Civic Intelligence

Community Care Inc.

990 • Fiscal year 2014 • EIN 39-1264667

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.COMMUNITYCAREINC.ORG

View Organization Page

205 Bishops WayBrookfield, WI 53005

(414) 385-6610

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

20th percentile

-0.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

19th percentile

$405,228

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$82,970,728

Down $9,731,497 (-10%) from 2013

Net Assets

Down

$42,625,558

Down $5,752,912 (-12%) from 2013

Liabilities

Down

$40,345,170

Down $3,978,585 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin20th percentile

Revenue

Up

$381,356,277

Up $29,960,821 (+8.5%) from 2013

Expenses

Up

$381,916,951

Up $35,505,832 (+10%) from 2013

Net Income

Down

-$560,674

Down $5,545,011 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300M$200M$100M$0Assets 2010: $146,694,152Liabilities 2010: $127,638,942Net Assets 2010: $19,055,2102010Assets 2011: $74,313,428Liabilities 2011: $41,567,726Net Assets 2011: $32,745,7022011Assets 2012: $85,234,208Liabilities 2012: $41,520,641Net Assets 2012: $43,713,5672012Assets 2013: $92,702,225Liabilities 2013: $44,323,755Net Assets 2013: $48,378,4702013Assets 2014: $82,970,728Liabilities 2014: $40,345,170Net Assets 2014: $42,625,5582014Assets 2015: $79,154,829Liabilities 2015: $42,959,963Net Assets 2015: $36,194,8662015Assets 2016: $81,583,444Liabilities 2016: $42,724,427Net Assets 2016: $38,859,0172016Assets 2017: $90,080,010Liabilities 2017: $47,919,454Net Assets 2017: $42,160,5562017Assets 2018: $87,678,941Liabilities 2018: $51,048,505Net Assets 2018: $36,630,4362018Assets 2019: $104,812,108Liabilities 2019: $51,663,713Net Assets 2019: $53,148,3952019Assets 2020: $139,903,217Liabilities 2020: $50,226,006Net Assets 2020: $89,677,2112020Assets 2021: $203,672,116Liabilities 2021: $65,500,843Net Assets 2021: $138,171,2732021Assets 2022: $265,409,372Liabilities 2022: $95,914,146Net Assets 2022: $169,495,2262022Assets 2023: $285,790,189Liabilities 2023: $98,879,028Net Assets 2023: $186,911,1612023Assets 2024: $274,663,074Liabilities 2024: $99,509,949Net Assets 2024: $175,153,1252024

Highlighted filing

2014

Assets$82,970,728
Liabilities$40,345,170
Net Assets$42,625,558
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $263,873,8062010Expenses 2011: $311,441,9352011Expenses 2012: $322,879,2882012Revenue 2013: $351,395,456Expenses 2013: $346,411,119Net Income 2013: $4,984,3372013Revenue 2014: $381,356,277Expenses 2014: $381,916,951Net Income 2014: -$560,6742014Revenue 2015: $407,438,639Expenses 2015: $413,060,083Net Income 2015: -$5,621,4442015Revenue 2016: $426,711,899Expenses 2016: $426,352,191Net Income 2016: $359,7082016Revenue 2017: $455,741,029Expenses 2017: $453,408,532Net Income 2017: $2,332,4972017Revenue 2018: $474,755,399Expenses 2018: $481,657,996Net Income 2018: -$6,902,5972018Revenue 2019: $530,864,843Expenses 2019: $514,829,869Net Income 2019: $16,034,9742019Revenue 2020: $553,758,821Expenses 2020: $517,971,838Net Income 2020: $35,786,9832020Revenue 2021: $599,886,809Expenses 2021: $554,320,098Net Income 2021: $45,566,7112021Revenue 2022: $696,347,823Expenses 2022: $660,503,441Net Income 2022: $35,844,3822022Revenue 2023: $759,790,010Expenses 2023: $743,832,866Net Income 2023: $15,957,1442023Revenue 2024: $807,551,599Expenses 2024: $808,573,065Net Income 2024: -$1,021,4662024

Highlighted filing

2014

Revenue$381,356,277
Expenses$381,916,951
Net Income-$560,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$382,502,267
Mission and Program Overview

Mission

Community care demonstrates and manages innovative, flexible community-based programs to care for at-risk adults in order to enhance their quality of life and optimize the allocation of community resources.

Community care's mission is to develop and demonstrate innovative, flexible, community-based approaches to care for at-risk adults, in order to optimize their quality of life and optimize the allocation of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,359,565$46,214,198▼ $6,145,367
Land, Buildings, and Equipment, Net$14,716,644$15,385,847▲ $669,203
Accounts Receivable$2,236,829$3,476,405▲ $1,239,576
Prepaid Expenses and Deferred Charges$1,333,686$1,627,552▲ $293,866
Inventories for Sale or Use$485,300$381,899▼ $103,401
Total Assets$92,702,225$82,970,728▼ $9,731,497
Other Assets Total$21,570,201$15,884,827▼ $5,685,374
Liabilities
Other Liabilities$29,387,021$28,245,152▼ $1,141,869
Accounts Payable and Accrued Expenses$9,422,758$7,101,355▼ $2,321,403
Mortgage Notes Payable Secured by Investment Property$4,280,000$4,140,000▼ $140,000
Escrow Account Liability$828,839$802,144▼ $26,695
Deferred Revenue$405,137$56,519▼ $348,618
Total Liabilities$44,323,755$40,345,170▼ $3,978,585
Net Assets / Fund Balance
Unrestricted Net Assets$48,378,470$42,625,558▼ $5,752,912
Total Net Assets Fund Balance$48,378,470$42,625,558▼ $5,752,912
Total Liabilities and Net Assets / Fund Balance$92,702,225$82,970,728▼ $9,731,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,183,852$2,393,057-
Other Land Buildings$209,654$55,428-
Land$952,697--
Equipment$6,444,409$7,851,373-
Leasehold Improvements$595,235$533,561-
Other Assets Org$71,600--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MunsonPresident & CEOPT$287,634$20,339$307,973
Lawrence PaplhamCFOPT$220,567$6,420$226,987
Rakhshinda AlmasMedical DirectorFT$201,750$20,757$222,507
Kalluru VijayabhanuPhysicianFT$201,109$6,343$207,452
Edward KohlChief Program OfficerPT$162,971$12,366$175,337
Mary GavinskiChief Medical OfficerPT$155,546$4,072$159,618
Catherine RappClinical Services OfficerPT$92,815$3,085$95,900

Board Members and Trustees

NameTitle
Robert GoldsteinChair
Virginia ThomasDirector - Past Chair
Ed CorriganVice Chair
Anne KiekhoferDirector
Ben GreenebaumDirector
Brenda GrayDirector
Edmund Duthie Jr MdDirector
Gil LlanasDirector
John PlantDirector
Marianne CanterDirector
Mark ThomasDirector
Martha ValerioDirector
Richard TheadoDirector
Rick GebhardtDirector
Wendell E WillisDirector
Yvette M RoweDirector
Steven C VanderbloemenTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Guardinantrac LLCSupportive Home Care100 E CHICAGO RD SUITE 100, Sturgis, MI 49091$14,784,340
Homes For Independent Living Of Wi LLCResidential ServicesPO BOX 3090, Milwaukee, WI 53201-3090$10,153,982
Societys Assets INCIn-home Care5200 WASHINGTON AVENUE SUITE 225, Racine, WI 53406$6,233,389
Alpha Homes Of Wisconsin INCResidential Services6216 WASHINGTON AVENUE SUITE D, Racine, WI 53406$6,175,169
Innovative ServicesResidential Services445 S MADISON AVENUE, Green Bay, WI 54301$6,070,371
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096
Program Service Revenue
$380,782,148
Investment Income
$531,029
Other Revenue
$42,004
All Other Contributions
$1,096
Change in Net Assets
$-560,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,725,048
Revenue Not Reported on Financial Statements
$631,229
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$631,229
Total Revenue per Audited Statements
$380,725,048
Total Revenue per Form 990
$381,356,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,757,589
Other Expenses$12,219,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$314,940,303--$314,940,303
Other Salaries and Wages$33,883,218$8,855,086-$42,738,304
Other Employee Benefits$5,082,731$1,063,990-$6,146,721
Payroll Taxes$2,692,348$654,791-$3,347,139
Occupancy$2,407,542$260,688-$2,668,230
Fees for Services Other$142,789$1,478,655-$1,621,444
Current Officers, Directors, Trustees, and Key Employees$1,322,392--$1,322,392
Pension Plan Contributions$955,514$247,519-$1,203,033
Depreciation Depletion$376,417$709,537-$1,085,954
Travel$886,639$66,350-$952,989
Insurance$121,673$299,363-$421,036
Office Expenses$41,797$236,056-$277,853
All Other Expenses$75,950$59,165-$135,115
Fees for Services Accounting-$129,846-$129,846
Fees for Services Legal-$54,721-$54,721
Conferences and Meetings$13,208$35,991-$49,199
Fees for Services Lobbying-$47,423-$47,423
Advertising$13,886$14,815-$28,701
Interest$8,156$9,562-$17,718
Fees for Service Investment Mgmnt Fees-$16,849-$16,849
Other Expenses$6,992$2,493-$9,485
Total Functional Expenses$367,157,226$14,759,725$0$381,916,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$381,916,951
Total Expenses per Audited Statements$381,906,453
Expenses per Audited Statements$381,900,099
Expenses Not Reported on Financial Statements$16,852
Expenses Not Reported on Form 990$6,354
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
Ibnr Fund$28,245,152

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health and Educational Facilities Authority2007-09-01$5,000,000Improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000-$860,000$144,674

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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

“The cfo and finance committee complete a detail review of form 990. A copy of form 990 is saved to the board web portal for review before it is filed electronically.”

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

“Community care requires the members of the board of directors to disclose any potential conflicts of interest annually and whenever a new issue arises. Should the organization become aware of any unreported potential conflicts, the concerns are raised with the individual to determine the existence of any such issue. The disclosures are reviewed by the compliance officer and the board chairperson to determine if any mitigation is required. The board of directors is provided with a summary of member-disclosed conflicts of interest annually and any time the information is changed. Additionally, the compliance officer is aware of the meeting agendas and ensures that any potential conflicts of interest are known and addressed prior to any meeting. Should a conflict be disclosed or identified during a meeting the board chairperson or compliance officer will implement the necessary measures to mitigate the concern. Management and individuals with spending authority are required to disclose potential conflicts of interest annually and whenever new issues are identified. Should the organization become aware of any unreported potential conflicts, the concerns are raised with the individual to determine the existence of any such issue. These disclosures are reviewed by the compliance officer and the chief executive officer.”

Form 990, Part VI, Section B, Line 15

“The following describes how community care inc. Determines its salary and wages. Community care, inc. Engaged the services of a consulting firm to provide salary range suggestions for top personnel and for managers in the human resources department. In 2012-2013, the consulting firm analyzed all positions within the organization on scope (using operating revenue projections) and close scrutiny of the position descriptions. Initial compensation is based on total years of relevant experience; annual merit increases are given based on the individual's performance evaluation, their compa ratio, and an organizational merit budget. The human resources officer reviews the performance evaluation for accuracy and consistency. Each performance evaluation is first signed off on by the executive overseeing the administrator/director giving the evaluation. Managers in the human resources department are included in the market study to avoid the perception of conflict of interest, as the department sets the ranges for all other positions in the organization.”

Form 990, Part VI, Section C, Line 19

“Records are made available to the public upon request by mailing to: community care inc, c/o christy smith, 205 bishops way, brookfield, wi 53005.”

Filing and Contact Details

Filer

Filer Name
Community Care Inc
EIN
39-1264667
Phone
4143856610
Address
205 BISHOPS WAY, BROOKFIELD, WI 53005

Signing Officer

Name
Christy Smith
Title
Interim CFO
Phone
2622079370
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Munson
Formed
1977
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
1,260
Volunteers
37

Preparer

Firm
Mcgladrey Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in current year earnings of cchp -5,160,291. Investment in current year earnings of cci hud housing 3,494.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cci provides representative payee services for some of its members. The custodial accounts are member collective funds.”

PART X, LINE 2:

“The organization follows the provisions of asc 740, income taxes. As required by the uncertain tax position guidance in asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For positions that meet the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. There were no significant matters determined by management to be unrecognized tax benefits taken or expected to be taken in a tax return that have been recorded on the organization's consolidated financial statements for the years ended december 31, 2014 and 2013. Tax years open under the federal statute of limitations include 2011 through 2014. Tax years open under the state of wisconsin statute include 2010 through 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 152,198. Other revenue 479,031.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 6,354.”

Raw XML AppendixShowing 400 of 911 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/ActivityOrMissionDesc0COMMUNITY CARE'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE, COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS, IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BEN GREENEBAUM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINICAL SERVICES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22493
IRS990/OtherExpensesGrp/ProgramServicesAmt02115562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,970,728
Liabilities
$40,345,170
Net assets
$42,625,558
Revenue
$381,356,277
Expenses
$381,916,951
Net income
-$560,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$99.5$175$808$809$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$98.9$187$760$744$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$95.9$169$696$661$35.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$65.5$138$600$554$45.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$50.2$89.7$554$518$35.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$51.7$53.1$531$515$16.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$51.0$36.6$475$482$6.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.1$47.9$42.2$456$453$2.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$42.7$38.9$427$426$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$43.0$36.2$407$413$5.62
2014Detailed filing. Detailed filing data is available for this year.$83.0$40.3$42.6$381$382$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.7$44.3$48.4$351$346$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$41.5$43.7$323
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$41.6$32.7$311
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$128$19.1$264
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits