Civic Intelligence

Hackley Community Care Center Inc.

990 • Fiscal year 2016 • EIN 38-3014011

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileWWW.HCCC-HEALTH.ORG

View Organization Page

2700 Baker StreetMuskegon Heights, MI 49444

(231) 737-1335

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$309,537

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,125,908

Up $766,050 (+9.2%) from 2015

Net Assets

Up

$7,167,950

Up $575,665 (+8.7%) from 2015

Liabilities

Up

$1,957,958

Up $190,385 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

Up

$21,863,655

Up $342,705 (+1.6%) from 2015

Expenses

Up

$21,287,990

Up $1,241,923 (+6.2%) from 2015

Net Income

Down

$575,665

Down $899,218 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $5,310,642Liabilities 2010: $2,103,061Net Assets 2010: $3,207,5812010Assets 2011: $5,881,216Liabilities 2011: $1,976,840Net Assets 2011: $3,904,3762011Assets 2012: $6,122,786Liabilities 2012: $1,989,439Net Assets 2012: $4,133,3472012Assets 2013: $6,179,781Liabilities 2013: $1,933,441Net Assets 2013: $4,246,3402013Assets 2014: $7,110,457Liabilities 2014: $1,993,055Net Assets 2014: $5,117,4022014Assets 2015: $8,359,858Liabilities 2015: $1,767,573Net Assets 2015: $6,592,2852015Assets 2016: $9,125,908Liabilities 2016: $1,957,958Net Assets 2016: $7,167,9502016Assets 2017: $10,050,290Liabilities 2017: $2,362,698Net Assets 2017: $7,687,5922017Assets 2018: $11,047,902Liabilities 2018: $3,358,021Net Assets 2018: $7,689,8812018Assets 2019: $12,145,824Liabilities 2019: $2,988,979Net Assets 2019: $9,156,8452019Assets 2020: $15,079,053Liabilities 2020: $4,730,931Net Assets 2020: $10,348,1222020Assets 2021: $17,841,631Liabilities 2021: $5,943,897Net Assets 2021: $11,897,7342021Assets 2022: $24,065,321Liabilities 2022: $8,046,119Net Assets 2022: $16,019,2022022Assets 2023: $26,735,695Liabilities 2023: $9,258,411Net Assets 2023: $17,477,2842023Assets 2024: $23,771,762Liabilities 2024: $6,813,534Net Assets 2024: $16,958,2282024

Highlighted filing

2016

Assets$9,125,908
Liabilities$1,957,958
Net Assets$7,167,950
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$20M$0-$20MExpenses 2010: $12,390,2292010Expenses 2011: $13,858,9792011Expenses 2012: $14,689,7982012Revenue 2013: $15,644,431Expenses 2013: $15,533,060Net Income 2013: $111,3712013Revenue 2014: $17,962,897Expenses 2014: $17,091,835Net Income 2014: $871,0622014Revenue 2015: $21,520,950Expenses 2015: $20,046,067Net Income 2015: $1,474,8832015Revenue 2016: $21,863,655Expenses 2016: $21,287,990Net Income 2016: $575,6652016Revenue 2017: $21,506,241Expenses 2017: $20,986,599Net Income 2017: $519,6422017Revenue 2018: $21,211,726Expenses 2018: $21,209,437Net Income 2018: $2,2892018Revenue 2019: $22,970,343Expenses 2019: $21,503,379Net Income 2019: $1,466,9642019Revenue 2020: $23,447,606Expenses 2020: $24,869,929Net Income 2020: -$1,422,3232020Revenue 2021: $33,082,967Expenses 2021: $28,919,755Net Income 2021: $4,163,2122021Revenue 2022: $34,879,177Expenses 2022: $31,321,024Net Income 2022: $3,558,1532022Revenue 2023: $37,690,964Expenses 2023: $36,165,133Net Income 2023: $1,525,8312023Revenue 2024: $38,768,390Expenses 2024: $39,270,853Net Income 2024: -$502,4632024

Highlighted filing

2016

Revenue$21,863,655
Expenses$21,287,990
Net Income$575,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,863,655
Mission and Program Overview

Mission

Our mission is to support and promote our patient's total health with quality, integrity, respect, and compassion.

To support and promote our patient's total health with quality, integrity, respect, and compassion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,575,073$4,270,394▲ $695,321
Land, Buildings, and Equipment, Net$2,491,064$2,490,373▼ $691
Accounts Receivable$1,200,774$1,113,799▼ $86,975
Pledges and Grants Receivable$474,299$645,864▲ $171,565
Inventories for Sale or Use$344,295$287,987▼ $56,308
Prepaid Expenses and Deferred Charges$222,498$262,666▲ $40,168
Investments Program Related$51,855$54,825▲ $2,970
Total Assets$8,359,858$9,125,908▲ $766,050
Liabilities
Accounts Payable and Accrued Expenses$1,145,296$1,426,597▲ $281,301
Unsecured Notes Loans Payable$622,277$531,361▼ $90,916
Total Liabilities$1,767,573$1,957,958▲ $190,385
Net Assets / Fund Balance
Unrestricted Net Assets$6,581,846$7,147,837▲ $565,991
Temporarily Rstr Net Assets$10,439$20,113▲ $9,674
Total Net Assets Fund Balance$6,592,285$7,167,950▲ $575,665
Total Liabilities and Net Assets / Fund Balance$8,359,858$9,125,908▲ $766,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,591,357$1,414,752$3,006,109
Equipment$727,665$1,461,334$2,188,999
Other Land Buildings$171,351-$171,351
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JuarezCEOFT$233,281$76,936$309,537
Nidia MiedemaPhysicianFT$205,013$20,966$225,439
Jennifer HultmanPhysicianFT$198,009$29,372$214,701
Joshua JoshuaDentistFT$165,542$9,624$185,008
Leslie KingsleyPhysicianFT$154,291$22,202$180,551
Robert PlambeckDentistPT$131,479$17,868$149,347
Sheri WeglarzCOOFT$137,057$7,097$144,154
Valerie BlondinCFOFT$124,047$18,779$142,826
Wayne Kohn DoCHOPT$132,836$9,311$142,147
Antoinette HildweinCMOPT$85,084$5,288$90,372
Karen HayslipChroPT$65,753$5,304$71,057
Diane AndersonChro-$24,450$3,420$27,870

Board Members and Trustees

NameTitle
Cheryl NebedumBoard Chair
Stephanie Tanis-catheyBoard Vice C
Christopher SandfordDirector
Dianne VarnadoDirector
Gary LukkariDirector
Harold SantoDirector
Javier MartinezDirector
Karen WallaceDirector
Malvern BoldenDirector
Rillastine WilkinsDirector
Sarah Rinsema-sybengaDirector
Chris McguiganSecretary
Jeff AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinecreek JanitorialJanitorial4190 SAHARA RD, Ravenna, MI 49451$198,382
Revenue and Support

Revenue Composition

Contributions and Grants
$3,808,516
Program Service Revenue
$18,005,804
Investment Income
$2,397
Other Revenue
$46,938
All Other Contributions
$249,157
Change in Net Assets
$575,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,863,655
Total Revenue per Audited Statements
$21,863,655
Total Revenue per Form 990
$21,863,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,838,982
Other Expenses$7,431,008
Total Fundraising Expense$20,896
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,229,492$1,282,906-$10,512,398
Other Employee Benefits$1,085,432$358,738-$1,444,170
Occupancy$889,522$153,583-$1,043,105
Payroll Taxes$735,510$144,230-$879,740
Current Officers, Directors, Trustees, and Key Employees$75,213$759,267-$834,480
All Other Expenses$533,574$121,091$1,215$655,880
Information Technology$268,482$195,747-$464,229
Depreciation Depletion$347,752$109,393-$457,145
Office Expenses$216,015$76,826$187$293,028
Other Expenses$148,352$36,269-$184,621
Pension Plan Contributions$111,646$56,548-$168,194
Travel$122,764$11,539-$134,303
Advertising$24,162$67,474$1,494$93,130
Conferences and Meetings$6,997$62,094-$69,091
Fees for Services Other-$47,906-$47,906
Fees for Services Accounting-$36,267-$36,267
Insurance-$28,207-$28,207
Interest-$22,935-$22,935
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Legal-$17,564-$17,564
Total Functional Expenses$17,678,510$3,588,584$20,896$21,287,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,287,990
Total Expenses per Audited Statements$21,287,990
Total Expenses per Form 990$21,287,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Fundraising Gross Income$13,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S PRIZE$151,050---
Celebrity Waite$13,980$13,980-$13,980
Total Events$165,030$13,980-$13,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accounting manager finance committee and cfo do a detailed review of 990 full board reviews 990 prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statement signed annually by board members and management.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is review by board committee and includes comparision of other related fqhc's in area.”

Form 990, Page 6, Part VI, Line 15B

“Other officer compensation reviewed by ceo using standard performance review forms and information from outside sources including comparable compensation ranges of similiar organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 are made available to public on request”

Filing and Contact Details

Filer

Filer Name
Hackley Community Care Center Inc
EIN
38-3014011
Phone
2317371335
Address
2700 BAKER STREET, MUSKEGON HEIGHTS, MI 49444

Signing Officer

Name
Linda Juarez
Title
CEO
Phone
2317371335
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Juarez
Formed
1992
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
250
Volunteers
18

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board of directors along with other health care providers”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has analyzed and reviewed the tax positions taken by the organization and has concluded that as of december 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or required disclosure in the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CHRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DENTIST
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IRS990/FundraisingGrossIncomeAmt013980
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt028207
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02397
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE OUR PATIENT'S TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT AND COMPASSION.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376044
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IRS990/PYContributionsGrantsAmt03333786
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,125,908
Liabilities
$1,957,958
Net assets
$7,167,950
Revenue
$21,863,655
Expenses
$21,287,990
Net income
$575,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$6.81$17.0$38.8$39.3$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$9.26$17.5$37.7$36.2$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$8.05$16.0$34.9$31.3$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.94$11.9$33.1$28.9$4.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.73$10.3$23.4$24.9$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$2.99$9.16$23.0$21.5$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.36$7.69$21.2$21.2$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.36$7.69$21.5$21.0$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.96$7.17$21.9$21.3$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.77$6.59$21.5$20.0$1.47
2014Detailed filing. Detailed filing data is available for this year.$7.11$1.99$5.12$18.0$17.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$6.18$1.93$4.25$15.6$15.5$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.99$4.13$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.98$3.90$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.10$3.21$12.4