Civic Intelligence

Trinity Health Services Inc

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.

3023 S 84th StreetWest Allis, WI 53227

www.vmpcares.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$195,924

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

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

Operations
Liabilities / Revenue21st percentileNet Margin51st percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2010: $11,929,076Liabilities 2010: $16,434,164Net Assets 2010: -$4,505,0882010Assets 2011: $17,683,014Liabilities 2011: $23,810,841Net Assets 2011: -$6,127,8272011Assets 2012: $17,288,651Liabilities 2012: $27,529,238Net Assets 2012: -$10,240,5872012Assets 2013: $16,585,678Liabilities 2013: $602,953Net Assets 2013: $15,982,7252013Assets 2014: $15,913,883Liabilities 2014: $1,146,057Net Assets 2014: $14,767,8262014Assets 2015: $16,844,167Liabilities 2015: $1,314,820Net Assets 2015: $15,529,3472015

Highlighted filing

2015

Assets$16,844,167
Liabilities$1,314,820
Net Assets$15,529,347
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,755,0142010Expenses 2011: $10,806,3002011Expenses 2012: $13,609,9612012Revenue 2013: $12,412,911Expenses 2013: $12,363,573Net Income 2013: $49,3382013Revenue 2014: $12,615,190Expenses 2014: $13,830,781Net Income 2014: -$1,215,5912014Revenue 2015: $16,678,191Expenses 2015: $15,916,586Net Income 2015: $761,6052015

Highlighted filing

2015

Revenue$16,678,191
Expenses$15,916,586
Net Income$761,605
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,844,167
Liabilities
$1,314,820
Net assets
$15,529,347
Revenue
$16,678,191
Expenses
$15,916,586
Net income
$761,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.8$1.31$15.5$16.7$15.9$0.76
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.15$14.8$12.6$13.8$1.22
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.60$16.0$12.4$12.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$27.5$10.2$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$23.8$6.13$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$16.4$4.51$8.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,879,773
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,800,947--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas HenschelExecutive Director/nhaPT$112,276$112,276
Kenneth J WidenskiCFO Effective 11/1/15PT$69,351$69,351

Board Members and Trustees

NameTitle
David AffeldtChairman of the Board
Alan RundePresident/CEO
Terrance BraatzVice Chairman
Rick KellarBoard Member
Donald BusakowskiCFO Through 10/31/15
Robert FisherCOO Through 8/11/15
Daniel T MelkaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$588,025
Sundance Rehabilitation CorpRehabilitation Therapy101 EAST STATE STREET, Kennet Square, PA 19348$442,441
Omnicare PharmacyPharmaceutical5185 S 9TH STREET, Milwaukee, WI 53221$320,548
Precision Contracting ServicesContractor12020 W REPLEY AVENUE, Milwaukee, WI 53226$152,588
Revenue and Support

Revenue Composition

Contributions and Grants
$751,933
Program Service Revenue
$11,965,311
Investment Income
$3,960,947
Other Revenue
$0
Change in Net Assets
$761,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$258,669
Refundable Deposits$132,065
Resident Deposits$11,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The corporation does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity Health Services Inc
EIN
06-1732908
Phone
4146074100
Address
3023 S 84TH STREET, WEST ALLIS, WI 53227

Signing Officer

Name
Kenneth Widenski
Title
CFO
Phone
4146074100
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Widenski
Formed
2004
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
91

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process from prior year.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0747141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0912937
IRS990/AccountsReceivableGrp/BOYAmt01278095
IRS990/AccountsReceivableGrp/EOYAmt01042670
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt03434
IRS990/AdvertisingGrp/ProgramServicesAmt017175
IRS990/AdvertisingGrp/TotalAmt020609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0533241
IRS990/AllOtherExpensesGrp/TotalAmt0533241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ALAN RUNDE
IRS990/BooksInCareOfDetail/PhoneNum04146074302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03023 S 84TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01110
IRS990/CashNonInterestBearingGrp/EOYAmt0550
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0588025
IRS990/ContractorCompensationGrp/CompensationAmt1442441
IRS990/ContractorCompensationGrp/CompensationAmt2320548
IRS990/ContractorCompensationGrp/CompensationAmt3152588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 EAST STATE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25185 S 9TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312020 W REPLEY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KENNET SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SERVICES GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUNDANCE REHABILITATION CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OMNICARE PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PRECISION CONTRACTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc1REHABILITATION THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACEUTICAL
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTOR
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0751933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03960947
IRS990/CYOtherExpensesAmt08797935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011965311
IRS990/CYRevenuesLessExpensesAmt0761605
IRS990/CYSalariesCompEmpBnftPaidAmt07118651
IRS990/CYTotalExpensesAmt015916586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016678191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0271726
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01001658
IRS990/DepreciationDepletionGrp/TotalAmt01001658
IRS990/Desc0TRINITY VILLAGE SNF - AN 87 BED SKILLED NURSING FACILITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010595795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02340
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0341
IRS990/FeesForServicesLegalGrp/TotalAmt02681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01081334
IRS990/FeesForServicesOtherGrp/TotalAmt01111326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81886
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AFFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRANCE BRAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL T MELKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN RUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD BUSAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH J WIDENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS HENSCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4193183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5182259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6169506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt768203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8110390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO THROUGH 8/11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO THROUGH 10/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO EFFECTIVE 11/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/NHA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03960947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018162529
IRS990/GrossReceiptsAmt030879773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0240760
IRS990/InsuranceGrp/TotalAmt0240760
IRS990/InterestGrp/ProgramServicesAmt0675985
IRS990/InterestGrp/TotalAmt0675985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014364935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014201582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014767826
IRS990/NetAssetsOrFundBalancesEOYAmt015529347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03960947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03960947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034483
IRS990/OccupancyGrp/ProgramServicesAmt0654856
IRS990/OccupancyGrp/TotalAmt0689339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102583
IRS990/OfficeExpensesGrp/TotalAmt0125761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181593
IRS990/OtherAssetsTotalGrp/EOYAmt015800947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635022
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DRUGS AND MEDICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297386
IRS990/OtherExpensesGrp/ProgramServicesAmt02500790
IRS990/OtherExpensesGrp/ProgramServicesAmt1677871
IRS990/OtherExpensesGrp/ProgramServicesAmt2496418
IRS990/OtherExpensesGrp/ProgramServicesAmt3282916
IRS990/OtherExpensesGrp/TotalAmt02639321
IRS990/OtherExpensesGrp/TotalAmt1975257
IRS990/OtherExpensesGrp/TotalAmt2496418
IRS990/OtherExpensesGrp/TotalAmt3282916
IRS990/OtherLiabilitiesGrp/BOYAmt0127190
IRS990/OtherLiabilitiesGrp/EOYAmt0401883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05653483
IRS990/OtherSalariesAndWagesGrp/TotalAmt05952861
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530768
IRS990/PayrollTaxesGrp/TotalAmt0530768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH WIDENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08138430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13413557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08138430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13413557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159816
IRS990/ProgSrvcAccomActy2Grp/Desc0TRINITY IL - A 208 BED INDEPENDENT LIVING FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02795393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01384772
IRS990/ProgSrvcAccomActy3Grp/Desc0TRINITY AL AND OTHER SERVICES - AN 80 UNIT FACILITY LICENSED AS A RESIDENTIAL COMMUNITY APARTMENT COMPLEX PROVIDING RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01689980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01796111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt07336588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012592637
IRS990/PYRevenuesLessExpensesAmt0-1215591
IRS990/PYSalariesCompEmpBnftPaidAmt06494193
IRS990/PYTotalExpensesAmt013830781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012615190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0761605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0751933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08784428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0751933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011965311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012592637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012363535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012605722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08985742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058512947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt059667416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012717244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012615176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012501144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012651894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09181958
IRS990ScheduleA/Total509Grp/TotalAmt059667416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012717244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012615190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012501229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012651960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09182099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059667722
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/OtherAssetsOrgGrp/BookValueAmt015800947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2258669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015800947
IRS990ScheduleD/TotalLiabilityAmt0401883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits