Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2017 • EIN 04-3794775

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.SSRHOSPICEHOME.ORG

View Organization Page

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$239,312

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,529,274

Up $259,023 (+3.6%) from 2016

Net Assets

Up

$2,391,024

Up $295,273 (+14%) from 2016

Liabilities

Down

$5,138,250

Down $36,250 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$5,962,150

Up $448,972 (+8.1%) from 2016

Expenses

Up

$5,676,676

Up $975,837 (+21%) from 2016

Net Income

Down

$285,474

Down $526,865 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$7,529,274
Liabilities$5,138,250
Net Assets$2,391,024
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$5,962,150
Expenses$5,676,676
Net Income$285,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,046,233
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$5,915,988$5,701,373▼ $214,615
Accounts Receivable$487,487$743,279▲ $255,792
Cash and Non-Interest-Bearing Accounts$233,964$434,786▲ $200,822
Investments Other Securities$329,249$391,298▲ $62,049
Pledges and Grants Receivable$198,534$148,493▼ $50,041
Prepaid Expenses and Deferred Charges$31,752$76,828▲ $45,076
Savings and Temporary Cash Investments$73,277$33,217▼ $40,060
Total Assets$7,270,251$7,529,274▲ $259,023
Liabilities
Tax Exempt Bond Liabilities$4,779,158$4,671,813▼ $107,345
Accounts Payable and Accrued Expenses$395,342$466,437▲ $71,095
Total Liabilities$5,174,500$5,138,250▼ $36,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,217$2,046,390▲ $174,173
Temporarily Rstr Net Assets$223,534$344,634▲ $121,100
Total Net Assets Fund Balance$2,095,751$2,391,024▲ $295,273
Total Liabilities and Net Assets / Fund Balance$7,270,251$7,529,274▲ $259,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,162,948$1,892,206$7,055,154
Equipment$17,147$929,521$946,668
Leasehold Improvements$204,865$344,001$548,866
Land$316,413-$316,413
Other Securities$391,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$329,249$45,000▲ $17,049-$391,298
2016$307,249$10,000▲ $12,000-$329,249
2015$280,375$25,000▲ $1,874-$307,249
2014$267,273-▲ $13,102-$280,375
2013$260,383$10,000▼ $3,110-$267,273
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan JosephMedical DirectorFT$226,823$12,489$239,312
Charlayn GriffinOutreach SpecialistFT$146,797-$146,797
Andrew VigliettiAdministratorFT$78,948$19,427$98,375
Eric TetzlaffAdministratorFT$11,538-$11,538
Lou Ann MeyerBoard Chair/interim Administrator-$7,144-$7,144
Marilyn MasiControllerFT$4,904$568$5,472

Board Members and Trustees

NameTitle
Justin RichardsonDevelopment Chair
Peter GeisePast Development Chair
Joe Richardson IiiVice Chair
Barb FeiertagBoard Member
Barbara GannonBoard Member
Dr Chanda KapurBoard Member
Dr H Marshall MatthewsBoard Member
Dr James KuplicBoard Member
Joseph VoelknerBoard Member
Steve MeyerBoard Member
Terry StrittmaterNon-voting Board Member
Joe Richardson IiEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,311
Program Service Revenue
$4,773,662
Investment Income
$10,891
Other Revenue
$100,286
All Other Contributions
$992,311
Change in Net Assets
$285,474

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$249,086GOODS' SELLING PRICE
Total Noncash Contributions$249,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,959,372
Revenue Not Reported on Financial Statements
$2,778
Revenue Not Reported on Form 990
$22,079
Total Revenue per Audited Statements
$5,981,451
Total Revenue per Form 990
$5,962,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,948,048
Other Expenses$1,728,628
Total Fundraising Expense$430,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,915$437,204$174,875$2,785,994
Current Officers, Directors, Trustees, and Key Employees$396,616$79,769$32,253$508,638
Payroll Taxes$232,054$46,704$27,729$306,487
Other Employee Benefits$231,082$46,508$18,378$295,968
Depreciation Depletion$101,868$149,529$6,449$257,846
Occupancy$21,688$36,588$108,697$166,973
All Other Expenses$25,784$80,195$14,466$120,445
Office Expenses$46,533$50,648$22,410$119,591
Travel$92,505-$1,511$94,016
Insurance$9,166$68,097$86$77,349
Advertising$34,754$14,470$16,067$65,291
Other Expenses$28,299$62,557$2,154$62,557
Pension Plan Contributions$38,444$7,737$4,780$50,961
Interest$538$44,988$349$45,875
Fees for Services Accounting-$31,380-$31,380
Fees for Services Other-$27,100-$27,100
Fees for Service Investment Mgmnt Fees-$2,778-$2,778
Fees for Services Legal-$1,369-$1,369
Total Functional Expenses$4,006,382$1,240,090$430,204$5,676,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,686,178
Total Expenses per Form 990$5,676,676
Expenses per Audited Statements$5,673,898
Expenses Not Reported on Form 990$12,280
Expenses Not Reported on Financial Statements$2,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,001
Fundraising Direct Expenses$19,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$178,951$111,951$3,780$108,171
Community Education Series$16,000---
Total Events$204,001$119,001$19,100$99,901
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--$110,000-

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. Joe richardson iii is the father of justin richardson. One of our directors operates a business which services some of the other directors businesses.”

Form 990, Part VI, Section B, Line 11B

“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. Eric tetzlaff, administrator, 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 top management official 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
EIN
04-3794775
Phone
9204671800
Address
W2850 STATE RD 28, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Eric Tetzlaff
Title
Officer
Phone
9204671800
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tetzlaff
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
200

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.”

Raw XML AppendixShowing 400 of 725 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/PersonNm11PETER GEISE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW VIGLIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC TETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN MASI
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SUSAN JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLAYN GRIFFIN
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/ReportableCompFromOrgAmt87144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1411538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16226823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146797
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/TitleTxt2NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR/INTERIM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTREACH SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085000
IRS990/FundraisingDirectExpensesAmt019100
IRS990/FundraisingGrossIncomeAmt0119001
IRS990/GainOrLossGrp/OtherAmt0767
IRS990/GainOrLossGrp/SecuritiesAmt01556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065306
IRS990/GrossReceiptsAmt06046233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt068097
IRS990/InsuranceGrp/ProgramServicesAmt09166
IRS990/InsuranceGrp/TotalAmt077349
IRS990/InterestGrp/FundraisingAmt0349
IRS990/InterestGrp/ManagementAndGeneralAmt044988
IRS990/InterestGrp/ProgramServicesAmt0538
IRS990/InterestGrp/TotalAmt045875
IRS990/InvestmentIncomeGrp/ExclusionAmt08568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0329249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0391298
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03165728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05915988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05701373
IRS990/LandBldgEquipCostOrOtherBssAmt08867101
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01233
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063750
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/NetAssetsOrFundBalancesBOYAmt02095751
IRS990/NetAssetsOrFundBalancesEOYAmt02391024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02323
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09799
IRS990/NoncashContributionsAmt0249086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0108697
IRS990/OccupancyGrp/ManagementAndGeneralAmt036588
IRS990/OccupancyGrp/ProgramServicesAmt021688
IRS990/OccupancyGrp/TotalAmt0166973
IRS990/OfficeExpensesGrp/FundraisingAmt022410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050648
IRS990/OfficeExpensesGrp/ProgramServicesAmt046533
IRS990/OfficeExpensesGrp/TotalAmt0119591
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295968
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262557
IRS990/OtherExpensesGrp/ProgramServicesAmt0471714
IRS990/OtherExpensesGrp/ProgramServicesAmt1101422
IRS990/OtherExpensesGrp/ProgramServicesAmt228299
IRS990/OtherExpensesGrp/TotalAmt0471714
IRS990/OtherExpensesGrp/TotalAmt1112691
IRS990/OtherExpensesGrp/TotalAmt271653
IRS990/OtherExpensesGrp/TotalAmt362557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385
IRS990/OtherRevenueTotalAmt0385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173915
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232054
IRS990/PayrollTaxesGrp/TotalAmt0306487
IRS990/PensionPlanContributionsGrp/FundraisingAmt04780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038444
IRS990/PensionPlanContributionsGrp/TotalAmt050961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076828
IRS990/PrincipalOfficerNm0ERIC TETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04773662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04773662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010979
IRS990/PYOtherExpensesAmt01523054
IRS990/PYOtherRevenueAmt0131418
IRS990/PYProgramServiceRevenueAmt04265502
IRS990/PYRevenuesLessExpensesAmt0812339
IRS990/PYSalariesCompEmpBnftPaidAmt03177785
IRS990/PYTotalExpensesAmt04700839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05513178
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04773662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033217
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05162948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01892206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07055154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0329249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0329249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,529,274
Liabilities
$5,138,250
Net assets
$2,391,024
Revenue
$5,962,150
Expenses
$5,676,676
Net income
$285,474
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