MIDMICHIGAN GLADWIN PINES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDMICHIGAN GLADWIN PINES (EIN 38-2754875)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201941309349201104
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-09T15:48:48-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382754875EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDMICHIGAN GLADWIN PINESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDMBusinessNameControlTxt
Phone9898393181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANCINE M PADGETTPersonNm
Person TitleSENIOR VP & TREASURERPersonTitleTxt
Phone9898393181PhoneNum
Signature2019-05-08SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address198.140.228.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm15:48:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7FAC66E4E70B54B3E5CF01F975FBC9D7B709F5DDAtSubmissionCreationDeviceId
At Submission Filing Device Id7FAC66E4E70B54B3E5CF01F975FBC9D7B709F5DDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MIDMICHIGAN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Total Revenue$0TotalRevenueAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE EXCELLENT HEALTH SERVICES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN OUR COMMUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMIDMICHIGAN GLADWIN PINES PROVIDED SKILLED LONG TERM CARE TO THE CITY OF GLADWIN, GLADWIN COUNTY, AND SURROUNDING AREAS. CARE WAS PROVIDED REGARDLESS OF PATIENTS ABILITY TO PAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY ROGERS
DIRECTOR0.02$0$0$0
RACHEL AULTMAN
DIRECTOR0.02$0$0$0
ANN DULL
DIRECTOR0.02$0$0$0
MARY GREELEY
DIRECTOR0.02$0$0$0
PANKAJ JANDWANI MD
DIRECTOR0.02$0$0$0
JAN PENNEY
DIRECTOR0.02$0$0$0
DIANE POSTLER-SLATTERY
DIRECTOR0.02$0$0$0
RAY STOVER
DIRECTOR0.02$0$0$0
ROBIN WHITMORE
DIRECTOR0.02$0$0$0
GLENN KING
DIRECTOR0.02$0$0$0
CAROLE CALVERT-BAXTER
PRESIDENT0.02$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCINE M PADGETTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WELLNESS DRAddressLine1Txt
CityMIDLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48670ZIPCd
FieldValueIRS element (for citing)
Phone9898393181PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275CurrentTaxYearMinus2YearsAmt
Total$4,025TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,331,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,609,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,194,372CurrentTaxYearMinus2YearsAmt
Total$18,135,462TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,756CurrentTaxYearMinus2YearsAmt
Total$272,615TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,427,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,700,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,283,403CurrentTaxYearMinus2YearsAmt
Total$18,412,102TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,949CurrentTaxYearMinus2YearsAmt
Total$1,437,275TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,949CurrentTaxYearMinus2YearsAmt
Total$1,437,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,974,827PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,559CurrentTaxYearMinus4YearsAmt
Total$7,559TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,559CurrentTaxYearMinus4YearsAmt
Total$7,559TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,500CurrentTaxYearMinus2YearsAmt
Total$556,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,873,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,766,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,335,903CurrentTaxYearMinus2YearsAmt
Total$18,976,161TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89450PublicSupportCY509Pct
Public Support PY5090.91220PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEXEMPT SUBSIDIARY REVENUEExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSEE PART IIIAssetsDistriOrExpnssPaidDesc
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IFormAndLineReferenceDesc
ExplanationAS OF MAY 1, 2016, SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION WERE SOLD AND THE OPERATIONS DISCONTINUED. THIS INFORMATION WAS REPORTED ON THE FORM 990 FOR TAX YEAR 2015. IMMATERIAL RELATED ACTIVITIES CONTINUED UNTIL THE ENTITY WAS DISSOLVED ON NOVEMBER 21, 2018. ALL PROCEEDS WENT TO THE SOLE CORPORATE MEMBER, MIDMICHIGAN HEALTH, A TAX EXEMPT ORGANIZATION. MIDMICHIGAN HEALTH DETERMINED THAT IT DID NOT HAVE THE CRITICAL MASS TO CONTINUE MEETING THE NEEDS OF THE RESIDENTS IN A COST EFFECTIVE MANNER.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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