2011-11-14T09:47:10-00:00 2011-03-31 990 2010-04-01 237259307 MICHIGAN MASONIC HOME MICH 9894633141 1200 WRIGHT AVENUE ALMA MI 48801 DON PRAY 2011-11-04 false 2010 2016-02-24 21:20:13Z MASONIC PATHWAYS DON PRAY CHIEF FINANCIAL OFFICER 1200 WRIGHT AVENUE ALMA MI 48801 31917239 false X WWW.MASONICPATHWAYS.COM X 1996 MI IN KEEPING WITH FREEMASONRY'S COMMITMENT OF BROTHERLY LOVE & RELIEF, MASONIC PATHWAYS WILL PROVIDE QUALITY SENIOR HOUSING & HEALTH CARE SERVICES THAT ARE A POINT OF PRIDE FOR THE RESIDENTS, STAFF, AND FRATERNITY. IN KEEPING WITH FREEMASONRYS COMMITMENT OF BROTHERLY LOVE RELIEF, MASONIC PATHWAYS WILL PROVIDE QUALITY SENIOR HOUSING HEALTH CARE SERVICES THAT ARE A POINT OF PRIDE FOR THE RESIDENTS, STAFF, AND FRATERNITY. 14 14 465 172 43586 -48110 5044149 500466 25091087 31271767 28333 24779 105952 101086 30269521 31898098 219885 179460 0 12836442 13127830 0 0 16106779 17205772 29163106 30513062 1106415 1385036 38920236 40431140 12926282 12455841 25993954 27975299 IN KEEPING WITH FREEMASONRYS COMMITMENT TO BROTHERLY LOVE RELIEF, MASONIC PATHWAYS WILL PROVIDE QUALITY SENIOR HOUSING HEALTH CARE SERVICES THAT ARE A POINT OF PRIDE FOR THE RESIDENTS, STAFF, AND FRATERNITY. false false 64460 6722 CHARITABLE FINANCIAL ASSISTANCE TO 27 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. 26276908 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. 115000 MMH PROVIDED COMMUNITY BENEFITS IN THE FORM OF DIRECT FREE-WILL PAYMENTS TO LOCAL GOVERNMENTAL ENTITIES, LOCAL PUBLIC SCHOOLS, AND LOCAL NON-PROFITS AS UNRESTRICTED SUPPORT TO BE USED AS THE RESPECTIVE ENTITIES BOARDS DEEMED APPROPRIATE. 26456368 true true false false false false false false true true false false true true false true true false false false false false true true false false true true true false false false false false false false false false false false false false true true true true false true 49 0 true 465 true true true false false false false true true false false false false X 14 14 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 CINDY BOSLEY 045.00 X 184594 0 30394 DON PRAY 045.00 X 118491 0 11451 THERESA ROMEL 045.00 X 123117 0 10787 SHIRLEE L BENFORD 001.00 X 0 0 0 JOHN VIVIANO 001.00 X 0 0 0 GREGORY S MAPES 001.00 X 0 0 0 LANCE EICHER 001.00 X 0 0 0 SAMUEL B MILLER IV 001.00 X 0 0 0 MICHAEL GRISDELA 001.00 X 0 0 0 ROBERT HELMIC 001.00 X 0 0 0 NORMAA WOJACK 001.00 X 0 0 0 DEAN BARR 001.00 X 0 0 0 CHRISTOPHER STANDHARDT 001.00 X 0 0 0 FREDERICK E KAISER JR 001.00 X 0 0 0 MICHAEL JUNGEL 001.00 X 0 0 0 426202 52632 3 false true false MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30389 DIETARY SERVICES 3110799 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 REHABILITATION SERVICES 2056924 TSSF ARCHITECTS INC 122 N NWASHINGTON AVE SAGINAW MI 48607 ARCHITECTS 607085 WOBIG CONSTRUCTION 527 N WOODBRIDGE ST SAGINAW MI 48602 CONSTRUCTION CONTRACTOR 1367325 HHA SERVICES 22622 HARPER ST CLAIR SHORES MI 48080 LAUNDRY/HSKG SERVICES 1475422 4 305000 195466 500466 MEDICAID/MEDICARE REVENUES 17365965 17365965 RESIDENT SERVICES 13622672 13622672 GIFT SHOP/CAFETERIA SALES 196284 196284 RENTAL INCOME 43260 43260 CATERING INCOME 722320 43586 43586 31271767 7356 7356 17423 17423 8831 8831 8831 32875 19141 13734 2254 2254 CORPORATE ALLOCATION 58724 58724 OSR LODGE SPONSORSHIP 6722 6722 MISCELLANEOUS 10821 10821 76267 31898098 31108164 43586 221063 115000 115000 64460 64460 0 0 426202 426202 9934220 8756980 1177240 0 594624 502457 92167 1430771 1209001 221770 742013 631502 110511 0 27480 27480 66075 66075 0 0 7007818 6723003 284815 173166 173166 2249551 1806786 442765 0 0 1088358 873729 214629 69474 17578 51896 0 0 450290 372741 77549 0 2478003 2051240 426763 69177 69177 QAS PROVIDER TAX 1356594 1356594 MASONIC ASSISTANCE PRG EXPENSES 632050 632050 REPAIRS MAINTENANCE 813858 800310 13548 BAD DEBT EXPENSE 285192 285192 MINOR EQUIP/DONATED EXPENSES 161897 143239 18658 276789 114506 162283 30513062 26456368 4056694 0 2442097 3980841 3609016 3303445 40689 36520 104423 93205 57724215 34316429 23093876 23407786 9630135 9609343 38920236 40431140 2323423 2465572 710202 860718 9115000 8475000 777657 654551 12926282 12455841 X 18643461 20475289 3341540 3189635 4008953 4310375 25993954 27975299 38920236 40431140 1385036 596309 X false true true X false X 0 0.00000 4217578 5068129 5174204 5044149 500466 20004526 21037594 22000033 23432947 25091087 31271767 122833428 25255172 27068162 28607151 30135236 31772233 142837954 142837954 183826 187683 69150 28333 24779 493771 0 183826 187683 69150 28333 24779 493771 0 120994 141656 108861 105952 101086 578549 25559992 27397501 28785162 30269521 31898098 143910274 0.99250 0.99220 0.00340 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3028152 1089818 46542869 28966720 18048693 5974080 4471401 2090161 2179114 1439627 2179114 23407786 INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND 5139365 INTEREST IN DOIG PERPETUAL TRUST 2256945 FUNDS HELD BY TRUSTEE UNDER BOND INDENTURE 1710616 DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION 362928 OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS 139489 9609343 OTHER CURRENT LIABILITIES 509666 REFUNDABLE ENTRANCE FEES 144885 654551 31898098 30513062 1385036 -30993 627302 596309 1981345 32494407 -30993 627302 596309 31898098 31898098 30513062 30513062 30513062 XI 8 MINIMUM PENSION LIABILITY ADJUSTMENT - 188,625 XI 8 CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 180,531 XI 8 CHANGE IN INTEREST OF CHARITABLE FDN - 258,146 XII 2D MINIMUM PENSION LIABILITY ADJUSTMENT - 188,625 XII 2D CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 180,531 XII 2D CHANGE IN INTEREST OF CHARITABLE FDN - 258,146 X false GOLF OUTING 32875 32875 2270 4320 1678 10873 32875 32875 2270 4320 1678 10873 19141 13734 true UNITED WAY OF GRATIOT COUNTY 525 N STATE ST ALMA MI 48801 386093791 501c3 5000 UNRESTRICTED ALMA HIGHLAND FESTIVAL INC PO BOX 516 ALMA MI 48801 382229215 501c4 5000 UNRESTRICTED CITY OF ALMA 525 E SUPERIOR ST ALMA MI 48801 GOVT 45000 UNRESTRICTED GRATIOT COUNTY 214 E CENTER ST ITHACA MI 48847 GOVT 15000 UNRESTRICTED ALMA PUBLIC SCHOOLS 1500 N PINE AVE ALMA MI 48801 PUBLIC SCHOOLS 10000 UNRESTRICTED ST LOUIS PUBLIC SCHOOLS 113 E SAGINAW ST ST LOUIS MI 48880 PUBLIC SCHOOLS 7500 UNRESTRICTED ITHACA PUBLIC SCHOOLS 710 N UNION ST ITHACA MI 48847 PUBLIC SCHOOLS 7500 UNRESTRICTED BRECKENRIDGE COMMUNITY SCHOOLS 700 WRIGHT AVE BRECKENRIDGE MI 48615 PUBLIC SCHOOLS 5000 UNRESTRICTED ASHLEY PUBLIC SCHOOLS 104 N NEW ST ASHLEY MI 48806 PUBLIC SCHOOLS 5000 UNRESTRICTED FULTON PUBLIC SCHOOLS 8060 ELY HIGHWAY MIDDLETON MI 48856 PUBLIC SCHOOLS 5000 UNRESTRICTED COMMISSION ON AGING-GRATIOT COUNTY 515 S PINE ST ITHACA MI 48847 GOVT 10000 UNRESTRICTED 10 11 OUTSIDE RELIEF PROGRAM 18 64460 true X X X X false false false false false false false false false CINDY BOSLEY 162094 22500 30394 214988 192510 Form 990 Part VI 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA E-MAIL OR HARD COPY FOR THEIR COMMENTS/REVIEW PRIOR TO FILING THE RETURN. Form 990 Part VI 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE ORGANIZATIONS CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS THEN KEPT ON FILE WITH ADMINISTRATION. Form 990 Part VI 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VI 15B THE ORGANIZATION CONTRACTS WITH A MANAGMENT/HUMAN RESOURCE 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. 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 true false false true true false true true false false MI MASONIC CHARITABLE FND c 305000 GRAND LODGE OF F&AM OF MICHIGAN i 36000 MI MASONIC CHARITABLE FND k 4432606