2023-02-06T09:44:34-00:00 2022-03-31 990 2021-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 ROBIN A WHITMORE CEO 9894633141 2023-02-01 false ROBIN WHITMORE XXX-XX-XXXX 2 AAL1 IAL1 2021 2023-03-07 01:45:13Z MASONIC PATHWAYS & WARWICK LIVING CENTER ROBIN A WHITMORE 1200 WRIGHT AVENUE ALMA MI 48801 43310967 false X WWW.MICHIGANMASONS.ORG X 1996 MI INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. 12 12 543 0 1673548 14645097 33915205 27542730 8564 -595675 6469778 1118740 42067095 42710892 789042 44742 0 23198887 19383070 0 0 19541438 22117336 43529367 41545148 -1462272 1165744 60837249 64886043 27533430 31159303 33303819 33726740 MICHIGAN MASONIC HOME 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 44742 CHARITABLE FINANCIAL ASSISTANCE TO FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 35552676 OPERATE MASONIC PATHWAYS, 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. ALSO OPERATE A 45 BED MEDICARE/MEDICAID CERTIFIED SKILLED NURSING FACILITY, WARWICK LIVING CENTER. APPROXIMATELY 75 OF THE RESIDENTS QUALIFY FOR MEDICAID. 35597418 true true false false false false false false false true true false false true true false true false 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 23 0 true 543 true true true false false 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 EA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 MICHAEL J LOGAN CEO 050.00 X X 240744 0 22569 TODD J MOEGGENBORG CFO 050.00 X 176926 0 11389 ROBIN A WHITMORE CEO 050.00 X 116693 0 4437 VICKY JOHNSON CHIEF MARKETING OFFICER 050.00 X X 92843 0 8797 BRUCE CASWELL TRUSTEE 001.00 X 0 0 0 JEFF MOYER TRUSTEE 001.00 X 0 0 0 LEONARD K DAVIS MWGM 001.00 X 0 0 0 DAVID G BORING TREASURER 001.00 X 0 0 0 LARRY L JUDSON RWDGM 001.00 X 0 0 0 JOHN P GROVES TRUSTEE 001.00 X 0 0 0 JACQUES GREEN VICE PRESIDENT 001.00 X 0 0 0 DON FERGUSON PRESIDENT 001.00 X 0 0 0 TAMELA RUSCH-D'AGUANNO SECRETARY 001.00 X 0 0 0 BILL BROTT TRUSTEE 001.00 X 0 0 0 OMAR FLORES TRUSTEE 001.00 X 0 0 0 JENNIFER SNIDER TRUSTEE 001.00 X 0 0 0 627206 47192 10 true true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3028579 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 1510480 C&R ELECTRIC 491 WRIGHT RD SHEPHERD MI 48883 ELECTRICAL CONTRACTOR 1706482 MAXIM HEALTHCARE SERVICES INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 TEMP STAFFING 1044970 SPENCE BROTHERS 203 S WASHINGTON AVENUE SAGINAW MI 48607 CONSTRUCTION CONTRACTOR 7109334 30 11955821 2689276 14645097 MEDICAID/MEDICARE REVENUES 623000 16516730 16516730 RESIDENT SERVICES 623000 10658956 10658956 GIFT SHOP/CAFETERIA SALES 900099 33518 33518 RENTAL INCOME 900099 318278 318278 CATERING INCOME 722320 15248 15248 27542730 4400 4400 600075 -600075 -600075 CORPORATE MGT FEE 900099 1091007 1091007 LEASED EE INCOME/SPONSORSHIP INCOME 900099 4873 4873 MISCELLANEOUS 900099 22860 22860 1118740 42710892 28661470 4400 X 0 44742 44742 0 0 551180 551180 15022713 13294217 1728496 0 307418 262535 44883 2342466 2000466 342000 1159293 981996 177297 0 99827 23580 76247 70875 70875 0 0 8422118 8177125 244993 178035 178035 2943050 2558976 384074 579831 227529 352302 0 1325499 1017278 308221 102301 65664 36637 0 0 614723 471780 142943 0 3071952 2357624 714328 320582 320582 QAS/QMI EXPENSE 1508360 1508360 MASONIC ASSISTANCE PRG EXPENSES 322442 322442 REPAIRS MAINT/EQUIP/DONATED EXP 777099 728442 48657 BAD DEBT EXPENSE 1042889 1042889 737753 511773 225980 41545148 35597418 5947730 0 7964681 3193018 5818380 9283254 102888 100734 567564 174324 96617061 58187688 36981510 43535297 9402226 8599416 60837249 64886043 3995749 4303925 437993 470999 5448181 5262332 16378884 20247115 1272623 874932 27533430 31159303 X 24035358 25240336 9268461 8486404 33303819 33726740 60837249 64886043 X 1165744 -742823 X false true X true false X 0 0.00000 1695261 1301183 2099146 1673548 14645097 21414235 39094428 41678177 40981080 33915203 27542730 183211618 40789689 42979360 43080226 35588751 42187827 204625853 204625853 28227 20302 20368 8564 77461 0 28227 20302 20368 8564 77461 0 136452 147888 521608 6469778 1118740 8394466 40954368 43147550 43622202 42067093 43306567 213097780 0.96020 0.96400 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4080709 892662 64007100 46669904 33639747 11939260 8149632 3515348 16589992 5487540 43535297 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 4873504 INTEREST IN DOIG PERPETUAL TRUST 3593253 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 51104 OTHER ASSETS RTF CKG, RTF CDS, SCOUT TROOPS 81555 8599416 Federal income taxes OTHER CURRENT LIABILITIES 667116 REFUNDABLE ENTRANCE FEES 207816 874932 41968068 41968068 742824 742824 42710892 41545148 41545148 41545148 IX 4A THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE CHARITABLE FDN - 886,738, CHANGE IN THE VALUE OF THE DOIG TRUST - 143,914. X false true OUTSIDE RELIEF PROGRAM 5 44742 X X X true false false false false false false false false MICHAEL J LOGAN CEO 240744 22569 263313 TODD J MOEGGENBORG CFO 176926 11389 188315 VICKY JOHNSON CHIEF MARKETING OFFICER 92843 8797 101640 A ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2015-03-11 6500000 Michigan Masonic Home Project Warwick acquisition false false false A 185849 6500000 66657 6500000 false false true true A false false A false false false A true true false Form 990, Part VI, Section B, Line 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING DEADLINE. Form 990, Part VI, Section B, Line 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS KEPT ON FILE WITH ADMINISTRATION. Form 990, Part VI, Section B, Line 15B THE ORGANIZATION UTILIZES THE SKILLS AND BACKGROUND OF ITS HR DIRECTOR, IN CONJUCTION WITH TRADE SURVEYS, TO DETERMINE MEDIAN 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, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE MI MASONIC CHARITABLE FDN OF 886,738 AND CHANGE IN THE VALUE OF THE DOIG TRUST OF 144,114. Form 990, Part IX, Line 11G NON EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 1,240,580, BEAUTY SHOP SVS OF 49,451, MEDICAL DIRECTOR SVS OF 135,004, DIETARY SVS OF 1,847,015, FINANCE SVS OF 123,239, IT SVS OF 39,051, AGENCY STAFFING OF 4,554,313, MAINTENANCE CONTRACTS OF 148,126, AND HR SVS OF 55,528. 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 PACE CENTRAL MICHIGAN 1750 BELLOWS MT PLEASANT MI 48858 823763156 PACE SVS MI 501C3 7 N/A false false false true false true false false false false true false false true true true true true false false MI MASONIC CHARITABLE FND q 3306575 GRAND LODGE OF F&AM OF MICHIGAN k 90156 MI MASONIC CHARITABLE FND o 788524 GRAND LODGE OF F&AM OF MICHIGAN o 60424 PACE CENTRAL MICHIGAN o 242059 MI MASONIC CHARITABLE FND k 90156