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Nonprofit · EIN 38-1891500

GLACIER HILLS INC

Tax-exempt · LIVONIA, MI 48153

Financials

$22.8M$25.3M2022$24.2M$30.6M2023$26.3M$27.8M2024
Revenue Expenses · by fiscal year end
Financials of GLACIER HILLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$26,340,867$27,821,395-$1,480,528$79,495,534$80,747,226-$1,251,692
June 30, 2024990$24,192,113$30,626,334-$6,434,221$75,713,825$76,021,954-$308,129
June 30, 2023990$22,767,467$25,291,039-$2,523,572$78,876,896$72,654,448$6,222,448
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$23,882,968
Investment income
-$1,088
Net rental income
$138
Net gain from sales of assets
-$7,750
Other revenue
$2,458,987

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$9,538,219
Salaries, compensation and benefits (total)
$11,752,208
Professional fundraising fees
$0
Legal fees
$11,113
Accounting fees
$89,300
Occupancy
$3,022,389
Travel
$7,933
Depreciation
$4,093,338
Program services (functional)
$24,499,625
Management and general (functional)
$3,321,770

Balance sheet and other

Total assets, start of year
$75,713,825
Total assets, end of year
$79,495,534
Total liabilities, end of year
$80,747,226
Net assets, end of year
-$1,251,692
Land, buildings and equipment
$73,339,228
Publicly traded securities
$2,506,099
Net assets without donor restrictions
-$1,251,692
Gross receipts
$26,359,674
Employees
0
Volunteers
61
Year formed
1966
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
BENJAMIN CARTERDIR; CHAIR AT 1/25; TRIN EVP & COO
Trustee or director, Officer
1$0$3,436,400$52,582
DANIEL ISACKSENDIRECTOR AT 1/25; TRINITY EVP, CFO
Trustee or director
1$0$2,378,767$448,380
DANIEL ROTH MDDIR AT 1/25; TRIN CHIEF CLIN OFFCR
Trustee or director
1$0$2,439,599$55,387
RAY ANDERSONDIR AT 1/25; TRIN CHF STRATEGY OFFCR
Trustee or director
1$0$1,326,967$285,343
ALONZO LEWISFORMER OFFICER; PRES TH ANN ARBOR
Former
0$0$1,140,828$240,303
CORINNE FRANCISDIRECTOR AT 1/25; TRINITY EVP, CIMO
Trustee or director
1$0$965,679$212,082
DANIEL DRAKEDIRECTOR, PRESIDENT & CEO AS OF 7/24
Trustee or director, Officer
1$0$960,989$49,465
JOSHUA MOOREDIRECTOR AS OF 1/25; TRIN SVP
Trustee or director
1$0$716,724$170,186
MARCUS BOWENSTREASURER; CFO, CONTINUING CARE
Officer
1$0$615,131$111,392
JACLYN HARRISDIRECTOR AND PRESIDENT THROUGH 12/24
Trustee or director, Officer
1$0$497,348$16,313
DAVID DEFRAINVICE PRESIDENT OF FINANCE
Officer
1$0$345,014$46,323
CHRISTINE SEPPALASEC AT 1/25;TRIN ASSOCIATE COUNSEL
Officer
1$0$235,711$45,923
TARUN ABRAHAMDIRECTOR & VICE CHAIR THROUGH 12/24
Trustee or director, Officer
1$0$180,041$40,054
BEN MCKINNONADMINISTRATOR
Highest-paid employee
50$165,370$0$38,431
NANCY PEELGENERAL MANAGER
Highest-paid employee
50$184,683$0$15,901
9 more people on this return
NameTitleHours / weekCompensationFrom related orgsOther / benefits
WILLIAM COSBYDIRECTOR OF SALES
Highest-paid employee
50$130,580$0$13,075
JANICE HAMILTON CRAWFORDFORMER OFFICER
Former
0$0$141,092$0
SCOTT PATTISONDIRECTOR OF NURSING
Highest-paid employee
50$130,462$0$3,475
KATHLEEN BUTLERMANAGER OF ASSISTED LIVING
Highest-paid employee
50$104,976$0$23,505
AMY BYRON-OILARDIRECTOR; CHAIR THROUGH 12/24
Trustee or director, Officer
1$0$0$0
DALE BERRYDIRECTOR & SECRETARY THROUGH 12/24
Trustee or director, Officer
1$0$0$0
KATHY SAMPLEDIRECTOR THROUGH 12/24
Trustee or director
1$0$0$0
DAVID SKAFFDIRECTOR THROUGH 12/24
Trustee or director
1$0$0$0
BURTON VOSSDIRECTOR THROUGH 12/24
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ALONZO LEWISFORMER OFFICER; PRES TH ANN ARBOR
Former
0$0$836,525$188,943
MARCUS BOWENSDIR & INT PRES THR 7/23;TREAS;CFO CC
Trustee or director, Officer
1$0$566,208$83,832
JANICE HAMILTON CRAWFORDFORMER OFFICER
Former
0$0$401,067$10,383
DAVID DEFRAINVICE PRESIDENT OF FINANCE
Officer
1$0$276,123$46,593
JACLYN HARRISDIRECTOR AND PRESIDENT AS OF 7/23
Trustee or director, Officer
1$0$292,077$16,197
MARK MCPHERSONFORMER OFFICER; PRES & CEO THAT 8/23
Former
0$0$272,991$23,948
NANCY PEELGENERAL MANAGER
Highest-paid employee
50$184,124$0$31,904
TARUN ABRAHAMDIR; V CHAIR; DIR ACUTE CARE TH-MI
Trustee or director, Officer
1$0$163,059$34,576
BEN MCKINNONADMINISTRATOR
Highest-paid employee
50$147,634$0$32,874
STEVE KASTNERFORMER OFFICER
Former
0$0$146,541$0
WILLIAM COSBYDIRECTOR OF SALES
Highest-paid employee
50$122,792$0$14,793
SCOTT PATTISONDIRECTOR OF NURSING
Highest-paid employee
50$123,952$0$5,153
KATHLEEN BUTLERMANAGER OF ASSISTED LIVING
Highest-paid employee
50$100,387$0$23,690
AMY BYRON-OILARDIRECTOR; CHAIR
Trustee or director, Officer
1$0$0$0
DALE BERRYDIRECTOR; SECRETARY
Trustee or director, Officer
1$0$0$0
KATHY SAMPLEDIRECTOR
Trustee or director
1$0$0$0
DAVID SKAFFDIRECTOR
Trustee or director
1$0$0$0
BURTON VOSSDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 18 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
ALONZO LEWISFORMER OFFICER; PRES TH ANN ARBOR
Former
0$0$740,380$186,210
MARK MCPHERSONFORMER OFFICER; PRES & CEO THAT
Former
0$0$560,132$152,988
JANICE HAMILTON CRAWFORDPRESIDENT & CEO THROUGH 1/23
Officer
1$0$535,194$117,679
STEVE KASTNERFORMER OFFICER
Former
0$0$449,838$43,967
MARCUS BOWENSCFO CC ;TREAS;DIR, INT PRES AT 1/23
Officer
1$0$362,651$28,724
GAURAV VASHISHTA MDDIRECTOR THRU 12/22; IHA PHYSICIAN
Trustee or director
1$0$335,340$43,300
PHILIP SMARTFORMER OFFICER
Former
0$0$244,563$11,912
NANCY PEELGENERAL MANAGER
Highest-paid employee
50$180,274$0$31,558
TARUN ABRAHAMDIR:V CHAIR AT 1/23;DIR ACUTE CARE
Trustee or director, Officer
1$0$158,493$33,599
BEN MCKINNONADMINISTRATOR
Highest-paid employee
50$147,130$0$22,733
WILLIAM COSBYDIRECTOR OF SALES
Highest-paid employee
50$135,121$0$7,801
LISA MARTINEZDIRECTOR OF NURSING
Highest-paid employee
50$103,796$0$23,595
AMY BYRON-OILARDIRECTOR; CHAIR
Trustee or director, Officer
1$0$0$0
DALE BERRYDIRECTOR; SECRETARY
Trustee or director, Officer
1$0$0$0
JAN BARNEY-NEWMANDIRECTOR THROUGH 12/22
Trustee or director
1$0$0$0
KATHY SAMPLEDIRECTOR
Trustee or director
1$0$0$0
DAVID SKAFFDIRECTOR
Trustee or director
1$0$0$0
BURTON VOSSDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 530009, LIVONIA, MI 48153-0009
Principal officer (990 for 2024)
DANIEL DRAKE, 20555 VICTOR PARKWAY, LIVONIA, MI 48152
Signed the 990
MARCUS BOWENS, TREASURER AND CFO CONT CARE
Phone
(734) 769-6410

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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 44 BEDS IN THE CARE AND REHABILITATION CENTER. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION:WWW.GLACIERHILLS.ORG
    Expenses $24,499,625 · revenue $26,341,955

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
38-1891500
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P750)
Assets (IRS master file)
$79,495,534
Income (IRS master file)
$26,359,674

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$26,340,867$27,821,395$79,495,534IRS
990June 2024$24,192,113$30,626,334$75,713,825IRS
990June 2023$22,767,467$25,291,039$78,876,896XML
990June 2022$21,998,819$24,384,963$119,193,358IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1891500).

Questions about GLACIER HILLS INC

What is the EIN of GLACIER HILLS INC?
The employer identification number (EIN) of GLACIER HILLS INC is 38-1891500.
Is GLACIER HILLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to GLACIER HILLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GLACIER HILLS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GLACIER HILLS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GLACIER HILLS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of GLACIER HILLS INC?
The 990 for the year ended June 30, 2025 names DANIEL DRAKE.
Who are the officers and directors of GLACIER HILLS INC?
The 990 for the year ended June 30, 2025 lists 24 people; 5 received compensation from the organization.
How much revenue does GLACIER HILLS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $26,340,867, expenses of $27,821,395 and total assets of $79,495,534 at year end.

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