Washtenaw Pace
Also known as Huron Valley Pace
Washtenaw Pace reported $31.4 million in revenue and $32.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $90.56 went to program services, $9.44 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.5% of the total. The highest compensation it reported for one person was $378,213 (SECRETARY). 8 people received more than $100,000 in reportable compensation. Revenue rose 97% between 2019 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $32MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $31M- Contributions & grants (non-government)$0.28 $86,833
- Government grants$1.77 $556K
- Program service revenue$97.38 $31M
- Investment income$0.57 $181K
Other revenue was negative: −$25,610. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.6% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $378,213 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.17% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 8 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 0 of 4 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| SECRETARY Director/trustee, officer, 2 hrs/week | $0 | $356,787 | $21,426 | $378,213 |
| TREASURER Director/trustee, officer, 2.00 hrs/week | $0 | $287,018 | $20,539 | $307,557 |
| CHAIR Director/trustee, officer, 2.00 hrs/week | $0 | $268,534 | $29,304 | $297,838 |
| FORMER CFO Former, 2 hrs/week | $0 | $122,799 | $133,462 | $256,261 |
| EXECUTIVE DIRECTOR Key employee, 40.00 hrs/week | $198,755 | $0 | $9,138 | $207,893 |
| DIRECTOR Director/trustee, 2.00 hrs/week | $0 | $179,760 | $14,527 | $194,287 |
| CLINIC PHARMACIST Highest compensated employee, 40.00 hrs/week | $149,335 | $0 | $6,803 | $156,138 |
| THERAPY CLINICAL MANAGER Highest compensated employee, 40.00 hrs/week | $123,189 | $0 | $24,313 | $147,502 |
8 people received more than $100,000 in reportable compensation from Washtenaw Pace (Part VII, line 2). Compensation of current officers, directors and key employees totaled $199K (Part IX, line 5).
7 filings since 2019
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5145
- Volunteers Part I, line 629
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| TRHC Pharmacy, consulting, and prof | $3,908,460 |
| HURON VALLEY AMBULANCE INC Transportation | $2,185,817 |
| REGENTS OF UNIV OF MI Medical services | $1,552,066 |
| ST JOSEPH MERCY HOSPITAL Medical services | $1,321,941 |
| MISSION POINT OF SUPERIOR WOODS Housing and care services | $1,189,956 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Washtenaw Pace's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Washtenaw Pace, you can publish a response that is linked from this page.
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Of every $100 Washtenaw Pace spent in FY2025, $90.56 went to programs. The full breakdown, from its IRS Form 990:
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- Avera Granite FallsGranite Falls, MN · revenue $31M · programs 85.1% · FY2025
- Paul Oliver Memorial HospitalTraverse City, MI · revenue $31M · programs 83.1% · FY2025
Questions people ask
How much of Washtenaw Pace's spending goes to programs?
In the fiscal year ending June 30, 2025, Washtenaw Pace reported that 90.6% of its $32.4 million in expenses went to program services, 9.4% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Washtenaw Pace pay its top executive?
The largest total compensation Washtenaw Pace reported for one person in the fiscal year ending June 30, 2025 was $378,213, for the role of SECRETARY (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Washtenaw Pace get its money?
Of $31.4 million in revenue in the fiscal year ending June 30, 2025, 2.0% came from contributions and grants (including 1.8% from government grants) and 97.5% from program service revenue (Form 990, Part VIII).
Is Washtenaw Pace a registered charity?
The IRS lists EIN 27-5067787 as a 501(c)(3) organization (supporting organization, type i), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611319349303566 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531329349302598 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441299349303479 · read the filing
- FY2022 (6 mo.): Form 990 for the 6-month short period ending June 30, 2022, object 202301329349302975 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223159349301917 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133149349303588 · read the filing
- 2019: Form 990 for calendar year 2019, object 202022879349300422 · read the filing
All filings for EIN 27-5067787: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.