Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$13,057,362
Up $3,892,202 (+42%) from 2021
Net Assets
Up$7,570,982
Up $2,083,849 (+38%) from 2021
Liabilities
Up$5,486,380
Up $1,808,353 (+49%) from 2021
Revenue And Expenses
Revenue
Up$29,643,399
Up $6,221,720 (+27%) from 2021
Expenses
Up$27,559,550
Up $4,707,386 (+21%) from 2021
Net Income
Up$2,083,849
Up $1,514,334 (+266%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 10, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $29,643,399
Mission and Program Overview
Mission
Care Resources is a PACE (Program of All-Inclusive Care for the Elderly) organization which provides comprehensive care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid program.
Provide comprehensive health care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid and Medicare program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,261,043 | $4,485,399 | ▲ $1,224,356 |
| Land, Buildings, and Equipment, Net | $4,494,879 | $4,222,293 | ▼ $272,586 |
| Savings and Temporary Cash Investments | $934,731 | $2,935,175 | ▲ $2,000,444 |
| Accounts Receivable | $302,493 | $1,203,066 | ▲ $900,573 |
| Prepaid Expenses and Deferred Charges | $172,014 | $211,429 | ▲ $39,415 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,165,160 | $13,057,362 | ▲ $3,892,202 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,265,320 | $2,945,921 | ▲ $680,601 |
| Deferred Revenue | $0 | $1,383,223 | ▲ $1,383,223 |
| Other Liabilities | $1,412,707 | $1,157,236 | ▼ $255,471 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,678,027 | $5,486,380 | ▲ $1,808,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,487,133 | $7,570,982 | ▲ $2,083,849 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,487,133 | $7,570,982 | ▲ $2,083,849 |
| Total Liabilities and Net Assets / Fund Balance | $9,165,160 | $13,057,362 | ▲ $3,892,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,220,458 | $701,159 | $3,921,617 |
| Equipment | $796,835 | $989,923 | $1,786,758 |
| Land | $205,000 | - | $205,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Velzen-Haner | Director | - | $148,110 | $148,110 |
| Steve Quist | Chief Strategy/Financial Officer | FT | $140,019 | $140,019 |
| Thomas Muszynski | Chief Operating Officer | FT | $139,796 | $139,796 |
Board Members and Trustees
| Name | Title |
|---|---|
| Troy Vugteveen | Director, Chairperson |
| Dr Rakesh Pai | Director |
| Sr Maureen Geary | Director |
| Paul Karsten | Director, Treasurer |
| Tracey McKnight | Chief Executive Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holland Home | staffing, management & housing | 2100 Raybrook St SE, Suite 300, Grand Rapids, MI 49546 | $9,048,201 |
| The Lodge at Maple Creek | claims administrative services | 228 Strawbridge Dr, Moorestown, NJ 08057 | $3,174,422 |
| University of Michigan Health - West | Physician and health support | PO Box 912, Wyoming, MI 49509 | $2,515,669 |
| - | Supportive housing services | 1950 32nd Street SE, Grand Rapids, MI 49508 | $1,382,787 |
| - | medical care and facilities | PO Box 2127, Grand Rapids, MI 49501 | $883,642 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,107
- Program Service Revenue
- $28,577,039
- Investment Income
- $442
- Other Revenue
- $1,060,811
- All Other Contributions
- $5,107
- Change in Net Assets
- $2,083,849
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,643,399
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $29,643,399
- Total Revenue per Form 990
- $29,643,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $27,557,610 |
| Salaries, Compensation, and Employee Benefits | $1,940 |
| 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 | $7,709,559 | $833,625 | $0 | $8,543,184 |
| Depreciation Depletion | $398,902 | $78,715 | $0 | $477,617 |
| Information Technology | $325,231 | $101,999 | $0 | $427,230 |
| Occupancy | $352,685 | $16,146 | $0 | $368,831 |
| Fees for Services Management | $0 | $301,275 | $0 | $301,275 |
| Office Expenses | $185,293 | $55,692 | $0 | $240,985 |
| Travel | $177,282 | $4,187 | $0 | $181,469 |
| Insurance | $129,548 | $0 | $0 | $129,548 |
| Other Expenses | $127,718 | $1,221 | $0 | $128,939 |
| Conferences and Meetings | $91,726 | $7,675 | $0 | $99,401 |
| Interest | $0 | $37,272 | $0 | $37,272 |
| Fees for Services Accounting | $0 | $21,445 | $0 | $21,445 |
| Fees for Services Legal | $0 | $11,448 | $0 | $11,448 |
| Other Employee Benefits | $1,940 | $0 | $0 | $1,940 |
| Total Functional Expenses | $26,010,292 | $1,549,258 | $0 | $27,559,550 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,559,550 |
| Total Expenses per Audited Statements | $27,559,550 |
| Total Expenses per Form 990 | $27,559,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Member in Organization | management services and staffning | No | $9,048,201 |
| - | Member in Organization | Medical care and medical organization | No | $2,515,669 |
| - | Member in Organization | claims processing services | No | $140,895 |
| - | Member in Organization | supportive housing | No | $117,112 |
| - | Member in Organization | behavioral health services | No | $90,260 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Term Note Payable | $1,157,236 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Care Resources is a membership corporation with members, each of which is a tax exempt 501(c)(3) organization and a public charity. Care Resources is also a public charity under Section 501(c)(3) of the IRS Code.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 and appropriate schedules are prepared by the organization. The completion of the Form is reported and reviewed with the organization's finance committee. The Form 990 and appropriate schedules are then submitted to the Internal Revenue Service.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis each director and principal officer must complete a statement that (1) they have received a copy of the conflict of interest policy; (2) they have read and understand the policy; (3) they have agreed to comply with the policy and (4) understand the organization is charitable and in order to maintain its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The organization purchases compensation surveys and establishes the executive compensation around the fiftieth percentile (with some flexibility) of prevailing market rates for similar positions, market trends, and the financial resources of the organization. The organization is committed to balancing fiscal stewardship with a desire to competitively compensate its personnel.”
Form 990, Part VI, Section C, Line 18
“The audited financial statements are available for public inspections upon request.”
Form 990, Part VI, Section C, Line 19
“The organization does not generally make its governing documents or Conflict of Interest Policy available to the public; however, such documents would be subject to public inspection if so requested. Additionally, the audited financial statements are available for public inspection, upon request.”
Form 990, Part VII, Section A, Line 1A
“The organization, through a contracted services provider (Holland Home), receives the services of its Chief Executive Officer. The Chief Executive Officer is wholly-dedicated to Care Resources and does not provides services to any other organization. The organization, through a contracted services provider (Holland Home) receives the services of its Chief Financial Officer. The Chief Financial Officer is wholly-dedicated to Care Resources and does not provide services to any other organization. The organization, through a contracted services provider (Holland Home), receives the services of its Chief Operating Officer. The Chief Operating Officer is wholly-dedicated to Care Resources and does not provides services to any other entity.”
Filing and Contact Details
Filer
- Filer Name
- Care Resources
- EIN
- 30-0166828
- Phone
- 6169132006
- Address
- 4150 Kalamazoo Ave SE, Grand Rapids, MI 49508
Signing Officer
- Name
- Tracey McKnight
- Title
- Chief Executive Officer
- Phone
- 6169132011
- Signed
- 2023-02-10
Organization Details
- Principal Officer
- Tracey McKnight
- Formed
- 2003
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other services include contracted services for the following: Occupational Therapy ($319,477); Primary Care ($1,033,827); Routine Specialist ($173,904); Outpatient Care ($344,456); Recreational Therapy ($300,258); Medical Records ($145,364); Food Services/Dietary Services ($317,254); Physical Therapy ($468,180); Social Work Services ($610,194); Transportation Services ($949,193); Home Care Services ($818,788); Other Center Support Services ($909,353); Administration & Management Services ($833,625); and other contracted services ($1,319,311).”
Raw XML AppendixShowing 400 of 877 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2945921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 302493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1203066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide comprehensive health care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid and Medicare program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5107 |
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| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Quist |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162355123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 Raybrook St SE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3261043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4485399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 99401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 9048201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2515669 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 3174422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1382787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 883642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2100 Raybrook St SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 228 Strawbridge Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1950 32nd Street SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 2127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Wyoming |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Moorestown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Holland Home |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | University of Michigan Health - West |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Lodge at Maple Creek |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TRHC TPA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Spectrum Health Hospitals |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | staffing, management & housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician and health support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | claims administrative services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Supportive housing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | medical care and facilities |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1940 |
| IRS990/CYTotalExpensesAmt | 0 | 27559550 |
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| IRS990/CYTotalRevenueAmt | 0 | 29643399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 398902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 477617 |
| IRS990/Desc | 0 | Provide comprehensive health care and social services covering approximately 3,450 member months or approximately, an average of 288 participants per month. Examples of provided services include transportation, care management, social services, day center activities, outpatient and inpatient care, home care services, and supporting housing assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 26010292 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21445 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11448 |
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| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 833625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7709559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8543184 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Rakesh Pai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Karsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracey McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Troy Vugteveen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Velzen-Haner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Quist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Muszynski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sr Maureen Geary |
| 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/ReportableCompFromRltdOrgAmt | 0 | 539713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 291120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 218294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 207268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 148110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 135008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 139796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Strategy/Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29643399 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26826 |
| 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 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 325231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 427230 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 37272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 149 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1691082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4494879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4222293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5913375 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Care Resources is a PACE (Program of All-Inclusive Care for the Elderly) organization which provides comprehensive care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5487133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7570982 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26826 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26826 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5487133 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7570982 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1940 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing, Nursing & Medical Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies & Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12263769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4227789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12263769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4227789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128939 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1412707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1157236 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID-19 Support Funding |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029701 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1029701 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4284 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1033985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,057,362
- Liabilities
- $5,486,380
- Net assets
- $7,570,982
- Revenue
- $29,643,399
- Expenses
- $27,559,550
- Net income
- $2,083,849