North Ottawa Care Center Inc is located in Spring Lake, MI. The organization was established in 1986. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, North Ottawa Care Center Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Ottawa Care Center Inc 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 06/2021, North Ottawa Care Center Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.5m during the year ending 06/2021. 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
NORTH OTTAWA CARE CENTER IS A RESIDENT-CENTERED FACILITY THAT PROVIDES HIGH QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE CENTER STAFF IS TRAINED USING THE EDEN ALTERNATIVE PHILOSOPHY WHICH IS A DISTINCTLY PERSON-CENTERED METHOD OF CARE WHERE ACTIVITIES ARE DESIGNED TO ALIGN WITH THE RESIDENT'S WANTS AND NEEDS. THIS ENVIRONMENT HELPS ALLEVIATE FEELINGS OF LONELINESS AND HELPLESSNESS THAT CAN AFFECT LONG-TERM CARE RESIDENTS. NURSING SERVICES WERE PROVIDED FOR THE CARE OF 278 RESIDENTS, TOTALING 18,511 RESIDENT DAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joy Gaasch Chair | OfficerTrustee | 0.3 | $0 |
Tom Godfrey Treasurer | OfficerTrustee | 0.3 | $0 |
Tim Parker Vice Chair | OfficerTrustee | 0.3 | $0 |
Judith Hooyenga Secretary | OfficerTrustee | 0.3 | $0 |
Ron Rybar Interim CFO | Officer | 8 | $0 |
Shelleye Yaklin President/ceo | Officer | 8 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ivyrehab Therapy Services | 6/29/19 | $639,715 |
Generation Care Therapy Services | 6/29/19 | $131,110 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,591,828 |
All other contributions, gifts, grants, and similar amounts not included above | $238 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,592,066 |
Total Program Service Revenue | $6,943,261 |
Investment income | $719 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,538,765 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
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 | $4,427,269 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $778,313 |
Payroll taxes | $211,469 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,678 |
Fees for services: Accounting | $17,583 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $944,156 |
Advertising and promotion | $0 |
Office expenses | $8,220 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $152,920 |
Travel | $684 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $206,356 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $466,922 |
Insurance | $134,598 |
All other expenses | $61,053 |
Total functional expenses | $8,522,364 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,087 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $789,202 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $120,629 |
Net Land, buildings, and equipment | $4,884,729 |
Investments—publicly traded securities | $0 |
Investments—other securities | $691,734 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $547,269 |
Total assets | $7,034,650 |
Accounts payable and accrued expenses | $353,066 |
Grants payable | $0 |
Deferred revenue | $289,330 |
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 | $5,106,792 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $930,995 |
Total liabilities | $6,680,183 |
Net assets without donor restrictions | $354,467 |
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 | $7,034,650 |
Organization Name | Assets | Revenue |
---|---|---|
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |
Visiting Nurse And Hospice Home Inc Fort Wayne, IN | $27,656,641 | $21,519,999 |
Mcv Health Care Facilities Inc Cincinnati, OH | $23,364,153 | $19,035,852 |
Assumption Village North Lima, OH | $8,870,048 | $14,570,063 |
St Clair Darden Health System Inc South Bend, IN | $21,453,139 | $17,018,170 |