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3