2013-11-16T10:58:32-00:00 2013-03-31 990 2012-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 DON PRAY 2013-11-08 false 2012 2015-11-30 17:44:51Z MASONIC PATHWAYS DON PRAY 1200 WRIGHT AVENUE ALMA MI 48801 32974555 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 12 435 158 51827 -33701 890946 2500336 29994230 30327439 22142 7378 132879 111980 31040197 32947133 84510 106197 0 13617065 13523214 0 0 17001587 18528236 30703162 32157647 337035 789486 45799778 39960063 18068928 10241718 27730850 29718345 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 106197 5100 CHARITABLE FINANCIAL ASSISTANCE TO 27 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 25359466 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. 25465663 true false false false false false false false true true false false true true false true true false false false false false true true false false false false true true false false false false false false false false false false false false false false false true false true false true 20 0 true 435 true true true false false false true true true true 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 001.00 X 0 0 0 CHRISTOPHER STANDHARDT 001.00 X 0 0 0 FREDERICK D MILLER 001.00 X 0 0 0 SAMUEL B MILLER 001.00 X 0 0 0 GARY L RANDALL 001.00 X 0 0 0 NORMA WOJACK 001.00 X 0 0 0 THOMAS C GARNER 001.00 X 0 0 0 MARK A MANNING 001.00 X 0 0 0 ROBERT B FONG SR 001.00 X 0 0 0 JOHN A STEVENS 001.00 X 0 0 0 RAYMOND LEMONS 001.00 010.00 X 0 0 0 WILLIAM E LEVEQUE 001.00 005.00 X 0 0 0 MICHAEL JUNGEL 001.00 005.00 X 0 0 0 JOHN H BOLTON 001.00 X 0 0 0 CINDY BOSLEY 050.00 X 213445 0 0 DON PRAY 050.00 X 118158 0 0 THERESA ROMEL 045.00 X 122636 0 0 454239 3 false true false MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3220204 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 1041164 TSSF ARCHITECTS INC 122 N NWASHINGTON AVE SAGINAW MI 48607 ARCHITECTS 115810 WOBIG CONSTRUCTION 527 N WOODBRIDGE ST SAGINAW MI 48602 CONSTRUCTION CONTRACTOR 473421 HHA SERVICES 22622 HARPER ST CLAIR SHORES MI 48080 LAUNDRY/HSKG SERVICES 1541878 5 2500336 2500336 MEDICAID/MEDICARE REVENUES 15821387 15821387 RESIDENT SERVICES 14214165 14214165 GIFT SHOP/CAFETERIA SALES 190800 190800 RENTAL INCOME 49260 49260 CATERING INCOME 722320 51827 51827 30327439 7378 7378 3235 3235 3235 43206 27422 15784 2664 2664 CORPORATE ALLOCATION 58724 58724 OSR LODGE SPONSORSHIP 5100 5100 MISCELLANEOUS 26473 26473 90297 32947133 30175109 51827 198178 X 0 106197 106197 0 0 458501 458501 0 9999213 8798968 1200245 663813 558267 105546 1598383 1344240 254143 803304 680184 123120 0 24598 24598 63489 63489 0 0 6878942 6614177 264765 302857 302857 1802251 1347569 454682 0 0 1079383 893491 185892 79284 22479 56805 0 0 189207 156622 32585 2410651 2410651 2442890 2022175 420715 165563 165563 QAS PROVIDER TAX 1288700 1288700 MASONIC ASSISTANCE PRG EXPENSES 521990 521990 REPAIRS MAINT/MINOR EQUIP/DONATED EXP 742370 706860 35510 BAD DEBT EXPENSE 237763 237763 298298 165981 132317 32157647 25465663 6691984 0 3883123 5177630 2876918 3103167 45235 41800 144275 124428 61468843 38958630 23298892 22510213 15551335 9002825 45799778 39960063 2460855 3498244 775702 603253 14105000 5512500 727371 627721 18068928 10241718 X 20664993 20826581 2968455 4509208 4097402 4382556 27730850 29718345 45799778 39960063 789486 1198009 X false X true X true false X 0 0.00000 5174204 5044149 500466 890946 2500336 14110101 23432947 25091087 31271767 29994230 30327439 140117470 28607151 30135236 31772233 30885176 32827775 154227571 154227571 69150 28333 24779 22142 7378 151782 0 69150 28333 24779 22142 7378 151782 0 108861 105952 101086 132879 111980 560758 28785162 30269521 31898098 31040197 32947133 154940111 0.99540 0.99470 0.00100 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3081092 853812 50565354 33974310 18565215 7277631 5170197 2546420 544766 -863102 544766 22510213 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 6407333 INTEREST IN DOIG PERPETUAL TRUST 2433740 FUNDS HELD BY TRUSTEE UNDER BOND INDENTURE DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 55533 OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS 106219 9002825 Federal income taxes OTHER CURRENT LIABILITIES 565644 REFUNDABLE ENTRANCE FEES 62077 627721 34145140 1198007 1198007 32947133 32947133 32157647 32157647 32157647 XI 2D CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 1,799,698 XI 2D MINIMUM PENSION LIABILITY ADJUSTMENT - 279,436 XI 2D LOSS ON DEBT REFINANCING - 322,255 X false Annaul Golf Outing 43206 43206 15052 8095 3081 1194 43206 43206 15052 8095 3081 1194 27422 15784 OUTSIDE RELIEF PROGRAM 28 106197 true X X X false false false false false false false false false CINDY BOSLEY 186515 18430 8500 10672 14677 238794 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 388850AP4 1993-10-15 16105000 Refinance 1990 Bond Issue false false false A 787500 6300000 62805 true false true true B 16105000 16105000 692600 true false true true A false false B 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 OR HARD COPY FOR EITHER COMMENTS/REVIEW PRIOR TO THE FILING OF THE RETURN. 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 THEN 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 POSITION, 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 1THERAPY SVS - 1,643,807, 2 PHARMACY CONSULTING - 37,871, 3 MEDICAL DIRECTOR/OPTOMETRY/DENTAL/HEARING SVS - 65,701, 4 TRANSCRIPTION SVS - 31,326, 5 BEAUTY SHOP SVS - 107,720, 6 HOUSEKEEPING/LAUNDRY SVS - 1,530,457, 7 DIETARY SVS - 2,998,176, 8 BILLING SVS - 58,833, 9 SOFTWARE SUPPORT - 161,986, 10 HR SVS - 70,454. 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 3871621 GRAND LODGE OF F&AM OF MICHIGAN k 42000