Civic Intelligence

Hackley Community Care Center Inc.

990 • Fiscal year 2017 • EIN 38-3014011

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.HACKLEYCOMMUNITYCARE.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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$297,639

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,050,290

Up $924,382 (+10%) from 2016

Net Assets

Up

$7,687,592

Up $519,642 (+7.2%) from 2016

Liabilities

Up

$2,362,698

Up $404,740 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Down

$21,506,241

Down $357,414 (-1.6%) from 2016

Expenses

Down

$20,986,599

Down $301,391 (-1.4%) from 2016

Net Income

Down

$519,642

Down $56,023 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$10,050,290
Liabilities$2,362,698
Net Assets$7,687,592
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$21,506,241
Expenses$20,986,599
Net Income$519,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$21,506,241
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 patients total health with quality, integrity, respect and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,270,394$5,274,808▲ $1,004,414
Land, Buildings, and Equipment, Net$2,490,373$2,149,350▼ $341,023
Accounts Receivable$1,397,078$1,357,210▼ $39,868
Pledges and Grants Receivable$645,864$600,969▼ $44,895
Prepaid Expenses and Deferred Charges$262,666$341,748▲ $79,082
Inventories for Sale or Use$287,987$264,218▼ $23,769
Investments Program Related$54,825$61,987▲ $7,162
Total Assets$9,409,187$10,050,290▲ $641,103
Liabilities
Accounts Payable and Accrued Expenses$1,426,597$1,231,856▼ $194,741
Other Liabilities$283,279$703,674▲ $420,395
Mortgage Notes Payable Secured by Investment Property$531,361$427,168▼ $104,193
Total Liabilities$2,241,237$2,362,698▲ $121,461
Net Assets / Fund Balance
Unrestricted Net Assets$7,147,837$7,676,604▲ $528,767
Temporarily Rstr Net Assets$20,113$10,988▼ $9,125
Total Net Assets Fund Balance$7,167,950$7,687,592▲ $519,642
Total Liabilities and Net Assets / Fund Balance$9,409,187$10,050,290▲ $641,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,361,895$1,673,809$3,035,704
Equipment$779,355$1,696,456$2,475,811
Other Land Buildings$8,100-$8,100
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JuarezCEOFT$248,868$50,521$297,639
Jennifer HultmanPhysicianFT$204,745$20,228$224,866
Nidia MiedemaPhysicianFT$191,266$21,269$211,963
Joshua JoshuaDentistFT$170,445$6,719$190,594
Tyson LahtiPhysicianFT$169,935$14,486$185,002
Maureen StreetPhysicianFT$169,489$9,006$184,227
Antoinette Hildwein Partial YearCHOFT$161,076$18,433$173,564
Valerie BlondinCFOFT$139,595$22,086$162,304
Sheri WeglarzCOOFT$143,363$23,143$154,514
Karen HayslipChroFT$97,773$11,306$109,079

Board Members and Trustees

NameTitle
Cheryl NebedumChair
Stephanie CatheyVice Chair
Christopher SandfordDirector
Dianne VarnadoDirector
Gary LukkariDirector
Harold SantoDirector
Javier MartinezDirector
Karen WallaceDirector
Malvern BoldenDirector
Rillastine WilkinsDirector
Sarah Rinsema-sybengaDirector
Chris McguiganSecretary
Jeffrey AlexanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinecreek JanitorialJanitorial4190 SAHARA, Ravenna, MI 49451$161,234
Revenue and Support

Revenue Composition

Contributions and Grants
$4,061,315
Program Service Revenue
$17,421,792
Investment Income
$12,634
Other Revenue
$10,500
All Other Contributions
$626,885
Change in Net Assets
$519,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$321,093
Total Noncash Contributions1$321,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,506,241
Revenue Not Reported on Form 990
$145,508
Total Revenue per Audited Statements
$21,651,749
Total Revenue per Form 990
$21,506,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,989,377
Other Expenses$6,997,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,436,679$1,354,453-$10,791,132
Other Employee Benefits$1,021,234$235,489-$1,256,723
Occupancy$870,252$149,551-$1,019,803
Current Officers, Directors, Trustees, and Key Employees$78,026$815,885-$893,911
Payroll Taxes$744,045$149,560-$893,605
Information Technology$305,837$233,582-$539,419
Depreciation Depletion$368,027$142,798-$510,825
Other Expenses$313,717$168,169-$313,717
Office Expenses$204,938$67,659-$272,597
Pension Plan Contributions$139,109$14,897-$154,006
All Other Expenses$120,225$12,472-$132,697
Travel$117,287$10,147-$127,434
Advertising$38,094$79,253-$117,347
Conferences and Meetings$19,125$68,443-$87,568
Fees for Services Other-$57,882-$57,882
Insurance-$28,633-$28,633
Fees for Services Accounting-$20,902-$20,902
Interest-$18,977-$18,977
Fees for Services Legal-$8,325-$8,325
Total Functional Expenses$17,349,522$3,637,077$0$20,986,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,132,107
Expenses per Audited Statements$20,986,599
Total Expenses per Form 990$20,986,599
Expenses Not Reported on Form 990$145,508
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Cost Settlement Payable$703,674
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 perform a detailed review of 990 and 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 reviewed by a board committee and includes comparison to other related fqhc's in the area.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 are made available to public upon 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
2018-05-07
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
254
Volunteers
16

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,050,290
Liabilities
$2,362,698
Net assets
$7,687,592
Revenue
$21,506,241
Expenses
$20,986,599
Net income
$519,642
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
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.36$7.69$21.5$21.0$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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