Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2020 • EIN 04-3794775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$276,323

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,444,878

Up $2,919,525 (+31%) from 2019

Net Assets

Up

$8,481,454

Up $2,976,375 (+54%) from 2019

Liabilities

Down

$3,963,424

Down $56,850 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$11,227,081

Up $1,292,315 (+13%) from 2019

Expenses

Up

$8,514,518

Up $1,280,557 (+18%) from 2019

Net Income

Up

$2,712,563

Up $11,758 (+0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$12,444,878
Liabilities$3,963,424
Net Assets$8,481,454
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$11,227,081
Expenses$8,514,518
Net Income$2,712,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$11,870,087
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$5,500,828$5,392,308▼ $108,520
Investments Other Securities$657,728$3,340,317▲ $2,682,589
Cash and Non-Interest-Bearing Accounts$1,810,282$2,501,869▲ $691,587
Accounts Receivable$1,400,026$1,103,943▼ $296,083
Prepaid Expenses and Deferred Charges$50,890$59,558▲ $8,668
Savings and Temporary Cash Investments$47,599$40,883▼ $6,716
Pledges and Grants Receivable$58,000$6,000▼ $52,000
Total Assets$9,525,353$12,444,878▲ $2,919,525
Liabilities
Tax Exempt Bond Liabilities$3,442,123$3,314,778▼ $127,345
Accounts Payable and Accrued Expenses$578,151$537,813▼ $40,338
Other Liabilities$0$110,833▲ $110,833
Total Liabilities$4,020,274$3,963,424▼ $56,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,447,079$8,429,431▲ $2,982,352
Net Assets With Donor Restrictions$58,000$52,023▼ $5,977
Total Net Assets Fund Balance$5,505,079$8,481,454▲ $2,976,375
Total Liabilities and Net Assets / Fund Balance$9,525,353$12,444,878▲ $2,919,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,601,357$2,458,286$7,059,643
Equipment$200,452$768,747$969,199
Other Land Buildings$172,239$363,402$535,641
Land$316,413-$316,413
Leasehold Improvements$101,847$37,306$139,153
Other Securities$23,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$657,728$2,385,972▲ $273,180-$3,316,880
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan JosephMedical DirectorFT$267,009$9,314$276,323
Charlayn KranceHospice Referral SpecialisFT$161,129$5,611$166,740
Eric TetzlaffExecutive DirectorFT$138,208$4,779$142,987
Marilyn MasiControllerFT$118,159$871$119,030
Lisa SempleDirector of Clinical ServicesFT$112,098$3,988$116,086
Charmaine ConradDirector of Development & CommunicationFT$101,153$3,654$104,807

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
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,787
Program Service Revenue
$8,989,758
Investment Income
$35,229
Other Revenue
$1,307
All Other Contributions
$1,129,486
Change in Net Assets
$2,712,563

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$240,386GOODS' SELLING PRICE
Total Noncash Contributions$240,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,214,981
Revenue Not Reported on Financial Statements
$12,100
Revenue Not Reported on Form 990
$263,812
Total Revenue per Audited Statements
$11,478,793
Total Revenue per Form 990
$11,227,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,796,636
Other Expenses$2,717,882
Total Fundraising Expense$248,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,551,867$807,041$112,925$4,471,833
Other Employee Benefits$432,997$102,018$14,274$549,289
Occupancy$240,117$174,295$916$415,328
Payroll Taxes$323,536$73,642$10,304$407,482
Current Officers, Directors, Trustees, and Key Employees$208,080$47,316$6,621$262,017
Depreciation Depletion$94,454$152,057$846$247,357
Advertising$64,606$116,069$41,092$221,767
Travel$133,000$21,992-$154,992
All Other Expenses$66,049$72,727$5,376$144,152
Pension Plan Contributions$84,594$18,792$2,629$106,015
Office Expenses$49,767$21,628$28,002$99,397
Other Expenses$50,350$137,475$15,740$50,350
Insurance$12,997$26,825$71$39,893
Fees for Services Other-$26,901$9,291$36,192
Interest$985$24,062-$25,047
Fees for Services Accounting-$20,802-$20,802
Fees for Service Investment Mgmnt Fees-$12,100-$12,100
Fees for Services Legal-$3,891-$3,891
Total Functional Expenses$6,385,342$1,881,089$248,087$8,514,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,514,518
Expenses per Audited Statements$8,502,418
Total Expenses per Audited Statements$8,502,418
Expenses Not Reported on Financial Statements$12,100
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unspent Governement Grants$110,833

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-$1,095,000$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 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Tetzlaff
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
175

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.”

Raw XML AppendixShowing 400 of 723 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12267009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HOSPICE REFERRAL SPECIALIS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-6683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01071301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0636323
IRS990/GrossReceiptsAmt011870087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt026825
IRS990/InsuranceGrp/ProgramServicesAmt012997
IRS990/InsuranceGrp/TotalAmt039893
IRS990/InterestGrp/ManagementAndGeneralAmt024062
IRS990/InterestGrp/ProgramServicesAmt0985
IRS990/InterestGrp/TotalAmt025047
IRS990/InvestmentIncomeGrp/ExclusionAmt041912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0657728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03340317
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03627741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05500828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05392308
IRS990/LandBldgEquipCostOrOtherBssAmt09020049
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0643006
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/NetAssetsOrFundBalancesBOYAmt05505079
IRS990/NetAssetsOrFundBalancesEOYAmt08481454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05447079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08429431
IRS990/NoncashContributionsAmt0240386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0916
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174295
IRS990/OccupancyGrp/ProgramServicesAmt0240117
IRS990/OccupancyGrp/TotalAmt0415328
IRS990/OfficeExpensesGrp/FundraisingAmt028002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021628
IRS990/OfficeExpensesGrp/ProgramServicesAmt049767
IRS990/OfficeExpensesGrp/TotalAmt099397
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549289
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3OTHER PATIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137475
IRS990/OtherExpensesGrp/ProgramServicesAmt0870037
IRS990/OtherExpensesGrp/ProgramServicesAmt1193109
IRS990/OtherExpensesGrp/ProgramServicesAmt28797
IRS990/OtherExpensesGrp/ProgramServicesAmt350350
IRS990/OtherExpensesGrp/TotalAmt0870037
IRS990/OtherExpensesGrp/TotalAmt1214565
IRS990/OtherExpensesGrp/TotalAmt2162012
IRS990/OtherExpensesGrp/TotalAmt350350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01307
IRS990/OtherRevenueTotalAmt01307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03551867
IRS990/OtherSalariesAndWagesGrp/TotalAmt04471833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323536
IRS990/PayrollTaxesGrp/TotalAmt0407482
IRS990/PensionPlanContributionsGrp/FundraisingAmt02629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084594
IRS990/PensionPlanContributionsGrp/TotalAmt0106015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059558
IRS990/PrincipalOfficerNm0ERIC TETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08989758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08989758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019023
IRS990/PYOtherExpensesAmt02264340
IRS990/PYOtherRevenueAmt01592638
IRS990/PYProgramServiceRevenueAmt07284900
IRS990/PYRevenuesLessExpensesAmt02700805
IRS990/PYSalariesCompEmpBnftPaidAmt04969621
IRS990/PYTotalExpensesAmt07233961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09934766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02712563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08989758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040883
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/BookValueAmt04601357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02458286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07059643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0657728
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02385972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03316880
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0481799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0657728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0481799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0329249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0391298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0307249

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,444,878
Liabilities
$3,963,424
Net assets
$8,481,454
Revenue
$11,227,081
Expenses
$8,514,518
Net income
$2,712,563
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
2020Detailed filing. Detailed filing data is available for this year.$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