Christian Community Homes And Services Inc
- Assets
- $20.3m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 354
- Location
- Hudson, WI
- Founding
- 01/1999
- Data as of
- 12/2023
- EIN
- 91-2052713
Organization Overview
Christian Community Homes And Services Inc is located in Hudson, WI. The organization was established in 1999. 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 12/2023, Christian Community Homes And Services Inc employed 354 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Christian Community Homes And Services 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, Christian Community Homes And Services Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $16.8m during the year ending 12/2023. While expenses have increased by 1.2% 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
NONPROFIT ORGANIZATION SERVING SENIORS IN WAYS THAT REFLECT THE IMPORTANCE OF EACH UNIQUE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN COMMUNITY HOME OF HUDSON, INC. IS A 50 BED NURSING HOME (CCH-HUDSON), A 38-UNIT COMMUNITY BASED RESIDENTIAL FACILITY (PINE RIDGE), AND A 92-UNIT APARTMENT COMPLEX WHICH INCLUDES A 20-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (WINTERGREEN). CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC. IS A 40-BED NURSING HOME (CCH-OSCEOLA) AND AN 18-UNIT COMMUNITY BASED RESIDENTIAL FACILITY (HEARTHSIDE). HEALTH CARE SERVICES TO MEDICAID NURSING HOME RESIDENTS ARE CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN THE COSTS OF PROVIDING CARE. FOR 2023, CCH-HUDSON'S TOTAL NURSING HOME RESIDENT DAYS WERE 10,906 INCLUDED IN THIS TOTAL WAS 5,099 DAYS FOR RESIDENTS COVERED UNDER THE MEDICAID/HOSPICE MEDICAID PROGRAM. CCH-OSCEOLA'S TOTAL NURSING HOME RESIDENT DAYS WERE 9,983 AND INCLUDED IN THIS TOTAL WAS 5,257 COVERED UNDER THE MEDICAID/HOSPICE MEDICAID PROGRAM.THE NURSING HOME OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.PINE RIDGE OFFERS MONITORED CARE PLANS TO RESIDENTS GIVING THEM THE COMFORT OF KNOWING THAT ADDITIONAL CARE IS AVAILABLE AS THEY NEED IT. SERVICES OFFERED AT PINE RIDGE INCLUDE HOUSEKEEPING, LAUNDRY, NURSING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIETARY SERVICES, MEDICATION MANAGEMENT, AND OTHER NURSING SUPERVISION AND CARE SERVICES. TOTAL RESIDENT DAYS FOR 2023 WERE 13,989. ADDITIONALLY, HEARTHSIDE HAD 6,461 RESIDENT DAYS FOR 2023.WINTERGREEN PROVIDES SENIORS AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES AVAILABLE TO MEET THEIR NEEDS. AMONG THE MANY SERVICES PROVIDED ARE 24-HOUR ON-SITE STAFF, ASSISTANCE WITH MEDICATIONS AND VITAL CHECKS, QUARTERLY AND ANNUAL NURSING ASSESSMENTS, TRANSPORTATION SERVICES, AND ASSISTANCE WITH DAILY CARES. TOTAL RENTAL DAYS AT WINTERGREEN APARTMENTS FOR 2023 WERE 32,963. ADDITIONALLY, EVERGREEN HAD 9,900 RESIDENT DAYS FOR 2023.WINTERGREEN APARTMENTS, INC. IS THE REAL ESTATE HOLDING COMPANY AND THE LESSOR FOR THE PROPERTY AND EQUIPMENT IN WHICH CHRISTIAN COMMUNITY HOME OF HUDSON, INC. PROVIDES ITS OPERATIONS. CHRISTIAN COMMUNITY HOME OF HUDSON, INC. PAYS WINTERGREEN APARTMENTS, INC. MONTHLY RENT TO LEASE THE PROPERTY AND EQUIPMENT.CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. (FOUNDATION) IS A FUND DEVELOPMENT COMPANY FOR THE NONPROFIT FACILITIES. THE FOUNDATION ORGANIZES EVENTS AND PROJECTS WHICH RAISE FUNDS THAT ALLOW FOR EQUIPMENT UPGRADES, INVESTMENT IN CAMPUS ENHANCEMENT PROJECTS, AND EXPANSION AND ENHANCEMENT OF SERVICES. IN 2023, CHRISTIAN COMMUNITY FOUNDATION, INC. RAISED ABOUT $123,000 IN FUNDS FOR THESE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daryl Simonson President | OfficerTrustee | 1 | $0 |
Claire Zajac Vice President | OfficerTrustee | 1 | $0 |
Eric Johnson Treasurer | OfficerTrustee | 1 | $0 |
Deb Schwab Secretary | OfficerTrustee | 1 | $0 |
Elliot Anderson Member | Trustee | 1 | $0 |
Mike Bebault Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Specialized Medical Staffing Staffing Agency | 12/30/23 | $225,000 |
Wipfli Cpas And Consultants Llp Accounting & Consulting | 12/30/23 | $211,641 |
Clipboard Health Staffing Agency | 12/30/23 | $131,497 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,002 |
| Total Program Service Revenue | $15,690,795 |
| Investment income | $16,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $433,470 |
| Net Income from Fundraising Events | $10,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,412,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $357,224 |
| Compensation of current officers, directors, key employees. | $357,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,631,670 |
| Pension plan accruals and contributions | $191,920 |
| Other employee benefits | $613,168 |
| Payroll taxes | $631,972 |
| Fees for services: Management | $96,000 |
| Fees for services: Legal | $11,811 |
| Fees for services: Accounting | $349,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $746,779 |
| Advertising and promotion | $94,980 |
| Office expenses | $300,733 |
| Information technology | $132,557 |
| Royalties | $0 |
| Occupancy | $611,875 |
| Travel | $32,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $604,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,157,928 |
| Insurance | $223,009 |
| All other expenses | $314,713 |
| Total functional expenses | $16,827,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,987,653 |
| Savings and temporary cash investments | $4,990,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,294,559 |
| 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 | $179,551 |
| Net Land, buildings, and equipment | $11,038,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800,025 |
| Total assets | $20,290,549 |
| Accounts payable and accrued expenses | $872,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $157,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,760,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $270,084 |
| Total liabilities | $17,060,284 |
| Net assets without donor restrictions | $3,105,265 |
| Net assets with donor restrictions | $125,000 |
| 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 | $20,290,549 |