2015-11-13T08:37:13-00:00 2015-03-31 MICHIGAN MASONIC HOME 1200 WRIGHT AVENUE ALMA MI 48801 990 2014-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 DON PRAY CFO 2015-11-13 false TODD J MOEGGENBORG 9894663824 2015-11-13 2014 2016-04-25 22:37:26Z MASONIC PATHWAYS & WARWICK LIVING CENTER DON PRAY 1200 WRIGHT AVENUE ALMA MI 48801 36234486 false X WWW.MASONICPATHWAYS.COM X 1996 MI MASONIC PATHWAYS 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 12 12 529 53693 -44531 1578810 2727880 30849293 33353274 11637 9050 144536 144282 32584276 36234486 132137 72199 0 14106616 15991521 0 0 17900145 19890060 32138898 35953780 445378 280706 38886861 45251495 8557709 14734240 30329152 30517255 MASONIC PATHWAYS 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 72199 3973 CHARITABLE FINANCIAL ASSISTANCE TO 32 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 31055115 OPERATE 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. 31127314 true true false false false false false false false true true false false true true false true true false false false false false true false false false false false true true false false false false false false false false false false false false false false false true false true false true 19 0 true 529 true true true 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 9894663824 1200 WRIGHT AVENUE ALMA MI 48801 GREGORY S MAPES PRESIDENT 001.00 X 0 0 0 DANIEL TOOLE TRUSTEE 001.00 X 0 0 0 FREDERICK D MILLER TRUSTEE 001.00 X 0 0 0 WILLIAM WAGNER TRUSTEE 001.00 X 0 0 0 DELORES F WALDO TRUSTEE 001.00 X 0 0 0 THOMAS C GARNER TRUSTEE 001.00 X 0 0 0 MARK A MANNING TRUSTEE 001.00 X 0 0 0 ROBERT B FONG SR VICE PRESIDENT 001.00 X 0 0 0 JOHN A STEVENS SECRETARY 001.00 X 0 0 0 WILLIAM R FINKEL RWDGM 001.00 010.00 X 0 0 0 RICHARD WISLEY MWGM 001.00 010.00 X 0 0 0 MICHAEL JUNGEL TREASURER 001.00 020.00 X 0 12462 623 JOHN H BOLTON TRUSTEE 001.00 X 0 0 0 KEITH L WRIGHT TRUSTEE 001.00 X 0 0 0 MIKE S ROBERTS TRUSTEE 001.00 X 0 0 0 RAYMOND W FRANCIS TRUSTEE 001.00 X 0 0 0 CINDY BOSLEY CHIEF EXECUTIVE OFFICER 050.00 X X 246138 0 39610 DON PRAY CHIEF FINANCIAL OFFICER 050.00 X X 148297 0 16171 VICKI RITZ CHIEF CLINICAL OFFICER 050.00 X 115829 0 9662 510264 12462 66066 3 false true false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3520432 CONCEPT REHABILITATION 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 REHABILITATION SERVICES 1618523 ABM HEALTHCARE SUPPORT SERVICES PO BOX 935695 ATLANTA GA 311935695 LAUNDRY/HSKG SERVICES 1708251 WOBIG CONSTRUCTION 527 N WOODBRIDGE ST SAGINAW MI 48602 CONSTRUCTION CONTRACTOR 663184 OMNICARE OF NORTHWEST OHIO RX SERVICES 684936 7 2727880 2727880 MEDICAID/MEDICARE REVENUES 623000 17862501 17862501 RESIDENT SERVICES 623000 15194402 15194402 GIFT SHOP/CAFETERIA SALES 900099 194628 194628 RENTAL INCOME 900099 48050 48050 CATERING INCOME 722320 53693 53693 33353274 9050 9050 4522 4522 4522 7806 7806 CORPORATE ALLOCATION 108724 108724 OSR LODGE SPONSORSHIP 3973 3973 MISCELLANEOUS 19257 19257 131954 36234486 33431535 53693 9050 X 0 72199 72199 0 0 394435 394435 0 12205056 10603551 1601505 730263 614881 115382 1694289 1409963 284326 967478 825162 142316 0 71386 71386 69300 69300 0 0 7632390 7192824 439566 156897 251 156646 2052559 1695420 357139 0 0 1192304 986965 205339 106091 31941 74150 0 0 168057 139114 28943 2504417 2504417 2507429 2075599 431830 208315 208315 QAS PROVIDER TAX 1555178 1555178 MASONIC ASSISTANCE PRG EXPENSES 404039 404039 REPAIRS MAINT/EQUIP/DONATED EXP 950338 897594 52744 BAD DEBT EXPENSE 60320 60320 251040 57896 193144 35953780 31127314 4826466 0 4963936 5199808 3899006 4251476 54058 57413 122184 134770 69133040 43790749 21578582 25342291 1930327 8269095 8335410 38886861 45251495 2799819 3299691 383911 354070 4725000 10437500 648979 642979 8557709 14734240 X 22199587 22393536 3918863 3787313 4210702 4336406 30329152 30517255 38886861 45251495 X 280706 -92603 X false X true X true false X 0 0.00000 500466 890946 2500336 1578810 2727880 8198438 31271767 29994230 30327439 30849293 33353274 155796003 31772233 30885176 32827775 32428103 36081154 163994441 163994441 24779 22142 7378 11637 9050 74986 0 24779 22142 7378 11637 9050 74986 0 101086 132879 111980 144536 144282 634763 31898098 31040197 32947133 32584276 36234486 164704190 0.99570 0.99560 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3593489 1076199 56660008 40493669 21250598 8860972 6909572 2996923 18571 -391161 18571 25342291 Financial derivatives and other financial products Closely-held equity interests INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 5408292 INTEREST IN DOIG PERPETUAL TRUST 2673870 DEFERRED COMPENSATION 65093 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 106325 OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS 81830 8335410 Federal income taxes OTHER CURRENT LIABILITIES 498156 REFUNDABLE ENTRANCE FEES 144823 642979 36141883 175122 175122 35966761 267725 267725 36234486 35953780 35953780 35953780 XI 2d Change in split interest agreements Doig Trust - 142,129 XI 2d Change in value of net assets of Charitable Foundation - 32,993 XI 4b Minimum Pension liability adjustment - 267,725 X false OUTSIDE RELIEF PROGRAM 32 72199 X X X false false false false false false false false false CINDY BOSLEY CHIEF EXECUTIVE OFFICER 200000 40000 6138 28307 11303 285748 DON PRAY CHIEF FINANCIAL OFFICER 136292 10000 7315 8856 162463 A ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2012-03-01 6300000 Refinance 1993 Bond Issue false false false B ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT 386004853 2015-03-11 6500000 Michigan Masonic Home Project Warwick acquisition false false false A 787500 6300000 62805 true false true true B 6500000 66657 6500000 false false true true A false false B false false A true B true Form 990, Part VI, Section B, Line 11b The completed form 990 is distributed to the board of directors via email for review prior to the filing deadline. Form 990, Part VI, Section B, Line 12c Officers, board members, and key employees are required annually to sign the organizations conflict of interest statement/policy, which is kept on file with administration. Form 990, Part VI, Section B, Line 15b The organization engages the services of a management/human resources consulting firm 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, conflict of interest policy, and audited financial statements are made available to the public upon request. Form 990, Part IX, Line 11g Non-Employee Fee for Services includes the following therapy services 1,616,251, Medical Director/Optomerty/Dental/Hearing Svs 67,525, Beauty Shop Svs 101,308, Housekeeping/Laundry Svs 1,599,028, Dietary Svs 3,267,687, Billing Svs 60,226, Software Support 230,291, Pharmacy Consulting 40,545, Transcription/Shredding Svs 38,463, and HR Svs 95,843. 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 Charitable Fdn - 32,993, change in the value of Doig Trust - 142,129, and Minimum Pension Liability adjustment - 267,725 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 false false false true false false false false false true false false true true false true true false false MI MASONIC CHARITABLE FND l 3832207 GRAND LODGE OF F&AM OF MICHIGAN k 42000 MI MASONIC CHARITABLE FND l 191957