CHRISTIAN CARE MANAGEMENT INC

EIN: 942756711 501(c)(3)

PHOENIX, AZ

Total Revenue
$6,847,011
Total Expenses
$6,429,862
Total Assets
$22,510,733
Net Assets
$-354,637
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Organization Details

Formation Year
1979
Legal Domicile
AZ
Principal Officer
ALAN HIEB
Phone
6023851592
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN CARE MANAGEMENT INC, founded in 1979, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.4M left a modest 6% surplus.

Mission

THROUGH CHRISTIAN LOVE AND EXCELLENCE, WE ARE DEDICATED TO PROVIDING A FULFILLING LIFESTYLE AND PROMOTING INDEPENDENCE TO THOSE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $4,725,285 Revenue: $5,643,200

PROVIDING ENHANCED LIQUIDITY AND SUPPORT TO THE QUALIFIED CHRISTIAN CARE COMPANIES, WHO PROVIDE HOUSING AND HEALTHCARE SERVICES TO THE EXTREMELY-LOW TO MODERATE INCOME SENIORS AND DISABLED ADULTS...

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PROVIDING ENHANCED LIQUIDITY AND SUPPORT TO THE QUALIFIED CHRISTIAN CARE COMPANIES, WHO PROVIDE HOUSING AND HEALTHCARE SERVICES TO THE EXTREMELY-LOW TO MODERATE INCOME SENIORS AND DISABLED ADULTS. FOUNDED IN 1979, THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A NURSING CENTER ON THE PHOENIX CAMPUS. THE NURSING CENTER CORNERSTONE QUOTES PSALM 71:9, CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH. THE ORGANIZATION IS ONE OF 17 RELATED TAX EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 16 ARE LISTED ON SCHEDULE R) WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE (CONTINUED ON SCH. O) SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. 16 OF THE CHRISTIAN CARE COMPANIES WERE FOUNDED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. CHRISTIAN CARE MANAGEMENT HAS CONTROLLING INTEREST IN THE 17TH RELATED TAX EXEMPT ENTITY, HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH, WHICH PROVIDES HOME HEALTH SERVICES TO SENIORS AND OTHERS WHO NEED SKILLED MEDICAL CARE WITHIN THE COMFORT AND PRIVACY OF THEIR OWN HOMES.AT DECEMBER 31, 2024, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,990 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON SIX CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 20-BED REHABILITATION CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 107 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE COMMUNITY TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES, INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ENTREE TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.CHRISTIAN CARE MANAGEMENT, INC., PROVIDES STRATEGIC DIRECTION, DEVELOPMENT, HUMAN RESOURCES, ACCOUNTING, PAYROLL, BUDGETARY, FUNDRAISING, INFORMATION TECHNOLOGY AND CORPORATE MANAGEMENT SUPPORT.

Program 2
Expenses: $577,351 Revenue: $993,737

CHRISTIAN CARE MANAGEMENT PROVIDES ASSISTED LIVING SERVICES FOR SENIORS IN OUR COTTONWOOD AND PHOENIX COMMUNITIES. CHRISTIAN CARE COTTONWOOD OFFERS A 20-UNIT ASSISTED LIVING CENTER AND CHRISTIAN CARE...

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CHRISTIAN CARE MANAGEMENT PROVIDES ASSISTED LIVING SERVICES FOR SENIORS IN OUR COTTONWOOD AND PHOENIX COMMUNITIES. CHRISTIAN CARE COTTONWOOD OFFERS A 20-UNIT ASSISTED LIVING CENTER AND CHRISTIAN CARE MANOR II OFFERS A 46-UNIT ASSISTED LIVING CENTER. THE CENTERS PROVIDE SERVICES FOR FRAIL AND VERY LOW-INCOME SENIORS AT LEAST 62 YEARS OF AGE, AND DISABLED ADULTS. RESIDENTS TYPICALLY PAY 30% OF THEIR ADJUSTED GROSS INCOME FOR RENT, UTILITIES, AND ALL ASSISTED LIVING SERVICES. RESIDENTS RECEIVE 24-HOUR PERIODIC WELFARE CHECKS, THREE MEALS AND SNACKS DAILY, ASSISTANCE WITH PRESCRIPTION ADMINISTRATION AND MANAGEMENT, ASSISTANCE WITH DRESSING, BATHING, AND ESCORT SERVICE TO AND FROM THE DINING ROOM, ON AN AS NEEDED BASIS. A SERVICE COORDINATOR IS AVAILABLE TO ASSIST WITH MAKING MEDICAL (CONTINUED ON SCH. O) APPOINTMENTS, THE PROVISION OF VARIOUS SOCIAL SERVICES AND ASSISTING WITH RECREATIONAL ACTIVITIES. WE OFFER EDUCATION TO SENIORS, FAMILIES, AND FRIENDS REGARDING THE AGING PROCESS. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY INITIATIVES THAT PROMOTE HEALTHY, AFFORDABLE, AND ETHICAL AGING SERVICES IN ASSOCIATION WITH LEADING AGE AND THE HEALTH SERVICES ADVISORY GROUP (HSAG).

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $99,588
Program Service Revenue $6,636,937
Investment Income $94,370
Other Revenue $16,116
TOTAL REVENUE $6,847,011

Expense Breakdown

Grants Paid $12,069
Salaries & Benefits $5,442,731
Fundraising Expenses $284,965
Program Expenses $5,302,636
Other Expenses $975,062
TOTAL EXPENSES $6,429,862

Year-over-Year Comparison

2024 2023 Change
Revenue $6,847,011 $6,989,847 0.0%
Expenses $6,429,862 $6,868,982 -0.1%
Net Income $417,149 $120,865 +2.5%
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
9
Independent Members
8
Employees
1056
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
8
$1,197,814
Total Directors
12
$615,586
Key Employees
4
$1,013,862
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN HIEB PRESIDENT/CEO 16.00
Officer Director
$537,437 $78,149 $615,586
ROGER BLUMENTHAL CHAIRMAN 0.90
Officer Director
$0 $0 $0
ED FRENCH VICE CHAIRMAN (THRU 6/24) 0.90
Officer Director
$0 $0 $0
DENNIS RUTHERFORD TREASURER 0.90
Officer Director
$0 $0 $0
JOHN NORRIS SECRETARY 0.90
Officer Director
$0 $0 $0
RHONDA ANDERSON DIRECTOR/VICE CHAIRMAN (FROM 6/24) 0.90
Officer Director
$0 $0 $0
ANN MCNAMARA DIRECTOR (FROM 10/24) 0.40
Director
$0 $0 $0
JAY MIHALEK DIRECTOR (THRU 6/24) 0.40
Director
$0 $0 $0
FRANK SUNG DIRECTOR (THRU 6/24) 0.40
Director
$0 $0 $0
TOM GREER DIRECTOR 0.90
Director
$0 $0 $0
BILL DODSON DIRECTOR 0.90
Director
$0 $0 $0
ROB FAULK DIRECTOR 0.90
Director
$0 $0 $0
KATHLEEN CONDON CFO 20.00
Officer
$220,974 $49,844 $270,818
EDWARD JOHNSON CHF HUMAN RESOURCE OFFICER/CCO 29.00
Officer
$249,133 $62,277 $311,410
GEORGE ORTEGA VP OF OPERATIONS 1.00
Key Emp
$232,325 $39,919 $272,244
JAMI VAN GYSEL- VP OF OPS CHF SALES,MARKETING,EXPERIENCE OFF. 4.00
Key Emp
$212,305 $56,929 $269,234
KRISTIE LARSEN VP OF OPERATIONS (THRU 10/24) 1.00
Key Emp
$229,666 $25,922 $255,588
RENA PHILLIPS VP OF OPERATIONS 1.00
Key Emp
$180,648 $36,148 $216,796
JON SCOTT WILLIAMS VP OF OPERATIONS 1.00
Highest
$142,546 $144,396 $286,942
DANIEL SELBY CHIEF ADVANCEMENT OFFICER 40.00
Highest
$132,059 $62,395 $194,454
DAVID SCHNEIDER IT DIRECTOR 20.00
Highest
$141,870 $50,256 $192,126
HEATH VAN GYSEL AL MANAGER 0.00
Highest
$131,255 $42,746 $174,001
CHRISTIANA E IRWIN HEALTH CARE ADMINISTRATOR 0.00
Highest
$130,145 $21,736 $151,881
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 $6,847,011 $6,429,862 $22,510,733 $417,149
2023 $6,989,847 $6,868,982 $22,939,973 $120,865
2022 $6,488,507 $6,644,069 $21,554,488 $-155,562
2021 $8,638,165 $7,772,733 $22,822,184 $865,432
2020 $4,713,156 $4,489,991 $21,630,988 $223,165
2019 $4,315,266 $4,489,844 $15,419,816 $-174,578
2018 $3,454,481 $3,727,451 $14,627,606 $-272,970
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