2026-02-10T18:51:29-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-04-01 382591250 THURSTON WOODS VILLAGE INC THUR 2696517841 307 N FRANKS AVE STURGIS MI 49091 MARCUS GAUTHIER CFO 2696517841 2026-02-10 1 1 TROY E MARINE P00187863 4147775500 2026-02-10 2024 2025-03-06 01:10:19Z TIM STOLL 307 N FRANKS AVE STURGIS MI 49091 13589711 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 12 327 150 0 0 260230 150037 10718147 11490531 85226 266292 0 0 11063603 11906860 0 0 0 0 7377584 7558600 0 0 0 4482577 4458480 11860161 12017080 -796558 -110220 18939286 24145691 12324937 17586604 6614349 6559087 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 10732246 11490531 NURSING HOME & ASSISTED LIVING FOR THE AGED OF THE STURGIS AREA. 10732246 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 2 0 1 327 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 JASON ALBARRAN 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 BILL LEDERMAN 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 207834 0 18909 MARCUS GAUTHIER CFO 40.00 1.00 X 132608 0 8518 340442 0 27427 2 0 1 0 DIVERSIFIED SERVICES 3738 E MAIN STREET KALAMAZOO MI 49048 NURSING CENTER FLAT ROOF INSTALLATION 489582 1 150037 150037 MEDICARE/MEDICAID PAYMENTS 623000 4675227 4675227 PRIVATE PAY 623000 3915012 3915012 VILLAGE HOMES & GABLES 623000 1872876 1872876 QUALITY ASSURANCE 623000 563856 563856 OTHER 623000 341913 341913 121647 121647 11490531 67544 67544 1844989 36610 1682851 0 162138 36610 198748 198748 11906860 11490531 0 266292 367869 367869 5835421 5695311 140110 122502 104615 17887 862259 749068 113191 370549 324595 45954 7618 7618 50919 50919 11562 11562 117259 117259 28806 1875 26931 119941 75493 44448 112683 111841 842 791470 759370 32100 175408 120776 54632 848522 848522 290850 90913 199937 QUALITY ASSURANCE ASSES 777262 777262 RESIDENT SERVICES SUPPL 693627 693627 BAD DEBT EXPENSE 255969 255969 OTHER EXPENSES 105674 5750 99924 70910 70910 12017080 10732246 1284834 0 700 700 1789493 1443578 1781380 1649202 93244 178293 35348472 18246458 11756943 17102014 313872 313872 3203654 3458032 18939286 24145691 836828 673074 3615284 3781016 4738842 3996569 5443355 3133983 3692590 12324937 17586604 X 6445649 6410859 168700 148228 6614349 6559087 18939286 24145691 -110220 54958 0 X X 0 1 X 1 0 X 1337872 154357 251058 260230 150037 2153554 10725205 10430535 10864090 10718147 11490531 54228508 12063077 10584892 11115148 10978377 11640568 56382062 0 0 0 56382062 50640 75347 88977 58067 55982 329013 50640 75347 88977 58067 55982 329013 12113717 10660239 11204125 11036444 11696550 56711075 0.99420 0.98590 0.00580 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387285 387285 30261456 14276075 15985381 1029162 853628 175534 2599429 2197031 402398 1071140 919724 151416 17102014 ASSETS LIMITED AS TO USE-LONG TERM 2529252 INTEREST IN NET ASSETS OF FOUNDATION 221420 GOODWILL 707360 3458032 SECURITY DEPOSITS 103267 REFUNDABLE ENTRANCE FEE 3589323 3692590 11950256 54958 54958 11895298 11562 11562 11906860 12005518 0 12005518 11562 11562 12017080 X 0 0 0 0 0 0 0 0 0 TIM STOLL CEO 207834 0 0 0 0 0 0 0 18909 0 226743 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 435576 5945858 38764 5945858 2013 0 0 1 1 B 398661 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 113596 COST OF SERVICES PERFORMED