Civic Intelligence

Hackley Community Care Center Inc.

990 • Fiscal year 2018 • EIN 38-3014011

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$307,849

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,047,902

Up $997,612 (+9.9%) from 2017

Net Assets

Up

$7,689,881

Up $2,289 (+0.0%) from 2017

Liabilities

Up

$3,358,021

Up $995,323 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$21,211,726

Down $294,515 (-1.4%) from 2017

Expenses

Up

$21,209,437

Up $222,838 (+1.1%) from 2017

Net Income

Down

$2,289

Down $517,353 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$11,047,902
Liabilities$3,358,021
Net Assets$7,689,881
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$21,211,726
Expenses$21,209,437
Net Income$2,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$21,211,726
Mission and Program Overview

Mission

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
Savings and Temporary Cash Investments$5,272,293$6,285,032▲ $1,012,739
Land, Buildings, and Equipment, Net$2,149,350$1,824,774▼ $324,576
Accounts Receivable$1,357,210$1,557,010▲ $199,800
Pledges and Grants Receivable$600,969$669,408▲ $68,439
Prepaid Expenses and Deferred Charges$341,748$459,955▲ $118,207
Inventories for Sale or Use$264,218$191,351▼ $72,867
Investments Program Related$61,987$57,857▼ $4,130
Cash and Non-Interest-Bearing Accounts$2,515$2,515→ $0
Total Assets$10,050,290$11,047,902▲ $997,612
Liabilities
Other Liabilities$703,674$1,655,451▲ $951,777
Accounts Payable and Accrued Expenses$1,231,856$1,366,650▲ $134,794
Mortgage Notes Payable Secured by Investment Property$427,168$335,920▼ $91,248
Total Liabilities$2,362,698$3,358,021▲ $995,323
Net Assets / Fund Balance
Unrestricted Net Assets$7,676,604$7,677,278▲ $674
Temporarily Rstr Net Assets$10,988$12,603▲ $1,615
Total Net Assets Fund Balance$7,687,592$7,689,881▲ $2,289
Total Liabilities and Net Assets / Fund Balance$10,050,290$11,047,902▲ $997,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,122,281$1,913,423$3,035,704
Equipment$687,493$1,939,712$2,627,205
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JuarezCEOFT$265,135$42,714$307,849
Jennifer HultmanPhysicianFT$208,232$17,713$225,945
Nidia MiedemaPhysicianFT$184,169$20,301$205,510
Tyson LahtiPhysicianFT$185,284$19,270$202,775
Joshua JoshuaDentistFT$185,382$10,746$193,987
Valerie BlondinCFOFT$155,245$25,210$180,455
Leslie KingsleyPhysicianFT$147,662$23,171$173,713
Sheri WeglarzCOOFT$150,872$12,195$163,067
Danielle KoestnerCHOPT$118,555$133$118,688
Karen HayslipChroFT$102,994$14,156$117,150

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinecreek JanitorialJanitorial4190 SAHARA, Ravenna, MI 49451$167,320
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890,472
Program Service Revenue
$17,133,490
Investment Income
$93,900
Other Revenue
$93,864
All Other Contributions
$82,090
Change in Net Assets
$2,289

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$360,581
Total Noncash Contributions1$360,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,211,726
Revenue Not Reported on Form 990
$470,870
Total Revenue per Audited Statements
$21,682,596
Total Revenue per Form 990
$21,211,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,466,959
Other Expenses$6,742,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,239,902$1,943,693-$11,183,595
Other Employee Benefits$1,123,916$283,421-$1,407,337
Occupancy$878,171$182,858-$1,061,029
Payroll Taxes$703,082$200,449-$903,531
Current Officers, Directors, Trustees, and Key Employees$32,384$771,752-$804,136
Information Technology$601,039$40,842-$641,881
Depreciation Depletion$470,142$28,386-$498,528
All Other Expenses$269,404$101,914-$371,318
Fees for Services Other$274,777$46,866-$321,643
Office Expenses$212,450$50,192-$262,642
Pension Plan Contributions$136,344$32,016-$168,360
Other Expenses$86,934$28,667-$115,601
Advertising$105,988--$105,988
Conferences and Meetings$66,228$25,349-$91,577
Travel$56,552$28,748-$85,300
Fees for Services Accounting-$51,157-$51,157
Insurance$6,570$21,769-$28,339
Fees for Services Legal-$16,788-$16,788
Interest-$14,977-$14,977
Total Functional Expenses$17,339,593$3,869,844$0$21,209,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,680,307
Expenses per Audited Statements$21,209,437
Total Expenses per Form 990$21,209,437
Expenses Not Reported on Form 990$470,870
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$1,655,451
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
2019-08-02
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
245
Volunteers
19

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021769
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IRS990/InsuranceGrp/TotalAmt028339
IRS990/InterestGrp/ManagementAndGeneralAmt014977
IRS990/InterestGrp/TotalAmt014977
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE OUR PATIENTS TOTAL HEALTH WITH QUALITY, INTEGRITY, RESPECT AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0360581
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01407337
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IRS990/OtherExpensesGrp/Desc1CLINCAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11319790
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IRS990/ProgramServiceRevenueGrp/Desc1SIM PMPM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INCENTIVE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PREMIUM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378509
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475989
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,047,902
Liabilities
$3,358,021
Net assets
$7,689,881
Revenue
$21,211,726
Expenses
$21,209,437
Net income
$2,289
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
2018Detailed filing. Detailed filing data is available for this year.$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
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