Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3794775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$15,956,062
Up $1,118,346 (+7.5%) from 2023
Net Assets
Up$11,908,495
Up $1,193,209 (+11%) from 2023
Liabilities
Down$4,047,567
Down $74,863 (-1.8%) from 2023
Revenue
Up$14,938,093
Up $721,731 (+5.1%) from 2023
Expenses
Down$14,464,492
Down $374,012 (-2.5%) from 2023
Net Income
Up$473,601
Up $1,095,743 (+176%) from 2023
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 a full range of innovative hospice, bereavement, palliative care, and other support and improve the quality of life for a patient with a life-limiting illness and their caregivers in the setting of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,016,387 | $6,037,154 | ▲ $1,020,767 |
| Land, Buildings, and Equipment, Net | $5,249,922 | $5,017,959 | ▼ $231,963 |
| Cash and Non-Interest-Bearing Accounts | $2,187,982 | $3,063,155 | ▲ $875,173 |
| Accounts Receivable | $2,059,701 | $1,563,676 | ▼ $496,025 |
| Pledges and Grants Receivable | $105,669 | $155,664 | ▲ $49,995 |
| Prepaid Expenses and Deferred Charges | $39,516 | $61,432 | ▲ $21,916 |
| Savings and Temporary Cash Investments | $7,528 | $0 | ▼ $7,528 |
| Total Assets | $14,837,716 | $15,956,062 | ▲ $1,118,346 |
| Other Assets Total | $171,011 | $57,022 | ▼ $113,989 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,897,744 | $2,860,773 | ▼ $36,971 |
| Accounts Payable and Accrued Expenses | $1,050,406 | $1,126,487 | ▲ $76,081 |
| Other Liabilities | $174,280 | $60,307 | ▼ $113,973 |
| Total Liabilities | $4,122,430 | $4,047,567 | ▼ $74,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,552,118 | $11,515,465 | ▲ $963,347 |
| Net Assets With Donor Restrictions | $163,168 | $393,030 | ▲ $229,862 |
| Total Net Assets Fund Balance | $10,715,286 | $11,908,495 | ▲ $1,193,209 |
| Total Liabilities and Net Assets / Fund Balance | $14,837,716 | $15,956,062 | ▲ $1,118,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,863,341 | $3,196,303 | $7,059,644 |
| Equipment | $257,765 | $966,870 | $1,224,635 |
| Leasehold Improvements | $411,435 | $553,481 | $964,916 |
| Land | $485,418 | - | $485,418 |
| Other Securities | $23,437 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,992,950 | $220,000 | ▲ $800,767 | - | $6,013,717 |
| 2023 | $4,144,562 | $120,000 | ▲ $728,388 | - | $4,992,950 |
| 2022 | $4,219,992 | $620,000 | ▼ $695,430 | - | $4,144,562 |
| 2021 | $3,316,880 | $500,000 | ▲ $403,112 | - | $4,219,992 |
| 2020 | $657,728 | $2,385,972 | ▲ $273,180 | - | $3,316,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Paxton Do | Medical Director | FT | $281,074 | $25,435 | $306,509 |
| Eric Tetzlaff | Chief Executive Director | FT | $195,000 | $7,851 | $202,851 |
| Maureen Leahy | Chief Clinical Officer | FT | $147,582 | $25,892 | $173,474 |
| Charmaine Conrad | Chief Growth, Strategy & D | FT | $141,280 | $24,570 | $165,850 |
| Marilyn Masi | Sr. Director Financial Sus | FT | $136,738 | $22,672 | $159,410 |
| Shana Hogue | Nurse Practitioner | PT | $134,414 | $7,973 | $142,387 |
| Tracy Cinealis | Referral Specialist | FT | $132,808 | $7,602 | $140,410 |
| Dawn Thaves | Community Outreach Specialist | FT | $121,728 | $5,314 | $127,042 |
| Name | Title |
|---|---|
| Steve Meyer | Board Chair |
| Justin Richardson | Development Chair |
| Joe Richardson Iii | Vice Chair |
| Barbara Gannon | Board Member |
| Dr Chanda Kapur | Board Member |
| Dr James Kuplic | Board Member |
| Joseph Voelkner | Board Member |
| Lou Ann Meyer | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,399,585 |
| Other Expenses | $4,064,907 |
| Total Fundraising Expense | $502,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,125,682 | $832,691 | $279,323 | $7,237,696 |
| Other Employee Benefits | $1,139,280 | $256,844 | $53,954 | $1,450,078 |
| Current Officers, Directors, Trustees, and Key Employees | $565,417 | $396,784 | $29,759 | $991,960 |
| Occupancy | $290,101 | $253,073 | $10,367 | $553,541 |
| Payroll Taxes | $454,278 | $77,583 | $20,907 | $552,768 |
| Advertising | $206,265 | $173,403 | $37,872 | $417,540 |
| Information Technology | $309,186 | $34,354 | - | $343,540 |
| Depreciation Depletion | $108,790 | $173,308 | $964 | $283,062 |
| All Other Expenses | $22,971 | $177,881 | - | $200,852 |
| Pension Plan Contributions | $145,183 | $15,337 | $6,563 | $167,083 |
| Fees for Services Other | $11,131 | $100,492 | $41,625 | $153,248 |
| Interest | $39,369 | $67,589 | - | $106,958 |
| Fees for Services Accounting | - | $74,368 | - | $74,368 |
| Insurance | $17,201 | $47,592 | $161 | $64,954 |
| Fees for Service Investment Mgmnt Fees | - | $30,949 | - | $30,949 |
| Other Expenses | $10,698 | $2,801 | $4,201 | $17,700 |
| Office Expenses | $3,162 | $908 | $7,198 | $11,268 |
| Fees for Services Legal | - | $8,700 | - | $8,700 |
| Total Functional Expenses | $11,194,083 | $2,768,187 | $502,222 | $14,464,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,465,693 |
| Total Expenses per Form 990 | $14,464,492 |
| Expenses per Audited Statements | $14,433,543 |
| Expenses Not Reported on Form 990 | $32,150 |
| Expenses Not Reported on Financial Statements | $30,949 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,750 |
| Fundraising Gross Income | $18,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Inpiring the Conversation | $111,430 | $18,600 | $18,250 | $350 |
| Total Events | $111,430 | $18,600 | $50,750 | $-32,150 |
| Liability | Amount |
|---|---|
| Financial Leases | $55,745 |
| Operating Leases | $4,562 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Town of Lima Wisconsin | 2009-12-01 | $5,460,000 | Finance construction of the center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,460,000 | - | $2,520,000 | $79,647 |
“Joe richardson iii is the father of justin richardson. One of our directors operates a business which services some of the other directors businesses.”
“The board will review the 990 prior to filing 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, ceo, will perform a more extensive review and trace 990 numbers to the financial statements.”
“By reviewing the forms and having conversations with those affected regarding the conflicts of interest.”
“The evaluation and compensation of the top management official are considered by the executive committee of the board of directors; the cfo provides assistance and documentation for the process. Compensation is recommended by the executive committee and approved by the board, this is done annually. The process described here was last completed in 2024.”
“AVAILABLE UPON REQUEST”
“Income from the endowment fund will be used to support the operations of the organization.”
“Fundraising expenses 32,150.”
“Fundraising expenses 32,150.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1050406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1126487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2059701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1563676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FULL RANGE OF INNOVATIVE HOSPICE, BEREAVEMENT, PALLIATIVE CARE, AND OTHER SUPPORT AND IMPROVE THE QUALITY OF LIFE FOR A PATIENT WITH A LIFE-LIMITING ILLNESS AND THEIR CAREGIVERS IN THE SETTING OF THEIR CHOICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 173403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 417540 |
| IRS990/AllOtherContributionsAmt | 0 | 1137380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN MASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204671800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W2850 STATE RD 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2187982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3063155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 396784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 565417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 991960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92830 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1230210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199122 |
| IRS990/CYOtherExpensesAmt | 0 | 4064907 |
| IRS990/CYOtherRevenueAmt | 0 | -27200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13535961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 473601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10399585 |
| IRS990/CYTotalExpensesAmt | 0 | 14464492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 502222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14938093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 964 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283062 |
| IRS990/Desc | 0 | THE 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 RESIDENCES, NURSING HOMES, AND ASSISTED LIVING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 393030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11194083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74368 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH VOELKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHANDA KAPUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAMES KUPLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE RICHARDSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PAXTON DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOU ANN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC TETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARMAINE CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN MASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANA HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY CINEALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN THAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 281074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 195000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 121728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF GROWTH, STRATEGY & D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. DIRECTOR FINANCIAL SUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REFERRAL SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMUNITY OUTREACH SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92830 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14988843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34354 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 309186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 343540 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64954 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39369 |
| IRS990/InterestGrp/TotalAmt | 0 | 106958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5016387 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6037154 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4716654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5249922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5017959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9734613 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. OUR PROMISE IS TO PROVIDE COMPASSIONATE CARE AND QUALITY OF LIFE TO ALL THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10715286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11908495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 719608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10552118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11515465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10367 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 253073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 553541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7198 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 256844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1139280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1450078 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND PA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1734270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1734270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4950 |
| IRS990/OtherRevenueTotalAmt | 0 | 4950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 279323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 832691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6125682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7237696 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20907 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 454278 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552768 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167083 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105669 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61432 |
| IRS990/PrincipalOfficerNm | 0 | ERIC TETZLAFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12968980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 566981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12968980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 566981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 858723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38004 |
| IRS990/PYOtherExpensesAmt | 0 | 4095516 |
| IRS990/PYOtherRevenueAmt | 0 | -109460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13429095 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -622142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10742988 |
| IRS990/PYTotalExpensesAmt | 0 | 14838504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14216362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 473601 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13535961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98350 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3863341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3196303 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7059644 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4992950 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 220000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6013717 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 800767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4144562 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4992950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 728388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4219992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 620000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4144562 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -695430 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.