2022-02-14T03:58:29-00:00 2021-03-31 990 2020-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 MICHAEL J LOGAN CEO 9894633141 2022-02-04 false MICHAEL J LOGAN CEO 999009999 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MASONIC PATHWAYS & WARWICK LIVING CENTER MIKE LOGAN 1200 WRIGHT AVENUE ALMA MI 48801 42067095 false X WWW.MICHIGANMASONS.ORG X 1996 MI INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. 11 11 618 0 2099146 1673548 40981080 33915205 20368 8564 521608 6469778 43622202 42067095 702155 789042 0 23801485 23198887 0 0 19115124 19541438 43618764 43529367 3438 -1462272 52789973 60837249 17684811 27533430 35105162 33303819 X 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 44659 500 CHARITABLE FINANCIAL ASSISTANCE TO FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 36900733 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. 500000 GRANT ALLOCATION FOR JOINT VENTURE IN THE OPERATION OF PROGRAM FOR ALL INCLUSIVE CARE OF THE ELDERLY. 244383 37689775 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 true true true true false false false false false false false false false false false false false false false true false true false true 29 0 true 618 true true true false false false false true true false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X TODD J MOEGGENBORG EA 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 MICHAEL J LOGAN CEO 050.00 X 248101 0 28023 VICKI RITZ COO 050.00 X X X 195069 0 9753 TODD J MOEGGENBORG CFO 050.00 X 181016 0 15132 VICKY JOHNSON CHIEF MARKETING OFFICER 050.00 X X X 118880 0 11956 BRUCE CASWELL TRUSTEE 001.00 X 0 0 0 JEFF MOYER TRUSTEE 001.00 X 0 0 0 LARRY A INSCHO MWGM 001.00 X 0 0 0 DAVID G BORING TREASURER 001.00 X 0 0 0 LEONARD K DAVIS RWDGM 001.00 X 0 0 0 KEN ROBBINS 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 743066 64864 9 true true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3495362 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 2066047 NXGEN MDX 801 BROADWAY AVE NW SUITE 203 GRAND RAPIDS MI 49504 COVID TESTING LAB FEES 823000 NIELSEN CONSTRUCTION PO BOX 7 4604 W HOLT RD HOLT MI 48842 CONSTRUCTION CONTRACTOR 1508555 SPENCE BROTHERS 203 S WASHINGTON AVENUE SAGINAW MI 48607 CONSTRUCTION CONTRACTOR 4193899 17 1673548 1673548 MEDICAID/MEDICARE REVENUES 623000 21108956 21108956 RESIDENT SERVICES 623000 12748512 12748512 GIFT SHOP/CAFETERIA SALES 900099 11994 11994 RENTAL INCOME 900099 45428 45428 CATERING INCOME 722320 315 315 33915205 8564 8564 CORPORATE MGT FEE 900099 1089245 1089245 COVID TESTING/WAGE PASS THRU 900099 2675055 2675055 CARES ACT REVENUE 900099 2692428 2692428 13050 13050 6469778 42067095 40384983 8564 X 0 789042 789042 0 0 433520 433520 17513883 15721746 1792137 0 518214 453956 64258 3371713 2953621 418092 1361557 1176392 185165 0 180263 88 180175 66200 66200 0 0 6056448 5703422 353026 112318 627 111691 4933246 4486546 446700 351820 213694 138126 0 1278624 1162197 116427 29858 12123 17735 0 0 350369 119970 230399 0 2773731 2128749 644982 325119 325119 QAS/QMI EXPENSE 1734278 1734278 MASONIC ASSISTANCE PRG EXPENSES 282189 282189 REPAIRS MAINT/EQUIP/DONATED EXP 687231 661110 26121 BAD DEBT EXPENSE 251516 34097 217419 128228 55928 72300 43529367 37689775 5839592 0 4581317 7964681 6940361 5818380 104708 102888 224035 567564 87633320 59635551 30708545 36981510 1930327 8300680 9402226 52789973 60837249 3511151 3995749 476174 437993 5630932 21827065 6779000 1287554 1272623 17684811 27533430 X 26920845 24035358 8184317 9268461 35105162 33303819 52789973 60837249 X -1462272 1591256 -1930327 X false true X true false X 0 0.00000 1682168 1695261 1301183 2099146 1673548 8451306 37540331 39094428 41678177 40981080 33915203 193209219 39222499 40789689 42979360 43080226 35588751 201660525 201660525 19029 28227 20302 20368 8564 96490 0 19029 28227 20302 20368 8564 96490 0 164739 136452 147888 521608 6469778 7440465 39406267 40954368 43147550 43622202 42067093 209197480 0.96400 0.99000 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 4080709 781495 64007100 46974133 17457738 11939260 10092729 2152285 16589992 8253216 16589992 36981510 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 5760242 INTEREST IN DOIG PERPETUAL TRUST 3488409 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 53326 OTHER ASSETS RTF CKG, RTF CDS, SCOUT TROOPS 100249 9402226 Federal income taxes OTHER CURRENT LIABILITIES 1120807 REFUNDABLE ENTRANCE FEES 151816 1272623 43658351 1591256 1591256 42067095 42067095 45459694 1930327 1930327 43529367 43529367 IX 2D THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE CHARITABLE FDN - 723,815, CHANGE IN THE VALUE OF THE DOIG TRUST - 867,442. XII 2D WRITE OF WARWICK LIVING CENTER GOODWILL OF 1,930,327 X false true PACE CENTRAL MICHIGAN 1750 BELLOWS MT PLEASANT MI 48858 823763156 501C3 500000 OPERATIONAL SUPPORT 1 OUTSIDE RELIEF PROGRAM 6 44659 true false false false false false false false false VICKI RITZ COO 195069 9753 204822 VICKY JOHNSON CHIEF MARKETING OFFICER 118880 11956 130836 MICHAEL J LOGAN CEO 244146 6500 28023 278669 TODD J MOEGGENBORG CFO 181016 15132 196148 A ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2015-03-11 6500000 Michigan Masonic Home Project Warwick acquisition false false false A 182751 6500000 66657 6500000 false false true true A false false A false false false A true true false Form 990, Part III, Line 4d Program Service Expenses 244,383, Grants and allocations 0, Revenue 0 COMMUNITY OUTREACH PROGRAMS ADMINISTERED AS A PASS THRU EXPENSE BY MMH BUT FUNDED BY MI MASONIC CHARITABLE FDN INCLUDES SCHOLARSHIPS, MASONIC RELIEF, COMMUNITIES CHARITIES, AND WIDOWS ORPHANS PROGRAM. 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 793,815 AND CHANGE IN THE VALUE OF THE DOIG TRUST OF 867,442. Form 990, Part IX, Line 11G NON EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 1,928,691, BEAUTY SHOP SVS OF 33,035, MEDICAL DIRECTOR SVS OF 165,004, DIETARY SVS OF 2,337,324, VENT SVS CONSULTANT OF 25,000, FINANCE SVS OF 128,993, IT SVS OF 36,916, AGENCY STAFFING OF 831,864, DIALYSIS FEE OF 34,730, MAINTENANCE CONTRACTS OF 191,775, AND HR SVS OF 86,488. 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 false false true false false false false true false false true true true true true false false MI MASONIC CHARITABLE FND q 3614513 GRAND LODGE OF F&AM OF MICHIGAN k 42000 MI MASONIC CHARITABLE FND o 849912 GRAND LODGE OF F&AM OF MICHIGAN o 100996 PACE CENTRAL MICHIGAN o 138337