Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 06-1732908 • 501(c)3 • West Allis, WI
Profile
Provide independent living facilities and intermediate and life long care to residents. Ths is composed of: trinity village snf - an 87 bed skilled nursing facility, trinity village il - a 208-bed independent living facility, and trinity al - an 80 unit facility licensed as a residential community apartment complex providing residential care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$16,844,167
Up $930,284 (+5.8%) from 2014
Liabilities
Up$1,314,820
Up $168,763 (+15%) from 2014
Net Assets
Up$15,529,347
Up $761,521 (+5.2%) from 2014
Revenue
Up$16,678,191
Up $4,063,001 (+32%) from 2014
Expenses
Up$15,916,586
Up $2,085,805 (+15%) from 2014
Net Income
Up$761,605
Up $1,977,196 (+163%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide independent living facilities and intermediate and life long care to residents. Ths is composed of: trinity village snf - an 87 bed skilled nursing facility, trinity village il - a 208-bed independent living facility, and trinity al - an 80 unit facility licensed as a residential community apartment complex providing residential care.
The corporation is dedicated to providing a full range of care and services for older adults that respects each individual's personal, physical and spiritual needs. These needs are met through individually-tailored services delivered by a skilled and caring staff committed to providing high-quality, cost-effective care. Our mission is enhanced by working with community partners. We do this in harmony with our christian tradition in an environment that continually challenges its members to excel and a structure that encourages growth, research and wise use of resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,364,935 | $0 | ▼ $14,364,935 |
| Accounts Receivable | $1,278,095 | $1,042,670 | ▼ $235,425 |
| Inventories for Sale or Use | $45,650 | $0 | ▼ $45,650 |
| Investments in Publicly Traded Securities | $42,500 | $0 | ▼ $42,500 |
| Cash and Non-Interest-Bearing Accounts | $1,110 | $550 | ▼ $560 |
| Total Assets | $15,913,883 | $16,844,167 | ▲ $930,284 |
| Other Assets Total | $181,593 | $15,800,947 | ▲ $15,619,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $747,141 | $912,937 | ▲ $165,796 |
| Other Liabilities | $127,190 | $401,883 | ▲ $274,693 |
| Deferred Revenue | $271,726 | $0 | ▼ $271,726 |
| Total Liabilities | $1,146,057 | $1,314,820 | ▲ $168,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,767,826 | $15,529,347 | ▲ $761,521 |
| Total Net Assets Fund Balance | $14,767,826 | $15,529,347 | ▲ $761,521 |
| Total Liabilities and Net Assets / Fund Balance | $15,913,883 | $16,844,167 | ▲ $930,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $15,800,947 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Thomas Henschel | Executive Director/nha | PT | $112,276 | $112,276 |
| Kenneth J Widenski | CFO Effective 11/1/15 | PT | $69,351 | $69,351 |
| Name | Title |
|---|---|
| David Affeldt | Chairman of the Board |
| Alan Runde | President/CEO |
| Terrance Braatz | Vice Chairman |
| Rick Kellar | Board Member |
| Donald Busakowski | CFO Through 10/31/15 |
| Robert Fisher | COO Through 8/11/15 |
| Daniel T Melka | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Services Group INC | Housekeeping | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $588,025 |
| Sundance Rehabilitation Corp | Rehabilitation Therapy | 101 EAST STATE STREET, Kennet Square, PA 19348 | $442,441 |
| Omnicare Pharmacy | Pharmaceutical | 5185 S 9TH STREET, Milwaukee, WI 53221 | $320,548 |
| Precision Contracting Services | Contractor | 12020 W REPLEY AVENUE, Milwaukee, WI 53226 | $152,588 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,797,935 |
| Salaries, Compensation, and Employee Benefits | $7,118,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,653,483 | $299,378 | - | $5,952,861 |
| Fees for Services Other | $1,081,334 | $29,992 | - | $1,111,326 |
| Depreciation Depletion | $1,001,658 | - | - | $1,001,658 |
| Occupancy | $654,856 | $34,483 | - | $689,339 |
| Interest | $675,985 | - | - | $675,985 |
| Other Employee Benefits | $629,537 | $5,485 | - | $635,022 |
| All Other Expenses | $533,241 | - | - | $533,241 |
| Payroll Taxes | $530,768 | - | - | $530,768 |
| Other Expenses | $282,916 | $297,386 | - | $282,916 |
| Insurance | $240,760 | - | - | $240,760 |
| Office Expenses | $102,583 | $23,178 | - | $125,761 |
| Advertising | $17,175 | $3,434 | - | $20,609 |
| Fees for Services Legal | $341 | $2,340 | - | $2,681 |
| Travel | $1,452 | $1,211 | - | $2,663 |
| Total Functional Expenses | $15,081,168 | $835,418 | $0 | $15,916,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $258,669 |
| Refundable Deposits | $132,065 |
| Resident Deposits | $11,149 |
“The accounting and administration management review the form 990 before it is submitted. It is available to each board member for their review after completion and filing.”
“Officers and certain directors, through communication with the accounting department, review compliance with the conflict of interest policy. Beginning 2016, it will be part of the corporate compliance process.”
“When determining the compensation of the organization's top management, responsibilities and competitive environment are taken into consideration. Hr surveys of comparable organizations and review and approval of executive committee of board of directors.”
“The corporation does not make these documents available to the public.”
“No change in process from prior year.”
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 | 747141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 912937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1278095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1042670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS DEDICATED TO PROVIDING A FULL RANGE OF CARE AND SERVICES FOR OLDER ADULTS THAT RESPECTS EACH INDIVIDUAL'S PERSONAL, PHYSICAL AND SPIRITUAL NEEDS. THESE NEEDS ARE MET THROUGH INDIVIDUALLY-TAILORED SERVICES DELIVERED BY A SKILLED AND CARING STAFF COMMITTED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE CARE. OUR MISSION IS ENHANCED BY WORKING WITH COMMUNITY PARTNERS. WE DO THIS IN HARMONY WITH OUR CHRISTIAN TRADITION IN AN ENVIRONMENT THAT CONTINUALLY CHALLENGES ITS MEMBERS TO EXCEL AND A STRUCTURE THAT ENCOURAGES GROWTH, RESEARCH AND WISE USE OF RESOURCES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 533241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533241 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN RUNDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4146074302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3023 S 84TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST ALLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 588025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 442441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 320548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152588 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 EAST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5185 S 9TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12020 W REPLEY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENNET SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUNDANCE REHABILITATION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OMNICARE PHARMACY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRECISION CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACEUTICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 751933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3960947 |
| IRS990/CYOtherExpensesAmt | 0 | 8797935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11965311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 761605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7118651 |
| IRS990/CYTotalExpensesAmt | 0 | 15916586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16678191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 271726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1001658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1001658 |
| IRS990/Desc | 0 | TRINITY VILLAGE SNF - AN 87 BED SKILLED NURSING FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10595795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29992 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1081334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1111326 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 6 | 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 | 2741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1886 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID AFFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRANCE BRAATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL T MELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK KELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN RUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BUSAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH J WIDENSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS HENSCHEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 193183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 182259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 169506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 68203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 110390 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO THROUGH 8/11/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO THROUGH 10/31/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO EFFECTIVE 11/1/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR/NHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3960947 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18162529 |
| IRS990/GrossReceiptsAmt | 0 | 30879773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 675985 |
| IRS990/InterestGrp/TotalAmt | 0 | 675985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14364935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14201582 |
| 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 | PROVIDE INDEPENDENT LIVING FACILITIES AND INTERMEDIATE AND LIFE-LONG CARE TO RESIDENTS. THIS IS COMPRISED OF TRINITY VILLAGE SNF - AN 87 BED SKILLED NURSING FACILITY, TRINITY VILLAGE IL - A 208 BED INDEPENDENT LIVING FACILITY, AND TRINITY AL - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14767826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15529347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3960947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3960947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 654856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 689339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181593 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15800947 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 629537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635022 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS AND MEDICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 297386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 677871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 496418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2639321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 975257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 282916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5653483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5952861 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530768 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH WIDENSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8138430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3413557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 253508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 159816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8138430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3413557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 253508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 159816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRINITY IL - A 208 BED INDEPENDENT LIVING FACILITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2795393 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1384772 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRINITY AL AND OTHER SERVICES - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1689980 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1796111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 7336588 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12592637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1215591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6494193 |
| IRS990/PYTotalExpensesAmt | 0 | 13830781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12615190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 761605 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 751933 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8784428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 751933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1154469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11965311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12592637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12363535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12605722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8985742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58512947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59667416 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12717244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12615176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12501144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12651894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9181958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59667416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12717244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12615190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12501229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12651960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9182099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59667722 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 15800947 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 258669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15800947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401883 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.