PACE CENTRAL MICHIGAN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PACE CENTRAL MICHIGAN (EIN 82-3763156)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2025-01-22
IRS object ID: 202510229349300531
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-22T14:08:39-05:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382706146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YEO & YEO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 248	AddressLine1Txt
City	ALMA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	823763156	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACE CENTRAL MICHIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACE	BusinessNameControlTxt
Phone	9899535814	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 EAST BELLOWS STREET	AddressLine1Txt
City	MT PLEASANT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48858	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MINNS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9894663835	PhoneNum
Signature	2025-01-22	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN R DIXON	PreparerPersonNm
PTIN	P01321580	PTIN
Phone	9894636108	PhoneNum
Preparation	2025-01-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA MINNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 EAST BELLOWS STREET	AddressLine1Txt
City	MT PLEASANT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48858	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,248,120	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PACECMI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$423,393	PYContributionsGrantsAmt
CY Contributions Grants	$94,205	CYContributionsGrantsAmt
PY Program Service Revenue	$16,823,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,087,288	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$1,346	PYOtherRevenueAmt
CY Other Revenue	$66,627	CYOtherRevenueAmt
PY Total Revenue	$17,248,205	PYTotalRevenueAmt
CY Total Revenue	$22,248,120	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,321,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,593,367	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,216,598	PYOtherExpensesAmt
CY Other Expenses	$13,610,103	CYOtherExpensesAmt
PY Total Expenses	$16,538,196	PYTotalExpensesAmt
CY Total Expenses	$20,203,470	CYTotalExpensesAmt
PY Revenues Less Expenses	$710,009	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,044,650	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,430,920	TotalAssetsBOYAmt
Total Assets EOY	$7,758,813	TotalAssetsEOYAmt
Total Liabilities BOY	$6,915,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,198,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$484,461	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,560,189	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,361,891	ExpenseAmt
Grant	$85,478	GrantAmt
Revenue	$22,087,288	RevenueAmt
Desc	PACE CENTRAL MICHIGAN IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). WE PROVIDE INNOVATIVE CARE FOR THE AGING INDIVIDUALS. OUR GOAL IS TO PROVIDE OUR FRAIL SENIOR COMMUNITY MEMBERS WITH THE CARE, MEDICAL TREATMENT AND SUPPORT THEY NEED TO ACHIEVE THE HIGHEST QUALITY OF LIFE - WHILE STAYING INDEPENDENT AS LONG AS POSSIBLE.	Desc
Total Program Service Expenses	$17,361,891	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	128	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ASHLEY LAVIGNE	PersonNm
Phone	9899535814	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1750 EAST BELLOWS STREET	AddressLine1Txt
City	MOUNT PLEASANT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48858	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBIN WHITMORE
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER MYERS
VICE CHAIRPE	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA GROSS
BOARD SECRET	2.00	Yes (X)	Yes (X)	$0	$0	$0
TODD M MOEGGENBORG
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN CARNAGHI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT CONLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KARI CONN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATRINA SUMMERSET
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAYNA M ALTOM
FORMER E.D.	50.00		Yes (X)	$153,115	$0	$16,888
SHANNON ENGLISH MD
MEDICAL DIRE	45.00			$249,000	$0	$26,600	Yes (X)
ALOK SARAIYA
PHYSICAL THE	40.00			$113,300	$0	$18,696		Yes (X)
MARY BEACH
NURSE PRACTI	40.00			$101,608	$0	$20,730		Yes (X)
KATHY SZANFRANSKI
REGISTERED N	40.00			$101,355	$0	$13,115		Yes (X)
LINDSAY YOUNG
CENTER MANAG	40.00			$100,711	$0	$8,526		Yes (X)
LISA MINNS
EXECUTIVE DI			Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$819,089	TotalReportableCompFromOrgAmt
Total Other Compensation	$104,555	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MYMICHIGAN MEDICAL CENTER ALMA
300 E WARWICK DRIVE	ALMA	MI	48801	MEDICAL	$887,290
MYMICHIGAN MEDICAL CENTER MIDLAND
4000 WELLNESS DRIVE	MIDLAND	MI	48670	MEDICAL	$587,641
TOTAL RENAL CARE INC
2674 E JEFFERSON AVENUE	DETROIT	MI	48207	MEDICAL	$443,258
SCHNEPP INC
427 E WASHINGTON STREET	ST LOUIS	MI	48880	SENIOR CARE	$440,926
MYMICHIGAN MEDICAL CENTER CLARE
703 N MCEWAN STREET	CLARE	MI	48617	MEDICAL	$435,785

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$94,205	AllOtherContributionsAmt
Total Contributions	$94,205	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	623000	BusinessCd
Total Revenue Column	$22,087,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,087,288	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,087,288	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$66,627	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,627	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$66,627	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,248,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,153,915	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$463,996	TotalAmt
Program Services	$463,996	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,953,364	TotalAmt
Program Services	$3,858,037	ProgramServicesAmt
Management And General	$1,095,327	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,353	TotalAmt
Program Services	$785	ProgramServicesAmt
Management And General	$12,568	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$734,517	TotalAmt
Program Services	$590,689	ProgramServicesAmt
Management And General	$143,828	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$428,137	TotalAmt
Program Services	$350,160	ProgramServicesAmt
Management And General	$77,977	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$446,805	TotalAmt
Management And General	$446,805	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,749	TotalAmt
Management And General	$17,749	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$890,154	TotalAmt
Program Services	$337,059	ProgramServicesAmt
Management And General	$553,095	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,142	TotalAmt
Program Services	$4,142	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,957,140	TotalAmt
Program Services	$2,953,487	ProgramServicesAmt
Management And General	$3,653	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,010	TotalAmt
Management And General	$6,010	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$292,370	TotalAmt
Program Services	$237,196	ProgramServicesAmt
Management And General	$55,174	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$333,092	TotalAmt
Program Services	$316,437	ProgramServicesAmt
Management And General	$16,655	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$134,546	TotalAmt
Program Services	$108,343	ProgramServicesAmt
Management And General	$26,203	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$31,059	TotalAmt
Program Services	$31,059	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$245,319	TotalAmt
Program Services	$197,543	ProgramServicesAmt
Management And General	$47,776	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$126,800	TotalAmt
Program Services	$8,405	ProgramServicesAmt
Management And General	$118,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL COSTS	$6,934,835	$6,934,835
OTHER EXPENSES	$499,058	$278,694	$220,364
MEDICAL EQUIPMENT	$400,551	$400,551
TRANSPORTATION	$204,995	$204,995

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,478	TotalAmt
Program Services	$85,478	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,203,470	TotalAmt
Program Services	$17,361,891	ProgramServicesAmt
Management And General	$2,841,579	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$3,540,289	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,220,336	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$137,285	BOYAmt
EOY	$359,878	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,171	BOYAmt
EOY	$61,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,544,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,347,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,435,377	BOYAmt
EOY	$3,196,462	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$620,751	BOYAmt
EOY	$600,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,430,920	BOYAmt
EOY	$7,758,813	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$312,885	BOYAmt
EOY	$663,989	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$849,366	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,962,845	BOYAmt
EOY	$2,880,827	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,790,285	BOYAmt
EOY	$2,653,808	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,915,381	BOYAmt
EOY	$6,198,624	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$484,461	BOYAmt
EOY	$1,560,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$484,461	BOYAmt
EOY	$1,560,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,430,920	BOYAmt
EOY	$7,758,813	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,044,650	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,205	CurrentTaxYearAmt
Total	$1,920,558	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,213,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,727,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,889,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,823,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,153,915	CurrentTaxYearAmt
Total	$60,808,221	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,809,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,209,716	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,214,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,246,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,248,120	CurrentTaxYearAmt
Total	$62,728,779	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$62,728,779	PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,970	CurrentTaxYearMinus3YearsAmt
Total	$86,336	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,970	CurrentTaxYearMinus3YearsAmt
Total	$86,336	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835	CurrentTaxYearMinus2YearsAmt
Total	$7,730	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,866,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,245,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,215,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,246,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,248,120	CurrentTaxYearAmt
Total	$62,822,845	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99850	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	7,730	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,200	OtherCostOrOtherBasisAmt
Book Value	$442,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,393,297	OtherCostOrOtherBasisAmt
Depreciation	$622,257	DepreciationAmt
Book Value	$1,771,040	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$972,153	OtherCostOrOtherBasisAmt
Depreciation	$270,170	DepreciationAmt
Book Value	$701,983	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,812	OtherCostOrOtherBasisAmt
Depreciation	$235,089	DepreciationAmt
Book Value	$200,723	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,115,946	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE ASSETS	$534,288
DEFERRED CHARGES	$66,665

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$600,953	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
IBNR LIABILITY	$1,595,860
OPERATING LEASE LIABILITIES	$534,288
ACCRUED PAYROLL & RELATED	$471,715
DUE TO RELATED PARTIES	$51,945

Field	Value	IRS element (for citing)
Total Liability	$2,653,808	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$22,248,120	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$22,248,120	RevenueSubtotalAmt
Total Revenue Per Form990	$22,248,120	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,203,470	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$20,203,470	ExpensesSubtotalAmt
Total Expenses Per Form990	$20,203,470	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DAYNA M ALTOM
FORMER E.D.	$153,115	$16,727	$161	$170,003
SHANNON ENGLISH MD
MEDICAL DIRECTOR	$249,000	$26,600		$275,600

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBERS ARE CONSIDERED VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 6	MICHIGAN MASONIC HOME AND PRESBYTERIAN VILLAGES OF MICHIGAN ARE THE CORPORATE MEMBERS OF PACE CENTRAL MICHIGAN WITH MMH HOLDING 60% INTEREST AND PVM 40% INTEREST.
FORM 990, PAGE 6, PART VI, LINE 7A	EACH MEMBER APPOINTS 50% OF THE APPOINTED TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 7B	THE FOLLOWING POWERS AND AUTHORITY ARE RESERVED EXCLUSIVELY TO THE MEMBERS (A) AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS (B) AMENDMENT TO THE PURPOSES OF THE CORPORATION (C) APPOINTMENT AND REMOVAL OF MEMBERS OF THE CORPORATION'S BOARD OF TRUSTEES (D) MERGER, CONSOLIDATION, REORGANIZATION, DISSOLUTION OR LIQUIDATION OF THE CORPORATION (E) ADDITIONAL CAPITAL CONTRIBUTIONS BY THE MEMBERS (F) ALL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION (G) ANY BORROWING BY THE CORPORATION IN EXCESS OF AN AMOUNT DETERMINED FROM TIME TO TOME BY THE MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF TRUSTEES WILL REVIEW THE 990 BEFORE FILING. THE DOCUMENT WILL BE SENT FOR REVIEW VIA EMAIL AND/OR PROVIDED AT A BOARD MEETING IF THE DATE WILL ALLOW BEFORE SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE CONFLICE OF INTEREST STATEMENT/POLICY, WHICH IS KEPT ON FILE WITH ADMINISTRATION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEES INITIALLY DETERMINES THE CEO COMPENSATION BASED ON COMMENSURATE MARKET DATA AND EXPERIENCE. THIS INFORMATION MAY BE PROVIDED BY HUMAN RESOURCES OR BY A RECRUITMENT FIRM AS APPROPRIATE. THEREAFTER, THE CEO COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND INCREASES ARE BASED ON COST-OF-LIVING ADJUSTMENTS AND/OR PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION UTILIZES THE SKILLS AND BACKGROUND OF MMH'S HUMAN RESOURCES DEPARTMENT, IN CONJUNCTION WITH TRADE SURVEYS, TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS INCLUDING THE EXECUTIVE DIRECTOR, AND HCE'S.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN MASONIC HOME	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 WRIGHT AVENUE	AddressLine1Txt
City	ALMA	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48801	ZIPCd

Field	Value	IRS element (for citing)
EIN	237259307	EIN
Primary Activities	PACE SVS	PrimaryActivitiesTxt
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN MASONIC HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$446,805	InvolvedAmt