CLINTON AREA CARE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CLINTON AREA CARE CENTER INC (EIN 38-2231104)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-27
IRS object ID: 202431799349301268
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-27T12:52:37-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382231104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLINTON AREA CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLIN	BusinessNameControlTxt
Phone	9892248936	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 S SCOTT RD	AddressLine1Txt
City	SAINT JOHNS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48879	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERICA HOLMAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9892248936	PhoneNum
Signature	2024-06-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERICA	PersonFirstNm
Person Last	HOLMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA PETERS	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2695674500	PhoneNum
Preparation	2024-06-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HAZEL FINDLAY & CLINTON COMMONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ERICA HOLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 S SCOTT RD	AddressLine1Txt
City	SAINT JOHNS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48879	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,795,685	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAZELFINDLAY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SHORT AND LONG-TERM CARE AND HOUSING FOR THE ELDERLY	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	200	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$622,086	PYContributionsGrantsAmt
CY Contributions Grants	$509,317	CYContributionsGrantsAmt
PY Program Service Revenue	$10,620,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,884,127	CYProgramServiceRevenueAmt
PY Investment Income	$149,212	PYInvestmentIncomeAmt
CY Investment Income	$229,073	CYInvestmentIncomeAmt
PY Other Revenue	$119,908	PYOtherRevenueAmt
CY Other Revenue	$171,173	CYOtherRevenueAmt
PY Total Revenue	$11,511,428	PYTotalRevenueAmt
CY Total Revenue	$12,793,690	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,386,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,610,147	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,652,450	PYOtherExpensesAmt
CY Other Expenses	$4,745,590	CYOtherExpensesAmt
PY Total Expenses	$12,045,462	PYTotalExpensesAmt
CY Total Expenses	$12,369,987	CYTotalExpensesAmt
PY Revenues Less Expenses	-$534,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$423,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,650,593	TotalAssetsBOYAmt
Total Assets EOY	$22,224,511	TotalAssetsEOYAmt
Total Liabilities BOY	$993,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$937,253	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,656,655	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,287,258	NetAssetsOrFundBalancesEOYAmt
Mission	TO HELP THE ELDERLY MAINTAIN THEIR HEALTH AND INDEPENDENCE AS LONG AS POSSIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,363,803	ExpenseAmt
Grant	$14,250	GrantAmt
Revenue	$10,970,305	RevenueAmt
Desc	PROVIDING NURSING CARE THROUGH THE USE OF OUR 150 BED FACILITY RESULTING IN 29,558 CENSUS DAYS FOR 2023.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$772,045	ExpenseAmt
Revenue	$1,084,995	RevenueAmt
Desc	OPERATING SENIOR APARTMENTS FOR RETIREES DESIRING INDEPENDENT LIVING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,135,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	200	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLINTON AREA CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9892248936	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 S SCOTT RD	AddressLine1Txt
City	SAINT JOHNS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48879	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL MINNICK DO
DIRECTOR	1.00	Yes (X)	$38,400	$0	$0
ERIC HUFNAGEL
PRESIDENT OF TRUSTEES/ VIC	3.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD VITEK
VP OF THE TRUSTEES	1.00	Yes (X)	$0	$0	$0	Yes (X)
KENNETH KRAMER
TREASURER/CHAIRPERSON	3.00	Yes (X)	$0	$0	$0	Yes (X)
DANA BEAMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENISE PALMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARYLU BOETTGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID KUDWA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALLEN SOROS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERICA HOLMAN
CEO/NHA	50.00		$154,650	$0	$0	Yes (X)
AMY STOLL
RN/DON	50.00		$121,994	$0	$0		Yes (X)
LYNDA LEMKE
RN/ADON	50.00		$107,955	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$422,999	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHPRO HERITAGE
307 INTERNATIONAL CIRCLE SUITE 100	HUNT VALLEY	MD	21030	THERAPY SERVICES	$431,027
LALLY GROUP
6709 CENTURION DRIVE SUITE 200	LANSING	MI	48917	ACCOUNTING SERVICES	$129,625

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$410,155	GovernmentGrantsAmt
All Other Contributions	$99,162	AllOtherContributionsAmt
Total Contributions	$509,317	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING/RESIDENT CARE	623000	$10,799,132	$10,799,132
APARTMENT RENTAL	623000	$1,084,995	$1,084,995

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,884,127	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,537	TotalRevenueColumnAmt
Exclusion	$41,537	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$186,831	SecuritiesAmt
Other	$2,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,995	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$186,831	SecuritiesAmt
Other	$705	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,536	TotalRevenueColumnAmt
Exclusion	$187,536	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT/GUEST MEALS	623000	$74,417	$74,417
OTHER OPERATING REVENUE	623000	$67,863	$67,863
BEAUTY/BARBER	623000	$16,267	$16,267

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,626	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$171,173	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,793,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,055,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$229,073	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$250	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,000	TotalAmt
Program Services	$14,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,353,198	TotalAmt
Program Services	$5,562,692	ProgramServicesAmt
Management And General	$790,506	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,791	TotalAmt
Program Services	$3,983	ProgramServicesAmt
Management And General	$3,808	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$786,682	TotalAmt
Program Services	$598,190	ProgramServicesAmt
Management And General	$188,492	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$462,476	TotalAmt
Program Services	$409,334	ProgramServicesAmt
Management And General	$53,142	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,583	TotalAmt
Management And General	$20,583	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$113,426	TotalAmt
Management And General	$113,426	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$396,329	TotalAmt
Program Services	$40,749	ProgramServicesAmt
Management And General	$355,580	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,214	TotalAmt
Management And General	$1,214	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,015,776	TotalAmt
Program Services	$822,709	ProgramServicesAmt
Management And General	$193,067	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$107,566	TotalAmt
Program Services	$107,566	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$513,331	TotalAmt
Program Services	$469,242	ProgramServicesAmt
Management And General	$44,089	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,266	TotalAmt
Program Services	$40,266	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,468	TotalAmt
Management And General	$24,468	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$512,396	TotalAmt
Program Services	$461,156	ProgramServicesAmt
Management And General	$51,240	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$405,247	TotalAmt
Program Services	$203,479	ProgramServicesAmt
Management And General	$201,768	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
QUALITY ASSURANCE PROVI	$794,316	$794,316
REPAIRS & MAINTENANCE	$178,284	$295	$177,989
QUALITY MEASURE INITIAT	$93,323	$93,323
EQUIPMENT PURCHASES	$71,878	$58,938	$12,940

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$457,187	TotalAmt
Program Services	$455,360	ProgramServicesAmt
Management And General	$1,827	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,369,987	TotalAmt
Program Services	$10,135,848	ProgramServicesAmt
Management And General	$2,234,139	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$996,412	BOYAmt
EOY	$582,760	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,103,820	BOYAmt
EOY	$14,071,932	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$977,836	BOYAmt
EOY	$1,925,736	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,249	BOYAmt
EOY	$34,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$168,166	BOYAmt
EOY	$209,772	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,580,024	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,326,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,337,983	BOYAmt
EOY	$5,253,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$39,127	BOYAmt
EOY	$146,725	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,650,593	BOYAmt
EOY	$22,224,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$993,938	BOYAmt
EOY	$937,253	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$993,938	BOYAmt
EOY	$937,253	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,656,655	BOYAmt
EOY	$21,287,258	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,656,655	BOYAmt
EOY	$21,287,258	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,650,593	BOYAmt
EOY	$22,224,511	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$423,703	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$206,900	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$622,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509,317	CurrentTaxYearAmt
Total	$1,170,679	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,194,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,006,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,012,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,740,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,055,300	CurrentTaxYearAmt
Total	$59,008,887	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,205,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,009,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,037,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,362,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,564,617	CurrentTaxYearAmt
Total	$60,179,566	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,650	CurrentTaxYearMinus1YearAmt
Total	$1,650	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,650	CurrentTaxYearMinus1YearAmt
Total	$1,650	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$60,177,916	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,537	CurrentTaxYearAmt
Total	$48,104	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,537	CurrentTaxYearAmt
Total	$48,104	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,206,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,010,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,043,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,362,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,606,154	CurrentTaxYearAmt
Total	$60,227,670	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,332	OtherCostOrOtherBasisAmt
Book Value	$345,332	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,652,767	OtherCostOrOtherBasisAmt
Depreciation	$11,192,020	DepreciationAmt
Book Value	$4,460,747	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$812,768	OtherCostOrOtherBasisAmt
Depreciation	$627,936	DepreciationAmt
Book Value	$184,832	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,769,157	OtherCostOrOtherBasisAmt
Depreciation	$1,506,926	DepreciationAmt
Book Value	$262,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,253,142	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,000,590	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$206,900	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$206,900	RevenueNotReportedAmt
Revenue Subtotal	$12,793,690	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,793,690	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,369,987	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,369,987	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,369,987	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
BENSON SCHOLARSHIP	8	$8,000
RAND SCHOLARSHIP	6	$6,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TO BE CONSIDERED AS A RECIPIENT OF ONE OF THE SCHOLARSHIPS, CERTAIN CRITERIA MUST BE MET AND APPLICANTS MUST FILL OUT A FORMAL APPLICATION. REQUIRED DOCUMENTATION MUST BE PROVIDED TO THE CLINTON AREA CARE CENTER SCHOLARSHIP COMMITTEE BY THE DEADLINE SPECIFIED ON THE APPLICATION. IN ADDITION TO THE APPLICATION, THE FOLLOWING CRITERIA MUST BE MET TO QUALIFY FOR CONSIDERATION FOR THE SCHOLARSHIPS: -PROOF OF ACCEPTANCE AT A SCHOOL WHICH OFFERS A STATE ACCREDITED PROGRAM FOR NURSING. -ONE LETTER OF RECOMMENDATION MAILED DIRECTLY TO CLINTON AREA CARE CENTER, INC. FROM THE REFERENCE SOURCE. -IF A CURRENT STUDENT, A COPY OF THE LATEST GRADE TRANSCRIPT. -IF APPLYING FOR THE BENSON SCHOLARSHIP, APPLICANT MUST BE A STUDENT OR GRADUATE OF A CLINTON COUNTY HIGH SCHOOL OR A RESIDENT OF CLINTON COUNTY. -IF APPLYING FOR THE RAND SCHOLARHSIP, APPLICANT MUST BE AN EMPLOYEE, CHILD OR STEP CHILD OF AN EMPLOYEE OF CLINTON AREA CARE CENTER, INC.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ERICA HOLMAN	PersonNm
Title	CEO/NHA	TitleTxt
Base Compensation Filing Org	$154,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$150	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$154,650	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THERE ARE APPROXIMATELY 60 TRUSTEES WHO ELECT THE BOARD OF DIRECTORS FROM THE BODY OF TRUSTEES. THEY CAN ALSO REMOVE DIRECTORS AND SERVE AS MEMBERS OF THE COMMITTEES OF THE BOARD AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. COVERED INDIVIDUALS COMPLETE AN ANNUAL QUESTIONNAIRE TO REPORT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE COO AND THE BOARD REVIEWS THE CONFLICT OF INTEREST QUESTIONNAIRES TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT OF INTEREST EXISTS, THE BOARD WILL REVIEW THESE CONFLICTS AND DETERMINE THE APPROPRIATE COURSE OF ACTION. IF A CONFLICT ARISES, THE BOARD MEMBER MUST LEAVE THE ROOM DURING DISCUSSION AND ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE CEO IS DETERMINED PRIMARILY BY THE WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.