Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3794775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Onsager | Administrator | FT | $50,565 | $50,565 |
| Andrew Viglietti | Financial Manager & Administrator | FT | $44,248 | $44,248 |
| Name | Title |
|---|---|
| Dr James Kuplic | Development Chair |
| Peter Geise | Past Development Chair |
| Joe Richardson Iii | 2nd Vice Chair |
| Barbara Gannon | Board Member |
| Chris Viglietti | Board Member |
| Diane Mueller | Board Member |
| Eric Teztlaff | Board Member |
| Jim Richardson | Board Member |
| Jim Testwuide | Board Member |
| Joseph Voelkner | Board Member |
| Marcy Kerpe | Board Member |
| Steve Meyer | Board Member |
| Dr H Marshall Matthews | Medical Director |
| Terry Strittmater | Non-voting Board Member |
| Joe Richardson Ii | Emeritus |
| Lou Ann Meyer | Treasurer & Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $138,497 | GOODS' SELLING PRICE |
| Other Non Cash Contri Table | 1 | $12,915 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,125 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $960 | Discount Received |
| Total Noncash Contributions | 3 | $153,497 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,616 |
| Fundraising Direct Expenses | $17,063 |
| Gaming Gross Income | $3,370 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Lima Wisconsin | 2009-12-01 | $5,460,000 | Finance construction of the center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $90,000 | - |
“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.”
“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.”
“By reviewing the forms and having conversations with those affected regarding the conflicts of interest.”
“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.”
“The organization makes these documents available upon request.”
“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”
“Income from the endowment fund will be used to support the operations of the organization.”
“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.”
“INVESTMENT FEES 1,464.”
“INVESTMENT FEES 1,464.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12099 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44682 |
| IRS990/AllOtherContributionsAmt | 0 | 490622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW VIGLIETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204671800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W2850 STATE RD 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53085 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5564 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14137 |
| IRS990/CYOtherExpensesAmt | 0 | 1350578 |
| IRS990/CYOtherRevenueAmt | 0 | 152923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2354388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1835176 |
| IRS990/CYTotalExpensesAmt | 0 | 3185754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3071320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3840 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3893 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311108 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES MEDICALLY NECESSARY SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS HOSPICE AND PALLIATIVE CARE ADMISSION CRITERIA. THE CORPORATION ALSO OFFERS SUPPORT TO ITS PATIENTS AND THEIR FAMILY WITH ANY EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS THEY MAY HAVE. SERVICES ARE PROVIDED TO PATIENTS LIVING IN THE HOSPICE CENTER, INDIVIDUAL RESIDENCE, NURSING HOME, AND ASSISTED LIVING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2176633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS VIGLIETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR H MARSHALL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM TESTWUIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH VOELKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCY KERPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY STRITTMATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC TEZTLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE RICHARDSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE RICHARDSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOU ANN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JAMES KUPLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY ONSAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW VIGLIETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 50565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 44248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NON-VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FINANCIAL MANAGER & ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166616 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 3370 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3088383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19989 |
| IRS990/InterestGrp/TotalAmt | 0 | 31047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 267273 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 280375 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2523202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6475278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6182488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8705690 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE TURN FEAR INTO LOVE, PATIENTS INTO PEOPLE AND CAREGIVERS INTO CONFIDENT HEROES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 283601 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1437671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323726 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149553 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3370 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 489 |
| IRS990/NoncashContributionsAmt | 0 | 153497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 43176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | LETTER OF CREDIT FEES A |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 97581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 272370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1103041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21416 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279198 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 220000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 220000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45378 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73613 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW VIGLIETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2354388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2354388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 517351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6017 |
| IRS990/PYOtherExpensesAmt | 0 | 1276450 |
| IRS990/PYOtherRevenueAmt | 0 | 204844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2010377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -515618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1977757 |
| IRS990/PYTotalExpensesAmt | 0 | 3254207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2738589 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2354388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21896 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.10550 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5683958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1347909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7031867 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 267273 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 280375 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13102 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 260383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 267273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 249670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 260383 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10713 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 233081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 249670 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.