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Portage Trail Care Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.57M (2022)

Expenses
$2.46M (2022)

Total Assets
$1.04M (2022)

Total Liabilities
$316k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,573,169
Expenses
$2,461,927
Net Income
$111,242
Net Assets
$720,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,000
1.7%
Program Services $2,531,034
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$865
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,125
57.6%
Assets/Debt
Total Assets $1,036,524
Total Liabilities $315,573
Net Assets $720,951
Compensation
Key Employees and Officers Compensation Related Other
Susan M Di Mickele (President) $0 $517,356 $43,012
Robert S Walter (Vice President) $0 $462,712 $27,928
Matthew D Rule (Vice President) $0 $436,997 $44,397
Julie M Woolley (Secretary) $0 $268,146 $22,702
Julia A Fratianne (Treasurer) $0 $242,814 $43,564
Janet Meeks (Chair) $0 $0 $0
Ginny Barney (Director) $0 $0 $0
Peter Pavarini (Director) $0 $0 $0
Tim Doney (Director) $0 $0 $0
Larry Crowell (Director) $0 $0 $0
Al Rupiper (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,387,819
Expenses
$2,207,420
Net Income
$1,180,399
Net Assets
$609,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,387,818
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,672
56.2%
Assets/Debt
Total Assets $1,000,439
Total Liabilities $390,730
Net Assets $609,709
Compensation
Key Employees and Officers Compensation Related Other
Steven T Bodkin (President) $0 $440,935 $44,505
Susan M Dimickele (Secretary) $0 $438,026 $39,477
Tanya K Hahn (Vice President Thru 5/15/21) $0 $302,855 $35,308
Julia A Fratianne (Treasurer) $0 $259,628 $42,033
Robert S Walter (Vice President Eff 5/1/21) $0 $222,115 $4,476
Julie M Woolley (Assistant Secretary Eff 5/1/21) $0 $182,680 $13,247
Peter A Pavarini (Chair) $0 $0 $0
James R Moats (Director) $0 $0 $0
Virginia Barney (Director) $0 $0 $0
Eric Borders (Director) $0 $0 $0
Geoff Biehn (Director At Large Thru 6/11/21) $0 $0 $0
Al Rupiper (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,544,014
Expenses
$1,968,751
Net Income
$575,263
Net Assets
-$470,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,542,985
100.0%
Investment Income $1,029
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,407
51.2%
Assets/Debt
Total Assets $1,096,096
Total Liabilities $1,566,786
Net Assets -$470,690
Compensation
Key Employees and Officers Compensation Related Other
Steven T Bodkin (President) $0 $410,455 $63,262
Susan M Dimickele (Secretary) $0 $396,568 $43,406
Tanya K Hahn (Vice President) $0 $375,985 $43,987
Julia A Fratianne (Treasurer) $0 $257,369 $56,818
Peter Pavarini (Chair) $0 $0 $0
Terry Davis (Director) $0 $0 $0
Rob Maloney (Director) $0 $0 $0
Peter Vogel (Director) $0 $0 $0
Jennifer Spalding (Director) $0 $0 $0
Al Rupiper (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,327,058
Expenses
$1,940,368
Net Income
$386,690
Net Assets
-$895,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,422
0.7%
Program Services $2,305,728
99.1%
Investment Income $3,908
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $942,949
48.6%
Assets/Debt
Total Assets $971,356
Total Liabilities $1,867,309
Net Assets -$895,953
Compensation
Key Employees and Officers Compensation Related Other
Mark R Ricketts (President Thru 6/30/19) $0 $635,517 $78,472
Steven T Bodkin (President Eff 7/1/19) $0 $384,076 $66,567
Susan M Dimickele (Secretary) $0 $374,548 $44,656
Tanya K Hahn (Vice President) $0 $361,531 $37,964
Julia A Fratianne (Treasurer) $0 $254,348 $59,583
Peter Pavarini (Chair) $0 $0 $0
Eric Borders (Director) $0 $0 $0
J Terrance Davis (Director) $0 $0 $0
Jennifer Spalding (Director) $0 $0 $0
Al Rupiper (Director At Large) $0 $0 $0
Almeta Cooper (Director At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,094,996
Expenses
$1,793,418
Net Income
$301,578
Net Assets
-$1,032,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,084,322
99.5%
Investment Income $10,674
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $914,860
51.0%
Assets/Debt
Total Assets $857,580
Total Liabilities $1,890,223
Net Assets -$1,032,643
Compensation
Key Employees and Officers Compensation Related Other
Deb Russell (Chair) $0 $0 $0
Eric Border (Director) $0 $0 $0
Terry Davis (Director) $0 $0 $0
Peter Pavarini (Director) $0 $0 $0
Jennifer Spalding (Director) $0 $0 $0
Peter Vogel (Director At Large) $0 $0 $0
Anthony D Evans (President) $0 $312,312 $28,216
Tanya K Hahn (Vice President) $0 $377,203 $39,836
Susan M Dimickele (Secretary) $0 $432,245 $31,079
John H Whitlock Jr (Treasurer Thru 6/1/18) $0 $88,957 $3,787
Julia A Fratianne (Treasurer Eff 6/4/18) $0 $244,739 $53,838

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,823,504
Expenses
$8,498,425
Net Income
$1,325,079
Net Assets
-$84,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,629
0.6%
Program Services $7,921,392
80.6%
Investment Income $6,985
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,836,498
18.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,840,667
45.2%
Assets/Debt
Total Assets $892,472
Total Liabilities $976,693
Net Assets -$84,221
Compensation
Key Employees and Officers Compensation Related Other
Debra L Keller (Director Of Nursing) $98,202 $0 $8,110
Mark B Lewis (Executive Director) $79,490 $79,487 $8,936
Deborah Russell (Director) $0 $0 $0
John Terrance Davis Md (Director) $0 $0 $0
Floyd Jones (Director) $0 $0 $0
Jennifer Spalding (Director) $0 $0 $0
Peter Pavarini (Director) $0 $0 $0
Anthony Evans (President Eff 6/19/17) $0 $143,680 $1,478
Tanya K Hahn (Vp/Secretary) $0 $338,527 $12,984
John Whitlock (Treasurer) $0 $178,546 $8,215
Jacci Nickell (President Thru 2/10/17) $0 $140,149 $2,356

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,423,857
Expenses
$13,342,374
Net Income
-$918,517
Net Assets
$2,604,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,472,350
> 100%
Investment Income $1,527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,020
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,728,091
42.9%
Assets/Debt
Total Assets $10,144,029
Total Liabilities $7,539,132
Net Assets $2,604,897
Compensation
Key Employees and Officers Compensation Related Other
Debra L Keller (Director Of Nursing) $117,993 $0 $9,887
Mark B Lewis (Executive Director) $71,735 $71,736 $9,026
Deborah Russell (Director) $0 $0 $0
John Terrance Davis Md (Director) $0 $0 $0
Floyd Jones (Director) $0 $0 $0
Jacci Nickell (President) $0 $330,971 $17,944
Tanya Kim Hahn (Secretary) $0 $324,498 $5,719
John Whitlock (Treasurer) $0 $190,396 $8,536

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,934,575
Expenses
$13,140,666
Net Income
-$206,091
Net Assets
$2,938,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,934,156
100.0%
Investment Income $419
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,818,968
44.3%
Assets/Debt
Total Assets $10,417,020
Total Liabilities $7,478,475
Net Assets $2,938,545
Compensation
Key Employees and Officers Compensation Related Other
Mark B Lewis (Administrator) $76,636 $76,635 $9,076
Paul W Bloomfield (Director) $0 $0 $0
Dr Terry Davis (Director) $0 $0 $0
Michelle Norris (Director) $0 $0 $0
Jacci Nickell (President) $0 $309,787 $6,242
Steven Van Camp (Secretary/Treasurer) $0 $194,133 $6,851
Joanne J Whiteman (Vice President) $0 $206,755 $31,922
David Driver (Vice President) $0 $259,258 $9,873
Judith Naderhoff (Vp/Sec/Treas Former) $0 $187,121 $22,058

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,478,140
Expenses
$12,727,853
Net Income
-$249,713
Net Assets
$3,172,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,477,752
100.0%
Investment Income $388
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,009,156
47.2%
Assets/Debt
Total Assets $10,900,480
Total Liabilities $7,727,552
Net Assets $3,172,928
Compensation
Key Employees and Officers Compensation Related Other
Mark B Lewis (Administrator) $71,319 $71,319 $19,894
Paul W Bloomfield (Director) $0 $0 $0
A Kenneth Pierce (Director) $0 $0 $0
Mike Flowers (Director) $0 $0 $0
Joanne J Whiteman (President) $0 $194,528 $40,930
Judith Naderhoff (Vp/Sec/Treas Thru 10/2014) $0 $192,329 $45,757
Steven Van Camp (Vice President) $0 $380,745 $23,095

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,889,082
Expenses
$11,803,798
Net Income
$85,284
Net Assets
$3,485,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,036
0.1%
Program Services $11,874,595
99.9%
Investment Income $1,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$190
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,762,276
48.8%
Assets/Debt
Total Assets $10,481,304
Total Liabilities $6,995,786
Net Assets $3,485,518
Compensation
Key Employees and Officers Compensation Related Other
Mark B Lewis (Reg Operations Director) $136,081 $0 $19,114
Debra L Keller (Director Of Nursing) $101,471 $0 $14,034
Paul W Bloomfield (Director) $0 $0 $0
A Kenneth Pierce (Director) $0 $0 $0
Mike Flowers (Director) $0 $0 $0
Joanne J Whiteman (President: Effective 10/2013) $0 $185,713 $37,396
Judith Naderhoff (Vp/Secretary/Treasurer) $0 $193,239 $43,827
Joseph R Kasberg (Vice President) $0 $347,771 $44,991
Joseph B Kuyoth Jr (President: Thru 10/2013) $0 $230,076 $31,411

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,033,984
Expenses
$11,729,765
Net Income
$304,219
Net Assets
$3,335,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,032,403
100.0%
Investment Income $1,581
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,771,978
49.2%
Assets/Debt
Total Assets $9,729,172
Total Liabilities $6,393,588
Net Assets $3,335,584

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,514,685
Expenses
$10,847,951
Net Income
$666,734
Net Assets
$3,711,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,242
0.0%
Program Services $11,510,448
100.0%
Investment Income $1,995
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,221,053
48.1%
Assets/Debt
Total Assets $9,430,288
Total Liabilities $5,719,002
Net Assets $3,711,286

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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