Clinton Area Care Center Inc
- Assets
- $22.2m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 263
- Location
- St Johns, MI
- Founding
- 03/1979
- Data as of
- 12/2021
- EIN
- 38-2231104
Organization Overview
Clinton Area Care Center Inc, operating under the name Hazel Findlay & Clinton Commons, is located in St 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 12/2021, Hazel Findlay & Clinton Commons employed 263 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 12/2021, Hazel Findlay & Clinton Commons generated $13.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $12.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 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
2021
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 29,272 CENSUS DAYS FOR 2021.
OPERATING SENIOR APARTMENTS FOR RETIREES DESIRING INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Holman Coo/nha | Officer | 50 | $151,362 |
Amy Stoll Rn/don | 50 | $102,314 | |
Karrie Wymer Controller | Officer | 42 | $74,287 |
Kenneth Kramer Treasurer/chairperson | OfficerTrustee | 3 | $0 |
Richard Vitek VP Of The Trustees | OfficerTrustee | 1 | $0 |
Eric Hufnagel President Of Trustees/ Vic | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,510,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,084 |
| Noncash contributions included in lines 1a–1f | $25 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,535,231 |
| Total Program Service Revenue | $10,699,598 |
| Investment income | $5,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,312 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,583,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,196 |
| Compensation of current officers, directors, key employees. | $27,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,178,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $903,687 |
| Payroll taxes | $481,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,411 |
| Fees for services: Accounting | $54,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $496,523 |
| Advertising and promotion | $20,170 |
| Office expenses | $1,682,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $451,673 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,587 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512,535 |
| Insurance | $254,785 |
| All other expenses | $86,418 |
| Total functional expenses | $12,333,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,566,472 |
| Savings and temporary cash investments | $13,849,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,039,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,453 |
| Prepaid expenses and deferred charges | $104,469 |
| Net Land, buildings, and equipment | $5,474,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $97,485 |
| Total assets | $22,201,003 |
| Accounts payable and accrued expenses | $1,056,948 |
| 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 | $1,056,948 |
| Net assets without donor restrictions | $21,144,055 |
| 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 | $22,201,003 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clinton Area Care Center Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Capital Region Community Foundation Lansing, MI PURPOSE: COVID-19 GRANTS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
St Augustine Manor Cleveland, OH | $33,180,606 | $40,008,569 |
Lutheran Homes Inc Fort Wayne, IN | $58,928,684 | $39,157,951 |
Greencroft Goshen Inc Goshen, IN | $95,333,983 | $41,677,361 |
Episcopal Retirement Homes Inc Cincinnati, OH | $65,176,773 | $34,850,221 |
Porter Hills Presbyterian Village Inc Grand Rapids, MI | $106,049,937 | $39,306,850 |