Civic Intelligence

Clark Retirement Community Inc.

990 • Fiscal year 2014 • EIN 38-1366932

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

Organization ProfileCLARKRETIREMENT.ORG

View Organization Page

1551 Franklin SEGrand Rapids, MI 49506-3331

(616) 452-1568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

1.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$160,451

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$53,176,631

Up $3,816,481 (+7.7%) from 2013

Net Assets

Up

$19,972,105

Up $5,469,913 (+38%) from 2013

Liabilities

Down

$33,204,526

Down $1,653,432 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$27,495,939

Up $2,948,254 (+12%) from 2013

Expenses

Up

$26,140,493

Up $2,117,929 (+8.8%) from 2013

Net Income

Up

$1,355,446

Up $830,325 (+158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $47,475,869Liabilities 2010: $37,159,222Net Assets 2010: $10,316,6472010Assets 2011: $47,502,813Liabilities 2011: $36,670,745Net Assets 2011: $10,832,0682011Assets 2012: $46,650,534Liabilities 2012: $34,950,346Net Assets 2012: $11,700,1882012Assets 2013: $49,360,150Liabilities 2013: $34,857,958Net Assets 2013: $14,502,1922013Assets 2014: $53,176,631Liabilities 2014: $33,204,526Net Assets 2014: $19,972,1052014Assets 2015: $52,792,855Liabilities 2015: $34,026,965Net Assets 2015: $18,765,8902015Assets 2016: $50,134,903Liabilities 2016: $33,980,959Net Assets 2016: $16,153,9442016Assets 2017: $47,677,863Liabilities 2017: $32,947,337Net Assets 2017: $14,730,5262017Assets 2018: $48,442,215Liabilities 2018: $32,596,249Net Assets 2018: $15,845,9662018Assets 2019: $55,985,560Liabilities 2019: $41,081,120Net Assets 2019: $14,904,4402019Assets 2020: $99,194,078Liabilities 2020: $88,387,061Net Assets 2020: $10,807,0172020Assets 2021: $100,230,556Liabilities 2021: $90,691,731Net Assets 2021: $9,538,8252021Assets 2022: $96,787,228Liabilities 2022: $92,260,240Net Assets 2022: $4,526,9882022Assets 2023: $93,013,448Liabilities 2023: $91,994,697Net Assets 2023: $1,018,7512023Assets 2024: $93,832,183Liabilities 2024: $94,908,335Net Assets 2024: -$1,076,1522024

Highlighted filing

2014

Assets$53,176,631
Liabilities$33,204,526
Net Assets$19,972,105
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $21,519,6192010Expenses 2011: $22,879,6792011Expenses 2012: $22,666,8842012Revenue 2013: $24,547,685Expenses 2013: $24,022,564Net Income 2013: $525,1212013Revenue 2014: $27,495,939Expenses 2014: $26,140,493Net Income 2014: $1,355,4462014Revenue 2015: $31,574,180Expenses 2015: $28,726,713Net Income 2015: $2,847,4672015Revenue 2016: $28,419,978Expenses 2016: $28,666,472Net Income 2016: -$246,4942016Revenue 2017: $27,359,038Expenses 2017: $28,775,235Net Income 2017: -$1,416,1972017Revenue 2018: $24,235,260Expenses 2018: $23,896,870Net Income 2018: $338,3902018Revenue 2019: $19,839,636Expenses 2019: $22,432,573Net Income 2019: -$2,592,9372019Revenue 2020: $22,346,163Expenses 2020: $21,892,870Net Income 2020: $453,2932020Revenue 2021: $19,739,352Expenses 2021: $22,927,704Net Income 2021: -$3,188,3522021Revenue 2022: $24,769,741Expenses 2022: $33,029,875Net Income 2022: -$8,260,1342022Revenue 2023: $23,980,760Expenses 2023: $27,488,997Net Income 2023: -$3,508,2372023Revenue 2024: $23,966,144Expenses 2024: $27,836,047Net Income 2024: -$3,869,9032024

Highlighted filing

2014

Revenue$27,495,939
Expenses$26,140,493
Net Income$1,355,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$27,542,870
Mission and Program Overview

Mission

To create a community of dignity, compassion and respect centered on the lives of older adults and those who care for them.

To provide retirement housing, healthcare, and related services to residents and clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,330,426$32,186,163▲ $855,737
Investments Other Securities$12,076,353$16,568,630▲ $4,492,277
Accounts Receivable$1,635,209$1,564,075▼ $71,134
Cash and Non-Interest-Bearing Accounts$594,449$490,994▼ $103,455
Prepaid Expenses and Deferred Charges$136,062$152,955▲ $16,893
Inventories for Sale or Use$77,333$77,571▲ $238
Total Assets$49,360,150$53,176,631▲ $3,816,481
Other Assets Total$3,510,318$2,136,243▼ $1,374,075
Liabilities
Tax Exempt Bond Liabilities$21,817,921$19,557,772▼ $2,260,149
Deferred Revenue$10,995,884$11,304,339▲ $308,455
Accounts Payable and Accrued Expenses$1,736,640$2,034,902▲ $298,262
Mortgage Notes Payable Secured by Investment Property$307,513$307,513→ $0
Total Liabilities$34,857,958$33,204,526▼ $1,653,432
Net Assets / Fund Balance
Unrestricted Net Assets$14,502,192$19,972,105▲ $5,469,913
Total Net Assets Fund Balance$14,502,192$19,972,105▲ $5,469,913
Total Liabilities and Net Assets / Fund Balance$49,360,150$53,176,631▲ $3,816,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,994,692$21,932,280$47,926,972
Land$4,423,809-$4,423,809
Equipment$703,400$2,923,389$3,626,789
Other Land Buildings$1,064,262-$1,064,262
Other Securities$16,568,630--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J PerlCEO - Part YearFT$123,023$37,428$160,451
Rick RusthovenCFOFT$121,123$17,086$138,209
Chris GalanteAdministrator KlFT$113,053$14,493$127,546
Joanna HoganFoundation Director-$113,849$13,489$127,338
Susan DeckerDirector of Clark at HomeFT$108,404$12,406$120,810
Annie FieldsDirector of HrFT$100,042$10,965$111,007
Brian PangleCEOFT$83,333$5,518$88,851

Board Members and Trustees

NameTitle
Charles BurpeePresident
Cynthia MccurrenVice President
Ana Ramirez-saenzBoard Member
Arlene AndrewsBoard Member
Bert VermeulenBoard Member
Bill HaggardBoard Member
Bob GilletteBoard Member
Dave GombertBoard Member
Forest Van ValinBoard Member
Guk Keong LowBoard Member
Karen PalmoreBoard Member
Lynne JohnsonBoard Member
Marcia HaasBoard Member
Mark ErbesBoard Member
Mary Beth TupperBoard Member
Rev Ethel StearsBoard Member
Steve FinneyBoard Member
Tom KarelBoard Member
Karen LottSecretary
Dan LamoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareRehab Staffing-$1,240,546
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,325
Program Service Revenue
$25,099,602
Investment Income
$-46,931
Other Revenue
$319,943
Change in Net Assets
$1,355,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,340,494
Revenue Not Reported on Financial Statements
$2,155,445
Revenue Not Reported on Form 990
$-437,325
Other Revenue Adjustments
$2,123,325
Total Revenue per Audited Statements
$24,903,169
Total Revenue per Form 990
$27,495,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,946,664
Other Expenses$11,193,829
Total Fundraising Expense$566,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,641,861$1,979,401$250,796$11,872,058
Fees for Services Other$1,401,352$591,126$10,444$2,002,922
Depreciation Depletion$1,747,888--$1,747,888
Other Employee Benefits$1,262,296$279,424$32,834$1,574,554
Interest$905,405$117,537-$1,022,942
Occupancy$1,001,525--$1,001,525
Payroll Taxes$670,656$162,758$17,445$850,859
All Other Expenses$176,292$206,852$249,822$632,966
Other Expenses$176,389$418,134-$594,523
Current Officers, Directors, Trustees, and Key Employees-$395,996-$395,996
Advertising-$259,674-$259,674
Pension Plan Contributions$206,303$41,528$5,366$253,197
Office Expenses-$151,164-$151,164
Travel-$75,640-$75,640
Conferences and Meetings-$68,150-$68,150
Fees for Services Legal-$34,572-$34,572
Fees for Service Investment Mgmnt Fees-$32,120-$32,120
Fees for Services Accounting-$17,575-$17,575
Fees for Services Lobbying-$695-$695
Total Functional Expenses$20,063,544$5,510,242$566,707$26,140,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,140,493
Expenses per Audited Statements$26,048,858
Total Expenses per Audited Statements$26,048,858
Expenses Not Reported on Financial Statements$91,635
Other Expense Adjustments$59,515
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A38-60001342006-06-01$11,610,000Refunding of outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,539,853---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the finance committee prior to filing the return. Once the finance committee approved the return, the board was informed that a copy of the return was available upon request. The officers of the organization reviewed the 990 prior to filing. A copy of the 990 will be made available to the board after filing the return.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board is required to complete a conflict of interest document. These documents are reviewed annually to ensure compliance. When a conflict of interest is identified, the individual with the conflict of interest with clark retirement community can not influence in any way and must abstain from voting on any outcome related to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An annual review is conducted by the human resources department with comparison to local ccrc competitors and external compensation data for long term care facilities. A copy of the review is provided to the board for approval. The most recent year this process was undertaken was fiscal year 2014. Additionally, clark hired a new ceo/president in july 2013. Clark is currently working to review this position as well as other executive positions using an outside vendor who will utilize available data on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Additionally, portions of the financial statements are included in the annual disclosure statement.”

Filing and Contact Details

Filer

EIN
38-1366932
Phone
6164521568

Signing Officer

Name
Brian Pangle
Title
President/CEO
Phone
6164521568
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Pangle
Formed
1906
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
645
Volunteers
702

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investment in related organizations 1,460,957. Loss on interest rate swap agreement -141,895. Adjusted unrealized gain on investments 9,582. Unrealized loss on bond refinancing -148,948.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clark retirement community, inc. And its wholly owned foundation subsidiary are exempt from income tax as provided for under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of april 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on swap agreement -141,895. Unrealized loss on bond refinancing -148,948. Interest expense -59,515.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from related party 2,123,325.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 59,515.”

Raw XML AppendixShowing 400 of 836 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/PersonNm18FOREST VAN VALIN
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IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN DECKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR KL
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF CLARK AT HOME
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,176,631
Liabilities
$33,204,526
Net assets
$19,972,105
Revenue
$27,495,939
Expenses
$26,140,493
Net income
$1,355,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$94.9$1.08$24.0$27.8$3.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$92.0$1.02$24.0$27.5$3.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$92.3$4.53$24.8$33.0$8.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$90.7$9.54$19.7$22.9$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$88.4$10.8$22.3$21.9$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$41.1$14.9$19.8$22.4$2.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$32.6$15.8$24.2$23.9$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$32.9$14.7$27.4$28.8$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$34.0$16.2$28.4$28.7$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$34.0$18.8$31.6$28.7$2.85
2014Detailed filing. Detailed filing data is available for this year.$53.2$33.2$20.0$27.5$26.1$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$34.9$14.5$24.5$24.0$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$35.0$11.7$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$36.7$10.8$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$37.2$10.3$21.5
Peer Organizations

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