Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2018 • EIN 04-3794775

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.73x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$259,360

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,710,805

Up $181,531 (+2.4%) from 2017

Net Assets

Up

$2,735,803

Up $344,779 (+14%) from 2017

Liabilities

Down

$4,975,002

Down $163,248 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$6,770,453

Up $808,303 (+14%) from 2017

Expenses

Up

$6,406,995

Up $730,319 (+13%) from 2017

Net Income

Up

$363,458

Up $77,984 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$7,710,805
Liabilities$4,975,002
Net Assets$2,735,803
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$6,770,453
Expenses$6,406,995
Net Income$363,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,129,818
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.

To provide full range innovative hospice care, bereavement, and palliative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,701,373$5,592,772▼ $108,601
Accounts Receivable$743,279$747,115▲ $3,836
Cash and Non-Interest-Bearing Accounts$434,786$689,076▲ $254,290
Investments Other Securities$391,298$481,799▲ $90,501
Pledges and Grants Receivable$148,493$98,991▼ $49,502
Prepaid Expenses and Deferred Charges$76,828$73,607▼ $3,221
Savings and Temporary Cash Investments$33,217$27,445▼ $5,772
Total Assets$7,529,274$7,710,805▲ $181,531
Liabilities
Tax Exempt Bond Liabilities$4,671,813$4,559,468▼ $112,345
Accounts Payable and Accrued Expenses$466,437$415,534▼ $50,903
Total Liabilities$5,138,250$4,975,002▼ $163,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,390$2,541,570▲ $495,180
Temporarily Rstr Net Assets$344,634$194,233▼ $150,401
Total Net Assets Fund Balance$2,391,024$2,735,803▲ $344,779
Total Liabilities and Net Assets / Fund Balance$7,529,274$7,710,805▲ $181,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,978,236$2,080,995$7,059,231
Equipment$31,240$922,218$953,458
Leasehold Improvements$266,883$382,045$648,928
Land$316,413-$316,413
Other Securities$481,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$391,298$100,000▼ $9,499-$481,799
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan JosephMedical DirectorFT$246,280$13,080$259,360
Charlayn GriffinOutreach SpecialistFT$186,923-$186,923
Eric TetzlaffAdministratorFT$100,448$3,117$103,565
Marilyn MasiControllerFT$91,517$7,500$99,017

Board Members and Trustees

NameTitle
Lou Ann MeyerBoard Chair
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
Joe Richardson IiEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,786
Program Service Revenue
$5,634,742
Investment Income
$13,775
Other Revenue
$57,150
All Other Contributions
$949,786
Change in Net Assets
$363,458

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$238,251GOODS' SELLING PRICE
Total Noncash Contributions$238,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,767,715
Revenue Not Reported on Financial Statements
$2,738
Revenue Not Reported on Form 990
$-10,579
Total Revenue per Audited Statements
$6,757,136
Total Revenue per Form 990
$6,770,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,931
Other Expenses$1,894,064
Total Fundraising Expense$194,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,836$578,111$79,734$3,114,681
Current Officers, Directors, Trustees, and Key Employees$511,716$120,526$16,623$648,865
Payroll Taxes$276,551$64,923$8,954$350,428
Other Employee Benefits$256,276$61,904$8,538$326,718
Depreciation Depletion$90,190$145,649$796$236,635
Occupancy$119,998$40,863$209$161,070
Travel$111,550$9,587-$121,137
Advertising$30,761$37,563$44,718$113,042
Office Expenses$52,517$29,063$23,494$105,074
Insurance$10,695$69,557$71$80,323
Interest$50,805$22,908-$73,713
Pension Plan Contributions$57,767$12,718$1,754$72,239
All Other Expenses$22,217$40,432$4,491$67,140
Other Expenses$95,854$57,988$559$57,988
Fees for Services Other-$24,634$5,003$29,637
Fees for Services Accounting-$18,340-$18,340
Fees for Service Investment Mgmnt Fees-$2,738-$2,738
Fees for Services Legal-$1,224-$1,224
Total Functional Expenses$4,755,889$1,456,162$194,944$6,406,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,412,357
Total Expenses per Form 990$6,406,995
Expenses per Audited Statements$6,404,257
Expenses Not Reported on Form 990$8,100
Expenses Not Reported on Financial Statements$2,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,255
Fundraising Direct Expenses$19,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$152,505$76,005$3,916$72,089
Community Education Series$8,250$250$2,955$-2,705
Total Events$191,255$76,255$19,531$56,724
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--$115,000-

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
2019-10-14
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
106
Volunteers
220

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly Schafer
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.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186923
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTREACH SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115000
IRS990/FundraisingDirectExpensesAmt019531
IRS990/FundraisingGrossIncomeAmt076255
IRS990/GainOrLossGrp/SecuritiesAmt01171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341005
IRS990/GrossReceiptsAmt07129818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt069557
IRS990/InsuranceGrp/ProgramServicesAmt010695
IRS990/InsuranceGrp/TotalAmt080323
IRS990/InterestGrp/ManagementAndGeneralAmt022908
IRS990/InterestGrp/ProgramServicesAmt050805
IRS990/InterestGrp/TotalAmt073713
IRS990/InvestmentIncomeGrp/ExclusionAmt012604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391298
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0481799
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03385258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05701373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05592772
IRS990/LandBldgEquipCostOrOtherBssAmt08978030
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0339834
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/NetAssetsOrFundBalancesBOYAmt02391024
IRS990/NetAssetsOrFundBalancesEOYAmt02735803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18679
IRS990/NoncashContributionsAmt0238251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0209
IRS990/OccupancyGrp/ManagementAndGeneralAmt040863
IRS990/OccupancyGrp/ProgramServicesAmt0119998
IRS990/OccupancyGrp/TotalAmt0161070
IRS990/OfficeExpensesGrp/FundraisingAmt023494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029063
IRS990/OfficeExpensesGrp/ProgramServicesAmt052517
IRS990/OfficeExpensesGrp/TotalAmt0105074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326718
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257988
IRS990/OtherExpensesGrp/ProgramServicesAmt0545353
IRS990/OtherExpensesGrp/ProgramServicesAmt166803
IRS990/OtherExpensesGrp/ProgramServicesAmt295854
IRS990/OtherExpensesGrp/TotalAmt0545353
IRS990/OtherExpensesGrp/TotalAmt1174146
IRS990/OtherExpensesGrp/TotalAmt2106504
IRS990/OtherExpensesGrp/TotalAmt357988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426
IRS990/OtherRevenueTotalAmt0426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02456836
IRS990/OtherSalariesAndWagesGrp/TotalAmt03114681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276551
IRS990/PayrollTaxesGrp/TotalAmt0350428
IRS990/PensionPlanContributionsGrp/FundraisingAmt01754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057767
IRS990/PensionPlanContributionsGrp/TotalAmt072239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073607
IRS990/PrincipalOfficerNm0ERIC TETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05634742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05634742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010891
IRS990/PYOtherExpensesAmt01728628
IRS990/PYOtherRevenueAmt0100286
IRS990/PYProgramServiceRevenueAmt04773662
IRS990/PYRevenuesLessExpensesAmt0285474
IRS990/PYSalariesCompEmpBnftPaidAmt03948048
IRS990/PYTotalExpensesAmt05676676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05962150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05634742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027445
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04978236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02080995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07059231
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0391298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0481799
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0280375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0267273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0280375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08100
IRS990ScheduleD/DonatedServicesUseFcltsAmt08100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031240

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,805
Liabilities
$4,975,002
Net assets
$2,735,803
Revenue
$6,770,453
Expenses
$6,406,995
Net income
$363,458
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
2018Detailed filing. Detailed filing data is available for this year.$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