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Nonprofiteer
← LENAWEE LONG TERM CARE

Form 990 for tax year 2024

Filed by LENAWEE LONG TERM CARE.

Totals

Total revenue
$104,719
Total expenses
$68,402
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$112,799
Investment income
-$16,530
Other revenue
$8,450
Total assets, end of year
$2,512,995
Total liabilities, end of year
$611
Net assets or fund balances, end of year
$2,512,384
Program services expenses (Part IX)
$46,166
Management and general expenses
$22,236
Fundraising expenses
$0
Program service expenses (Part III)
$46,166

Program services were 67.5% 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.

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $112,799 · related or exempt $112,799

  • 3 · Investment income

    total -$3 · excluded -$3

  • 7b · Less cost or other basis and sales expenses

    other assets $16,527

  • 7c · Gain or loss

    other assets -$16,527

  • 7d · Net gain or loss

    total -$16,527 · excluded -$16,527

  • 11a · Other revenue: REBATES/REFUNDS

    total $8,450 · excluded $8,450

  • 11e · Other revenue, total

    $8,450

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,637 · program services $8,637

  • 9 · Other employee benefits

    total $2,158 · program services $2,158

  • 10 · Payroll taxes

    total $809 · program services $809

  • 11b · Fees: legal

    total $21,178 · management and general $21,178

  • 11c · Fees: accounting

    total $1,058 · management and general $1,058

  • 11g · Fees: other

    total $455 · program services $455

  • 16 · Occupancy

    total $909 · program services $909

  • 24a · Other expenses: RESTRUCTURING COSTS

    total $23,772 · program services $23,772

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,638 · program services $6,638

  • 24c · Other expenses: STORAGE EXPENSE

    total $2,347 · program services $2,347

  • 24d · Other expenses: RECRUITMENT

    total $307 · program services $307

  • 24e · All other expenses

    total $134 · program services $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,015,102 · end of year $2,155,617

  • 4 · Accounts receivable

    beginning of year $13,528 · end of year $6,752

  • 15 · Other assets

    beginning of year $1,830 · end of year $350,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,056 · end of year $611

  • 25 · Other liabilities

    beginning of year $1,663,324 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $325,080 · end of year $2,512,384

Mission and programs · 2024

Mission

LENAWEE LONG TERM CARE WILL SUPPORT PROMEDICA HEALTH SYSTEM, INC. BY PROVIDING ACCESS TO A SEAMLESS CONTINUUM OF SERVICES IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

LENAWEE LONG TERM CARE IS A LONG-TERM CARE FACILITY DESIGNED TO PROVIDE ASSISTANCE TO INDIVIDUALS WHO ARE NO LONGER ABLE TO CARE FOR THEMSELVES DUE TO PHYSICAL LIMITATIONS, CHRONIC CONDITIONS, DISABILITIES, OR OTHER CHANGES. LENAWEE LONG TERM CARE STAFF PROVIDES SKILLED NURSING SERVICES TO LONG-TERM CARE RESIDENTS AND PATIENTS WHO REQUIRE POST-HOSPITAL CARE IN ORDER TO RETURN TO A HOME SETTING.

  • IN JULY 2023, LENAWEE LONG TERM CARE'S BUSINESS WAS SOLD TO A NEW OWNER. DURING 2024, THE ORGANIZATION WORKED TOWARD WRAPPING UP AND CLOSING REMAINING OPERATIONS.

    Expenses $46,166 · Revenue $112,799

As filed on the 2024 return.

Listed in Part VII

  • MARTIN ALLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 9 related

  • LUKE PILE

    COO - SENIOR CARE

    Total calculated
    $493,139
    From this org
    $0
    From related orgs
    $493,139
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,247 related
    Bonus
    $0 + $130,305 related
    Other
    $0 + $1,587 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,053 related
    Filer's total
    $0 + $504,192 related

  • JUSTIN SKIVER

    TRUSTEE/PRESIDENT - SENIOR CARE

    Total calculated
    $655,570
    From this org
    $0
    From related orgs
    $655,570
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $501,406 related
    Bonus
    $0 + $154,164 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,144 related
    Filer's total
    $0 + $662,714 related

  • TERRENCE METZGER

    TREASURER/CFO

    Total calculated
    $1,209,318
    From this org
    $0
    From related orgs
    $1,209,318
    Other
    $0
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $771,258 related
    Bonus
    $0 + $438,060 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,610 related
    Filer's total
    $0 + $1,215,928 related

  • STEPHEN SADOWSKI

    SECRETARY/CHIEF LEGAL OFFICER

    Total calculated
    $1,180,376
    From this org
    $0
    From related orgs
    $1,180,376
    Other
    $0
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $618,697 related
    Bonus
    $0 + $561,679 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,038 related
    Filer's total
    $0 + $1,186,414 related

  • ARTURO POLIZZI

    CEO

    Total calculated
    $3,119,320
    From this org
    $0
    From related orgs
    $3,119,320
    Other
    $0
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,585,940 related
    Bonus
    $0 + $1,530,880 related
    Other
    $0 + $2,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,012 related
    Filer's total
    $0 + $3,133,332 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, INC., USES AN INDEPENDENT CONSULTANT, COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES.
PART I, LINE 4B
ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII.
SCHEDULE J, SUPPLEMENTAL INFORMATION:
IN ADDITION, HCR MANORCARE, INC. A RELATED ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO ITS CHIEF EXECUTIVE OFFICER FROM WHICH NO CASH PAYMENTS WERE MADE DURING THE YEAR.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
9 October 2025
IRS schema version
2024v5.2
Source object
202512879349302126

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