CHRISTIAN COMMUNITY HOMES AND SERVICES INC GROUP RETURN

EIN: 912052713 501(c)(3) Health Care

HUDSON, WI

Total Revenue
$18,608,925
Total Expenses
$18,509,132
Total Assets
$20,430,083
Net Assets
$3,477,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WI
Principal Officer
PAMELA KLINGFUS
Phone
7153869303
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN COMMUNITY HOMES AND SERVICES INC GROUP RETURN, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $18.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WE ARE A NONPROFIT, FAITH-BASED ORGANIZATION OFFERING SENIOR LIVING COMMUNITIES DEDICATED TO SERVING INDIVIDUALS IN WAYS THAT REFLECT THE IMPORTANCE OF EACH UNIQUE LIFE.

Program Service Accomplishments

Program 1
Expenses: $15,052,445 Revenue: $18,191,942

CHRISTIAN COMMUNITY HOME OF HUDSON, INC. IS A 50 BED NURSING HOME (CCH-HUDSON), A 38-UNIT COMMUNITY BASED RESIDENTIAL FACILITY (PINE RIDGE), AND A 92-UNIT APARTMENT COMPLEX WHICH INCLUDES A 20-UNIT...

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CHRISTIAN COMMUNITY HOME OF HUDSON, INC. IS A 50 BED NURSING HOME (CCH-HUDSON), A 38-UNIT COMMUNITY BASED RESIDENTIAL FACILITY (PINE RIDGE), AND A 92-UNIT APARTMENT COMPLEX WHICH INCLUDES A 20-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (WINTERGREEN). CHRISTIAN COMMUNITY HOME OF OSCEOLA, INC. IS A 40-BED NURSING HOME (CCH-OSCEOLA) AND AN 18-UNIT COMMUNITY BASED RESIDENTIAL FACILITY (HEARTHSIDE). HEALTH CARE SERVICES TO MEDICAID NURSING HOME RESIDENTS ARE CONSIDERED PART OF THE ORGANIZATION'S BENEFIT PROVIDED TO THE COMMUNITY SINCE A SUBSTANTIAL PORTION OF SUCH SERVICES ARE REIMBURSED AT AMOUNTS LESS THAN THE COSTS OF PROVIDING CARE. FOR 2024, CCH-HUDSON'S TOTAL NURSING HOME RESIDENT DAYS WERE 11,885 INCLUDED IN THIS TOTAL WAS 4,743 DAYS FOR RESIDENTS COVERED UNDER THE MEDICAID/HOSPICE MEDICAID PROGRAM. CCH-OSCEOLA'S TOTAL NURSING HOME RESIDENT DAYS WERE 11,469 AND INCLUDED IN THIS TOTAL WAS 6,732 COVERED UNDER THE MEDICAID/HOSPICE MEDICAID PROGRAM.THE NURSING HOME OFFERS SKILLED NURSING CARE IN BOTH SHORT-TERM REHABILITATION PROGRAMS AND LONG-TERM CARE RESIDENT PROGRAMS. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.PINE RIDGE OFFERS MONITORED CARE PLANS TO RESIDENTS GIVING THEM THE COMFORT OF KNOWING THAT ADDITIONAL CARE IS AVAILABLE AS THEY NEED IT. SERVICES OFFERED AT PINE RIDGE INCLUDE HOUSEKEEPING, LAUNDRY, NURSING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, DIETARY SERVICES, MEDICATION MANAGEMENT, AND OTHER NURSING SUPERVISION AND CARE SERVICES. TOTAL RESIDENT DAYS FOR 2024 WERE 13,908. ADDITIONALLY, HEARTHSIDE HAD 6,467 RESIDENT DAYS FOR 2024.WINTERGREEN PROVIDES SENIORS AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES AVAILABLE TO MEET THEIR NEEDS. AMONG THE MANY SERVICES PROVIDED ARE 24-HOUR ON-SITE STAFF, ASSISTANCE WITH MEDICATIONS AND VITAL CHECKS, QUARTERLY AND ANNUAL NURSING ASSESSMENTS, TRANSPORTATION SERVICES, AND ASSISTANCE WITH DAILY CARES. TOTAL RENTAL DAYS AT WINTERGREEN APARTMENTS FOR 2024 WERE 32,766. ADDITIONALLY, EVERGREEN HAD 11,067 RESIDENT DAYS FOR 2024.WINTERGREEN APARTMENTS, INC. IS THE REAL ESTATE HOLDING COMPANY AND THE LESSOR FOR THE PROPERTY AND EQUIPMENT IN WHICH CHRISTIAN COMMUNITY HOME OF HUDSON, INC. PROVIDES ITS OPERATIONS. CHRISTIAN COMMUNITY HOME OF HUDSON, INC. PAYS WINTERGREEN APARTMENTS, INC. MONTHLY RENT TO LEASE THE PROPERTY AND EQUIPMENT.CHRISTIAN COMMUNITY CAMPUS FOUNDATION, INC. (FOUNDATION) IS A FUND DEVELOPMENT COMPANY FOR THE NONPROFIT FACILITIES. THE FOUNDATION ORGANIZES EVENTS AND PROJECTS WHICH RAISE FUNDS THAT ALLOW FOR EQUIPMENT UPGRADES, INVESTMENT IN CAMPUS ENHANCEMENT PROJECTS, AND EXPANSION AND ENHANCEMENT OF SERVICES. IN 2024, CHRISTIAN COMMUNITY FOUNDATION, INC. RAISED ABOUT $264,000 IN FUNDS FOR THESE PURPOSES.

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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 $247,214
Program Service Revenue $18,314,004
Investment Income $40,964
Other Revenue $6,743
TOTAL REVENUE $18,608,925

Expense Breakdown

Grants Paid $133,750
Salaries & Benefits $11,401,291
Fundraising Expenses $24,899
Program Expenses $15,052,445
Other Expenses $6,974,091
TOTAL EXPENSES $18,509,132

Year-over-Year Comparison

2024 2023 Change
Revenue $18,608,925 $16,412,043 +0.1%
Expenses $18,509,132 $16,827,673 +0.1%
Net Income $99,793 $-415,630 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
379
Volunteers
145

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
6
$376,098
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL SIMONSON PRESIDENT 1.00
Officer Director
$0 $0 $0
CLAIRE ZAJAC VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC JOHNSON TREASURER 1.00
Officer Director
$0 $0 $0
DEB SCHWAB SECRETARY 1.00
Officer Director
$0 $0 $0
ELLIOT ANDERSON MEMBER 1.00
Director
$0 $0 $0
MIKE BEBAULT MEMBER 1.00
Director
$0 $0 $0
RHONDA DUNHAM MEMBER 1.00
Director
$0 $0 $0
FR JOHN GERRITS MEMBER 1.00
Director
$0 $0 $0
CRAIG GIBSON MEMBER 1.00
Director
$0 $0 $0
MEL HERMANSEN MEMBER 1.00
Director
$0 $0 $0
AARON MORK MEMBER 1.00
Director
$0 $0 $0
REV DR DAWN JEFFERS RAMSTAD MEMBER (THRU 05/24) 1.00
Director
$0 $0 $0
BOB STAEBELL MEMBER 1.00
Director
$0 $0 $0
REV JACK STARR MEMBER 1.00
Director
$0 $0 $0
REV DAN FAHS MEMBER 1.00
Director
$0 $0 $0
PAMELA KLINGFUS CEO 38.00
Officer
$203,409 $12,244 $215,653
JAMES KACZROWSKI DIRECTOR OF FINANCE 38.00
Officer
$145,110 $15,335 $160,445
JENNIE ORMAN HUDSON ADMINISTRATOR 40.00
Highest
$112,974 $24,792 $137,766
HEIDI MCGEEHAN OSCEOLA ADMINISTRATOR 40.00
Highest
$115,980 $14,214 $130,194
JENNIFER COOK HUDSON DIRECTOR OF NURSING 40.00
Highest
$100,373 $26,120 $126,493
SARAH SODERBERG DIRECTOR OF REHAB SERVICES 40.00
Highest
$109,873 $11,069 $120,942
THOMAS YOUNGBERG RN 44.50
Highest
$114,411 $3,322 $117,733
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 $18,608,925 $18,509,132 $20,430,083 $99,793
2023 $16,412,043 $16,827,673 $20,290,549 $-415,630
2022 $15,592,703 $15,734,940 $21,463,981 $-142,237
2021 $14,853,768 $15,266,501 $21,534,925 $-412,733
2020 $18,272,672 $15,943,407 $22,585,141 $2,329,265
2019 $15,391,124 $15,724,467 $20,488,279 $-333,343
2018 $15,892,258 $15,723,278 $20,926,055 $168,980
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