HAROLD AND GRACE UPJOHN COMMUNITY CARE CENTER

EIN: 381493964 501(c)(3) Health Care

Kalamazoo, MI

Total Revenue
$12,959,310
Total Expenses
$13,511,459
Total Assets
$13,649,455
Net Assets
$10,554,619
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
MI
Principal Officer
AMY BARNES
Phone
2693821255
Tax Period
2024-07-01 to 2025-06-30

HAROLD AND GRACE UPJOHN COMMUNITY CARE CENTER, founded in 1964, is a mid-sized nonprofit in the Health Care sector that reported $13.0M in total revenue in fiscal year 2024.

Mission

TO OWN AND OPERATE A SKILLED NURSING FACILITY WITH SERVICES AVAILABLE FOR ALL INCOME LEVELS AND TO PROVIDE SERVICES TO RELATED EXEMPT ORGANIZATIONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,456
Program Service Revenue $12,568,078
Investment Income $-16,739
Other Revenue $7,515
TOTAL REVENUE $12,959,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,760,759
Fundraising Expenses $0
Program Expenses $11,727,509
Other Expenses $6,750,700
TOTAL EXPENSES $13,511,459

Year-over-Year Comparison

2024 2023 Change
Revenue $12,959,310 $13,109,374 0.0%
Expenses $13,511,459 $12,944,085 +0.0%
Net Income $-552,149 $165,289 -4.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
172
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$993,640
Total Directors
11
$0
Key Employees
1
$166,974
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL OLMSTED CFO 1
Officer
$0 $5,007 $260,509
PAUL BARBER COO 1
Officer
$0 $14,604 $219,900
LINDSAY MORSE DIRECTOR OF HEALTH SERVICES 40
Key Emp
$0 $11,273 $166,974
MATTHEW SHANKLE VICE PRESIDENT OF MARKETING & SALES 1
Officer
$0 $14,604 $163,634
KATHRYL BOWEN RN, UPJOHN 51
Highest
$0 $0 $140,746
AMY BARNES CFO 1
Officer
$0 $14,604 $135,679
JENNIFER PIOTROWICZ VICE PRESIDENT HUMAN RESOURCES 1
Officer
$0 $0 $132,882
BELINDA JANSON CNA UPJOHN 80
Highest
$0 $5,725 $132,339
HEATHER RENTER SR DIRECTOR OF RESIDENT LIFE AND THE MCLC 0
Highest
$0 $8,009 $127,340
JOAN CHUMBA RN, UPJOHN 41
Highest
$0 $0 $115,292
TRACI PATNOUDE DIRECTOR INDEPENDENT LIVING 0
Highest
$0 $0 $108,381
JULIE DEPPNER CEO 1
Officer
$0 $0 $81,036
REX L BELL BOARD CHAIR 1
Officer Director
$0 $0 $0
BOB MILLER BOARD VICE CHAIR 1
Officer Director
$0 $0 $0
WILLIAM MILLARD BOARD TREASURER 1
Officer Director
$0 $0 $0
DAN RINZEMA SECRETARY 1
Officer Director
$0 $0 $0
J JOSEPH BROGGER II DIRECTOR 1
Director
$0 $0 $0
SIDNEY ELLIS DIRECTOR 1
Director
$0 $0 $0
KIM HATCHEL DIRECTOR 1
Director
$0 $0 $0
LAURA ELLER DIRECTOR 1
Director
$0 $0 $0
JACK KEISER DIRECTOR 1
Director
$0 $0 $0
JAMIE MELVIN DIRECTOR 1
Director
$0 $0 $0
JACK SIZER DIRECTOR 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,959,310 $13,511,459 $13,649,455 $-552,149
2024 $13,109,374 $12,944,085 $14,274,980 $165,289
2023 $12,958,490 $12,395,158 $14,012,854 $563,332
2022 $12,144,550 $11,241,503 $13,706,615 $903,047
2021 $11,616,423 $11,024,774 $13,994,167 $591,649
2020 $10,834,428 $10,986,506 $14,082,239 $-152,078
2019 $10,279,645 $10,732,270 $12,717,993 $-452,625
2018 $11,104,515 $11,557,686 $13,199,707 $-453,171
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