Pace Central Michigan
- Assets
- $6.4m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 98
- Location
- Mount Pleasant, MI
- Founding
- 06/2018
- Data as of
- 03/2023
- EIN
- 82-3763156
Organization Overview
Pace Central Michigan is located in Mount Pleasant, MI. The organization was established in 2018. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 03/2023, Pace Central Michigan employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pace Central Michigan 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 03/2023, Pace Central Michigan generated $17.2m in total revenue. All expenses for the organization totaled $16.5m during the year ending 03/2023. While expenses have increased by 52.3% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE CARE TO THE FRAIL ELDERLY POPULATION UNDER THE PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY. TO PROVIDE EDUCATION TO THE COMMUNITY ON CARE FOR FRAIL ELDERLY POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PACE CENTRAL MICHIGAN IS A PROGRAM OF ALL-INCLUSIVE CARE FO RTHE ELDERLY PACE. WE PROVIDE INNOVATIVE CARE FOR THE AGING INDIVIDUALS. OUR GOAL IS TO PROVIDE OUR FRAIL SENIOR COMMUNITY MEMBERS WITH THE CARE, MEDICAL TREATMENT AND SUPPORT THEY NEED TO ACHIEVE THE HIGHEST QUALITY OF LIFE - WHILE STAYING INDEPENDENT AS LONG AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl S Loubert MD Medical Director | OfficerTrustee | 50 | $273,823 |
Dayna Altom Executive Director | Officer | 50 | $143,077 |
Roger Myers Vice Chairman | Trustee | 2 | $0 |
Todd Moeggenborg Treasurer | Trustee | 2 | $0 |
Jessica Gross Secretary | Trustee | 2 | $0 |
Robin Whitmore Chairman | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michigan Masonic Home Inpatient Svs Mgt Svs | 3/30/23 | $646,581 |
Midmichigan Medical Center-gratiot Acute Care/medical Svs | 3/30/23 | $1,345,313 |
Northwoods Nursing Center Snf Services | 3/30/23 | $286,681 |
Heartland Home Health Care Hospic Hospice Services | 3/30/23 | $252,995 |
Mobile Medical Response Ambulance Services | 3/30/23 | $252,978 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $414,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,393 |
| Total Program Service Revenue | $16,823,466 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $17,248,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,132 |
| Compensation of current officers, directors, key employees. | $154,132 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,162,759 |
| Pension plan accruals and contributions | $35,554 |
| Other employee benefits | $621,942 |
| Payroll taxes | $347,211 |
| Fees for services: Management | $345,743 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,619,767 |
| Advertising and promotion | $5,465 |
| Office expenses | $2,766,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,325 |
| Travel | $258,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $142,093 |
| Payments to affiliates | $37,789 |
| Depreciation, depletion, and amortization | $246,684 |
| Insurance | $118,640 |
| All other expenses | $0 |
| Total functional expenses | $16,538,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,220,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,171 |
| Net Land, buildings, and equipment | $3,435,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $620,751 |
| Total assets | $6,430,920 |
| Accounts payable and accrued expenses | $312,885 |
| Grants payable | $0 |
| Deferred revenue | $849,366 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,962,845 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,790,285 |
| Total liabilities | $6,915,381 |
| Net assets without donor restrictions | -$484,461 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,430,920 |