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Nonprofiteer
← BURCHAM HILLS RETIREMENT CENTER II

Form 990 for tax year 2022

Filed by BURCHAM HILLS RETIREMENT CENTER II.

Totals

Total revenue
$27,318,511
Total expenses
$30,599,834
Contributions and grants received
$441,504
Grants paid
$0
Program service revenue
$26,464,423
Investment income
$311,329
Other revenue
$101,255
Total assets, end of year
$54,587,062
Total liabilities, end of year
$45,838,979
Net assets or fund balances, end of year
$8,748,083
Program services expenses (Part IX)
$25,636,088
Management and general expenses
$4,963,746
Fundraising expenses
$0
Program service expenses (Part III)
$25,636,088

Program services were 83.8% 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)

    $431,684

  • 1f · All other contributions, gifts and grants

    $9,820

  • 2a · Program service revenue: HEALTH CENTER

    total $12,814,759 · related or exempt $12,814,759

  • 2b · Program service revenue: ASSISTED LIVING AND MEMORY ENHANC

    total $8,917,812 · related or exempt $8,917,812

  • 2c · Program service revenue: INDEPENDENT LIVING

    total $4,093,606 · related or exempt $4,093,606

  • 2d · Program service revenue: AMORTIZATION OF ENTRANCE FEES

    total $638,246 · related or exempt $638,246

  • 3 · Investment income

    total $327,574 · excluded $327,574

  • 6a · Gross rents

    real property $14,280

  • 6b · Less rental expenses

    real property $10,000

  • 6c · Rental income or loss

    real property $4,280

  • 6d · Net rental income or loss

    total $4,280 · related or exempt $4,280

  • 7a · Gross sales of assets other than inventory

    other assets $254,402

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

    other assets $270,647

  • 7c · Gain or loss

    other assets -$16,245

  • 7d · Net gain or loss

    total -$16,245 · excluded -$16,245

  • 10a · Gross sales of inventory

    $5,731

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $5,731 · related or exempt $5,731

  • 11a · Other revenue: ASSESSMENT INCOME

    total $56,853 · excluded $56,853

  • 11b · Other revenue: ENTRY FEE INCOME

    total $34,391 · excluded $34,391

  • 11e · Other revenue, total

    $91,244

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,794 · management and general $120,794

  • 7 · Other salaries and wages

    total $11,346,920 · program services $10,239,194 · management and general $1,107,726

  • 8 · Pension plan contributions

    total $47,040 · management and general $47,040

  • 9 · Other employee benefits

    total $876,322 · program services $603,604 · management and general $272,718

  • 10 · Payroll taxes

    total $923,990 · program services $752,007 · management and general $171,983

  • 11a · Fees: management

    total $636,449 · management and general $636,449

  • 11b · Fees: legal

    total $19,017 · management and general $19,017

  • 11c · Fees: accounting

    total $180,047 · management and general $180,047

  • 11g · Fees: other

    total $5,080,828 · program services $4,603,041 · management and general $477,787

  • 12 · Advertising and promotion

    total $309,461 · program services $309,461

  • 13 · Office expenses

    total $350,808 · program services $254,662 · management and general $96,146

  • 14 · Information technology

    total $527,176 · management and general $527,176

  • 16 · Occupancy

    total $2,175,100 · program services $2,005,457 · management and general $169,643

  • 17 · Travel

    total $66,572 · program services $14,298 · management and general $52,274

  • 19 · Conferences, conventions and meetings

    total $44,984 · program services $10,211 · management and general $34,773

  • 20 · Interest

    total $1,643,031 · program services $1,486,943 · management and general $156,088

  • 22 · Depreciation, depletion and amortization

    total $2,513,798 · program services $2,274,988 · management and general $238,810

  • 23 · Insurance

    total $518,264 · management and general $518,264

  • 24a · Other expenses: RESIDENT CARE SUPPLIES

    total $1,589,771 · program services $1,589,771

  • 24b · Other expenses: FOOD SERVICE

    total $1,174,648 · program services $1,174,648

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $203,601 · program services $203,601

  • 24d · Other expenses: EQUIPMENT

    total $163,534 · program services $66,411 · management and general $97,123

  • 24e · All other expenses

    total $87,679 · program services $47,791 · management and general $39,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,386,299 · end of year $7,613,854

  • 2 · Savings and temporary cash investments

    beginning of year $3,559,545 · end of year $1,095,703

  • 4 · Accounts receivable

    beginning of year $2,268,954 · end of year $3,584,359

  • 8 · Inventories for sale or use

    beginning of year $195,626 · end of year $165,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $238,373 · end of year $203,799

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

    $73,418,702

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

    $35,521,760

  • 10c · Land, buildings and equipment, net

    beginning of year $40,276,122 · end of year $37,896,942

  • 13 · Investments: program-related

    beginning of year $928,711

  • 15 · Other assets

    beginning of year $5,292,970 · end of year $4,027,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,720,780 · end of year $2,171,174

  • 20 · Tax-exempt bond liabilities

    beginning of year $10,209,995 · end of year $9,524,344

  • 23 · Secured mortgages and notes payable

    beginning of year $22,713,360 · end of year $22,291,018

  • 25 · Other liabilities

    beginning of year $10,447,210 · end of year $11,852,443

  • 27 · Net assets without donor restrictions

    beginning of year $12,055,255 · end of year $8,748,083

Mission and programs · 2022

Mission

DEDICATED TO THE JOURNEY OF LIFE.

Activities or mission (Part I)

MISSION STATEMENT IS "DEDICATED TO THE JOURNEY OF LIFE." BHRC PROVIDES RESIDENTIAL LIVING WITH PARTIAL NURSING IN THE LICENSED HOME FOR THE AGED. BHRC PROVIDES INPATIENT HEALTH CARE-ROOM AND BOARD, NURSING CARE, REHABILITATION TO THE AGED AND INFIRMED IN THE CENTER FOR HEALTH AND REHABILITATION (SKILLED NURSING FACILITY). THERE IS ALSO AN OUTPATIENT REHAB CLINIC.

  • INPATIENT HEALTH CARE, CUSTODIAL CARE TO THE AGED AND INFIRMED - ROOM AND BOARD, NURSING CARE, MEDICATIONS, REHABILITATION AND ACTIVITIES. RESIDENT DAYS = 33,966RESIDENTIAL LIVING WITH PARTIAL NURSING IN HOME FOR THE AGED. INCLUDED BOARD ACTIVITIES AND SOME TRANSPORTATION. RESIDENT DAYS = 48,765SUPPORT SERVICES FOR INPATIENT HEALTH CARE, CUSTODIAL CARE TO THE AGED AND INFIRMED, AND RESIDENTIAL LIVING WITH PARTIAL NURSING IN THE HOME FOR THE AGED (FOOD SERVICE, OPERATION OF PLANT, HOUSEKEEPING, LAUNDRY, AND SUPPLY SERVICE).

    Expenses $25,636,088 · Revenue $26,474,434

As filed on the 2022 return.

Listed in Part VII

  • Jim Kaczmarczyk Jr

    DIRECTOR OF FINANCE

    Total calculated
    $122,835
    From this org
    $122,835
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kari Rennie

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Susan Yontz

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Breen

    SECRETARY OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • David Brower

    TREASURER OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Reginald Carter

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Stella Cash

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Hillary

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Daphne Hobson

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Munshaw

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Owen

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Cheryl Ronk

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Savage

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Tobin

    MEMBER OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BURCHAM HILLS LLC DBA BURCHAM HILLS WELLNESS AND REHABILITATION

    OUTPATIENT REHABILITATION · MI · income $220,929 · assets $0

    Directly controlled by BURCHAM HILLS RETIREMENT CENTER II

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431299349301703

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