Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0866698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,415,538
Up $481,092 (+16%) from 2015
Net Assets
Down-$5,498,569
Down $478,225 (-9.5%) from 2015
Liabilities
Up$8,914,107
Up $959,317 (+12%) from 2015
Revenue
Up$20,678,704
Up $273,470 (+1.3%) from 2015
Expenses
Down$21,156,929
Down $41,256 (-0.2%) from 2015
Net Income
Up-$478,225
Up $314,726 (+40%) from 2015
Comprehensive senior care corporation (the "organization"), ("cscc") is a nonprofit corporation, which was formed july 1, 2006, to provide services under a program of all-inclusive care for the elderly (pace) model in calhoun county, michigan. The organization expanded its operations to kalamazoo county, michigan in 2013. The pace model is an innovative model that provides a range of integrated preventative, acute care, and long-term care services to manage the often complex medical, functional, and social needs of the frail elderly. Pace was created as a way to provide participants, family, caregivers and professional health care providers the flexibility to meet a person's health care needs while continuing to live safely in the community. The purpose of a pace program is to provide pre-paid, capitated, comprehensive health care services that are designed to: enhance the quality of life and autonomy for frail, elderly adults maximize the dignity of, and respect for, older adults enab
Enhance the quality of life of frail older adults, maximizing their dignity, independence, health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,194,352 | $1,953,051 | ▼ $241,301 |
| Cash and Non-Interest-Bearing Accounts | $393,570 | $1,059,664 | ▲ $666,094 |
| Accounts Receivable | $238,315 | $293,653 | ▲ $55,338 |
| Prepaid Expenses and Deferred Charges | $108,209 | $109,170 | ▲ $961 |
| Total Assets | $2,934,446 | $3,415,538 | ▲ $481,092 |
| Liabilities | |||
| Other Liabilities | $5,264,421 | $5,468,685 | ▲ $204,264 |
| Accounts Payable and Accrued Expenses | $2,197,844 | $3,000,981 | ▲ $803,137 |
| Mortgage Notes Payable Secured by Investment Property | $492,525 | $444,441 | ▼ $48,084 |
| Total Liabilities | $7,954,790 | $8,914,107 | ▲ $959,317 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $362,936 | $396,309 | ▲ $33,373 |
| Unrestricted Net Assets | $-5,383,280 | $-5,894,878 | ▼ $511,598 |
| Total Net Assets Fund Balance | $-5,020,344 | $-5,498,569 | ▼ $478,225 |
| Total Liabilities and Net Assets / Fund Balance | $2,934,446 | $3,415,538 | ▲ $481,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,691,080 | $809,594 | $2,500,674 |
| Other Land Buildings | $156,981 | $247,990 | $404,971 |
| Equipment | $104,990 | $281,156 | $386,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Simmons | P. Care Phys | FT | $225,061 | $12,524 | $237,585 |
| Curtis Simmons | P. Care Physician | - | $225,061 | $12,524 | $237,585 |
| Mehmet Ismailoglu | P. Care Phys | FT | $172,939 | $12,524 | $185,463 |
| Mehmet Ismailoglu | P. Care Physician | - | $172,939 | $12,524 | $185,463 |
| Elizabeth Cogbill | Medical Dire | FT | $165,935 | $13,851 | $179,786 |
| Elizabeth Cogbill | Medical Director | - | $165,935 | $13,851 | $179,786 |
| Wendell Diggs | Physicians a | FT | $141,502 | $12,524 | $154,026 |
| Wendell Diggs | Physicians Assistant | - | $141,502 | $12,524 | $154,026 |
| Alexandria Lueth | CEO | FT | $121,857 | $1,078 | $122,935 |
| Name | Title |
|---|---|
| Marijo Snyder Md | Chair |
| Jean Maile | Co-chair |
| Becky Trella Rn | Director |
| Erin Majka Jd | Director |
| JOSEPH D'AMBROSIO MD | Director |
| Judy Williamson | Director |
| Maureen Mickus | Director |
| Robert Littke | Director |
| Sandra Ham Rn | Director |
| Tom Zavitz | Director |
| Phillip Harter | Secretary |
| Kristi Belmore CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kalamahajan LLC | Building Rental | 628 W MILHAM AVE, Portage, MI 49024 | $198,396 |
| Mediture LLC | Software | 7700 EQUITABLE DR, Eden Prairie, MN 55344 | $174,663 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,532,060 |
| Salaries, Compensation, and Employee Benefits | $6,624,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,144,265 | $1,115,393 | - | $5,259,658 |
| Occupancy | $2,823,043 | $147,318 | - | $2,970,361 |
| Fees for Services Other | $1,723,235 | $527,193 | - | $2,250,428 |
| Other Employee Benefits | $607,374 | $161,449 | - | $768,823 |
| Payroll Taxes | $329,680 | $104,414 | - | $434,094 |
| All Other Expenses | $196,738 | $192,247 | - | $388,985 |
| Other Expenses | $253,830 | - | - | $253,830 |
| Depreciation Depletion | - | $251,550 | - | $251,550 |
| Information Technology | - | $200,221 | - | $200,221 |
| Interest | - | $180,091 | - | $180,091 |
| Travel | $142,114 | $25,501 | - | $167,615 |
| Insurance | - | $145,117 | - | $145,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $136,601 | - | $136,601 |
| Office Expenses | $43,656 | $38,417 | - | $82,073 |
| Fees for Services Accounting | - | $58,291 | - | $58,291 |
| Conferences and Meetings | $12,066 | $22,049 | - | $34,115 |
| Advertising | $1,587 | $26,645 | - | $28,232 |
| Pension Plan Contributions | - | $25,693 | - | $25,693 |
| Fees for Services Legal | - | $3,544 | - | $3,544 |
| Total Functional Expenses | $17,795,195 | $3,361,734 | $0 | $21,156,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,156,929 |
| Total Expenses per Audited Statements | $21,156,929 |
| Total Expenses per Form 990 | $21,156,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $5,468,685 |
“All board members were provided a copy of the form 990 for review and comment prior to filing.”
“Upon determination by the board of conflicts of interest with any director, officer or key employee, the individual will be prohibited from participating in deliberations or decisions related to the conflicting transaction.”
“Board performs an annual performance review and market evaluation regarding the executive director position using national surveys of similar organizations with documentation of discussion and decisions made.”
“No documents available to the public”
“Centracare strives to enhance the quality of life for frail older adults residing in kalamazoo and calhoun counties, mi. Through unique partnerships centracare seeks to provide exceptional comprehensive and cost-effective services. Centracare's interdisciplinary team strives to preserve individual autonomy and enhance the ability of informal caregivers to provide care to participants at home and within the community.”
“Home care 356,202 0 0 transportation 945,333 0 0 other 421,700 527,193 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2197844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3000981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE QUALITY OF LIFE OF FRAIL OLDER ADULTS, MAXIMIZING THEIR DIGNITY, INDEPENDENCE, HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26645 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28232 |
| IRS990/AllOtherContributionsAmt | 0 | 343170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 388985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXANDRIA LUETH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694419300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 MICHIGAN AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1059664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22049 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174663 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 628 W MILHAM AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7700 EQUITABLE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KALAMAHAJAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEDITURE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14532060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20144122 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -478225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6624869 |
| IRS990/CYTotalExpensesAmt | 0 | 21156929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20678704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251550 |
| IRS990/Desc | 0 | PROGRAM TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED CARE TO FRAIL, OLDER ADULTS, WHO MEET NURSING HOME LEVEL OF CARE CRITERIA. CARE IS PROVIDED BOTH AT HOME AND AT A DYNAMIC DAY HEALTH CENTER, AND IS COORDINATED BY AN INTERDISCIPLINARY TEAM. ALL SERVICES AND PRODUCTS NORMALLY COVERED UNDER MEDICARE AND MEDICAID ARE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CENTRACARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17410159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58291 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 527193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1723235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2250428 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI BELMORE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH D'AMBROSIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA HAM RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LITTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN MAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN MAJKA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN MICKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIJO SNYDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY TRELLA RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM ZAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXANDRIA LUETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURTIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEHMET ISMAILOGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH COGBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDELL DIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 225061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | P. CARE PHYS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | P. CARE PHYS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIANS A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 191412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 20678704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 200221 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 200221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180091 |
| IRS990/InterestGrp/TotalAmt | 0 | 180091 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 162 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1338740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2194352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1953051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3291791 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CENTRACARE STRIVES TO ENHANCE THE QUALITY OF LIFE FOR FRAIL OLDER ADULTS RESIDING IN KALAMAZOO AND CALHOUN COUNTIES, MI. THROUGH UNIQUE PARTNERSHIPS CENTRACARE SEEKS TO PROVIDE EXCEPTIONAL COMPREHENSIVE AND COST-EFFECTIVE SERVICES. CENTRACARE'S INTERDISCIPLINARY TEAM STRIVES TO PRESERVE INDIVIDUAL AUTONOMY AND ENHANCE THE ABILITY OF INFORMAL CAREGIVERS TO PROVIDE CARE TO PARTICIPANTS AT HOME AND WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 492525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 444441 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5020344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5498569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2823043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2970361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 607374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768823 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRESCRIPTION DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT MEDICAL SUPPLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4827417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2197781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 492409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4827417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2197781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 492409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5264421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5468685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1115393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4144265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5259658 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 104414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 434094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109170 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRIA LUETH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCENTIVE PAYMENTS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19685012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 276143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19685012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 276143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182967 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERSHIP WITH BRONSON BATTLE CREEK, REGION 3B AREA ON AGING, AND SUMMIT POINTE IN SENIOR HEALTH PARTNERS WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OLDER ADULTS AND CAREGIVERS IN CALHOUN AND SURROUNDING COUNTIES. MORE THAN 1,000 SENIORS AND CAREGIVERS ARE SERVED PER MONTH AT 26 DIFFERENT LOCATIONS THROUGHOUT CALHOUN COUNTY. THE PARTNERSHIP BRINGS TOGETHER EXPERTS IN THE FIELD OF AGING FROM MEDICAL, MENTAL HEALTH, SOCIAL WORK, AND SENIOR PROGRAMMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 385036 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 439886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -21977 |
| IRS990/PYOtherExpensesAmt | 0 | 14897798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20002956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -792951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6300387 |
| IRS990/PYTotalExpensesAmt | 0 | 21198185 |
| IRS990/PYTotalRevenueAmt | 0 | 20405234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 20238818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 534582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1926855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62830491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1765392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 161463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1926855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1926855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386146 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21156929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1691080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 809594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2500674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5468685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20678704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1953051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21156929 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5468685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20678704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20678704 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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