2011-07-01T09:17:11-05:00 2010-12-31 ROGOW & LONEY PC 3135 S STATE ST SUITE 208 ANN ARBOR MI 481081653 990 2010-01-01 381615660 GILBERT RESIDENCE INC GILB 7344829498 203 S HURON ST YPSILANTI MI 481975422 DEREK MCGILL 7344829498 2011-06-21 true NEIL J LONEY 7347410400 2011-07-01 2010 2016-02-24 21:20:13Z DEREK MCGILL 203 S HURON STREET YPSILANTI MI 48197 5460884 false X GILBERTRESIDENCE.COM X 1935 MI NURSING HOME/RESIDENCE FOR ELDERLY 10 10 116 550 0 95424 57653 3935122 4068861 163829 99479 3411 18174 4197786 4244167 0 0 2755951 2890175 0 0 1276083 1196400 4032034 4086575 165752 157592 7422354 7790915 1222920 1125882 6199434 6665033 NURSING HOME/RESIDENCE FOR ELDERLY false false 3443283 ASSISTED LIVING AND NURSING CARE FOR THE ELDERLY 3443283 true true false false false false false false false true true false false false true false true false false false false false 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 true 3 0 true 116 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true false true true true true false MI X BOB MOORE 7344829498 203 S HURON ST YPSILANTI MI 481975422 ANDREW EGGAN 1.00 X 325 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 LARRY DOE 1.00 X 0 0 0 DIANE SHERBROOK 1.00 X 0 0 0 ELIZABETH SCHUSTER 1.00 X 0 0 0 TERRY BERTRAM 1.00 X 0 0 0 DEREK MCGILL 40.00 X 84031 0 2628 TED SCHORK 1.00 X 0 0 0 MARCIA D HARRISON 1.00 X 0 0 0 RICHARD TIMMONS 1.00 X 0 0 0 DAN BUSCH 1.00 X 0 0 0 84356 2628 false false false MORRISON MANAGEMENT P O BOX 102289 ATLANTA GA 30368 FOOD CONTRACT 320400 1 57653 57653 RESIDENCE & NURSING CARE 4068861 4068861 4068861 104270 104270 1211926 1216717 -4791 -4791 -4791 BAD DEBT RECOVERY 18174 18174 18174 4244167 4087035 99479 89507 44753 44754 2239600 1986395 253205 113692 101951 11741 246891 228118 18773 200485 175585 24900 325 325 37600 37600 63941 63941 298887 262066 36821 5265 4616 649 39843 39843 162677 142635 20042 FOOD 295178 295178 SUPPLIES 142959 142959 STAFF EXPENSE 32768 32768 INVESTMENT EXPENSE 32609 32609 TEMPORARY HELP 31082 31082 53266 27945 25321 4086575 3443283 643292 0 226116 434675 403105 368034 274424 168074 28680 35114 5992994 2976133 3110521 3016861 3376737 3758800 2771 9357 7422354 7790915 197580 200542 1025340 925340 1222920 1125882 X 6182496 6603080 45983 16938 15970 6199434 6665033 7422354 7790915 157592 308007 X false true true X false X 67301 65748 63503 95424 57653 349629 3317474 3628085 3953065 3935122 4068861 18902607 3384775 3693833 4016568 4030546 4126514 19252236 53879 54772 56156 84230 59862 308899 1979363 2288978 2257115 2035365 2222032 10782853 2033242 2343750 2313271 2119595 2281894 11091752 8160484 169315 199805 110792 93681 104270 677863 169315 199805 110792 93681 104270 677863 15000 3411 18174 36585 3569090 3893638 4127360 4127638 4248958 19966684 0.40870 0.41600 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 16938 65 1033 15970 16608 330 16938 16190 418 16608 1.00000 false false false 41800 41800 5101245 2224889 2876356 786422 687717 98705 63527 63527 3016861 NOTES PAYABLE 925340 925340 4244167 4086575 157592 308007 308007 465599 4552174 308007 308007 4244167 4244167 4086575 4086575 4086575 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 FOR PROVIDING INCIDENTALS AND NECESSITIES FOR THE RESIDENTS WHO ARE UNABLE BY THEIR OWN MEANS TO PROVIDE FOR THOSE ITEMS. ANDREW EGGAN BOARD MEMBER true 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.