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Nonprofiteer
← GLACIER HILLS INC

Form 990 for tax year 2023

Filed by GLACIER HILLS INC.

Totals

Total revenue
$24,192,113
Total expenses
$30,626,334
Contributions and grants received
$7,261
Grants paid
$0
Program service revenue
$23,291,790
Investment income
$4,102
Other revenue
$888,960
Total assets, end of year
$75,713,825
Total liabilities, end of year
$76,021,954
Net assets or fund balances, end of year
-$308,129
Program services expenses (Part IX)
$26,868,346
Management and general expenses
$3,757,988
Fundraising expenses
$0
Program service expenses (Part III)
$26,868,346

Program services were 87.7% 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)

    $7,261

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $23,291,790 · related or exempt $23,291,790

  • 3 · Investment income

    total $7,579 · excluded $7,579

  • 6a · Gross rents

    real property $23,588

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,588

  • 6d · Net rental income or loss

    total $23,588 · related or exempt $23,588

  • 7a · Gross sales of assets other than inventory

    securities $15,703

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

    securities $19,180

  • 7c · Gain or loss

    securities -$3,477

  • 7d · Net gain or loss

    total -$3,477 · excluded -$3,477

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $551,193 · related or exempt $551,193

  • 11b · Other revenue: ENTRANCE FEE AMORTIZATION

    total $283,435 · related or exempt $283,435

  • 11c · Other revenue: CAFETERIA REVENUE

    total $30,744 · related or exempt $30,744

  • 11e · Other revenue, total

    $865,372

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,416,924 · program services $8,113,684 · management and general $1,303,240

  • 9 · Other employee benefits

    total $1,545,313 · program services $1,331,452 · management and general $213,861

  • 10 · Payroll taxes

    total $687,654 · program services $592,487 · management and general $95,167

  • 11b · Fees: legal

    total $28,642 · management and general $28,642

  • 11c · Fees: accounting

    total $71,000 · management and general $71,000

  • 11f · Fees: investment management

    total $45,772 · management and general $45,772

  • 11g · Fees: other

    total $2,806,245 · program services $2,623,912 · management and general $182,333

  • 12 · Advertising and promotion

    total $135,111 · program services $116,413 · management and general $18,698

  • 13 · Office expenses

    total $540,063 · program services $465,322 · management and general $74,741

  • 14 · Information technology

    total $105,472 · program services $90,875 · management and general $14,597

  • 16 · Occupancy

    total $3,045,904 · program services $2,624,371 · management and general $421,533

  • 17 · Travel

    total $6,980 · program services $6,014 · management and general $966

  • 19 · Conferences, conventions and meetings

    total $6,220 · program services $5,359 · management and general $861

  • 20 · Interest

    total $510,890 · program services $510,890

  • 22 · Depreciation, depletion and amortization

    total $4,107,787 · program services $3,539,296 · management and general $568,491

  • 23 · Insurance

    total $300,915 · program services $259,270 · management and general $41,645

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $3,068,223 · program services $2,643,601 · management and general $424,622

  • 24b · Other expenses: MEDICAL SUPPLIES EXPENS

    total $2,227,907 · program services $2,227,907

  • 24c · Other expenses: INTERCOMPANY PURCHASED

    total $1,724,659 · program services $1,485,978 · management and general $238,681

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $149,722 · program services $149,722

  • 24e · All other expenses

    total $94,931 · program services $81,793 · management and general $13,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,156 · end of year $265,400

  • 4 · Accounts receivable

    beginning of year $1,213,467 · end of year $1,706,163

  • 8 · Inventories for sale or use

    beginning of year $160,569 · end of year $97,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $245,398 · end of year $376,447

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

    $128,565,428

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

    $66,574,406

  • 10c · Land, buildings and equipment, net

    beginning of year $58,392,094 · end of year $61,991,022

  • 11 · Investments: publicly traded securities

    beginning of year $1,766,648 · end of year $1,616,851

  • 12 · Investments: other securities

    beginning of year $416,571 · end of year $322,551

  • 15 · Other assets

    beginning of year $16,466,993 · end of year $9,337,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,756,103 · end of year $4,022,467

  • 19 · Deferred revenue

    beginning of year $47,747,602 · end of year $51,179,745

  • 25 · Other liabilities

    beginning of year $21,150,743 · end of year $20,819,742

  • 27 · Net assets without donor restrictions

    beginning of year $6,222,448 · end of year -$308,129

Mission and programs · 2023

Mission

WE, TRINITY SENIOR LIVING COMMUNITIES AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE IN OUR COMMUNITIES.GLACIER HILLS IS A MEMBER OF THE TRINITY SENIOR LIVING COMMUNITIES AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE A COMPLETE CONTINUUM OF LONG TERM CARE SERVICES

  • GLACIER HILLS IN ANN ARBOR IS A SENIOR LIVING COMMUNITY LOCATED IN ANN ARBOR. A CONTINUUM OF CARE OPTIONS ARE OFFERED. SINCE 1973 GLACIER HILLS HAS BOTH PIONEERED AND CONTINUALLY RENEWED ITS COMMITMENT TO OFFER A PREMIER SENIOR LIFESTYLE THROUGH TRANSFORMATIVE CHANGE. THE COMMUNITY CONSISTS OF INDEPENDENT LIVING APARTMENTS AND VILLAS, ASSISTED LIVING APARTMENTS AND SKILLED NURSING BEDS, OUTPATIENT REHABILITATION, AND A WELLNESS FITNESS CENTER.GLACIER HILLS OFFERS 188 INDEPENDENT LIVING UNITS, 78 ASSISTED LIVING UNITS, 36 LONG TERM ASSISTED LIVING ROOMS AND 42 BEDS IN THE CARE AND REHABILITATION CENTER. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION:WWW.GLACIERHILLS.ORG

    Expenses $26,868,346 · Revenue $24,180,750

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALONZO LEWIS

    FORMER OFFICER; PRES TH ANN ARBOR

    Total calculated
    $1,025,468
    From this org
    $0
    From related orgs
    $836,525
    Other
    $188,943
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,483 related
    Bonus
    $0 + $234,636 related
    Other
    $0 + $87,406 related
    Deferred
    $0 + $150,352 related
    Nontaxable benefits
    $0 + $38,591 related
    Filer's total
    $0 + $1,025,468 related

  • MARCUS BOWENS

    DIR & INT PRES THR 7/23;TREAS;CFO CC

    Total calculated
    $650,040
    From this org
    $0
    From related orgs
    $566,208
    Other
    $83,832
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $448,938 related
    Bonus
    $0 + $112,500 related
    Other
    $0 + $4,770 related
    Deferred
    $0 + $67,285 related
    Nontaxable benefits
    $0 + $16,547 related
    Filer's total
    $0 + $650,040 related

  • JANICE HAMILTON CRAWFORD

    FORMER OFFICER

    Total calculated
    $411,450
    From this org
    $0
    From related orgs
    $401,067
    Other
    $10,383
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $41,292 related
    Bonus
    $0
    Other
    $0 + $359,775 related
    Deferred
    $0 + $645 related
    Nontaxable benefits
    $0 + $9,738 related
    Filer's total
    $0 + $411,450 related

  • DAVID DEFRAIN

    VICE PRESIDENT OF FINANCE

    Total calculated
    $322,716
    From this org
    $0
    From related orgs
    $276,123
    Other
    $46,593
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $228,369 related
    Bonus
    $0 + $47,000 related
    Other
    $0 + $754 related
    Deferred
    $0 + $17,028 related
    Nontaxable benefits
    $0 + $29,565 related
    Filer's total
    $0 + $322,716 related

  • JACLYN HARRIS

    DIRECTOR AND PRESIDENT AS OF 7/23

    Total calculated
    $308,274
    From this org
    $0
    From related orgs
    $292,077
    Other
    $16,197
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,863 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $55,214 related
    Deferred
    $0 + $6,058 related
    Nontaxable benefits
    $0 + $10,139 related
    Filer's total
    $0 + $308,274 related

  • MARK MCPHERSON

    FORMER OFFICER; PRES & CEO THAT 8/23

    Total calculated
    $296,939
    From this org
    $0
    From related orgs
    $272,991
    Other
    $23,948
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,979 related
    Bonus
    $0
    Other
    $0 + $16,012 related
    Deferred
    $0 + $3,915 related
    Nontaxable benefits
    $0 + $20,033 related
    Filer's total
    $0 + $296,939 related

  • NANCY PEEL

    GENERAL MANAGER

    Total calculated
    $216,028
    From this org
    $184,124
    From related orgs
    $0
    Other
    $31,904
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,793
    Bonus
    $17,340
    Other
    $991
    Deferred
    $8,149
    Nontaxable benefits
    $23,755
    Filer's total
    $216,028

  • TARUN ABRAHAM

    DIR; V CHAIR; DIR ACUTE CARE TH-MI

    Total calculated
    $197,635
    From this org
    $0
    From related orgs
    $163,059
    Other
    $34,576
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,355 related
    Bonus
    $0 + $15,513 related
    Other
    $0 + $191 related
    Deferred
    $0 + $7,681 related
    Nontaxable benefits
    $0 + $26,895 related
    Filer's total
    $0 + $197,635 related

  • BEN MCKINNON

    ADMINISTRATOR

    Total calculated
    $180,508
    From this org
    $147,634
    From related orgs
    $0
    Other
    $32,874
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,458
    Bonus
    $14,066
    Other
    $110
    Deferred
    $6,756
    Nontaxable benefits
    $26,118
    Filer's total
    $180,508

  • STEVE KASTNER

    FORMER OFFICER

    Total calculated
    $146,541
    From this org
    $0
    From related orgs
    $146,541
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $146,541 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $146,541 related

  • WILLIAM COSBY

    DIRECTOR OF SALES

    Total calculated
    $137,585
    From this org
    $122,792
    From related orgs
    $0
    Other
    $14,793
    Hours/week
    50

  • SCOTT PATTISON

    DIRECTOR OF NURSING

    Total calculated
    $129,105
    From this org
    $123,952
    From related orgs
    $0
    Other
    $5,153
    Hours/week
    50

  • KATHLEEN BUTLER

    MANAGER OF ASSISTED LIVING

    Total calculated
    $124,077
    From this org
    $100,387
    From related orgs
    $0
    Other
    $23,690
    Hours/week
    50

  • AMY BYRON-OILAR

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DALE BERRY

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHY SAMPLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID SKAFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BURTON VOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
GLACIER HILLS IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. GLACIER HILLS' PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF GLACIER HILLS' PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2023. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE HAMILTON CRAWFORD - $310,502 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2023. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2023 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JANICE HAMILTON CRAWFORD - $39,699 STEVE KASTNER - $146,541 ALONZO LEWIS - $70,793 MARK MCPHERSON - $5,826 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE PAYMENTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2023 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART I: MARCUS BOWENS - $47,715 ALONZO LEWIS - $135,502 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($330,000 FOR 2023). MARCUS BOWENS - $0 THERE WAS NO PAYOUT FOR 2023 FOR THIS PARTICIPANT.

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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202521299349303062

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