Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2013 • EIN 04-3794775

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.SSRHOSPICEHOME.ORG

View Organization Page

W2850 State Rd 28Sheboygan Fls, WI 53085

(920) 467-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$78,566

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,240,350

Down $413,885 (-5.4%) from 2012

Net Assets

Down

$1,437,671

Down $523,258 (-27%) from 2012

Liabilities

Up

$5,802,679

Up $109,373 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

$2,738,589

No earlier filing loaded for comparison.

Expenses

Up

$3,254,207

Up $53,790 (+1.7%) from 2012

Net Income

-$515,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,506,157Liabilities 2010: $5,948,392Net Assets 2010: $2,557,7652010Assets 2011: $7,973,035Liabilities 2011: $5,819,490Net Assets 2011: $2,153,5452011Assets 2012: $7,654,235Liabilities 2012: $5,693,306Net Assets 2012: $1,960,9292012Assets 2013: $7,240,350Liabilities 2013: $5,802,679Net Assets 2013: $1,437,6712013Assets 2014: $6,896,354Liabilities 2014: $5,572,628Net Assets 2014: $1,323,7262014Assets 2015: $6,894,769Liabilities 2015: $5,614,056Net Assets 2015: $1,280,7132015Assets 2016: $7,270,251Liabilities 2016: $5,174,500Net Assets 2016: $2,095,7512016Assets 2017: $7,529,274Liabilities 2017: $5,138,250Net Assets 2017: $2,391,0242017Assets 2018: $7,710,805Liabilities 2018: $4,975,002Net Assets 2018: $2,735,8032018Assets 2019: $9,525,353Liabilities 2019: $4,020,274Net Assets 2019: $5,505,0792019Assets 2020: $12,444,878Liabilities 2020: $3,963,424Net Assets 2020: $8,481,4542020Assets 2021: $14,309,775Liabilities 2021: $4,019,844Net Assets 2021: $10,289,9312021Assets 2022: $14,786,018Liabilities 2022: $4,221,400Net Assets 2022: $10,564,6182022Assets 2023: $14,837,716Liabilities 2023: $4,122,430Net Assets 2023: $10,715,2862023Assets 2024: $15,956,062Liabilities 2024: $4,047,567Net Assets 2024: $11,908,4952024

Highlighted filing

2013

Assets$7,240,350
Liabilities$5,802,679
Net Assets$1,437,671
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,169,9532010Expenses 2011: $3,016,2532011Expenses 2012: $3,200,4172012Revenue 2013: $2,738,589Expenses 2013: $3,254,207Net Income 2013: -$515,6182013Revenue 2014: $3,071,320Expenses 2014: $3,185,754Net Income 2014: -$114,4342014Revenue 2015: $3,723,592Expenses 2015: $3,757,147Net Income 2015: -$33,5552015Revenue 2016: $5,513,178Expenses 2016: $4,700,839Net Income 2016: $812,3392016Revenue 2017: $5,962,150Expenses 2017: $5,676,676Net Income 2017: $285,4742017Revenue 2018: $6,770,453Expenses 2018: $6,406,995Net Income 2018: $363,4582018Revenue 2019: $9,934,766Expenses 2019: $7,233,961Net Income 2019: $2,700,8052019Revenue 2020: $11,227,081Expenses 2020: $8,514,518Net Income 2020: $2,712,5632020Revenue 2021: $11,390,948Expenses 2021: $9,931,420Net Income 2021: $1,459,5282021Revenue 2022: $13,600,875Expenses 2022: $12,636,163Net Income 2022: $964,7122022Revenue 2023: $14,216,362Expenses 2023: $14,838,504Net Income 2023: -$622,1422023Revenue 2024: $14,938,093Expenses 2024: $14,464,492Net Income 2024: $473,6012024

Highlighted filing

2013

Revenue$2,738,589
Expenses$3,254,207
Net Income-$515,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,792,209
Mission and Program Overview

Mission

To provide a full range of innovative hospice, bereavement, palliative care, and other support dignity, identify choices, and improve the quality of life for a patient with a life-limiting illness and their caregivers in the setting of their choice; adding value to our community and network of service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,752,580$6,475,278▼ $277,302
Investments Other Securities$260,383$267,273▲ $6,890
Accounts Receivable$327,626$221,783▼ $105,843
Prepaid Expenses and Deferred Charges$93,131$93,195▲ $64
Cash and Non-Interest-Bearing Accounts$36,781$60,774▲ $23,993
Pledges and Grants Receivable$93,295$45,378▼ $47,917
Savings and Temporary Cash Investments$1,466$1,627▲ $161
Total Assets$7,654,235$7,240,350▼ $413,885
Other Assets Total$88,973$75,042▼ $13,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,481,631$5,558,188▲ $76,557
Accounts Payable and Accrued Expenses$211,675$244,491▲ $32,816
Total Liabilities$5,693,306$5,802,679▲ $109,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,798$1,153,227▼ $482,571
Permanently Rstr Net Assets$210,000$220,000▲ $10,000
Temporarily Rstr Net Assets$115,131$64,444▼ $50,687
Total Net Assets Fund Balance$1,960,929$1,437,671▼ $523,258
Total Liabilities and Net Assets / Fund Balance$7,654,235$7,240,350▼ $413,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,870,282$1,161,585$7,031,867
Equipment$201,152$860,052$1,061,204
Leasehold Improvements$237,998$208,690$446,688
Land$165,846-$165,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$260,383$10,000▼ $3,110-$267,273
2012$249,670-▲ $10,713-$260,383
2011$233,081$10,000▲ $6,589-$249,670
2010$177,420$50,000▲ $5,661-$233,081
2009$25,184$150,000▲ $3,251-$177,420
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy OnsagerAdministratorFT$78,566$78,566
Mary BrasseauxAdministratorFT$57,584$57,584
Andrew VigliettiFinancial ManagerFT$44,969$44,969

Board Members and Trustees

NameTitle
Joe Richardson IiChair
Peter GeiseDevelopment Chair
Mary Ann ThielkePast Development Chair
Joe Richardson Iii2nd Vice Chair
Barbara GannonBoard Member
Chris VigliettiBoard Member
Diane MuellerBoard Member
Eric TeztlaffBoard Member
Jim RichardsonBoard Member
Jim TestwuideBoard Member
Joseph VoelknerBoard Member
Marcy KerpeBoard Member
Paul SimonsBoard Member
Steve MeyerBoard Member
Tricia ReissBoard Member
Dr H Marshall MatthewsMedical Director
Terry StrittmaterNon-voting Board Member
Lou Ann MeyerTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$517,351
Program Service Revenue
$2,010,377
Investment Income
$6,017
Other Revenue
$204,844
All Other Contributions
$388,975
Change in Net Assets
$-515,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$23,646GOODS' SELLING PRICE
Other Non Cash Contri Table1$12,079Salary Value
Other Non Cash Contri Table1$880Discount Store Price
Other Non Cash Contri Table1$139Discount Received
Total Noncash Contributions3$36,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,158
Revenue Not Reported on Financial Statements
$1,431
Revenue Not Reported on Form 990
$-1,840
Other Revenue Adjustments
$1,431
Total Revenue per Audited Statements
$2,735,318
Total Revenue per Form 990
$2,738,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,757
Other Expenses$1,276,450
Total Fundraising Expense$137,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,485$282,112$74,517$1,514,114
Depreciation Depletion$216,834$110,872$1,911$329,617
Payroll Taxes$214,951$52,389$15,184$282,524
Current Officers, Directors, Trustees, and Key Employees$138,459$33,746$8,914$181,119
Occupancy$47,322$45,103$3,371$95,796
Insurance$8,839$62,250$207$71,296
All Other Expenses$30,498$28,359$2,600$61,457
Other Expenses$49,031$5,448$354$54,479
Advertising$20,497$12,467$14,592$47,556
Office Expenses$12,877$19,083$14,749$46,709
Travel$37,553-$633$38,186
Interest$19,403$12,764-$32,167
Fees for Services Accounting-$13,590-$13,590
Fees for Services Other-$10,238-$10,238
Fees for Services Legal-$2,005-$2,005
Fees for Service Investment Mgmnt Fees-$1,431-$1,431
Total Functional Expenses$2,282,095$835,080$137,032$3,254,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,258,576
Total Expenses per Form 990$3,254,207
Expenses per Audited Statements$3,252,776
Expenses Not Reported on Form 990$5,800
Expenses Not Reported on Financial Statements$1,431
Other Expense Adjustments$1,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,464
Fundraising Direct Expenses$53,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,740$181,364$9,616$171,748
Event 2$140,100$77,100$6,078$71,022
Total Events$386,840$258,464$53,620$204,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-16035522009-12-01$5,460,000Finance construction of the center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe richardson ii is the father of joe richardson iii and jim richardson. Chris viglietti is the mother of andrew viglietti. One of our directors operates a business which services some of the other directors businesses.”

Form 990, Part VI, Section B, Line 11

“The board will review the 990 before it is filed for federal purposes. The first week it is available it will be distributed to board members who will then review it on their own and respond with any questions, if they have any. Andrew viglietti, finance manager, will perform a more extensive review and trace 990 numbers to the finanacial statements.”

Form 990, Part VI, Section B, Line 12C

“By reviewing the forms and having conversations with those affected regarding the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The evaluation and compensation of the ceo are considered by the executive committee of the board of directors; the hr director provides assistance and documentation for the process. Compensation is recommended by the executive committee and approved by the board. This is done annually. The administrator and human resources review necessary data to determine proper pay rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

EIN
04-3794775
Phone
9204671800

Signing Officer

Name
Amy Onsager
Title
Officer
Phone
9204671800
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Onsager
Formed
2004
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
150

Preparer

Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment fund will be used to support the operations of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 1,431.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 1,431.”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY STRITTMATER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRICIA REISS
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC TEZTLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE RICHARDSON II
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE RICHARDSON III
IRS990/Form990PartVIISectionAGrp/PersonNm15LOU ANN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANN THIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BRASSEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY ONSAGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW VIGLIETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2044969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128376
IRS990/FundraisingDirectExpensesAmt053620
IRS990/FundraisingGrossIncomeAmt0258464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02792209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt062250
IRS990/InsuranceGrp/ProgramServicesAmt08839
IRS990/InsuranceGrp/TotalAmt071296
IRS990/InterestGrp/ManagementAndGeneralAmt012764
IRS990/InterestGrp/ProgramServicesAmt019403
IRS990/InterestGrp/TotalAmt032167
IRS990/InvestmentIncomeGrp/ExclusionAmt06017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0267273
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02230327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06752580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06475278
IRS990/LandBldgEquipCostOrOtherBssAmt08705605
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FULL RANGE OF INNOVATIVE HOSPICE, BEREAVEMENT, PALLIATIVE CARE, AND OTHER SUPPORT DIGNITY, IDENTIFY CHOICES, AND IMPROVE THE QUALITY OF LIFE FOR A PATIENT WITH A LIFE-LIMITING ILLNESS AND THEIR CAREGIVERS IN THE SETTING OF THEIR CHOICE; ADDING VALUE TO OUR COMMUNITY AND NETWORK OF SERVICE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05481631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05558188
IRS990/NetAssetsOrFundBalancesBOYAmt01960929
IRS990/NetAssetsOrFundBalancesEOYAmt01437671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7640
IRS990/NoncashContributionsAmt036744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03371
IRS990/OccupancyGrp/ManagementAndGeneralAmt045103
IRS990/OccupancyGrp/ProgramServicesAmt047322
IRS990/OccupancyGrp/TotalAmt095796
IRS990/OfficeExpensesGrp/FundraisingAmt014749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019083
IRS990/OfficeExpensesGrp/ProgramServicesAmt012877
IRS990/OfficeExpensesGrp/TotalAmt046709
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088973
IRS990/OtherAssetsTotalGrp/EOYAmt075042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEES A
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25448
IRS990/OtherExpensesGrp/ProgramServicesAmt0269515
IRS990/OtherExpensesGrp/ProgramServicesAmt158831
IRS990/OtherExpensesGrp/ProgramServicesAmt249031
IRS990/OtherExpensesGrp/TotalAmt0269515
IRS990/OtherExpensesGrp/TotalAmt1105742
IRS990/OtherExpensesGrp/TotalAmt296666
IRS990/OtherExpensesGrp/TotalAmt354479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01157485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214951
IRS990/PayrollTaxesGrp/TotalAmt0282524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0220000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093195
IRS990/PrincipalOfficerNm0AMY ONSAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02010377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02010377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010772
IRS990/PYOtherExpensesAmt01299753
IRS990/PYOtherRevenueAmt0147249
IRS990/PYProgramServiceRevenueAmt02177453
IRS990/PYRevenuesLessExpensesAmt0-192616
IRS990/PYSalariesCompEmpBnftPaidAmt01900664
IRS990/PYTotalExpensesAmt03200417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03007801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-515618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02010377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10550
IRS990ScheduleD/BuildingsGrp/BookValueAmt05870282

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,240,350
Liabilities
$5,802,679
Net assets
$1,437,671
Revenue
$2,738,589
Expenses
$3,254,207
Net income
-$515,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.05$11.9$14.9$14.5$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.8$4.12$10.7$14.2$14.8$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.22$10.6$13.6$12.6$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.02$10.3$11.4$9.93$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.96$8.48$11.2$8.51$2.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$4.02$5.51$9.93$7.23$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.98$2.74$6.77$6.41$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.53$5.14$2.39$5.96$5.68$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.17$2.10$5.51$4.70$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.89$5.61$1.28$3.72$3.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.90$5.57$1.32$3.07$3.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.24$5.80$1.44$2.74$3.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.69$1.96$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$5.82$2.15$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.95$2.56$3.17