Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2019 • EIN 04-3794775

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$244,420

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,525,353

Up $1,814,548 (+24%) from 2018

Net Assets

Up

$5,505,079

Up $2,769,276 (+101%) from 2018

Liabilities

Down

$4,020,274

Down $954,728 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$9,934,766

Up $3,164,313 (+47%) from 2018

Expenses

Up

$7,233,961

Up $826,966 (+13%) from 2018

Net Income

Up

$2,700,805

Up $2,337,347 (+643%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$9,525,353
Liabilities$4,020,274
Net Assets$5,505,079
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$9,934,766
Expenses$7,233,961
Net Income$2,700,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$9,983,094
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$5,592,772$5,500,828▼ $91,944
Cash and Non-Interest-Bearing Accounts$689,076$1,810,282▲ $1,121,206
Accounts Receivable$747,115$1,400,026▲ $652,911
Investments Other Securities$481,799$657,728▲ $175,929
Pledges and Grants Receivable$98,991$58,000▼ $40,991
Prepaid Expenses and Deferred Charges$73,607$50,890▼ $22,717
Savings and Temporary Cash Investments$27,445$47,599▲ $20,154
Total Assets$7,710,805$9,525,353▲ $1,814,548
Liabilities
Tax Exempt Bond Liabilities$4,559,468$3,442,123▼ $1,117,345
Accounts Payable and Accrued Expenses$415,534$578,151▲ $162,617
Total Liabilities$4,975,002$4,020,274▼ $954,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,541,570$5,447,079▲ $2,905,509
Net Assets With Donor Restrictions$194,233$58,000▼ $136,233
Total Net Assets Fund Balance$2,735,803$5,505,079▲ $2,769,276
Total Liabilities and Net Assets / Fund Balance$7,710,805$9,525,353▲ $1,814,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,790,128$2,269,516$7,059,644
Equipment$179,311$748,442$927,753
Other Land Buildings$175,402$360,239$535,641
Land$316,413-$316,413
Leasehold Improvements$39,574$2,187$41,761
Other Securities$657,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$481,799$95,307▲ $83,870-$657,728
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan JosephMedical DirectorFT$229,113$15,307$244,420
Charlayn KranceHospice Referral SpecialistFT$138,243$8,622$146,865
Marilyn MasiControllerFT$108,402$9,195$117,597
Eric TetzlaffExecutive DirectorFT$101,222$3,211$104,433

Board Members and Trustees

NameTitle
Lou Ann MeyerBoard Chair
Justin RichardsonDevelopment 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
$1,038,205
Program Service Revenue
$7,284,900
Investment Income
$19,023
Other Revenue
$1,592,638
All Other Contributions
$916,705
Change in Net Assets
$2,700,805

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$298,693GOODS' SELLING PRICE
Total Noncash Contributions$298,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,931,518
Revenue Not Reported on Financial Statements
$3,248
Revenue Not Reported on Form 990
$68,471
Total Revenue per Audited Statements
$9,999,989
Total Revenue per Form 990
$9,934,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,969,621
Other Expenses$2,264,340
Total Fundraising Expense$244,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,743,787$677,065$93,006$3,513,858
Current Officers, Directors, Trustees, and Key Employees$478,715$118,344$16,256$613,315
Other Employee Benefits$306,368$77,929$10,704$395,001
Occupancy$218,881$157,333$795$377,009
Payroll Taxes$283,369$68,749$9,444$361,562
Depreciation Depletion$89,079$143,700$799$233,578
Advertising$46,567$58,109$53,667$158,343
Travel$150,141$7,269-$157,410
Office Expenses$61,986$24,601$25,217$111,804
All Other Expenses$39,467$43,167$7,022$89,656
Pension Plan Contributions$67,733$15,960$2,192$85,885
Interest$49,362$21,991-$71,353
Insurance$22,123$31,346$1$53,470
Fees for Services Other-$16,499$25,390$41,889
Other Expenses$34,383$49,067-$34,383
Fees for Services Accounting-$19,825-$19,825
Conferences and Meetings$206$10,469-$10,675
Fees for Services Legal-$7,910-$7,910
Fees for Service Investment Mgmnt Fees-$3,248-$3,248
Total Functional Expenses$5,421,056$1,568,412$244,493$7,233,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,233,961
Expenses per Audited Statements$7,230,713
Total Expenses per Audited Statements$7,230,713
Expenses Not Reported on Financial Statements$3,248
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,855
Fundraising Direct Expenses$30,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$149,855$78,855$4,194$74,661
Community Education Series$28,000-$6,620-
Total Events$200,355$78,855$30,446$48,409
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$5,460,000-$1,130,000$79,647

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 35% controlled entity
No
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
Executive Director
Phone
9204671800
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tetzlaff
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229113
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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/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/TitleTxt10DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOSPICE REFERRAL SPECIALIST
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IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121500
IRS990/FundraisingDirectExpensesAmt030446
IRS990/FundraisingGrossIncomeAmt078855
IRS990/GainOrLossGrp/OtherAmt0-17882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09983094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt031346
IRS990/InsuranceGrp/ProgramServicesAmt022123
IRS990/InsuranceGrp/TotalAmt053470
IRS990/InterestGrp/ManagementAndGeneralAmt021991
IRS990/InterestGrp/ProgramServicesAmt049362
IRS990/InterestGrp/TotalAmt071353
IRS990/InvestmentIncomeGrp/ExclusionAmt036905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0657728
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03380384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05592772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05500828
IRS990/LandBldgEquipCostOrOtherBssAmt08881212
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017882
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/NetAssetsOrFundBalancesBOYAmt02735803
IRS990/NetAssetsOrFundBalancesEOYAmt05505079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02541570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05447079
IRS990/NoncashContributionsAmt0298693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157333
IRS990/OccupancyGrp/ProgramServicesAmt0218881
IRS990/OccupancyGrp/TotalAmt0377009
IRS990/OfficeExpensesGrp/FundraisingAmt025217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024601
IRS990/OfficeExpensesGrp/ProgramServicesAmt061986
IRS990/OfficeExpensesGrp/TotalAmt0111804
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395001
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/Desc3MEDICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149067
IRS990/OtherExpensesGrp/ProgramServicesAmt0683048
IRS990/OtherExpensesGrp/ProgramServicesAmt1145841
IRS990/OtherExpensesGrp/ProgramServicesAmt234383
IRS990/OtherExpensesGrp/TotalAmt0683048
IRS990/OtherExpensesGrp/TotalAmt1161672
IRS990/OtherExpensesGrp/TotalAmt249067
IRS990/OtherExpensesGrp/TotalAmt334383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500000
IRS990/OtherRevenueMiscGrp/ExclusionAmt144229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144229
IRS990/OtherRevenueTotalAmt01544229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02743787
IRS990/OtherSalariesAndWagesGrp/TotalAmt03513858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283369
IRS990/PayrollTaxesGrp/TotalAmt0361562
IRS990/PensionPlanContributionsGrp/FundraisingAmt02192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067733
IRS990/PensionPlanContributionsGrp/TotalAmt085885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050890
IRS990/PrincipalOfficerNm0ERIC TETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07284900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07284900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013775
IRS990/PYOtherExpensesAmt01894064
IRS990/PYOtherRevenueAmt057150
IRS990/PYProgramServiceRevenueAmt05634742
IRS990/PYRevenuesLessExpensesAmt0363458
IRS990/PYSalariesCompEmpBnftPaidAmt04512931
IRS990/PYTotalExpensesAmt06406995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06770453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02700805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07284900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047599
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04790128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02269516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07059644
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0481799
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0657728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0391298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0481799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0329249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0391298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0329249

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,525,353
Liabilities
$4,020,274
Net assets
$5,505,079
Revenue
$9,934,766
Expenses
$7,233,961
Net income
$2,700,805
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
2019Detailed filing. Detailed filing data is available for this year.$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