2025-02-07T08:56:00-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-04-01 382591250 THURSTON WOODS VILLAGE INC THUR 2696517841 307 N FRANKS AVE STURGIS MI 49091 MARCUS GAUTHIER CFO 2696517841 2025-01-31 1 1 TROY MARINE CPA P00187863 4147775500 2025-01-24 2023 2025-03-06 01:10:19Z TIM STOLL 307 N FRANKS AVE STURGIS MI 49091 11708140 0 X WWW.THURSTONWOODS.ORG X 1985 MI TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE. 12 12 245 150 0 0 251058 260230 10864090 10718147 325218 85226 0 0 11440366 11063603 0 0 0 0 6593773 7377584 0 0 0 4350328 4482577 10944101 11860161 496265 -796558 19090757 18939286 12043016 12324937 7047741 6614349 TEAMING TOGETHER - RESIDENTS, FAMILIES AND ASSOCIATES, AND OUR COMMUNITY, WORKING TO PROVIDE RESPONSIBLE HEALTHCARE AND SERVICES, VALUING EVERY INDIVIDUAL IN THE SPIRIT OF CHRISTIAN LOVE. 0 0 10677980 10718147 NURSING HOME & ASSISTED LIVING FOR THE AGED OF THE STURGIS AREA. 10677980 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 245 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X MARCUS GAUTHIER 2696517841 307 N FRANKS AVE STURGIS MI 49091 DEBORA CAPMAN CHAIRPERSON 1.00 1.00 X X 0 0 0 MARLENE KROEKER VICE CHAIR/SECRETARY 1.00 1.00 X X 0 0 0 KIMBERLEE BONTRAGER DIRECTOR 1.00 1.00 X 0 0 0 GREG BLUCKER DIRECTOR 1.00 1.00 X 0 0 0 JANET BYLER DIRECTOR 1.00 1.00 X 0 0 0 NED HAYLETT DIRECTOR 1.00 1.00 X 0 0 0 PAM KEESLAR DIRECTOR 1.00 1.00 X 0 0 0 GARY MAST DIRECTOR 1.00 1.00 X 0 0 0 DEVON MILLER DIRECTOR 1.00 1.00 X 0 0 0 MARY KAY SCHULTZ DIRECTOR 1.00 1.00 X 0 0 0 GERRI SCHWARTZ DIRECTOR 1.00 1.00 X 0 0 0 MACKENZIE SMITH DIRECTOR 1.00 1.00 X 0 0 0 TIM STOLL CEO 40.00 1.00 X 191977 0 17086 MARCUS GAUTHIER CFO 40.00 1.00 X 112749 0 7530 304726 0 24616 2 0 1 0 FREDERICK CONSTRUCTION 120 E PRAIRIE ST VICKSBURG MI 49097 MEMORY CARE CONSTRUCTION 296142 1 260230 260230 MEDICARE/MEDICAID PAYMENTS 623000 4468147 4468147 PRIVATE PAY 623000 3575146 3575146 VILLAGE HOMES & GABLES 623000 1338933 1338933 QUALITY ASSURANCE 623000 847448 847448 OTHER 623000 400644 400644 87829 87829 10718147 58067 58067 512196 159500 491217 153320 20979 6180 27159 27159 11063603 10718147 0 85226 329342 329342 5786472 5614998 171474 142956 122082 20874 716824 622725 94099 401990 352137 49853 488 488 47377 47377 10829 10829 212550 212550 23611 1537 22074 160507 101026 59481 131715 130731 984 789785 757753 32032 167674 115451 52223 823748 823748 234137 73186 160951 RESIDENT SERVICES SUPPL 761004 761004 QUALITY ASSURANCE ASSES 727248 727248 BAD DEBT EXPENSE 258461 258461 PROPERTY TAXES 72000 72000 61443 3343 58100 11860161 10677980 1182181 0 700 700 2533478 1789493 1034265 1781380 77927 93244 29259395 17502452 12344978 11756943 313872 313872 2785537 3203654 19090757 18939286 837505 836828 2578485 3615284 5532089 4738842 3094937 3133983 12043016 12324937 X 6937606 6445649 110135 168700 7047741 6614349 19090757 18939286 -796558 363166 0 X X 0 1 X 1 0 X 208872 1337872 154357 251058 260230 2212389 11052103 10725205 10430535 10864090 10718147 53790080 11260975 12063077 10584892 11115148 10978377 56002469 0 0 0 56002469 56871 50640 75347 88977 58067 329902 56871 50640 75347 88977 58067 329902 468170 468170 11786016 12113717 10660239 11204125 11036444 56800541 0.98590 0.98580 0.00580 0.00570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS RECEIPTS - 2019 AMOUNT: $ 37,722. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 430,448. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387285 387285 24123475 13570941 10552534 1029162 832288 196874 2741068 2379166 361902 978405 720057 258348 11756943 ASSETS LIMITED AS TO USE-LONG TERM 2989402 INTEREST IN NET ASSETS OF FOUNDATION 214252 3203654 SECURITY DEPOSITS 104482 REFUNDABLE ENTRANCE FEE 2915431 ESTIMATED THIRD PARTY PAYOR SETTLEMENT 114070 3133983 11415940 363166 363166 11052774 10829 10829 11063603 11849332 0 11849332 10829 10829 11860161 X 0 0 0 0 0 0 0 0 0 TIM STOLL CEO 191774 0 203 0 0 0 0 0 17086 0 209063 0 0 0 A THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF STURGIS 386004653 NONEAVAIL 2013-06-13 5945858 CONSTRUCTION OF MAINTENANCE BARN AND ADULT FOSTER CARE HOME RENOVATIONS. 0 0 0 B THE ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF STURGIS 386004653 NONEAVAIL 2015-11-25 5500000 REFINANCE TO CON OF MAINTENANCE BARN AND ADULT FOSTER CARE HOME RENOVATIONS. 0 0 0 A 424238 5945858 38764 5945858 2013 0 0 1 1 B 386615 5500000 100000 5500000 2016 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS MENNONITE HEALTH SERVICES, INC. DBA MHS ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL HAVE THE RIGHT TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS UPON RECOMMENDATION FROM THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B MHS ALLIANCE HAS RESERVED POWERS TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS, APPROVE THE REMOVAL OF A MEMBER, AND APPROVE AND RECOMMEND CANDIDATES FOR A QUALIFIED CEO OR A CONTRACT AGREEMENT TO FILL THE POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM 990 OR THE FORM IS EMAILED TO THE BOARD AND A TIME FRAME OF 3 BUSINESS DAYS GIVEN TO THEM TO RESPOND WITH ANY QUESTIONS/REJECTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS MUST SIGN AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD CHAIRPERSON WILL REPORT TO THE BOARD OF DIRECTORS THE RESULTS OF THE ANNUAL CONFLICT OF INTEREST SURVEY. FULL DISCUSSION AND DISPOSITION WILL BE DONE AT THAT TIME. INDIVIDUAL CONFLICTS THAT ARISE SHALL BE PROMPTLY RESOLVED DURING THE YEAR AS SOON AS THE CONFLICTS ARE REPORTED. THE INTERESTED DIRECTOR OR OFFICER SHALL NOT PARTICIPATE IN THE DECISION, PLANNING PROCESS, OR VOTE CONCERNING TRANSACTIONS IN WHICH THE DIRECTOR OR OFFICER HAS AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS HAVE A CLOSED MEETING (WITHOUT THE CEO) TO DISCUSS CEO'S COMPENSATION. THE BOARD RECEIVES WRITTEN DOCUMENTATION FROM BOTH AGING SERVICES OF MICHIGAN AND MENNONITE HEALTH SERVICES ON COMPENSATION FOR COMPARABLE POSITIONS. THE BOARD ALSO DELIBERATES WITHOUT THE CEO AND REVIEWS COMMENTS RECEIVED ABOUT THE CEO THROUGHOUT THE YEAR. THIS IS AN ANNUAL PROCESS OCCURRING MOST RECENTLY ON DECEMBER 14, 2023. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. FROH MANOR APARTMENTS 307 N FRANKS AVE STURGIS MI 49091 382415433 HUD APARTMENTS MI 501(C)(3) LINE 10 MENNONITE HEALTH SERVICES 0 MENNONITE HEALTH SERVICES 1112 N MAIN STREET GOSHEN IN 46528 231421919 HEALTH AND HUMAN SERVICE IN 501(C)(3) LINE 10 N/A 0 THURSTON CARES 307 N FRANKS AVE STURGIS MI 49091 815387854 CONTINUUM HOME HEALTH CARE MI 501(C)(3) LINE 10 MENNONITE HEALTH SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 FROH MANOR APARTMENTS L 107675 COST OF SERVICES PERFORMED