Civic Intelligence

Ausable Valley Continuing Care Retirement Community Inc.

990 • Fiscal year 2023 • EIN 38-2236926

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.WELLSPRINGLUTHERAN.COM
2825 Wieneke RdSaginaw, MI 48603

(989) 652-3470

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$249,665

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,277,447

Down $481,549 (-13%) from 2022

Net Assets

Up

$129,893

Up $362,302 (+156%) from 2022

Liabilities

Down

$3,147,554

Down $843,851 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$4,647,407

Down $22,102 (-0.5%) from 2022

Expenses

Up

$4,277,126

Up $278,165 (+7.0%) from 2022

Net Income

Down

$370,281

Down $300,267 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,104,723Liabilities 2011: $4,198,378Net Assets 2011: -$93,6552011Assets 2012: $3,553,511Liabilities 2012: $3,930,726Net Assets 2012: -$377,2152012Assets 2013: $3,904,809Liabilities 2013: $4,389,219Net Assets 2013: -$484,4102013Assets 2014: $3,162,219Liabilities 2014: $4,706,064Net Assets 2014: -$1,543,8452014Assets 2015: $2,943,231Liabilities 2015: $5,572,336Net Assets 2015: -$2,629,1052015Assets 2016: $2,524,056Liabilities 2016: $5,464,018Net Assets 2016: -$2,939,9622016Assets 2017: $2,037,986Liabilities 2017: $5,209,356Net Assets 2017: -$3,171,3702017Assets 2018: $2,463,554Liabilities 2018: $5,850,846Net Assets 2018: -$3,387,2922018Assets 2019: $2,049,544Liabilities 2019: $5,254,858Net Assets 2019: -$3,205,3142019Assets 2020: $2,738,189Liabilities 2020: $5,394,134Net Assets 2020: -$2,655,9452020Assets 2021: $3,392,162Liabilities 2021: $4,389,645Net Assets 2021: -$997,4832021Assets 2022: $3,758,996Liabilities 2022: $3,991,405Net Assets 2022: -$232,4092022Assets 2023: $3,277,447Liabilities 2023: $3,147,554Net Assets 2023: $129,8932023Assets 2024: $2,691,191Liabilities 2024: $2,403,790Net Assets 2024: $287,4012024

Highlighted filing

2023

Assets$3,277,447
Liabilities$3,147,554
Net Assets$129,893
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,407,5092011Expenses 2012: $5,317,7472012Revenue 2013: $4,984,597Expenses 2013: $5,092,035Net Income 2013: -$107,4382013Revenue 2014: $4,535,703Expenses 2014: $5,000,859Net Income 2014: -$465,1562014Revenue 2015: $4,789,428Expenses 2015: $5,134,482Net Income 2015: -$345,0542015Revenue 2016: $4,527,185Expenses 2016: $4,852,633Net Income 2016: -$325,4482016Revenue 2017: $3,515,248Expenses 2017: $3,751,241Net Income 2017: -$235,9932017Revenue 2018: $3,714,273Expenses 2018: $3,950,507Net Income 2018: -$236,2342018Revenue 2019: $4,234,102Expenses 2019: $4,000,474Net Income 2019: $233,6282019Revenue 2020: $4,737,055Expenses 2020: $4,179,602Net Income 2020: $557,4532020Revenue 2021: $5,661,158Expenses 2021: $4,047,365Net Income 2021: $1,613,7932021Revenue 2022: $4,669,509Expenses 2022: $3,998,961Net Income 2022: $670,5482022Revenue 2023: $4,647,407Expenses 2023: $4,277,126Net Income 2023: $370,2812023Revenue 2024: $4,793,739Expenses 2024: $4,636,331Net Income 2024: $157,4082024

Highlighted filing

2023

Revenue$4,647,407
Expenses$4,277,126
Net Income$370,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$4,648,656
Mission and Program Overview

Mission

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,515$1,599,876▲ $39,361
Cash and Non-Interest-Bearing Accounts$488,790$963,331▲ $474,541
Accounts Receivable$1,550,873$633,488▼ $917,385
Prepaid Expenses and Deferred Charges$14,642$35,543▲ $20,901
Inventories for Sale or Use$11,758$10,363▼ $1,395
Total Assets$3,758,996$3,277,447▼ $481,549
Other Assets Total$132,418$34,846▼ $97,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,276,936$1,576,782▲ $299,846
Other Liabilities$2,564,492$1,213,039▼ $1,351,453
Accounts Payable and Accrued Expenses$149,977$357,733▲ $207,756
Total Liabilities$3,991,405$3,147,554▼ $843,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-262,473$98,797▲ $361,270
Net Assets With Donor Restrictions$30,064$31,096▲ $1,032
Total Net Assets Fund Balance$-232,409$129,893▲ $362,302
Total Liabilities and Net Assets / Fund Balance$3,758,996$3,277,447▼ $481,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,383$901,315$2,106,698
Equipment$214,493$577,560$792,053
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Albert D KaulVP of Foundation, CDO$123,938$123,938

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Karen StorckDirector
Paul NyquistDirector
Timothy KalbfleischSr. VP Finance and CFO
Pete BenderTreasurer/secretary
Eric R MusumVP, CTO

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Management INCTherapy Services851 PENNIMAN AVE, Plymouth, MI 48170$179,702
Revenue and Support

Revenue Composition

Contributions and Grants
$141,371
Program Service Revenue
$4,426,971
Investment Income
$73,706
Other Revenue
$5,359
Change in Net Assets
$370,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,557
Other Expenses$1,623,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,568$186,919-$2,336,487
Fees for Services Other$238,797$27,715-$266,512
Fees for Services Management-$266,277-$266,277
Occupancy$168,585$8,873-$177,458
Payroll Taxes$158,201$13,757-$171,958
Depreciation Depletion$136,040$34,010-$170,050
Other Employee Benefits$111,175$22,771-$133,946
Insurance-$90,977-$90,977
Fees for Services Legal-$80,362-$80,362
Interest$55,145--$55,145
Office Expenses$6,206$45,509-$51,715
All Other Expenses$21,829$19,642-$41,471
Information Technology-$38,750-$38,750
Other Expenses$19,773$22,324-$19,773
Conferences and Meetings$10,645$1,452-$12,097
Pension Plan Contributions$10,049$1,117-$11,166
Travel$601$1,803-$2,404
Advertising$2,176--$2,176
Fees for Services Lobbying-$196-$196
Total Functional Expenses$3,414,672$862,454$0$4,277,126
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
Due to Affiliates$1,199,893
Resident Security Deposits$13,146
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Ausable Valley Continuing Care
EIN
38-2236926
Phone
9896523470
Address
2825 WIENEKE RD, SAGINAW, MI 48603
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Samantha L Becker
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -9,011. Change in interest of net assets of charitable foundation 1,032.”

Financial Statement Notes

PART IV, LINE 1B:

“Ausable valley continuing care retirement community, inc. Is required to maintain resident trust funds at its nursing home.”

Raw XML AppendixShowing 400 of 731 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/PayrollTaxesGrp/ManagementAndGeneralAmt013757
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IRS990/PayrollTaxesGrp/TotalAmt0171958
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03622
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04148834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04177176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021160877
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,277,447
Liabilities
$3,147,554
Net assets
$129,893
Revenue
$4,647,407
Expenses
$4,277,126
Net income
$370,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.40$0.29$4.79$4.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.15$0.13$4.65$4.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.99$0.23$4.67$4.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.39$4.39$1.00$5.66$4.05$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.74$5.39$2.66$4.74$4.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.05$5.25$3.21$4.23$4.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$5.85$3.39$3.71$3.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.04$5.21$3.17$3.52$3.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.52$5.46$2.94$4.53$4.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$5.57$2.63$4.79$5.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.16$4.71$1.54$4.54$5.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.39$0.48$4.98$5.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.93$0.38$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.20$0.09$6.41