2024-03-18T13:11:49-04:00 2023-09-30 382706146 YEO & YEO PC 1450 EISENHOWER PLACE ANN ARBOR MI 481083283 990 2022-10-01 382942874 PERSONALIZED NURSING LIGHT HOUSE INC PERS 8102313839 800 W GRAND RIVER SUITE 802B BRIGHTON MI 48116 JOSEPH PALIWODA CEO/PRESIDENT 8102313839 2024-02-09 true JOSEPH PALIWODA 999009999 false BRIAN R DIXON P01321580 7347691331 2024-03-15 2022 2023-04-26 12:10:37Z JOSEPH PALIWODA 5300 E MICHIGAN 36 PINCKNEY MI 48169 5262720 false X HTTP://WWW.PNLH.ORG/ X 1990 MI TO BE AN INNOVATIVE AND EFFECTIVE BEHAVIORAL HEALTHCARE CORPORATION (UTILIZING THE PERSONALIZED NURSING LIGHT MODEL) THAT STRIVES FOR EXCELLENCE CLINICALLY AS WELL AS ADMINISTRATIVELY. 6 5 97 12 0 2080148 559265 4165579 4633437 22417 67904 2114 6268144 5262720 0 0 3106539 2808632 0 0 1961844 2118970 5068383 4927602 1199761 335118 2410183 2220007 1253985 728691 1156198 1491316 TO BE AN INNOVATIVE AND EFFECTIVE BEHAVIORAL HEALTHCARE CORPORATION (UTILIZING THE PERSONALIZED NURSING LIGHT MODEL) THAT STRIVES FOR EXCELLENCE CLINICALLY AS WELL AS ADMINISTRATIVELY. false false 4176463 4633437 THE ORGANIZATION OFFERS INNOVATIVE AND COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT PROGRAMS (WITH EXTENSIVE EXPERIENCE IN SERVING PERSONS WITH CO- OCCURRING MENTAL HEALTH ISSUES) THAT INCLUDE: GENDER SPECIFIC RESIDENTIAL PROGRAMS, DAY TREATMENT (WITH DOMICILE), INTENSIVE OUTPATIENT WITH DOMICILE, ENHANCED OUTPATIENT WITH DOMICILE, CASE MANAGEMENT, PEER TO PEER RECOVERY COACHES, CERTIFIED RECOVERY HOUSING, AND ALUMNI GROUPS. THE ORGANIZATION RECEIVED A 5% RAISE FOR ALL FEE FOR SERVICE RATES ACROSS THE BOARD FROM MAJOR FUNDING SOURCE DWIHN, EFFECTIVE 10/1/2021. THIS IS EXPECTED TO INCREASE REVENUES IN FUTURE YEARS AT AN ESTIMATED AMOUNT OF 150,000 PER YEAR. 4176463 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 97 true false false false false false false false false false false false false X 6 5 true false false false true true false true true false false true true true true true true true false false MI X JOESPH PALIWODA 8102313839 800 W GRAND RIVER SUITE 802B BRIGHTON MI 48116 JOSEPH PALIWODA CEO/PRESIDEN 40.00 X X 147272 0 2175 RICHARD HILLBOM CHAIR PERSON 1.00 X X 0 0 0 DAVID L MICOFF BOARD MEMBER 1.00 X 0 0 0 LISA RUTLEDGE BOARD MEMBER 1.00 X 0 0 0 LAURA EISELE BOARD MEMBER 1.00 X 0 0 0 TIMOTHY MICHLING BOARD MEMBER 1.00 X 0 0 0 147272 2175 1 false false false EDISON HEALTH CARE ASSOCIATES 25846 ISLAND LAKE DRIVE NOVI MI 48374 135439 1 556735 2530 559265 DWIHN 624100 4232058 4232058 OCHN 624100 269992 269992 CMHPSM 624100 61290 61290 PATIENT & THIRD PARTY PAYERS 624100 43377 43377 MCOSA 624100 26720 26720 4633437 67904 67904 MISCELLANEOUS 900099 2114 2114 2114 5262720 4633437 70018 222175 144414 77761 2176572 1852346 324226 13566 11475 2091 221310 179261 42049 175009 144068 30941 87879 87879 385420 346635 38785 221570 170578 50992 992068 977387 14681 46353 45859 494 3174 798 2376 40762 40762 107654 34789 72865 PROGRAM SUPPLIES AND ACTI 213094 210963 2131 EQUIP RENTAL & MAINTENANC 20996 17128 3868 4927602 4176463 751139 0 912124 988088 200000 905368 157668 78539 46679 1097604 638960 468273 458644 45879 368928 2410183 2220007 223021 238543 250000 780964 151868 338280 1253985 728691 X 9500 9500 1146698 1481816 1156198 1491316 2410183 2220007 335118 X false true X true false X 20250 106361 570025 2080148 559265 3336049 5290384 4455314 4034291 4165579 4633437 22579005 5310634 4561675 4604316 6245727 5192702 25915054 3801972 3882405 4405474 12089851 3801972 3882405 4405474 12089851 13825203 22417 67904 90321 22417 67904 90321 1114 1114 5310634 4561675 4604316 6268144 5261720 26006489 0.53160 0.69540 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499334 79375 419959 495237 488562 6675 103033 71023 32010 458644 ROUA - OPER. LEASE 338145 SECURITY DEPOSITS 30783 368928 OPERATING LEASE OBLIGATION 338280 338280 5262720 5262720 5262720 4927602 4927602 4927602 FORM 990, PAGE 6, PART VI, LINE 2 JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT FORM 990, PAGE 6, PART VI, LINE 6 YES - ORGANIZATION HAS STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A A MEETING OF SHAREHOLDERS WILL BE HELD ANNUALLY. THE CORPORATION WILL PROVIDE A WRITTEN FINANCIAL REPORT TO SHAREHOLDERS AT THE ANNUAL MEETING HELD IN OCTOBER-DECEMBER EACH YEAR. AT THE ANNUAL MEETING, OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS WILL BE ELECTED. EACH OUTSTANDING SHARE OF STOCK IS EQUAL TO ONE VOTE. A MAJORITY OF VOTES OF OUTSTANDING SHARES IS REQUIRED FOR AN ISSUE BEFORE THE SHAREHOLDERS TO BE APPROVED OR DISAPPROVED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND JOE WILL MEET AND REVIEW 990 THAT IS PREPARED. CHANGES WILL BE SUGGESTED AND THEN PRESENTED TO PREPARER TO ADJUST OR CHANGE. FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL OBSTAIN FROM VOTING FORM 990, PAGE 6, PART VI, LINE 15A ONCE PER YEAR, THE CEO OF PNLH CONDUCTS A SELF ASSESSMENT OF PERFORMANCE FOR THE PRIOR YEAR. THIS PERFORMANCE IS MEASURED AGAINST GOALS SET DURING THE PRIOR PERFORMANCE EVALUATION. THE BOARD REVIEWS THE ASSESSMENT, PROVIDES COMMENTS/INPUT, AND FINALIZES GOALS FOR THE UPCOMING YEAR. A REVIEW OF CEO COMPENSATION IS GENERATED FROM A SEARCH OF 990S OF LOCAL COMPETITORS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TYPICALLY COINCIDING WITH THE TIME OF THE EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 WE PROVIDE OUR OUTCOME DATA TO THE PUBLIC (WEBSITE, PRESENTATIONS, AND OUTCOME REPORTS SENT TO OUR STATE FUNDING SOURCES). OUR AUDITS ARE ALSO SENT TO OUR STATE FUNDING SOURCES. OTHER DOCUMENTS ARE NOT READILY DISTRIBUTED TO THE PUBLIC, BUT AVAILABLE UPON REQUEST.