Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2014 • EIN 04-3794775

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

W2850 State Rd 28Sheboygan Falls, 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

0.81x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.81x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$50,565

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,896,354

Down $343,996 (-4.8%) from 2013

Net Assets

Down

$1,323,726

Down $113,945 (-7.9%) from 2013

Liabilities

Down

$5,572,628

Down $230,051 (-4.0%) from 2013

Revenue

Up

$3,071,320

Up $332,731 (+12%) from 2013

Expenses

Down

$3,185,754

Down $68,453 (-2.1%) from 2013

Net Income

Up

-$114,434

Up $401,184 (+78%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,896,354
Liabilities$5,572,628
Net Assets$1,323,726

Operations Trend

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

2014

Revenue$3,071,320
Expenses$3,185,754
Net Income-$114,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,088,383
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$6,475,278$6,182,488▼ $292,790
Investments Other Securities$267,273$280,375▲ $13,102
Accounts Receivable$221,783$223,990▲ $2,207
Prepaid Expenses and Deferred Charges$93,195$73,613▼ $19,582
Cash and Non-Interest-Bearing Accounts$60,774$37,442▼ $23,332
Savings and Temporary Cash Investments$1,627$21,896▲ $20,269
Pledges and Grants Receivable$45,378$10,399▼ $34,979
Total Assets$7,240,350$6,896,354▼ $343,996
Other Assets Total$75,042$66,151▼ $8,891
Liabilities
Tax Exempt Bond Liabilities$5,130,000$5,040,000▼ $90,000
Mortgage Notes Payable Secured by Investment Property$428,188$283,601▼ $144,587
Accounts Payable and Accrued Expenses$244,491$245,187▲ $696
Deferred Revenue$0$3,840▲ $3,840
Total Liabilities$5,802,679$5,572,628▼ $230,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,227$1,062,541▼ $90,686
Permanently Rstr Net Assets$220,000$220,000→ $0
Temporarily Rstr Net Assets$64,444$41,185▼ $23,259
Total Net Assets Fund Balance$1,437,671$1,323,726▼ $113,945
Total Liabilities and Net Assets / Fund Balance$7,240,350$6,896,354▼ $343,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,683,958$1,347,909$7,031,867
Equipment$109,249$930,922$1,040,171
Leasehold Improvements$223,435$244,371$467,806
Land$165,846-$165,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$267,273-▲ $13,102-$280,375
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy OnsagerAdministratorFT$50,565$50,565
Andrew VigliettiFinancial Manager & AdministratorFT$44,248$44,248

Board Members and Trustees

NameTitle
Dr James KuplicDevelopment Chair
Peter GeisePast 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
Steve MeyerBoard Member
Dr H Marshall MatthewsMedical Director
Terry StrittmaterNon-voting Board Member
Joe Richardson IiEmeritus
Lou Ann MeyerTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,872
Program Service Revenue
$2,354,388
Investment Income
$14,137
Other Revenue
$152,923
All Other Contributions
$490,622
Change in Net Assets
$-114,434

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-$138,497GOODS' SELLING PRICE
Other Non Cash Contri Table1$12,915Fair Market Value
Other Non Cash Contri Table1$1,125Fair Market Value
Other Non Cash Contri Table1$960Discount Received
Total Noncash Contributions3$153,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,856
Revenue Not Reported on Financial Statements
$1,464
Revenue Not Reported on Form 990
$7,689
Other Revenue Adjustments
$1,464
Total Revenue per Audited Statements
$3,077,545
Total Revenue per Form 990
$3,071,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,835,176
Other Expenses$1,350,578
Total Fundraising Expense$195,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,041$272,370$85,754$1,461,165
Depreciation Depletion$198,105$109,110$3,893$311,108
Payroll Taxes$206,734$51,048$21,416$279,198
Occupancy$47,707$43,391$43,176$134,274
Current Officers, Directors, Trustees, and Key Employees$71,575$17,674$5,564$94,813
All Other Expenses$21,519$49,127$8,732$79,378
Insurance$9,322$57,479$60$66,861
Other Expenses$56,108$6,235$338$62,343
Travel$55,266-$795$56,061
Advertising$23,201$9,382$12,099$44,682
Office Expenses$9,336$13,616$14,114$37,066
Interest$19,989$11,058-$31,047
Fees for Services Accounting-$16,900-$16,900
Fees for Services Other-$12,187-$12,187
Fees for Service Investment Mgmnt Fees-$1,464-$1,464
Total Functional Expenses$2,176,633$813,180$195,941$3,185,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,191,490
Total Expenses per Form 990$3,185,754
Expenses per Audited Statements$3,184,290
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$1,464
Other Expense Adjustments$1,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,616
Fundraising Direct Expenses$17,063
Gaming Gross Income$3,370
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$193,126$133,876$4,872$129,004
Lakeland Gala$32,740$32,740-$32,740
Total Events$225,866$166,616$17,063$149,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Lima Wisconsin2009-12-01$5,460,000Finance construction of the center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$90,000-

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 financial 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

Filer Name
Sharon S Richardson Community Hospice Inc
EIN
04-3794775
Phone
9204671800
Address
W2850 STATE RD 28, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Andrew Viglietti
Title
Officer
Phone
9204671800
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Viglietti
Formed
2004
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
78
Volunteers
150

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
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 X, LINE 2:

The organization follows the guidance for accounting for uncertainties in income taxes which is part of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the years ended december 31, 2014 and 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 1,464.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 1,464.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH VOELKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCY KERPE
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY STRITTMATER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC TEZTLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE RICHARDSON II
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE RICHARDSON III
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU ANN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JAMES KUPLIC
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY ONSAGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW 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/ReportableCompFromOrgAmt1650565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1744248
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/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/TitleTxt8NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL MANAGER & ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059250
IRS990/FundraisingDirectExpensesAmt017063
IRS990/FundraisingGrossIncomeAmt0166616
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03370
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03088383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt057479
IRS990/InsuranceGrp/ProgramServicesAmt09322
IRS990/InsuranceGrp/TotalAmt066861
IRS990/InterestGrp/ManagementAndGeneralAmt011058
IRS990/InterestGrp/ProgramServicesAmt019989
IRS990/InterestGrp/TotalAmt031047
IRS990/InvestmentIncomeGrp/ExclusionAmt014137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0267273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0280375
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02523202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06475278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06182488
IRS990/LandBldgEquipCostOrOtherBssAmt08705690
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TURN FEAR INTO LOVE, PATIENTS INTO PEOPLE AND CAREGIVERS INTO CONFIDENT HEROES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0283601
IRS990/NetAssetsOrFundBalancesBOYAmt01437671
IRS990/NetAssetsOrFundBalancesEOYAmt01323726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0149553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149553
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0489
IRS990/NoncashContributionsAmt0153497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043176
IRS990/OccupancyGrp/ManagementAndGeneralAmt043391
IRS990/OccupancyGrp/ProgramServicesAmt047707
IRS990/OccupancyGrp/TotalAmt0134274
IRS990/OfficeExpensesGrp/FundraisingAmt014114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013616
IRS990/OfficeExpensesGrp/ProgramServicesAmt09336
IRS990/OfficeExpensesGrp/TotalAmt037066
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075042
IRS990/OtherAssetsTotalGrp/EOYAmt066151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEES A
IRS990/OtherExpensesGrp/Desc3COMPUTER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26235
IRS990/OtherExpensesGrp/ProgramServicesAmt0298784
IRS990/OtherExpensesGrp/ProgramServicesAmt155946
IRS990/OtherExpensesGrp/ProgramServicesAmt256108
IRS990/OtherExpensesGrp/TotalAmt0298784
IRS990/OtherExpensesGrp/TotalAmt1100842
IRS990/OtherExpensesGrp/TotalAmt297581
IRS990/OtherExpensesGrp/TotalAmt362343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206734
IRS990/PayrollTaxesGrp/TotalAmt0279198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0220000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0220000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073613
IRS990/PrincipalOfficerNm0ANDREW VIGLIETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02354388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02354388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06017
IRS990/PYOtherExpensesAmt01276450
IRS990/PYOtherRevenueAmt0204844
IRS990/PYProgramServiceRevenueAmt02010377
IRS990/PYRevenuesLessExpensesAmt0-515618
IRS990/PYSalariesCompEmpBnftPaidAmt01977757
IRS990/PYTotalExpensesAmt03254207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02354388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021896
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/BookValueAmt05683958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07031867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0267273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0280375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0267273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0260383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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