Michigan Masonic Home
- Assets
- $52.8m
- Revenue
- $43.6m
- Investments
- $0.0
- Employees
- 543
- Location
- Alma, MI
- Founding
- 11/1996
- Data as of
- 03/2020
- EIN
- 23-7259307
Organization Overview
Michigan Masonic Home, operating under the name Masonic Pathways & Warwick Living Center, is located in Alma, MI. The organization was established in 1996. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 03/2022, Masonic Pathways & Warwick Living Center employed 543 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masonic Pathways & Warwick Living Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2020, Masonic Pathways & Warwick Living Center generated $43.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $43.6m during the year ending 03/2020. While expenses have increased by 3.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE FINANCIAL ASSISTANCE TO FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Logan CEO | Officer | 50 | $240,744 |
Todd J Moeggenborg CFO | Officer | 50 | $176,926 |
Robin A Whitmore CEO | Officer | 50 | $116,693 |
Vicky Johnson Chief Marketing Officer | 50 | $92,843 | |
Bruce Caswell Trustee | Trustee | 1 | $0 |
Jeff Moyer Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Community Living Dietary Services | 3/30/22 | $3,028,579 |
Maxim Healthcare Services Inc Temp Staffing | 3/30/22 | $1,044,970 |
Concept Rehabilitation Rehabilitation Services | 3/30/22 | $1,510,480 |
C&r Electric Electrical Contractor | 3/30/22 | $1,706,482 |
Spence Brothers Construction Contractor | 3/30/22 | $7,109,334 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,099,146 |
| Investment income | $20,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,804 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,622,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $702,155 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $394,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,331,978 |
| Pension plan accruals and contributions | $573,065 |
| Other employee benefits | $3,133,579 |
| Payroll taxes | $1,368,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,494 |
| Fees for services: Accounting | $67,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,480,762 |
| Advertising and promotion | $164,562 |
| Office expenses | $3,521,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,298,181 |
| Travel | $167,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $213,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,715,497 |
| Insurance | $216,441 |
| All other expenses | $0 |
| Total functional expenses | $43,618,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,581,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,940,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,708 |
| Prepaid expenses and deferred charges | $224,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,930,327 |
| Other assets | $8,300,680 |
| Total assets | $52,789,973 |
| Accounts payable and accrued expenses | $3,511,151 |
| Grants payable | $0 |
| Deferred revenue | $476,174 |
| Tax-exempt bond liabilities | $5,630,932 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,779,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,287,554 |
| Total liabilities | $17,684,811 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $35,105,162 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Michigan Masonic Home has recieved totaling $69,570.
| Awarding Organization | Amount |
|---|---|
Arthur P And Eleanor R Distler Charitable Trust Detroit, MI PURPOSE: SUPPORT FOR DAILY OPERATION | $55,834 |
Ir Tua Wlliam C Frank Fdn Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $13,108 |
Consumers Energy Foundation Jackson, MI PURPOSE: EMPLOYEE/RETIREE VOLUNTEER GRANT | $550 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Bhi Senior Living Inc Indianapolis, IN | $339,336,234 | $58,133,040 |
Mcgregor Pace Cleveland, OH | $22,344,459 | $56,283,069 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |