Harold And Grace Upjohn Community Care Center
- Assets
- $13.7m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 167
- Location
- Kalamazoo, MI
- Founding
- 04/1953
- Data as of
- 06/2022
- EIN
- 38-1493964
Organization Overview
Harold And Grace Upjohn Community Care Center, operating under the name The Upjohn, is located in Kalamazoo, MI. The organization was established in 1953. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Upjohn employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upjohn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Upjohn generated $12.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $11.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN AND OPERATE A SKILLED NURSING FACILITY WITH SERVICES AVAILABLE FOR ALL INCOME LEVELS AND TO PROVIDE SERVICES TO RELATED EXEMPT ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SKILLED NURSING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex L Bell Board Chair | OfficerTrustee | 1 | $0 |
Bob Miller Board Vice Chair | OfficerTrustee | 1 | $0 |
William Millard Board Treasurer | OfficerTrustee | 1 | $0 |
Rachel Olmsted CFO | Officer | 1 | $0 |
Jay Prince CEO | Officer | 1 | $0 |
Paul Barber Vice President Of Operations | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $736,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,576 |
| Total Program Service Revenue | $11,447,789 |
| Investment income | $506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,747 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,144,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,439,548 |
| Pension plan accruals and contributions | $28,746 |
| Other employee benefits | $297,713 |
| Payroll taxes | $327,814 |
| Fees for services: Management | $764,097 |
| Fees for services: Legal | $14,435 |
| Fees for services: Accounting | $74,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,464,434 |
| Advertising and promotion | $0 |
| Office expenses | $414,356 |
| Information technology | $39,291 |
| Royalties | $0 |
| Occupancy | $471,330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,341 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $399,418 |
| Insurance | $16,921 |
| All other expenses | $35,216 |
| Total functional expenses | $11,241,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,329,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,467 |
| Net Land, buildings, and equipment | $3,116,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,233,556 |
| Total assets | $13,706,615 |
| Accounts payable and accrued expenses | $440,120 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,817,480 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $91,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$20,372 |
| Total liabilities | $3,328,468 |
| Net assets without donor restrictions | $10,378,147 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,706,615 |
Endowment Analysis
| Beg. Balance | $2,168,925 |
| Earnings | -$280,425 |
| Net Contributions | $35,511 |
| Other Expense | $47,782 |
| Ending Balance | $1,876,229 |
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The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Uvmc Nursing Care Inc Dayton, OH | $28,595,230 | $22,808,264 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Marwood Manor Nursing Home Port Huron, MI | $35,416,366 | $24,316,598 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |
Indianapolis Jewish Home Inc Hooverwood Indianapolis, IN | $50,044,251 | $22,178,302 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |