Hackley Community Care Center Inc
- Assets
- $26.7m
- Revenue
- $37.7m
- Investments
- $495.6k
- Employees
- 351
- Location
- Muskegon, MI
- Founding
- 07/1993
- Data as of
- 12/2023
- EIN
- 38-3014011
Organization Overview
Hackley Community Care Center Inc is located in Muskegon, MI. The organization was established in 1993. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Hackley Community Care Center Inc employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hackley Community 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 12/2023, Hackley Community Care Center Inc generated $37.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $36.2m during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
TO SUPPORT AND PROMOTE OUR PATIENTS TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FEDERALLY QUALIFIED HEALTH CENTER PROVIDES COMPREHENSIVE PRIMARY MEDICAL, DENTAL, AND OTHER HEALTH CARE SERVICES REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byron Varnado Physician | 40 | $244,895 | |
Michael Weessies CEO | Officer | 40 | $226,435 |
Jennifer Hultman Physician | 40 | $217,385 | |
Nidia Miedema Physician | 35 | $211,068 | |
Valerie Blondin CFO | Officer | 40 | $204,745 |
Joshua Joshua Dental Quali | 40 | $203,907 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tidon Construction Capital | 12/30/23 | $2,153,576 |
Tridon Development Rent | 12/30/23 | $483,878 |
Pinecreek Janitorial Janitorial | 12/30/23 | $223,036 |
Hooker De Jong Capital | 12/30/23 | $177,920 |
Trinity Dental Lab Services | 12/30/23 | $148,701 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,105,814 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,132 |
| Noncash contributions included in lines 1a–1f | $298,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,443,946 |
| Total Program Service Revenue | $30,715,378 |
| Investment income | $445,340 |
| 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 | $37,690,964 |
| 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. | $1,301,865 |
| Compensation of current officers, directors, key employees. | $1,125,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,315,922 |
| Pension plan accruals and contributions | $256,165 |
| Other employee benefits | $2,120,697 |
| Payroll taxes | $1,395,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,708 |
| Fees for services: Accounting | $71,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $512,520 |
| Advertising and promotion | $157,575 |
| Office expenses | $344,468 |
| Information technology | $1,254,125 |
| Royalties | $0 |
| Occupancy | $1,658,957 |
| Travel | $87,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $108,472 |
| Interest | $127,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763,975 |
| Insurance | $69,741 |
| All other expenses | $638,383 |
| Total functional expenses | $36,165,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,550 |
| Savings and temporary cash investments | $10,300,823 |
| Pledges and grants receivable | $960,627 |
| Accounts receivable, net | $2,827,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $396,820 |
| Prepaid expenses and deferred charges | $453,369 |
| Net Land, buildings, and equipment | $8,190,797 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $495,566 |
| Investments—program-related | $85,861 |
| Intangible assets | $0 |
| Other assets | $3,020,501 |
| Total assets | $26,735,695 |
| Accounts payable and accrued expenses | $3,725,317 |
| Grants payable | $0 |
| Deferred revenue | $92,327 |
| 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 | $2,100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,340,767 |
| Total liabilities | $9,258,411 |
| Net assets without donor restrictions | $17,471,480 |
| Net assets with donor restrictions | $5,804 |
| 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 | $26,735,695 |