Clinton Area Care Center Inc
- Assets
- $22.2m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 200
- Location
- Saint Johns, MI
- Founding
- 03/1979
- Data as of
- 12/2023
- EIN
- 38-2231104
Organization Overview
Clinton Area Care Center Inc, operating under the name Hazel Findlay & Clinton Commons, is located in Saint Johns, MI. The organization was established in 1979. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2023, Hazel Findlay & Clinton Commons employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hazel Findlay & Clinton Commons 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 12/2023, Hazel Findlay & Clinton Commons generated $12.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $12.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 9 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SHORT AND LONG-TERM CARE AND HOUSING FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING NURSING CARE THROUGH THE USE OF OUR 150 BED FACILITY RESULTING IN 29,558 CENSUS DAYS FOR 2023.
OPERATING SENIOR APARTMENTS FOR RETIREES DESIRING INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Minnick DO Director | Trustee | 1 | $38,400 |
Eric Hufnagel President Of Trustees/ Vic | OfficerTrustee | 3 | $0 |
Richard Vitek VP Of The Trustees | OfficerTrustee | 1 | $0 |
Kenneth Kramer Treasurer/chairperson | OfficerTrustee | 3 | $0 |
Dana Beaman Director | Trustee | 1 | $0 |
Denise Palmer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Heritage Therapy Services | 12/30/23 | $431,027 |
Lally Group Accounting Services | 12/30/23 | $129,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,162 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $509,317 |
| Total Program Service Revenue | $11,884,127 |
| Investment income | $41,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $187,536 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,793,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $14,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,353,198 |
| Pension plan accruals and contributions | $7,791 |
| Other employee benefits | $786,682 |
| Payroll taxes | $462,476 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,583 |
| Fees for services: Accounting | $113,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,329 |
| Advertising and promotion | $1,214 |
| Office expenses | $1,015,776 |
| Information technology | $107,566 |
| Royalties | $0 |
| Occupancy | $513,331 |
| Travel | $40,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,468 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512,396 |
| Insurance | $405,247 |
| All other expenses | $457,187 |
| Total functional expenses | $12,369,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,760 |
| Savings and temporary cash investments | $14,071,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,925,736 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,444 |
| Prepaid expenses and deferred charges | $209,772 |
| Net Land, buildings, and equipment | $5,253,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,725 |
| Total assets | $22,224,511 |
| Accounts payable and accrued expenses | $937,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $937,253 |
| Net assets without donor restrictions | $21,287,258 |
| Net assets with donor restrictions | $0 |
| 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 | $22,224,511 |