COMMUNITY CARE INC

EIN: 391264667 501(c)(3) Human Services

BROOKFIELD, WI

Total Revenue
$807,551,599
Total Expenses
$808,573,065
Total Assets
$274,663,074
Net Assets
$175,153,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
KENNETH MUNSON
Phone
4142314000
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY CARE INC, founded in 1977, is a major nonprofit in the Human Services sector that reported $807.6M in total revenue in fiscal year 2024.

Mission

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.

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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 $85
Program Service Revenue $799,878,261
Investment Income $7,660,595
Other Revenue $12,658
TOTAL REVENUE $807,551,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,374,404
Fundraising Expenses $0
Program Expenses $792,281,383
Other Expenses $27,265,037
TOTAL EXPENSES $808,573,065

Year-over-Year Comparison

2024 2023 Change
Revenue $807,551,599 $759,790,010 +0.1%
Expenses $808,573,065 $743,832,866 +0.1%
Net Income $-1,021,466 $15,957,144 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
12
Independent Members
12
Employees
1269
Volunteers
12

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
5
$948,265
Total Directors
13
$0
Key Employees
3
$954,597
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED CORRIGAN DIRECTOR 1.00
Director
$0 $0 $0
LISA CRUZ DIRECTOR 1.00
Director
$0 $0 $0
AMY DRISCOLL DIRECTOR 1.00
Director
$0 $0 $0
EDMUND DUTHIE JR DIRECTOR 1.00
Director
$0 $0 $0
KIM MARGGRAF DIRECTOR UNTIL 5/2024 1.00
Director
$0 $0 $0
SARA NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
DENNIS PURTELL DIRECTOR 1.00
Director
$0 $0 $0
LINDA SEEMEYER DIRECTOR 1.00
Director
$0 $0 $0
LANGSTON VERDIN DIRECTOR 1.00
Director
$0 $0 $0
CARLA WASHINGTON DIRECTOR 1.00
Director
$0 $0 $0
LORI STORTZ DIRECTOR - CHAIR 1.00
Officer Director
$0 $0 $0
RICK GEBHARDT DIRECTOR - VICE CHAIR 1.00
Officer Director
$0 $0 $0
DAN BROPHEY SECRETARY/TREASURER/DIRECTOR 1.00
Officer Director
$0 $0 $0
KENNETH MUNSON PRESIDENT & CEO 35.00
Officer
$443,749 $52,045 $556,356
CHRISTY SMITH CHIEF FINANCIAL OFFICER 35.00
Officer
$320,871 $27,246 $391,909
EDWARD KOHL CHIEF PROGRAM OFFICER 37.00
Key Emp
$280,263 $26,994 $331,886
SHERRICE HARRELL CHIEF ADMINISTRATIVE OFFICER 36.00
Key Emp
$240,263 $44,241 $311,085
VIRGINIA KRAMER CHIEF INFORMATION OFFICER 36.00
Key Emp
$262,129 $22,380 $311,626
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
2024 $807,551,599 $808,573,065 $274,663,074 $-1,021,466
2023 $759,790,010 $743,832,866 $285,790,189 $15,957,144
2022 $696,347,823 $660,503,441 $265,409,372 $35,844,382
2021 $599,886,809 $554,320,098 $203,672,116 $45,566,711
2020 $553,758,821 $517,971,838 $139,903,217 $35,786,983
2019 $530,864,843 $514,829,869 $104,812,108 $16,034,974
2018 $474,755,399 $481,657,996 $87,678,941 $-6,902,597
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