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Nonprofiteer
← PACE OF SOUTHWEST MICHIGAN INC

Form 990 for tax year 2023

Filed by PACE OF SOUTHWEST MICHIGAN INC.

Totals

Total revenue
$26,901,647
Total expenses
$28,494,606
Contributions and grants received
$821,312
Grants paid
$0
Program service revenue
$25,882,742
Investment income
$79,724
Other revenue
$117,869
Total assets, end of year
$4,629,667
Total liabilities, end of year
$6,021,888
Net assets or fund balances, end of year
-$1,392,221
Program services expenses (Part IX)
$25,666,070
Management and general expenses
$2,828,536
Fundraising expenses
$0
Program service expenses (Part III)
$25,666,070

Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $814,692

  • 1f · All other contributions, gifts and grants

    $6,620

  • 2a · Program service revenue: MEDICAID/MEDICARE

    total $25,593,882 · related or exempt $25,593,882

  • 2b · Program service revenue: PRIVATE PAY

    total $207,092 · related or exempt $207,092

  • 2c · Program service revenue: REINSURANCE

    total $81,768 · related or exempt $81,768

  • 3 · Investment income

    total $79,724 · excluded $79,724

  • 11a · Other revenue: OTHER REVENUE

    total $117,869 · related or exempt $117,869

  • 11e · Other revenue, total

    $117,869

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,267 · program services $113,535 · management and general $36,732

  • 7 · Other salaries and wages

    total $5,519,505 · program services $4,170,299 · management and general $1,349,206

  • 8 · Pension plan contributions

    total $132,132 · program services $97,781 · management and general $34,351

  • 9 · Other employee benefits

    total $562,909 · program services $416,566 · management and general $146,343

  • 10 · Payroll taxes

    total $438,873 · program services $324,777 · management and general $114,096

  • 11a · Fees: management

    total $329,366 · program services $171,685 · management and general $157,681

  • 11c · Fees: accounting

    total $17,726 · program services $9,240 · management and general $8,486

  • 11g · Fees: other

    total $294,419 · program services $218,951 · management and general $75,468

  • 12 · Advertising and promotion

    total $10,150 · management and general $10,150

  • 13 · Office expenses

    total $182,579 · program services $100,637 · management and general $81,942

  • 14 · Information technology

    total $433,687 · management and general $433,687

  • 16 · Occupancy

    total $389,530 · program services $324,010 · management and general $65,520

  • 17 · Travel

    total $302,518 · program services $291,694 · management and general $10,824

  • 20 · Interest

    total $13,620 · management and general $13,620

  • 22 · Depreciation, depletion and amortization

    total $6,652 · program services $5,533 · management and general $1,119

  • 23 · Insurance

    total $514,909 · program services $244,798 · management and general $270,111

  • 24a · Other expenses: PATIENT CARE

    total $13,147,080 · program services $13,146,543 · management and general $537

  • 24b · Other expenses: PRESCRIPTION DRUGS

    total $3,516,146 · program services $3,516,146

  • 24c · Other expenses: PATIENT TRANSPORTATION

    total $2,028,408 · program services $2,028,408

  • 24d · Other expenses: PURCHASED MEALS

    total $369,641 · program services $365,846 · management and general $3,795

  • 24e · All other expenses

    total $134,489 · program services $119,621 · management and general $14,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,463,306 · end of year $612,321

  • 4 · Accounts receivable

    beginning of year $743,329 · end of year $820,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,122 · end of year $98,571

  • 10a · Land, buildings and equipment: cost or other basis

    $940,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,132

  • 10c · Land, buildings and equipment, net

    beginning of year $88,499 · end of year $915,884

  • 15 · Other assets

    beginning of year $2,403,027 · end of year $2,182,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,295,263 · end of year $3,105,553

  • 19 · Deferred revenue

    beginning of year $1,093,769 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $802,083 · end of year $736,348

  • 25 · Other liabilities

    beginning of year $2,400,430 · end of year $2,179,987

  • 27 · Net assets without donor restrictions

    beginning of year $183,445 · end of year -$1,415,597

  • 28 · Net assets with donor restrictions

    beginning of year $17,293 · end of year $23,376

Mission and programs · 2023

Mission

SURROUNDING SENIORS WITH THE CARE YOU NEED TO REMAIN IN THE HOME YOU LOVE.

  • THE ORGANIZATION PROVIDES COMPREHENSIVE, COMMUNITY-BASED CARE TO FRAIL, OLDER ADULTS, WHO MEET NURSING HOME LEVEL OF CARE CRITERIA. CARE IS PROVIDED BOTH AT HOME AND AT THE ORGANIZATION'S DAY CENTER AND IS COORDINATED BY AN INTERDISCIPLINARY TEAM. ALL PRODUCTS AND SERVICES NORMALLY COVERED UNDER MEDICARE AND MEDICAID ARE PROVIDED.

    Expenses $25,666,070 · Revenue $26,000,611

As filed on the 2023 return.

Listed in Part VII

  • Melinda Gruber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Christine Vanlandingham

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Wassenhove

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Soroya M Pierre-Vanartsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenni Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caleb Vander Ark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Hamel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Theresa Uhrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matthew Kohtz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Mack

    SECRETARY/TREASURER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Mileak Harper

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Thomas W Huyck

    DIRECTOR PARTIAL TERM

    Total calculated
    $0
    Hours/week
    2

  • Jim Schlaman

    CEO

    Total calculated
    $179,512
    From this org
    $161,951
    From related orgs
    $0
    Other
    $17,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,951
    Bonus
    $0
    Other
    $0
    Deferred
    $16,304
    Nontaxable benefits
    $1,257
    Filer's total
    $179,512

  • Jennifer White

    CMO

    Total calculated
    $217,667
    From this org
    $212,918
    From related orgs
    $0
    Other
    $4,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,918
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,749
    Filer's total
    $217,667

  • Kavita Amin

    PHARMACIST

    Total calculated
    $162,020
    From this org
    $147,388
    From related orgs
    $0
    Other
    $14,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,388
    Bonus
    $0
    Other
    $0
    Deferred
    $14,632
    Nontaxable benefits
    $0
    Filer's total
    $162,020

  • Dietmar Grentz

    PRIMARY CARE PROVIDER

    Total calculated
    $204,043
    From this org
    $193,417
    From related orgs
    $0
    Other
    $10,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,417
    Bonus
    $0
    Other
    $0
    Deferred
    $4,007
    Nontaxable benefits
    $6,619
    Filer's total
    $204,043

  • Thomas McConnell

    NURSE PRACTITIONER

    Total calculated
    $121,448
    From this org
    $114,108
    From related orgs
    $0
    Other
    $7,340
    Hours/week
    40

  • Sherry Simpson

    NURSE PRACTITIONER

    Total calculated
    $147,240
    From this org
    $132,263
    From related orgs
    $0
    Other
    $14,977
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202542199349300734

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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