Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$26,737,701
Up $5,697,271 (+27%) from 2022
Net Assets
Up$21,227,319
Up $4,126,161 (+24%) from 2022
Liabilities
Up$5,510,382
Up $1,571,110 (+40%) from 2022
Revenue And Expenses
Revenue
Up$37,848,412
Up $4,924,843 (+15%) from 2022
Expenses
Up$32,757,967
Up $2,727,534 (+9.1%) from 2022
Net Income
Up$5,090,445
Up $2,197,309 (+76%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $37,933,062
Mission and Program Overview
Mission
Life Circles supports vulnerable individuals and their care partners by providing compassionate, compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community.
Life Circles supports vulnerable individuals and their care partners by providing compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,015,196 | $15,259,367 | ▲ $6,244,171 |
| Land, Buildings, and Equipment, Net | $10,781,094 | $10,418,274 | ▼ $362,820 |
| Accounts Receivable | $683,432 | $573,182 | ▼ $110,250 |
| Intangible Assets | $515,529 | $343,920 | ▼ $171,609 |
| Prepaid Expenses and Deferred Charges | $45,179 | $142,958 | ▲ $97,779 |
| Total Assets | $21,040,430 | $26,737,701 | ▲ $5,697,271 |
| Liabilities | |||
| Deferred Revenue | $75,000 | $2,180,780 | ▲ $2,105,780 |
| Mortgage Notes Payable Secured by Investment Property | $1,616,729 | $1,752,502 | ▲ $135,773 |
| Accounts Payable and Accrued Expenses | $1,425,215 | $1,024,222 | ▼ $400,993 |
| Other Liabilities | $822,328 | $552,878 | ▼ $269,450 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $3,939,272 | $5,510,382 | ▲ $1,571,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,101,158 | $21,227,319 | ▲ $4,126,161 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $17,101,158 | $21,227,319 | ▲ $4,126,161 |
| Total Liabilities and Net Assets / Fund Balance | $21,040,430 | $26,737,701 | ▲ $5,697,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,884,929 | $2,760,326 | $12,645,255 |
| Equipment | $211,242 | $836,301 | $1,047,543 |
| Land | $311,537 | - | $311,537 |
| Other Land Buildings | $10,566 | $0 | $10,566 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Fetyko | Treasurer | - | - | $543,107 | $543,107 |
| Luke Reynolds | Director | - | - | $275,931 | $275,931 |
| Daniel Caldwell | Physician Assistant | FT | $189,319 | $21,160 | $210,479 |
| Shauna Wishka | Director of Clinical Services | FT | $144,063 | $23,169 | $167,232 |
| Elizabeth Mulder | Nurse Practitioner | FT | $133,688 | $16,574 | $150,262 |
| Kelly Clark-Adler | Senior Director of IDT | FT | $125,313 | $19,456 | $144,769 |
| Cheryl Fowler | Clinic Supervisor | FT | $125,759 | $5,657 | $131,416 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Brecht | Chairman |
| Pam Curtis | Vice Chair |
| Steve Fetyko | CEO of UMRC Inc/Director |
| Edgar Watson | Director |
| Greg LaPres | Director |
| Michael Hill | Director |
| Michelle Klanke | Director |
| Sheyenne Cole | Director |
| Luke Reynolds | UMRC Chief of Home & Community Base Services |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trhc Tpa LLC | Prescription Drugs | 228 Strawbridge Drive, Moorestown, NJ 08057 | $3,493,321 |
| Mercy Health Muskegon | Hospital Physician Services | PO Box 932988, Cleveland, OH 44193 | $2,076,720 |
| Pioneer Resources | Transportation | 601 Terrace Street Ste 100, Muskegon, MI 49440 | $1,314,111 |
| Medilodge at the Shore | Skilled Nursing Care | 900 South Beacon Blvd, Grand Haven, MI 49417 | $954,125 |
| Holland Hospital | Hospital Physician Services | PO Box 772123, Detroit, MI 48277 | $734,879 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,870
- Program Service Revenue
- $37,655,835
- Investment Income
- $97,383
- Other Revenue
- $93,324
- All Other Contributions
- $1,870
- Change in Net Assets
- $5,090,445
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,933,062
- Revenue Not Reported on Financial Statements
- $-84,650
- Revenue Not Reported on Form 990
- $-964,284
- Other Revenue Adjustments
- $-84,650
- Total Revenue per Audited Statements
- $36,968,778
- Total Revenue per Form 990
- $37,848,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,590,119 |
| Salaries, Compensation, and Employee Benefits | $8,167,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $20,935,831 | $650,252 | - | $21,586,083 |
| Other Salaries and Wages | $5,270,661 | $1,176,306 | - | $6,446,967 |
| Other Employee Benefits | $668,744 | $155,276 | - | $824,020 |
| Depreciation Depletion | $550,665 | $36,597 | - | $587,262 |
| Fees for Services Management | - | $573,300 | - | $573,300 |
| Other Expenses | $524,503 | $0 | $0 | $524,503 |
| Payroll Taxes | $397,410 | $109,537 | - | $506,947 |
| Current Officers, Directors, Trustees, and Key Employees | - | $271,729 | - | $271,729 |
| Occupancy | $201,947 | $16,077 | - | $218,024 |
| Travel | $159,438 | $18,173 | - | $177,611 |
| Office Expenses | $74,917 | $98,752 | - | $173,669 |
| Pension Plan Contributions | $87,336 | $30,849 | - | $118,185 |
| Interest | $26,663 | $5,100 | - | $31,763 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Fees for Services Lobbying | - | $9,666 | - | $9,666 |
| Information Technology | $7,762 | $1,485 | - | $9,247 |
| Fees for Services Legal | - | $904 | - | $904 |
| Total Functional Expenses | $29,452,481 | $3,305,486 | $0 | $32,757,967 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,842,617 |
| Expenses per Audited Statements | $32,757,967 |
| Total Expenses per Form 990 | $32,757,967 |
| Expenses Not Reported on Form 990 | $84,650 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital lease obiligation | $458,499 |
| Due to affiliates | $94,379 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Life Circles has three shareholder organizations: UMRCPH, Trinity Health Systems, and Senior Resources.”
Form 990, Part VI, Section A, Line 7A
“The Board of Directors of Life Circles is appointed and approved by the shareholders of the organization.”
Form 990, Part VI, Section A, Line 7B
“The shareholders of the organization shall have the following rights and privileges: (A) The power to appoint all members of the board of directors. (B) The power to remove directors for any reason, with or without cause. (C) Eligibility to attend all shareholder meetings and meetings of the board of directors. (D) Access to all draft and published documents of the corporation. (E) All rights, privileges, and powers specifically enumerated in the article of incorporation or bylaws of the corporation, and (F) Such other privileges and benefits as may be established by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Draft of 990 is reviewed by the director of finance of the organization and reviewed by the cfo. Finalized return redacted to exclude payroll data is sent to the executive director of the organization and the finance committee for comment prior to submission”
Form 990, Part VI, Section B, Line 12C
“Officers, Directors, Trustees, and key employees are required to annually disclose if they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form, or if a notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary, compliance would be enforced.”
Form 990, Part VI, Section B, Line 15
“For executive compensation a minimum of three sources are used. Each source is a third party organization specializing in compensation in West Michigan area. This information is then compiled by the HR Department and used to make a recommendation on the appropriate salary for each person. An outside consultant is hired from time to time to review the benefits and compensation for all key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and 990's are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Life Circles
- EIN
- 26-0170498
- Phone
- 2317338686
- Address
- 560 Seminole Road, Muskegon, MI 49444
Signing Officer
- Name
- Kalen Carlson
- Title
- CFO
- Phone
- 7344331000
- Signed
- 2024-05-08
Organization Details
- Principal Officer
- Steve Fetyko
- Formed
- 2007
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 138
- Volunteers
- 23
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“The other services are purchased services for members care.”
Form 990, Part XI, Line 9
“Transfer to affiliate -964,284”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Transfer to affiliate -964,284”
Schedule D, Part XI, Line 4B
“Rental Expenses -84,650”
Schedule D, Part XII, Line 2D
“Rental Expenses 84,650”
Raw XML AppendixShowing 400 of 995 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5657 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Fetyko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luke Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shauna Wishka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Mulder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Clark-Adler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheryl Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Brecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheyenne Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg LaPres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michelle Klanke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Edgar Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pam Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Hill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 140788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125759 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 511229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 248356 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Physician Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Senior Director of IDT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clinic Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37933062 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 177974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9247 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 515529 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 343920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26663 |
| IRS990/InterestGrp/TotalAmt | 0 | 31763 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97383 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97383 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 205 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3596627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10781094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10418274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14014901 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84650 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Life Circles supports vulnerable individuals and their care partners by providing compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1616729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1752502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17101158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21227319 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93324 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93324 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17101158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21227319 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -964284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 668744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 824020 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | DME Coverage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 524503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 524503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 822328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 552878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1176306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5270661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6446967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109537 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 397410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 506947 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142958 |
| IRS990/PrincipalOfficerNm | 0 | Steve Fetyko |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37655835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37655835 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43595 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 219506 |
| IRS990/PYOtherExpensesAmt | 0 | 22992046 |
| IRS990/PYOtherRevenueAmt | 0 | 171220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32489248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2893136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7038387 |
| IRS990/PYTotalExpensesAmt | 0 | 30030433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32923569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5090445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37655835 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,737,701
- Liabilities
- $5,510,382
- Net assets
- $21,227,319
- Revenue
- $37,848,412
- Expenses
- $32,757,967
- Net income
- $5,090,445