Civic Intelligence

Clark Retirement Community Inc.

990 • Fiscal year 2016 • EIN 38-1366932

May 01, 2015 to Apr 30, 2016 • Filed on Nov 03, 2016

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

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$285,376

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-10.0%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$50,134,903

Down $2,657,952 (-5.0%) from 2015

Net Assets

Down

$16,153,944

Down $2,611,946 (-14%) from 2015

Liabilities

Down

$33,980,959

Down $46,006 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$28,419,978

Down $3,154,202 (-10.0%) from 2015

Expenses

Down

$28,666,472

Down $60,241 (-0.2%) from 2015

Net Income

Down

-$246,494

Down $3,093,961 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$50,134,903
Liabilities$33,980,959
Net Assets$16,153,944
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$28,419,978
Expenses$28,666,472
Net Income-$246,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$28,455,340
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$35,004,167$35,306,349▲ $302,182
Investments Other Securities$12,767,814$10,421,258▼ $2,346,556
Accounts Receivable$1,659,862$1,315,521▼ $344,341
Intangible Assets-$757,209-
Inventories for Sale or Use$288,530$306,577▲ $18,047
Prepaid Expenses and Deferred Charges$244,274$276,966▲ $32,692
Cash and Non-Interest-Bearing Accounts-$68,950-
Total Assets$52,792,855$50,134,903▼ $2,657,952
Other Assets Total$2,828,208$1,682,073▼ $1,146,135
Liabilities
Tax Exempt Bond Liabilities$11,610,000$11,610,000→ $0
Deferred Revenue$11,142,128$11,383,642▲ $241,514
Mortgage Notes Payable Secured by Investment Property$7,486,995$6,595,879▼ $891,116
Accounts Payable and Accrued Expenses$2,743,416$2,876,976▲ $133,560
Other Liabilities$1,044,426$1,514,462▲ $470,036
Total Liabilities$34,026,965$33,980,959▼ $46,006
Net Assets / Fund Balance
Unrestricted Net Assets$18,765,890$16,153,944▼ $2,611,946
Total Net Assets Fund Balance$18,765,890$16,153,944▼ $2,611,946
Total Liabilities and Net Assets / Fund Balance$52,792,855$50,134,903▼ $2,657,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,221,966$25,196,722$54,418,688
Land$4,714,933-$4,714,933
Equipment$1,305,587$2,974,906$4,280,493
Other Land Buildings$63,863-$63,863
Other Securities$10,421,258--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PangleCEOFT$241,145$44,231$285,376
Craig CourtsCFOFT$156,380$12,700$169,080
Kim HealyVP of hrFT$117,542$17,729$135,271

Board Members and Trustees

NameTitle
Cynthia MccurrenPresident
Charles BurpeePresident-Part Year
Steve FinneyVice President
Beth KellyBoard Member
Bob GilletteBoard Member
Dale GroganBoard Member
Dave Gombertboard Member
Dick Youellsboard Member
Guk Keong Lowboard Member
John Bergstromboard Member
Judy Whitnerboard Member
Marcia HaasBoard Member
Mark ErbesBoard Member
Simin BegBoard Member
Spencer BrownBoard Member
Suzeanne BenetBoard Member
Tom Karelboard Member
Tom Werkmanboard Member
William HaggardBoard Member
Arlene Andrewsboard Member-Part Year
Forest Van Valinboard Member-Part Year
Karen Palmoreboard Member-Part Year
Lynne Johnsonboard Member-Part Year
Mary Beth Tupperboard Member-Part Year
Ana Ramirez-SeanzSecretary
Karen LottSecretary-Part Year
Dan LamoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareRehab Staffing7733 FORSYTH BLVD STE 1700, St Louis, MO 63105$805,395
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,699
Program Service Revenue
$25,690,787
Investment Income
$-2,428
Other Revenue
$541,920
All Other Contributions
$86,000
Change in Net Assets
$-246,494

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$26,460,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,805,869
Other Expenses$11,860,603
Total Fundraising Expense$435,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,011,345$2,543,973$239,294$12,794,612
Other Employee Benefits$1,780,510$503,152$42,558$2,326,220
Fees for Services Other$1,701,507$536,339$81,747$2,319,593
Depreciation Depletion$2,128,019--$2,128,019
Interest$901,018$80,460-$981,478
Payroll Taxes$684,714$205,308$16,366$906,388
Occupancy$690,078--$690,078
All Other Expenses$128,982$455,396$50,027$634,405
Other Expenses$168,603$410,985-$579,588
Current Officers, Directors, Trustees, and Key Employees-$505,899-$505,899
Pension Plan Contributions$219,111$48,402$5,237$272,750
Advertising$136,889$114,718-$251,607
Insurance-$230,983-$230,983
Office Expenses-$121,168-$121,168
Travel-$69,574-$69,574
Conferences and Meetings$1,634$65,804-$67,438
Fees for Service Investment Mgmnt Fees-$30,961-$30,961
Fees for Services Accounting-$29,375-$29,375
Fees for Services Legal-$21,212-$21,212
Fees for Services Lobbying-$912-$912
Total Functional Expenses$21,577,529$6,653,714$435,229$28,666,472
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

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$1,514,462

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2006-06-09$11,539,859SEE PART VI

Bond Proceeds

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

Bond Financing Compliance

No rebate due
Yes
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 will receive a copy of the return for review before filing. The officers of the organization also review the 990 prior to filing. A copy of the 990 will be made available upon request.”

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 cannot 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 2016.”

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

Filer Name
Clark Retirement Community Inc
EIN
38-1366932
Phone
6164521568
Address
1551 Franklin SE, Grand Rapids, MI 49506-3331

Signing Officer

Name
Brian Pangle
Title
President/CEO
Phone
6164521568
Signed
2016-11-03
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
702
Volunteers
853

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“UNREALIZED GAIN ON INVESTMENT IN RELATED ORG -1,586,868. LOSS ON INTEREST RATE SWAP AGREEMENT -17,045. AdjuSTED UNREALIZED Loss ON INVESTMENTS -759,688.”

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, 2016 and 2015, 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 2012.”

Raw XML AppendixShowing 400 of 865 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/PersonNm0Charles Burpee
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Mccurren
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Lott
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Lamore
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Finney
IRS990/Form990PartVIISectionAGrp/PersonNm5Ana Ramirez-Seanz
IRS990/Form990PartVIISectionAGrp/PersonNm6Simin Beg
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzeanne Benet
IRS990/Form990PartVIISectionAGrp/PersonNm8Spencer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Erbes
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Gillette
IRS990/Form990PartVIISectionAGrp/PersonNm11Dale Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcia Haas
IRS990/Form990PartVIISectionAGrp/PersonNm13William Haggard
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Werkman
IRS990/Form990PartVIISectionAGrp/PersonNm16Arlene Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Palmore
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Beth Tupper
IRS990/Form990PartVIISectionAGrp/PersonNm20Forest Van Valin
IRS990/Form990PartVIISectionAGrp/PersonNm21Dick Youells
IRS990/Form990PartVIISectionAGrp/PersonNm22Judy Whitner
IRS990/Form990PartVIISectionAGrp/PersonNm23John Bergstrom
IRS990/Form990PartVIISectionAGrp/PersonNm24Dave Gombert
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Karel
IRS990/Form990PartVIISectionAGrp/PersonNm26Guk Keong Low
IRS990/Form990PartVIISectionAGrp/PersonNm27Brian Pangle
IRS990/Form990PartVIISectionAGrp/PersonNm28Craig Courts
IRS990/Form990PartVIISectionAGrp/PersonNm29Kim Healy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt17board Member-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt18board Member-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt19board Member-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt20board Member-Part Year
IRS990/Form990PartVIISectionAGrp/TitleTxt21board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt24board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt26board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Ceo
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,134,903
Liabilities
$33,980,959
Net assets
$16,153,944
Revenue
$28,419,978
Expenses
$28,666,472
Net income
-$246,494
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits