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Nonprofiteer
← COMMUNITY CARE INC

Form 990 for tax year 2023

Filed by COMMUNITY CARE INC.

Totals

Total revenue
$759,790,010
Total expenses
$743,832,866
Contributions and grants received
$4,125
Grants paid
$0
Program service revenue
$753,470,546
Investment income
$6,305,474
Other revenue
$9,865
Total assets, end of year
$285,790,189
Total liabilities, end of year
$98,879,028
Net assets or fund balances, end of year
$186,911,161
Program services expenses (Part IX)
$730,764,987
Management and general expenses
$13,067,879
Fundraising expenses
$0
Program service expenses (Part III)
$730,764,987

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,125

  • 2a · Program service revenue: CAPITATION REVENUE

    total $647,628,755 · related or exempt $647,628,755

  • 2b · Program service revenue: PATIENT SERVICES

    total $83,244,323 · related or exempt $83,244,323

  • 2c · Program service revenue: CONTRACT REVENUE

    total $22,587,468 · related or exempt $22,587,468

  • 2d · Program service revenue: OTHER

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $6,298,198 · excluded $6,298,198

  • 7a · Gross sales of assets other than inventory

    securities $22,737,963 · other assets $1,495

  • 7b · Less cost or other basis and sales expenses

    securities $22,732,182 · other assets $0

  • 7c · Gain or loss

    securities $5,781 · other assets $1,495

  • 7d · Net gain or loss

    total $7,276 · excluded $7,276

  • 11a · Other revenue: OTHER REVENUE

    total $9,865 · related or exempt $9,865

  • 11e · Other revenue, total

    $9,865

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $649,181,920 · program services $649,181,920

  • 5 · Compensation of officers, directors and key employees

    total $1,288,160 · program services $1,288,160

  • 7 · Other salaries and wages

    total $53,067,394 · program services $46,185,679 · management and general $6,881,715

  • 8 · Pension plan contributions

    total $1,635,021 · program services $1,409,453 · management and general $225,568

  • 9 · Other employee benefits

    total $9,896,731 · program services $8,834,911 · management and general $1,061,820

  • 10 · Payroll taxes

    total $4,076,717 · program services $3,582,841 · management and general $493,876

  • 11b · Fees: legal

    total $84,847 · management and general $84,847

  • 11c · Fees: accounting

    total $98,201 · management and general $98,201

  • 11f · Fees: investment management

    total $224,625 · management and general $224,625

  • 11g · Fees: other

    total $2,635,961 · program services $299,943 · management and general $2,336,018

  • 12 · Advertising and promotion

    total $30,022 · program services $8,873 · management and general $21,149

  • 13 · Office expenses

    total $297,097 · program services $217,010 · management and general $80,087

  • 16 · Occupancy

    total $2,244,899 · program services $1,837,312 · management and general $407,587

  • 17 · Travel

    total $978,660 · program services $955,977 · management and general $22,683

  • 19 · Conferences, conventions and meetings

    total $28,997 · program services $13,320 · management and general $15,677

  • 20 · Interest

    total $16,153 · management and general $16,153

  • 22 · Depreciation, depletion and amortization

    total $448,668 · program services $105,319 · management and general $343,349

  • 23 · Insurance

    total $390,609 · program services $121,690 · management and general $268,919

  • 24a · Other expenses: ALLOCATED EXPENSE

    total $9,272,500 · program services $9,272,500

  • 24b · Other expenses: SUPPLIES

    total $5,421,796 · program services $5,190,493 · management and general $231,303

  • 24c · Other expenses: IT EQUIPMENT - DATA CAR

    total $202,967 · program services $178,387 · management and general $24,580

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $46,491 · program services $10,653 · management and general $35,838

  • 24e · All other expenses

    total $2,264,430 · program services $2,070,546 · management and general $193,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,220,858 · end of year $157,276,075

  • 4 · Accounts receivable

    beginning of year $8,081,369 · end of year $16,579,804

  • 8 · Inventories for sale or use

    beginning of year $513,191 · end of year $494,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,153,559 · end of year $2,657,767

  • 10a · Land, buildings and equipment: cost or other basis

    $27,325,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,742,292

  • 10c · Land, buildings and equipment, net

    beginning of year $8,387,885 · end of year $8,582,789

  • 15 · Other assets

    beginning of year $98,052,510 · end of year $100,199,744

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,355,793 · end of year $36,690,706

  • 19 · Deferred revenue

    beginning of year $124,268 · end of year $94,794

  • 25 · Other liabilities

    beginning of year $58,434,085 · end of year $62,093,528

  • 27 · Net assets without donor restrictions

    beginning of year $169,495,226 · end of year $186,911,161

Mission and programs · 2023

Mission

COMMUNITY CARE DEVELOPS AND DEMONSTRATES INNOVATIVE, FLEXIBLE, COMMUNITY-BASED PROGRAMS TO CARE FOR AT-RISK ADULTS IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.

Activities or mission (Part I)

WE ARE A NONPROFIT ORGANIZATION WITH OVER 40 YEARS OF EXPERIENCE HELPING ADULTS WITH LONG-TERM CARE NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE. OUR MEDICARE/MEDICAID LONG-TERM CARE PROGRAMS SERVE THE NEEDS OF OLDER ADULTS AND ADULTS WITH DISABILITIES. WE COORDINATE AND DELIVER A FULL RANGE OF SUPPORTIVE SERVICES THAT HELP THEM LIVE SAFELY, CONFIDENTLY AND WITH DIGNITY. MORE THAN 15,000 WISCONSINITES TRUST IN US TO PROVIDE THE QUALITY SUPPORT NEEDED TO HELP THEM REACH THEIR POTENTIAL IN HEALTH, HAPPINESS AND INDEPENDENCE. WE ARE WISCONSIN-BASED AND HAVE LOCAL OFFICES SUPPORTING EACH OF THE 15 COUNTIES WE SERVE.

  • COMMUNITY CARE IS A NONPROFIT ORGANIZATION WITH OVER 40 YEARS OF EXPERIENCE HELPING ADULTS WITH LONG-TERM CARE NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE. WE COORDINATE AND DELIVER A FULL RANGE OF SUPPORTIVE SERVICES THAT HELP OUR MEMBERS LIVE SAFELY, CONFIDENTLY AND WITH DIGNITY. MORE THAN 15,000 WISCONSINITES TRUST IN US TO PROVIDE THE QUALITY SUPPORT NEEDED TO HELP THEM REACH THEIR FULL POTENTIAL IN HEALTH, HAPPINESS AND INDEPENDENCE. WE ARE WISCONSIN-BASED AND HAVE LOCAL OFFICES SUPPORTING EACH OF THE 15 COUNTIES WE SERVE.OUR FAMILY CARE MEDICAID PROGRAM FOR FRAIL ELDERS AND ADULTS WITH INTELLECTUAL, DEVELOPMENTAL OR PHYSICAL DISABILITIES OFFERS THE FLEXIBILITY, EXPERTISE AND SERVICE OPTIONS TO HELP MEMBERS LIVE AS LONG AS POSSIBLE AT HOME OR IN THE COMMUNITY. THE FAMILY CARE PROGRAM OFFERS THE ADVANTAGES OF HAVING A TEAM OF PROFESSIONALS GUIDE MEMBERS. OUR MEMBERS WORK WITH THEIR TEAM TO DEVELOP A COST-EFFECTIVE PLAN THAT INCLUDES NATURAL SUPPORTS AND PAID SERVICES FROM OUR EXTENSIVE NETWORK OF SERVICE PROVIDERS. WE ARE ABLE TO TAILOR SERVICES TO OUR MEMBERS INDIVIDUAL NEEDS, CIRCUMSTANCES AND PREFERENCES.

    Expenses $730,684,962 · Revenue $753,400,386

  • AFH CERTIFICATION: CERTIFIES ADULT FAMILY HOMES (AFH) TO ENSURE THAT THEY COMPLY WITH STATE AND FEDERAL REGULATIONS.

    Expenses $80,025 · Revenue $80,025

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Connie Alston

    DIRECTOR UNTIL 4/2023

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marianne Canter

    DIRECTOR UNTIL 5/2023

    Total calculated
    $0
    Hours/week
    1

  • Ed Corrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Cruz

    DIRECTOR AS OF 5/2023

    Total calculated
    $0
    Hours/week
    1

  • Amy Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Greenebaum

    DIRECTOR UNTIL 11/2023

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kim Marggraf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Purtell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Yvette M Rowe

    DIRECTOR UNTIL 5/2023

    Total calculated
    $0
    Hours/week
    1

  • Linda Seemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Langston Verdin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carla Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lori Stortz

    DIRECTOR - CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Gebhardt

    DIRECTOR - VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dan Brophey

    SECRETARY/TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Munson

    PRESIDENT & CEO

    Total calculated
    $470,490
    From this org
    $371,216
    From related orgs
    $53,148
    Other
    $46,126
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $371,216 + $53,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $15,359 + $2,199 related
    Nontaxable benefits
    $24,990 + $3,578 related
    Filer's total
    $411,565 + $58,925 related

  • Christy Smith

    CHIEF FINANCIAL OFFICER

    Total calculated
    $331,450
    From this org
    $268,261
    From related orgs
    $38,408
    Other
    $24,781
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $268,261 + $38,408 related
    Bonus
    $0
    Other
    $0
    Deferred
    $10,745 + $1,538 related
    Nontaxable benefits
    $10,933 + $1,565 related
    Filer's total
    $289,939 + $41,511 related

  • Edward Kohl

    CHIEF PROGRAM OFFICER

    Total calculated
    $280,022
    From this org
    $235,429
    From related orgs
    $21,975
    Other
    $22,618
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $235,429 + $21,975 related
    Bonus
    $0
    Other
    $0
    Deferred
    $9,409 + $878 related
    Nontaxable benefits
    $11,278 + $1,053 related
    Filer's total
    $256,116 + $23,906 related

  • Sherrice Harrell

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $262,762
    From this org
    $200,414
    From related orgs
    $24,336
    Other
    $38,012
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $200,414 + $24,336 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,422 + $1,023 related
    Nontaxable benefits
    $25,474 + $3,093 related
    Filer's total
    $234,310 + $28,452 related

  • Virginia Kramer

    CHIEF INFORMATION OFFICER

    Total calculated
    $259,177
    From this org
    $212,840
    From related orgs
    $26,099
    Other
    $20,238
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $212,840 + $26,099 related
    Bonus
    $0
    Other
    $0
    Deferred
    $6,948 + $852 related
    Nontaxable benefits
    $11,079 + $1,359 related
    Filer's total
    $230,867 + $28,310 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202412759349300906

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