Community Care Inc
- Assets
- $203.7m
- Revenue
- $599.9m
- Investments
- $0.0
- Employees
- 1,162
- Location
- Brookfield, WI
- Founding
- 05/1977
- Data as of
- 12/2021
- EIN
- 39-1264667
Organization Overview
Community Care Inc is located in Brookfield, WI. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Care Inc employed 1,162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care 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 12/2021, Community Care Inc generated $599.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $554.3m during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NONPROFIT ORGANIZATION WITH OVER 40 YEARS OF EXPERIENCE HELPING ADULTS WITH LONG-TERM CARE NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE. OUR MEDICARE/MEDICAID LONG-TERM CARE PROGRAMS SERVE THE NEEDS OF OLDER ADULTS AND ADULTS WITH DISABILITIES. WE COORDINATE AND DELIVER A FULL RANGE OF SUPPORTIVE SERVICES THAT HELP THEM LIVE SAFELY, CONFIDENTLY AND WITH DIGNITY. MORE THAN 10,000 WISCONSINITES TRUST IN US TO PROVIDE THE QUALITY SUPPORT NEEDED TO HELP THEM REACH THEIR POTENTIAL IN HEALTH, HAPPINESS AND INDEPENDENCE. WE ARE WISCONSIN-BASED AND HAVE LOCAL OFFICES SUPPORTING EACH OF THE 15 COUNTIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CARE IS A NONPROFIT ORGANIZATION WITH OVER 40 YEARS OF EXPERIENCE HELPING ADULTS WITH LONG-TERM CARE NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE. WE COORDINATE AND DELIVER A FULL RANGE OF SUPPORTIVE SERVICES THAT HELP OUR MEMBERS LIVE SAFELY, CONFIDENTLY AND WITH DIGNITY. MORE THAN 13,000 WISCONSINITES TRUST IN US TO PROVIDE THE QUALITY SUPPORT NEEDED TO HELP THEM REACH THEIR FULL POTENTIAL IN HEALTH, HAPPINESS AND INDEPENDENCE. WE ARE WISCONSIN-BASED AND HAVE LOCAL OFFICES SUPPORTING EACH OF THE 15 COUNTIES WE SERVE.OUR FAMILY CARE MEDICAID PROGRAM FOR FRAIL ELDERS AND ADULTS WITH INTELLECTUAL, DEVELOPMENTAL OR PHYSICAL DISABILITIES OFFERS THE FLEXIBILITY, EXPERTISE AND SERVICE OPTIONS TO HELP MEMBERS LIVE AS LONG AS POSSIBLE AT HOME OR IN THE COMMUNITY. THE FAMILY CARE PROGRAM OFFERS THE ADVANTAGES OF HAVING A TEAM OF PROFESSIONALS GUIDE MEMBERS. OUR MEMBERS WORK WITH THEIR TEAM TO DEVELOP A COST-EFFECTIVE PLAN THAT INCLUDES NATURAL SUPPORTS AND PAID SERVICES FROM OUR EXTENSIVE NETWORK OF SERVICE PROVIDERS. WE ARE ABLE TO TAILOR SERVICES TO OUR MEMBERS INDIVIDUAL NEEDS, CIRCUMSTANCES AND PREFERENCES.
AFH CERTIFICATION: CERTIFIES ADULT FAMILY HOMES (AFH) TO ENSURE THAT THEY COMPLY WITH STATE AND FEDERAL REGULATIONS.
BUSINESS DEVELOPMENT: A PROGRAM THAT EXPLORES OTHER OPPORTUNITIES TO FURTHER THE MISSION OF COMMUNITY CARE. EXAMPLES INCLUDE GRANT FUNDED OPPORTUNITIES THROUGH THE AFFORDABLE CARE ACT AND DEVELOPMENT OF CO-SPONSOR MODELS FOR NEW PACE PROGRAMS IN OTHER GEOGRAPHIC MARKETS. BUSINESS DEVELOPMENT ALSO PROVIDES TECHNICAL ASSISTANCE TO NEW OR TRANSITIONING PACE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Munson President & CEO | Officer | 35 | $367,257 |
Christy Smith Chief Financial Officer | Officer | 35 | $236,836 |
Edward Kohl Chief Program Officer | Officer | 36 | $220,031 |
Virginia Kramer Chief Information Officer | Officer | 35 | $192,499 |
Sherrice Harrell Chief Administrative Officer | Officer | 36 | $183,909 |
Rick Gebhardt Director - Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guardiantrac Llc Dba Gt Financial Supportive Home Care | 12/30/21 | $27,488,049 |
Tlc Homes Inc Residential Services | 12/30/21 | $5,852,266 |
Alpha Homes Of Wisconsin Inc Residential Services | 12/30/21 | $5,980,896 |
Homes For Independent Living Of Wi Llc Residential Services | 12/30/21 | $10,916,573 |
Limitless Possibilities Llc Residential Services | 12/30/21 | $9,095,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,550 |
| Total Program Service Revenue | $599,648,287 |
| Investment income | $196,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $599,886,809 |
| 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 | $468,480,346 |
| Compensation of current officers, directors, key employees. | $1,200,532 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,605,995 |
| Pension plan accruals and contributions | $1,162,912 |
| Other employee benefits | $8,150,915 |
| Payroll taxes | $3,510,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,835 |
| Fees for services: Accounting | $92,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,639 |
| Fees for services: Other | $7,942,869 |
| Advertising and promotion | $34,426 |
| Office expenses | $205,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,931,940 |
| Travel | $551,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,259 |
| Interest | $3,792 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,538 |
| Insurance | $323,775 |
| All other expenses | $1,653,801 |
| Total functional expenses | $554,320,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,699,315 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,506,902 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $292,264 |
| Prepaid expenses and deferred charges | $2,305,575 |
| Net Land, buildings, and equipment | $8,611,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,256,797 |
| Total assets | $203,672,116 |
| Accounts payable and accrued expenses | $17,615,120 |
| Grants payable | $0 |
| Deferred revenue | $147,475 |
| 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 | $47,738,248 |
| Total liabilities | $65,500,843 |
| Net assets without donor restrictions | $138,171,273 |
| 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 | $203,672,116 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Care Inc has recieved totaling $10,995.
| Awarding Organization | Amount |
|---|---|
Justgive Inc Weston, CT PURPOSE: Pass-through Contribution | $10,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Care Inc Brookfield, WI | $203,672,116 | $599,886,809 |
Homeless Action Network Of Detroit Detroit, MI | $28,034,944 | $159,490,171 |
Macomb Oakland Regional Center Inc Clinton Township, MI | $34,712,756 | $87,127,217 |
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Life Circles Muskegon, MI | $20,352,108 | $31,605,005 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |