Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2021 • EIN 04-3794775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.35x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$292,513

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.5%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,309,775

Up $1,864,897 (+15%) from 2020

Net Assets

Up

$10,289,931

Up $1,808,477 (+21%) from 2020

Liabilities

Up

$4,019,844

Up $56,420 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$11,390,948

Up $163,867 (+1.5%) from 2020

Expenses

Up

$9,931,420

Up $1,416,902 (+17%) from 2020

Net Income

Down

$1,459,528

Down $1,253,035 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$14,309,775
Liabilities$4,019,844
Net Assets$10,289,931
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$11,390,948
Expenses$9,931,420
Net Income$1,459,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,692,577
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$5,392,308$5,288,398▼ $103,910
Investments Other Securities$3,340,317$4,243,429▲ $903,112
Cash and Non-Interest-Bearing Accounts$2,501,869$3,296,288▲ $794,419
Accounts Receivable$1,103,943$1,352,969▲ $249,026
Prepaid Expenses and Deferred Charges$59,558$71,736▲ $12,178
Savings and Temporary Cash Investments$40,883$56,955▲ $16,072
Pledges and Grants Receivable$6,000--
Total Assets$12,444,878$14,309,775▲ $1,864,897
Liabilities
Tax Exempt Bond Liabilities$3,314,778$3,182,434▼ $132,344
Accounts Payable and Accrued Expenses$537,813$837,410▲ $299,597
Other Liabilities$110,833$0▼ $110,833
Total Liabilities$3,963,424$4,019,844▲ $56,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,429,431$10,243,908▲ $1,814,477
Net Assets With Donor Restrictions$52,023$46,023▼ $6,000
Total Net Assets Fund Balance$8,481,454$10,289,931▲ $1,808,477
Total Liabilities and Net Assets / Fund Balance$12,444,878$14,309,775▲ $1,864,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,586$2,647,057$7,059,643
Equipment$249,939$794,086$1,044,025
Other Land Buildings$220,528$393,887$614,415
Land$316,413-$316,413
Leasehold Improvements$88,932$50,221$139,153
Other Securities$23,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,316,880---$3,316,880
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan JosephMedical DirectorFT$265,724$26,789$292,513
Charlayn KranceHospice Referral SpecialisFT$139,478$56,443$195,921
Eric TetzlaffExecutive DirectorFT$169,535$20,938$190,473
Lisa SempleDirector of Clinical ServiFT$114,887$35,792$150,679
Shana HogueNurse PractitionerPT$139,812$3,868$143,680
Charmaine ConradDirector of Development &FT$140,316$3,269$143,585
Marilyn MasiControllerFT$137,867$4,155$142,022

Board Members and Trustees

NameTitle
Lou Ann MeyerBoard Chair
Justin RichardsonDevelopment Chair
Joe Richardson IiiVice Chair
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
$1,296,293
Program Service Revenue
$10,012,714
Investment Income
$81,927
Other Revenue
$14
All Other Contributions
$1,185,459
Change in Net Assets
$1,459,528

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,368,958
Revenue Not Reported on Financial Statements
$21,990
Revenue Not Reported on Form 990
$348,949
Total Revenue per Audited Statements
$11,717,907
Total Revenue per Form 990
$11,390,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,999,721
Other Expenses$2,931,699
Total Fundraising Expense$263,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,281,810$922,929$142,352$5,347,091
Other Employee Benefits$572,603$128,055$19,751$720,409
Payroll Taxes$374,042$80,275$12,381$466,698
Occupancy$237,670$209,394$945$448,009
Advertising$195,858$145,003$25,259$366,120
Current Officers, Directors, Trustees, and Key Employees$265,988$57,619$8,887$332,494
Depreciation Depletion$99,104$157,530$876$257,510
Travel$160,914$26,219-$187,133
All Other Expenses$72,729$66,483$5,728$144,940
Pension Plan Contributions$106,376$23,091$3,562$133,029
Office Expenses$31,654$29,009$10,970$71,633
Fees for Services Accounting-$71,416-$71,416
Other Expenses$56,757$34,814$14,300$56,757
Insurance$12,999$35,719$122$48,840
Fees for Services Other-$25,247$18,383$43,630
Fees for Service Investment Mgmnt Fees-$21,990-$21,990
Fees for Services Legal-$5,916-$5,916
Interest$227,785$-224,738-$3,047
Total Functional Expenses$7,828,775$1,839,129$263,516$9,931,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,931,420
Expenses per Audited Statements$9,909,430
Total Expenses per Audited Statements$9,909,430
Expenses Not Reported on Financial Statements$21,990
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

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-$1,230,000$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
Backup withholding compliance
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
Yes
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
Chief Executive Officer
Phone
9204671800
Signed
2022-11-15
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
128
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
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/Desc0THE CORPORATION PROVIDES MEDICALLY NECESSARY SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS HOSPICE AND PALLIATIVE CARE ADMISSION CRITERIA. THE CORPORATION ALSO OFFERS SUPPORT TO ITS PATIENTS AND THEIR FAMILY WITH ANY EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS THEY MAY HAVE. SERVICES ARE PROVIDED TO PATIENTS LIVING IN THE HOSPICE CENTER, INDIVIDUAL RESIDENCE, NURSING HOME, AND ASSISTED LIVING FACILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10137867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11283597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12191043
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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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOSPICE REFERRAL SPECIALIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024398
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0110834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0326027
IRS990/GrossReceiptsAmt011692577
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt035719
IRS990/InsuranceGrp/ProgramServicesAmt012999
IRS990/InsuranceGrp/TotalAmt048840
IRS990/InterestGrp/ManagementAndGeneralAmt0-224738
IRS990/InterestGrp/ProgramServicesAmt0227785
IRS990/InterestGrp/TotalAmt03047
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03340317
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04243429
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03885251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05392308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05288398
IRS990/LandBldgEquipCostOrOtherBssAmt09173649
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0301629
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/NetAssetsOrFundBalancesBOYAmt08481454
IRS990/NetAssetsOrFundBalancesEOYAmt010289931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08429431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010243908
IRS990/NoncashContributionsAmt0416580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0945
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209394
IRS990/OccupancyGrp/ProgramServicesAmt0237670
IRS990/OccupancyGrp/TotalAmt0448009
IRS990/OfficeExpensesGrp/FundraisingAmt010970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029009
IRS990/OfficeExpensesGrp/ProgramServicesAmt031654
IRS990/OfficeExpensesGrp/TotalAmt071633
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720409
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3OTHER PATIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt014300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134814
IRS990/OtherExpensesGrp/ProgramServicesAmt0909168
IRS990/OtherExpensesGrp/ProgramServicesAmt1208425
IRS990/OtherExpensesGrp/ProgramServicesAmt214893
IRS990/OtherExpensesGrp/ProgramServicesAmt356757
IRS990/OtherExpensesGrp/TotalAmt0909168
IRS990/OtherExpensesGrp/TotalAmt1231583
IRS990/OtherExpensesGrp/TotalAmt264007
IRS990/OtherExpensesGrp/TotalAmt356757
IRS990/OtherLiabilitiesGrp/BOYAmt0110833
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04281810
IRS990/OtherSalariesAndWagesGrp/TotalAmt05347091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374042
IRS990/PayrollTaxesGrp/TotalAmt0466698
IRS990/PensionPlanContributionsGrp/FundraisingAmt03562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106376
IRS990/PensionPlanContributionsGrp/TotalAmt0133029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071736
IRS990/PrincipalOfficerNm0ERIC TETZLAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010012714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010012714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035229
IRS990/PYOtherExpensesAmt02717882
IRS990/PYOtherRevenueAmt01307
IRS990/PYProgramServiceRevenueAmt08989758
IRS990/PYRevenuesLessExpensesAmt02712563
IRS990/PYSalariesCompEmpBnftPaidAmt05796636
IRS990/PYTotalExpensesAmt08514518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011227081
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01459528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010012714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056955
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/BuildingsGrp/BookValueAmt04412586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02647057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07059643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03316880
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03316880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0657728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02385972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03316880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0481799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0657728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0481799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,309,775
Liabilities
$4,019,844
Net assets
$10,289,931
Revenue
$11,390,948
Expenses
$9,931,420
Net income
$1,459,528
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
2021Detailed filing. Detailed filing data is available for this year.$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