Washtenaw Pace Inc
- Assets
- $17.9m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 96
- Location
- Ypsilanti, MI
- Founding
- 01/2013
- Data as of
- 12/2021
- EIN
- 27-5067787
Organization Overview
Washtenaw Pace Inc, operating under the name Huron Valley Pace, is located in Ypsilanti, MI. The organization was established in 2013. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Huron Valley Pace employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huron Valley Pace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Huron Valley Pace generated $22.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $19.4m during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELLNESS, DIGNITY AND INDEPENDENCE OF OLDER ADULTS BY PROVIDING HIGH-QUALITY, INNOVATIVE HEALTH CARE AND SUPPORT SERVICES, PRIMARILY TO LOW INCOME INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WASHTENAW PACE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), AN INNOVATIVE MODEL OF LONG-TERM CARE THAT OFFERS DISABLED AND FRAIL OLDER ADULTS THE OPTION OF REMAINING AT HOME WITH DIGNITY AND INDEPENDENCE. THE FOCAL POINT OF THE WASHTENAW PACE IS THE DAY CENTER, WHERE PARTICIPANTS SOCIALIZE AND RECEIVED MANY OF THE SERVICES OFFERED BY THE WASHTENAW PACE. THE MAJOR SERVICES INCLUDE: PRIMARY MEDICAL CARE AND NURSING CARE, ALL MEDICATIONS, REHABILITATIVE THERAPIES, NUTRITION SERVICES, THERAPEUTIC RECREATION, AND MUCH MORE. ADDITIONALLY, THE WASHTENAW PACE OFFERS IN-HOME SERVICES INCLUDING NURSING, PERSONAL CARE, MEAL PREPARATION, LIGHT HOUSEKEEPING, HOME-DELIVERED MEALS, AND CAREGIVER RESPITE. THE WASHTENAW PACE ALSO COVERS ALL MEDICAL SPECIALISTS, LABORATORY AND X-RAY TESTS, AND HOSPITALIZATION WHEN NECESSARY. IN ADDITION, TRANSPORTATION IS PROVIDED TO THE DAY CENTER AND TO MEDICAL APPOINTMENTS AS NEEDED. PARTICIPANTS ARE ASSESSED AS NEEDING NURSING HOME LEVEL CARE, BUT ARE ABLE TO LIVE SAFELY IN THE COMMUNITY WITH PACE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonja Love Felton Executive Director | Officer | 40 | $173,514 |
Rosalyn Otting Clinic Pharmacist | 24 | $130,866 | |
Denise Mcgowan-Smith Therapy Clinical Manager | 40 | $111,306 | |
Lori Potter Chair | OfficerTrustee | 2 | $0 |
Michelle Henderson Secretary | OfficerTrustee | 2 | $0 |
Kim Hoppe Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trhc Pharmacy, Consulting, And Professional S | 12/30/21 | $2,471,891 |
St Joseph Mercy Hospital Medical Services | 12/30/21 | $1,791,134 |
Regents Of The Univ Of Mi Medical Services | 12/30/21 | $1,353,870 |
Huron Valley Ambulance Inc Transportation | 12/30/21 | $1,166,480 |
Superior Woods Hhc Housing And Care Services | 12/30/21 | $540,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $173,700 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,700 |
| Total Program Service Revenue | $22,698,228 |
| Investment income | $3,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,947,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,281 |
| Compensation of current officers, directors, key employees. | $183,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,503,198 |
| Pension plan accruals and contributions | $137,449 |
| Other employee benefits | $389,308 |
| Payroll taxes | $270,941 |
| Fees for services: Management | $943,763 |
| Fees for services: Legal | $2,934 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,351,783 |
| Advertising and promotion | $0 |
| Office expenses | $34,714 |
| Information technology | $165,441 |
| Royalties | $0 |
| Occupancy | $88,720 |
| Travel | $105,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,198 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $519,025 |
| Insurance | $130,382 |
| All other expenses | $145,982 |
| Total functional expenses | $19,425,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,270,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,326 |
| Accounts receivable, net | $334,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,616 |
| Net Land, buildings, and equipment | $8,936,116 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $164,082 |
| Total assets | $17,884,129 |
| Accounts payable and accrued expenses | $4,326,246 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,444,210 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,816 |
| Total liabilities | $8,865,272 |
| Net assets without donor restrictions | $8,857,163 |
| Net assets with donor restrictions | $161,694 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,884,129 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Washtenaw Pace Inc has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Umrc Foundation Inc Chelsea, MI PURPOSE: BENEVOLENT CARE & OTHER | $100,000 |
Umrc Foundation Inc Chelsea, MI PURPOSE: BENEVOLENT CARE & OTHER | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Lukes Holding Company Inc Maumee, OH | $11,225,984 | $28,804,739 |
Beaumont Health Foundation Southfield, MI | $229,491,444 | $33,188,557 |
South Bend Medical Foundation Inc South Bend, IN | $52,568,816 | $21,231,180 |
Lake Health-University Hospitals Seidman Cancer Ctr Physicians Inc Shaker Heights, OH | $2,908,602 | $19,851,362 |
Union County Physician Corporation Marysville, OH | $3,364,859 | $21,172,435 |
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Kettering Affiliated Health Services Inc Miamisburg, OH | $6,710,130 | $7,749,875 |
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |