2020-11-16T10:47:26-06:00 2019-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2019-01-01 381366908 UNITED METHODIST RETIREMENT COMMUNITIES INC UNIT 7344331000 805 W MIDDLE STREET CHELSEA MI 48118 STEVE FETYKO CEO & PRESIDENT 7344331000 2020-11-13 1 LISA FORT P00223532 2483757100 2020-11-13 24.127.213.245 2020-11-13 10:20:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D1A42FCEE5CBCA1835161BC59C75369F1B7E9248 2019 2021-01-29 14:40:06Z STEVE FETYKO 805 W MIDDLE STREET CHELSEA MI 48118 41168071 0 X WWW.UMRC.COM X 1906 MI TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE RESIDENTIAL AND SUPPORT SERVICES 18 18 642 170 0 0 11493296 2587263 32230494 38515354 0 -11818 1824624 27608 45548414 41118407 0 0 0 0 18948631 21951369 0 0 0 17049166 19435140 35997797 41386509 9550617 -268102 109339373 151523772 67367938 73943265 41971435 77580507 X UNITED METHODIST RETIREMENT COMMUNITIES (UMRC) HAS BEEN A LEADER IN CARING FOR OLDER ADULTS SINCE ITS FAITHFUL FOUNDING IN 1906. WITH A TRADITION OF EXCEPTIONAL QUALITY AND COMMITMENT TO CUTTING-EDGE CARE, TODAY UMRC OFFERS MICHIGAN'S MOST DIVERSE CONTINUUM OF HOUSING OPTIONS AND SERVICES ACROSS 12 COUNTIES TO OLDER ADULTS OF ALL INCOME LEVELS. THE POPULATION OF SENIORS OVER THE AGE OF 65 IS EXPECTED TO DOUBLE BY THE YEAR 2030, AND THE OLDEST ADULTS, 85 YEARS AND OLDER, WILL GROW BY 300%. UMRC IS COMMITTING ITS EFFORTS TO REMAIN AHEAD OF THE CURVE AND TO EMBRACE THE CARE NEEDS AND WISHES OF THIS DRAMATICALLY GROWING SECTOR. UMRC'S VISION IS TO CONTINUE ITS OWN SIGNIFICANT GROWTH, CREATING AND ENHANCING OPTIONS TO INCREASE THE NUMBER OF OLDER ADULTS IT SERVES, WHILE FOCUSING ON UMRC'S FAITH-BASED MISSION. 0 0 30599789 38515354 CHELSEA RETIREMENT COMMUNITY AND THE CEDARS OF DEXTER PROVIDED LONG TERM NURSING AND RESIDENTIAL CARE TO APPROXIMATELY 1,058 RESIDENTS DURING 2019, INCLUDING BENEVOLENT CARE TO MANY WHO WERE UNABLE TO PAY FOR THE FULL COST OF THEIR OWN CARE. 30599789 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 70 0 1 642 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X KIMBERLY HOPPE 7344331000 805 W MIDDLE ST CHELSEA MI 48118 JOHN THORHAUER CHIEF STRATEGIST - PART YEAR 45.00 8.00 X 519255 0 42408 STEVE FETYKO CEO & PRESIDENT 45.00 8.00 X X 437154 0 44151 LORI POTTER CHIEF OPERATING OFFICER 40.00 0.00 X 303399 0 51016 WENDY BRIGHTMAN UMRC FOUNDATION PRESIDENT 0.00 45.00 X 266200 0 50893 KATE COLLINS VP OF PROJECT DEVELOPMENT 40.00 0.00 X 245699 0 50550 MICHELLE HENDERSON VP HUMAN RESOURCES 40.00 0.00 X 257213 0 27479 JAMES P KELLY VP SALES & MARKETING 40.00 0.00 X 216093 0 38703 KIMBERLY HOPPE CHIEF FINANCIAL OFFICER 45.00 2.00 X 218923 0 35355 ALYSSA TRINKLE VP OF FINANCE 40.00 0.00 X 188034 0 36376 JAMES PRESTON SECRETARY 10.00 0.00 X X 0 0 0 MICHAEL FRITZ TREASURER 10.00 0.00 X X 0 0 0 JOHN NIXON III CHAIRMAN 10.00 0.00 X X 0 0 0 MARY WAGNER VICE CHAIR 10.00 0.00 X X 0 0 0 RICH BROWN CHAIRMAN - PART YEAR 10.00 0.00 X X 0 0 0 PEG BRAVO SECRETARY - PART YEAR 10.00 0.00 X X 0 0 0 MARIANNE CONNER TRUSTEE 10.00 0.00 X 0 0 0 KATHLEEN GRIFFITHS TRUSTEE 10.00 0.00 X 0 0 0 DR MATTHEW HOOK TRUSTEE 10.00 0.00 X 0 0 0 H RUSSELL IVES TRUSTEE 10.00 0.00 X 0 0 0 COLLEEN DOLAN-GREENE TRUSTEE 10.00 2.00 X 0 0 0 MICHAEL SHORE TRUSTEE 10.00 2.00 X 0 0 0 EDWARD SOUTHWORTH TRUSTEE 10.00 0.00 X 0 0 0 MARTHA BLANDFORD TRUSTEE 10.00 0.00 X 0 0 0 RICHARD CHANG TRUSTEE 10.00 0.00 X 0 0 0 BARBARA GOODSPEED TRUSTEE 10.00 0.00 X 0 0 0 PAM KIDD TRUSTEE 10.00 0.00 X 0 0 0 BRUCE MAXSON TRUSTEE 10.00 0.00 X 0 0 0 RICHARD LUNDY TRUSTEE 10.00 0.00 X 0 0 0 JAY WISENTANER TRUSTEE 10.00 0.00 X 0 0 0 DR CHRISTINE CIGOLLE TRUSTEE - PART YEAR 10.00 0.00 X 0 0 0 SHERYL LAUGHREN TRUSTEE - PART YEAR 10.00 0.00 X 0 0 0 JOHN BOYSE TRUSTEE - PART YEAR 10.00 0.00 X 0 0 0 SANDRA WISNEWSKI TRUSTEE - PART YEAR 10.00 0.00 X 0 0 0 2651970 0 376931 19 0 1 0 ELZINGA AND VOLKERS INC 86 EAST SIXTH STREET HOLLAND MI 49423 CONSTRUCTION 7484385 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICE 1729130 INNERSPACE DESIGN INC 2425 W STADIUM BLVD ANN ARBOR MI 48103 CONSTRUCTION 575879 GREEN MAGIC GROWERS 1200 BYDDING ROAD ANN ARBOR MI 48103 LANDSCAPING 545119 TOM'S MARBLE & TILE CO 1813 LARCHWOOD TROY MI 48083 CONSTRUCTION 400049 14 1194860 1392403 2587263 RETIREMENT COMMUNITY FEES 623000 35171557 35171557 MANAGEMENT FEES 525990 3343797 3343797 38515354 37846 37846 49664 -49664 -49664 -49664 AMENITIES 900099 27608 27608 27608 41118407 38515354 0 15790 1397383 1397383 16005779 12513747 3492032 603015 346557 256458 2619376 1999531 619845 1325816 958613 367203 116212 116212 1909 1909 52600 52600 2657069 2038912 618157 304545 11971 292574 283268 100490 182778 1098756 5399 1093357 1817091 1817091 341603 117957 223646 1590219 1500579 89640 4392704 4260563 132141 425769 259347 166422 REPAIRS & MAINTENANCE 1397449 1397449 FOOD 1257331 1244972 12359 SUPPLIES 1129398 1102021 27377 PROVIDER TAX 505925 505925 2063292 418665 1644627 41386509 30599789 10786720 0 12454547 11261143 1869035 1291279 892795 962358 137209308 51506791 80296647 85702517 7694389 45358773 6131960 6947702 109339373 151523772 3969464 4860879 23431887 23867278 25941228 39880484 847017 523877 13154065 4580518 24277 230229 67367938 73943265 X 41971435 77580507 41971435 77580507 109339373 151523772 X -268102 34458432 1418742 X X 0 1 X 1 0 X 961764 929015 3334489 11493296 2587263 19305827 30702462 31331712 31119655 32230494 38301264 163685587 889293 1265730 1492648 1732135 27608 5407414 32553519 33526457 35946792 45455925 40916135 188398828 961764 929015 3334489 11493296 980770 17699334 0 961764 929015 3334489 11493296 980770 17699334 170699494 118489 37846 156335 118489 37846 156335 32553519 33526457 35946792 45574414 40953981 188555163 0.90530 0.89780 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2772367 2772367 92105010 26375793 65729217 16267024 10863685 5403339 26064907 14267313 11797594 85702517 INVESTMENT IN PORTER HILLS 32618033 C INVESTMENT IN HV PACE 5084985 C INVESTMENT IN SILVER MAPLES 3362671 C LOAN TO PORTER HILLS 3000000 C INVESTMENT IN DETROIT AAL 500000 C LOAN TO SENIOR COMMUNITY CARE OF MI 460584 C LOAN TO DETROIT AAL 332500 C 45358773 PROVISION FOR INTEREST RATE SWAP 230229 230229 PART IV, LINE 2B: AMOUNTS HELD IN ESCROW REPRESENT DEPOSITS MADE BY FUTURE RESIDENTS OF THE CEDARS OF DEXTER AND CHELSEA RETIREMENT COMMUNITY. THESE FUNDS ARE HELD IN ACCOUNTS AT HUNTINGTON BANK IN ACCORDANCE WITH TERMS SET FORTH IN THE CEDARS OF DEXTER LIFE LEASE AND THE CHELSEA RETIREMENT COMMUNITY LIFE LEASE AGREEMENT. BOTH OF THESE AGREEMENTS WERE APPROVED BY THE STATE OF MICHIGAN X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN THORHAUER CHIEF STRATEGIST - PART YEAR 312896 0 125174 0 81185 0 25000 0 17408 0 561663 0 561663 0 STEVE FETYKO CEO & PRESIDENT 359920 0 38400 0 38834 0 19000 0 25151 0 481305 0 481305 0 LORI POTTER CHIEF OPERATING OFFICER 272362 0 20000 0 11037 0 25000 0 26016 0 354415 0 354415 0 WENDY BRIGHTMAN UMRC FOUNDATION PRESIDENT 232071 0 24700 0 9429 0 24492 0 26401 0 317093 0 317093 0 KATE COLLINS VP OF PROJECT DEVELOPMENT 206327 0 36000 0 3372 0 24440 0 26110 0 296249 0 296249 0 MICHELLE HENDERSON VP HUMAN RESOURCES 201654 0 36000 0 19559 0 18894 0 8585 0 284692 0 284692 0 JAMES P KELLY VP SALES & MARKETING 177859 0 29400 0 8834 0 10037 0 28666 0 254796 0 254796 0 KIMBERLY HOPPE CHIEF FINANCIAL OFFICER 201923 0 17000 0 0 0 19000 0 16355 0 254278 0 254278 0 ALYSSA TRINKLE VP OF FINANCE 164481 0 12000 0 11553 0 10383 0 25993 0 224410 0 224410 0 PART I, LINE 1A RESIDENCE WAS PROVIDED TO CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER OF UMRC DURING 2019. RENTAL VALUE WAS INCLUDED IN TAXABLE INCOME FOR BOTH INDIVIDUALS A ECONOMIC DEVELOPMENT CORP OF CHELSEA 386007163 2012-11-01 10000000 FINANCE CONSTRUCTION OF FACILITIES: REFUND PORTION OF THE 2013 BOND 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 594698LEO 2013-09-06 10879824 CONSTRUCTION OF AL FACILITY 0 0 0 C EDC OF THE VILLAGE OF DEXTER 386004671 2014-12-15 11520000 REFINANCE 2010 IL CONSTRUCTION BOND 0 0 0 D MICHIGAN STRATEGIC FUND 521417332 594698RD6 2019-06-27 19558440 CONSTRUCTION OF FACILITIES, REFUND A PORTION OF SERIES 2013 BONDS ISSUED 0 0 0 A 13075000 10000000 231120 0 0 1 1 B 5174741 10879824 679251 217596 9852440 0 0 1 1 C 11520000 11520000 1 0 1 1 D 19558440 1512619 4147896 391169 8300000 5506755 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 1 FIRST MERIT 7.000000000000 1 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 1 0 1 1 HUNTINGTON 10.000000000000 1 0 0 0 0 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 0 SCHEDULE K SUPPLENTAL INFORMATION ECONOMIC DEVELOPMENT CORP OF CHELSEA PART IV 1 - FILING FORM 8038-T NOT APPLICABLE ALL PROCEEDS WERE USED TO DEFEASE 1998 BOND ISSUE. PART IV 3-5 MILLION OF 10 MILLION WAS ENTERED INTO A QUALIFIED HEDGE. EDC OF THE VILLAGE OF DEXTER PART IV 1 - FILING FORM 8038-T NOT APPLICABLE ALL PROCEEDS WERE A RESULT OF REFINANCING 2010 BONDS. PART IV 3-6.25 MILLION OF 12.5 MILLION ISSUE WAS ENTERED INTO A QUALIFIED HEDGE SCHEDULE K, PART I, BOND ISSUES CONSTRUCTION OF FACILITIES, REFUND A PORTION OF SERIES 2013 BONDS ISSUED ON 9/06/2013 SCHEDULE K, DATE REBATE COMPUTATION PERFORMED: MICHIGAN STRATEGIC FUND 01/05/16 FORM 990, PART VI, SECTION A, LINE 4 UNITED METHODIST RETIREMENT COMMUNITIES, INC. AMENDED ITS GOVERNING DOCUMENTS DURING CALENDAR YEAR 2019 TO INCLUDE THE FOLLOWING CHANGES: 1. SET THE NUMBER OF BOARD MEMBERS TO RANGE BETWEEN 18-22 (FORMERLY 15-19) 2. ADDED THAT UNTIL 12/31/2023 THE FOLLOWING INDIVIDUALS WILL BE INCLUDED IN THE UMRC BOARD: - 5 PHPV BOARD MEMBERS (INCLUDING ONE APPOINTED BY WESTMINSTER PRESBYTERIAN CHURCH) - 1 PHPV FOUNDATION BOARD MEMBER - 2 UMRC FOUNDATION BOARD MEMBERS - THE UMRC CEO (NONVOTING) - THE MICHIGAN ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH DESIGNEE (NONVOTING) - 2 RESIDENT REPRESENTATIVES (NONVOTING, SERVING 2-YEAR TERMS {VERSUS ANNUAL}) THE REMAINDER OF THE ALLOWABLE BOARD SEATS WERE FILLED BY EXISTING UMRC BOARD MEMBERS. AFTER 1/1/2024, ALL BOARD MEMBERS ARE ELECTED BY THE ELECTION PROCESS ESTABLISHED BY THE UMRC GOVERNANCE COMMITTEE. 3. DECREASED THE NUMBER OF BOARD MEMBERS WHO MUST BE ACTIVE MEMBERS OF THE UNITED METHODIST CHURCH FROM 4 TO 4. ADDED TO THE UMRC BOARD'S RESPONSIBILITIES A LIST OF RESPONSIBILITIES RELATING TO OVERSEEING PHPV, INCLUDING APPOINTING AND REMOVING 4 DIRECTORS OF THE PHPV BOARD, APPROVING PHPV INVESTMENT AND BENEVOLENT CARE POLICIES RECOMMENDED BY PHPV, GRANTING CERTAIN AUTHORITY AND DUTIES TO PHPV, AND EXERCISING RESERVE POWERS AS TO PHPV THAT REQUIRE THE CONSENT OF BOTH THE PHPV AND UMRC BOARDS (E.G. DISSOLUTION, MERGER, SALE OF SUBSTANTIALLY ALL ASSETS, ETC.) FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 IS REVIEWED BY UMRC PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER OF UMRC. FINALIZED RETURN IS SENT TO THE UMRC BOARD OF TRUSTEES FOR COMMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UMRC, INC. EXPECTS ITS EMPLOYEES AND TRUSTEES TO CONDUCT THE BUSINESS OF UMRC OR THE UMRC FOUNDATION IN A LEGAL AND ETHICAL MANNER, OBSERVING THE HIGHEST STANDARDS OF INTEGRITY AND BUSINESS ETHICS WHEN ACTING ON BEHALF OF UMRC OR THE UMRC FOUNDATION, THESE INDIVIDUALS SHOULD ACT SOLELY FOR THE BENEFIT OF THE ORGANIZATIONS. EACH EMPLOYEE AND TRUSTEE SHOULD AVOID ANY FINANCIAL RELATIONSHIP OR OTHER SITUATION WHICH REPRESENTS A CONFLICT BETWEEN UMRC INTERESTS AND OTHER PERSONAL INTERESTS OF THE INDIVIDUAL. THE UMRC POLICY ON CONFLICT OF INTEREST IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE UMRC BOARD OF TRUSTEES, UMRC PRESIDENT AND CEO, AND UMRC ADMINISTRATIVE STAFF, INCLUDING DEPARTMENT HEADS AND CENTRAL SUPPLY STAFF. AT THE TIME OF THE DISTRIBUTION OF THE POLICY, EACH PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE REAL OR PONTENTIAL CONFLICTS OF INTEREST, WHICH WILL BE KEPT CONFIDENTIAL. DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST BY TRUSTESS AND/OR STAFF ARE FORWARDED TO THE GOVERNANCE COMMITTEE FOR REVIEW. ANY TRANSACTION BETWEEN UMRC AND AN ENTITY AFFECTED BY A CONFLICT OF INTEREST OF ANY UMRC EMPLOYEE OR TRUSTEE SHALL NOT BE VOID BUT SHALL BE VALID IF 1) THE TRANSACTION IS FAIR AND REASONABLE, 2) THE MATERIAL FACTS OF THE CONFLICT ARE DISCLOSED TO THE BOARD OF TRUSTEES OR GOVERNANCE COMMITTEE, 3) THE TRANSACTION IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE OUTSIDE THE PRESENCE OF THE AFFECTED INDIVIDUAL, 4) THE TRANSACTION IS APPROVED, AND 5) THE MINUTES OF THE BOARD OR COMMITTEE REFLECT COMPLIANCE WITH THE POLICY. INDIVIDUALS WITH A CONFLICT ARE NOT PERMITTED TO BE PRESENT DURING DISCUSSIONS OR ANY VOTE REGARDING THE CONFLICT OF INTEREST. ANY TRUSTEE OF THE UMRC BOARD WHO BECOMES AWARE OF A RELATIONSHIP THAT DOES, OR MIGHT, CONSTITUTE A CONFLICT OF INTEREST AFTER COMPLETING AND SIGNING THIS FORM MUST FILE AN UPDATED FORM. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: APPROXIMATELY EVERY THREE YEARS, UMRC HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. IN INTERIM YEARS, UMRC USES INDUSTRY STANDARD COMPENSATION STUDIES FROM MULTIPLE SOURCES. ALL FINDINGS ARE DOCUMENTED AND PRESENTED TO THE COMPENSATION COMMITTEE OF THE UMRC BOARD OF TRUSTEES ALONG WITH AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE AND GOALS FOR THE COMING YEAR. THE COMPENSATION COMMITTEE RECOMMENDS A SALARY INCREASE TO THE BOARD OF TRUSTEES FOR APPROVAL. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. LINE 15B: APPROXIMATELY EVERY THREE YEARS, UMRC HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. IN INTERIM YEARS, UMRC USES INDUSTRY STANDARD COMPENSATION STUDIES FROM MULTIPLE SOURCES. ALL FINDINGS ARE DOCUMENTED AND PRESENTED TO UMRC'S BOARD OF TRUSTEES AND COMPENSATION COMMITTEE. UTILIZING THESE RESULTS, SALARY INCREASES ARE SET BY THE UMRC PRESIDENT AND CEO AND VICE PRESIDENT OF HUMAN RESOURCES. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 UMRC'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE UMRC WEBSITE (WWW.UMRC.COM), AND SUCH NONPROFIT DATABASE SITES AS GUIDESTAR AND FOUNDATION CENTER. UMRC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, IN ADDITON TO ITS FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM UMRC 1,418,742. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE CASCADE PACE INC 805 W MIDDLE ST CHELSEA MI 48118 465362872 NSG CARE MI 501(C)(3) LINE 10 UMRC 1 THE WASHTENAW PACE INC 805 W MIDDLE ST CHELSEA MI 48118 275067787 NSG CARE MI 501(C)(3) LINE 10 UMRC 1 UMRC FOUNDATION INC 805 W MIDDLE ST CHELSEA MI 48118 383443089 SUPPORT UMRC MI 501(C)(3) LINE 12A, I UMRC 1 PORTER HILLS PRESBYTERIAN VILLAGE 4450 CASCADE ROAD GRAND RAPIDS MI 49564 386141735 NSG CARE AND ASSISTED LIVING MI 501(C)(3) LINE 10 UMRC 1 PORTER HILLS FOUNDATION 4450 CASCADE ROAD GRAND RAPIDS MI 49546 383243846 SUPPORTING ORGANIZATION WITH PUBLIC CHARITY STATUS MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 MEADOWLARK RETIREMENT HOME 4450 CASCADE ROAD GRAND RAPIDS MI 49546 383373281 RETIREMENT COMMUNITY MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 WALKER MEADOW RETIREMENT COMMUNITY INC 1101 WILSON AVE WALKER MI 49534 383283760 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 SENORA WOODS RETIREMENT COMMUNITY INC 3781 GIDDINGS AVE GRAND RAPIDS MI 49508 383382610 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 SPARTA RETIREMENT COMMUNITY INC 100 IDA ROAD SPARTA MI 49345 383445251 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 RIVER GROVE RETIREMENT COMMUNITY INC 5761 JUPITER AVE BELMONT MI 49306 383519530 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 BAILEYS GROVE RETIREMENT COMMUNITY INC 5252 BAILEYS CENTER DRIVE SE KENTWOOD MI 49512 383643825 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 STATION CREEK RETIREMENT COMMUNITY 10010 CROSSROAD COURT SE CALEDONIA MI 49316 200771871 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 LIFE CIRCLES 560 SEMINOLE ROAD MUSKEGON MI 49444 260170498 PACE PROGRAM MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 PORTER HILLS HOME HEALTH EAST 4450 CASCADE ROAD GRAND RAPIDS MI 49546 383358620 PRIVATE DUTY AND TRANSPORTATION COMPANY MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 PORTER HILLS AT HOME 4450 CASCADE ROAD GRAND RAPIDS MI 49546 453469541 HOME CARE MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 PORTER HILLS HOME HEALTH WEST 4450 CASCADE ROAD SE STE 200 GRAND RAPIDS MI 49546 383384372 CERTIFIED HOME HEALTH MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 UMRC DETROIT AAL INC 805 W MIDDLE ST CHELSEA MI 48118 274331985 GENERAL PARTNER MI UMRC C -27 501158 1.00000 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 THE CASCADE PACE INC D 3652703 ACTUAL BOND GUARANTEE THE CASCADE PACE INC L 347492 ACTUAL MANAGEMENT FEE THE CASCADE PACE INC Q 320961 ACTUAL COST THE WASHTENAW PACE INC D 4820549 ACTUAL LOAN BALANCE THE WASHTENAW PACE INC L 472320 ACTUAL MANAGEMENT FEE THE WASHTENAW PACE INC Q 579726 ACTUAL COST UMRC FOUNDATION S 1418742 ACTUAL COST UMRC FOUNDATION L 90916 ACTUAL MANAGEMENT FEE UMRC FOUNDATION C 1194860 ACTUAL COST PORTER HILLS PRESBYTERIAN VILLAGE D 3000000 ACTUAL LOAN BALANCE PORTER HILLS PRESBYTERIAN VILLAGE L 1320153 ACTUAL MANAGEMENT FEE