Civic Intelligence

Sasc Inc

EIN 26-2512451 • 501(c)3 • Milwaukee, WI

Profile

The organization's mission is to provide residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the sisters of the divine savior and the beliefs of the catholic faith, we strive to improve quality of life, promote justice, collaborate with our partners in service and be responsible stewards of our resources. We honor heritage of providing exceptional services, continue to strive for increasing excellence in care and remain committed to our tradition of offering healthcare and residential services which are inclusive of all elderly.

3820 N 92nd StreetMilwaukee, WI 53222

illuminus.us

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,176,773

Down $721,396 (-10%) from 2023

Liabilities

Down

$5,163,422

Down $268,130 (-4.9%) from 2023

Net Assets

Down

$1,013,351

Down $453,266 (-31%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$2,399,553

Down $177,124 (-6.9%) from 2023

Expenses

Up

$2,852,819

Up $402,977 (+16%) from 2023

Net Income

Down

-$453,266

Down $580,101 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,875,362Liabilities 2010: $7,451,532Net Assets 2010: $423,8302010Assets 2011: $8,105,469Liabilities 2011: $7,328,592Net Assets 2011: $776,8772011Assets 2012: $8,346,251Liabilities 2012: $7,218,926Net Assets 2012: $1,127,3252012Assets 2013: $8,462,261Liabilities 2013: $7,286,248Net Assets 2013: $1,176,0132013Assets 2014: $8,879,771Liabilities 2014: $7,128,936Net Assets 2014: $1,750,8352014Assets 2015: $8,597,190Liabilities 2015: $6,853,758Net Assets 2015: $1,743,4322015Assets 2016: $8,647,901Liabilities 2016: $6,730,063Net Assets 2016: $1,917,8382016Assets 2017: $8,809,117Liabilities 2017: $6,329,314Net Assets 2017: $2,479,8032017Assets 2018: $9,197,555Liabilities 2018: $6,092,923Net Assets 2018: $3,104,6322018Assets 2019: $9,410,346Liabilities 2019: $5,828,801Net Assets 2019: $3,581,5452019Assets 2020: $10,131,365Liabilities 2020: $6,317,038Net Assets 2020: $3,814,3272020Assets 2021: $10,368,422Liabilities 2021: $6,080,881Net Assets 2021: $4,287,5412021Assets 2022: $7,612,089Liabilities 2022: $6,072,307Net Assets 2022: $1,539,7822022Assets 2023: $6,898,169Liabilities 2023: $5,431,552Net Assets 2023: $1,466,6172023Assets 2024: $6,176,773Liabilities 2024: $5,163,422Net Assets 2024: $1,013,3512024

Highlighted filing

2024

Assets$6,176,773
Liabilities$5,163,422
Net Assets$1,013,351
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,174,8562010Expenses 2011: $2,422,8132011Expenses 2012: $2,473,2382012Expenses 2013: $2,810,9262013Revenue 2014: $2,955,012Expenses 2014: $2,380,190Net Income 2014: $574,8222014Revenue 2015: $3,066,391Expenses 2015: $3,073,794Net Income 2015: -$7,4032015Revenue 2016: $2,979,254Expenses 2016: $2,804,848Net Income 2016: $174,4062016Revenue 2017: $2,984,622Expenses 2017: $2,416,243Net Income 2017: $568,3792017Revenue 2018: $3,154,422Expenses 2018: $2,515,323Net Income 2018: $639,0992018Revenue 2019: $3,003,345Expenses 2019: $2,560,117Net Income 2019: $443,2282019Revenue 2020: $2,879,418Expenses 2020: $2,699,129Net Income 2020: $180,2892020Revenue 2021: $2,827,745Expenses 2021: $2,320,045Net Income 2021: $507,7002021Revenue 2022: $4,688,364Expenses 2022: $1,909,518Net Income 2022: $2,778,8462022Revenue 2023: $2,576,677Expenses 2023: $2,449,842Net Income 2023: $126,8352023Revenue 2024: $2,399,553Expenses 2024: $2,852,819Net Income 2024: -$453,2662024

Highlighted filing

2024

Revenue$2,399,553
Expenses$2,852,819
Net Income-$453,266
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176,773
Liabilities
$5,163,422
Net assets
$1,013,351
Revenue
$2,399,553
Expenses
$2,852,819
Net income
-$453,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$5.16$1.01$2.40$2.85$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.43$1.47$2.58$2.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.61$6.07$1.54$4.69$1.91$2.78
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.08$4.29$2.83$2.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.32$3.81$2.88$2.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.83$3.58$3.00$2.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.20$6.09$3.10$3.15$2.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.81$6.33$2.48$2.98$2.42$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.65$6.73$1.92$2.98$2.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.60$6.85$1.74$3.07$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.88$7.13$1.75$2.96$2.38$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$7.29$1.18$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.22$1.13$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$7.33$0.78$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.45$0.42$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,399,553
Mission and Program Overview

Mission

The organization's mission is to provide residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the sisters of the divine savior and the beliefs of the catholic faith, we strive to improve quality of life, promote justice, collaborate with our partners in service and be responsible stewards of our resources. We honor heritage of providing exceptional services, continue to strive for increasing excellence in care and remain committed to our tradition of offering healthcare and residential services which are inclusive of all elderly.

Sasc, inc. ("the organization") provides long-term care of the elderly. The revenue is generated by providing housing, food and care to the elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,385,488$3,136,408▼ $249,080
Savings and Temporary Cash Investments$733,001$676,318▼ $56,683
Cash and Non-Interest-Bearing Accounts$1,159,047$603,857▼ $555,190
Accounts Receivable$114,735$276,304▲ $161,569
Total Assets$6,898,169$6,176,773▼ $721,396
Other Assets Total$1,505,898$1,483,886▼ $22,012
Liabilities
Tax Exempt Bond Liabilities$5,374,353$5,075,160▼ $299,193
Accounts Payable and Accrued Expenses$55,616$88,262▲ $32,646
Deferred Revenue$1,583$0▼ $1,583
Total Liabilities$5,431,552$5,163,422▼ $268,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,617$1,013,351▼ $453,266
Total Net Assets Fund Balance$1,466,617$1,013,351▼ $453,266
Total Liabilities and Net Assets / Fund Balance$6,898,169$6,176,773▼ $721,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,580$3,202,453$6,265,033
Equipment$65,159$577,412$642,571
Leasehold Improvements$8,669$27,831$36,500
Other Assets Org$1,050,160--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dave BertschVP of Facilities & ConstructionPT$149,807$149,807
Keith VanlanduytSVP of Marketing & PhilantPT$145,127$145,127

Board Members and Trustees

NameTitle
Todd FischerPresident
Kevin KohlhoffBoard Member
Mike WilkesBoard Member
Rev Bruce NelsonBoard Member
Rev Katie Van Der LindenBoard Member
Lisa WhiteDirector of Hospice
Jennifer JohnsonExecutive Director-the Mar
Scott DettmannAsst Secretary/asst Treasu
Matthew MautheCEO
Nicole ChwalaCFO
Rose BorckRn - Snf
Robert MeidenbauerSecretary/treasurer
Justin MunzelSenior VP of Commonheart
Sherry CiraSVP of Administration
Jeff HackelSVP of Hr
Michael LibbySVP of Operations
Mark PietrowiakVP of Business Development
Jeff HoffmanVP of Construction 9/1/23
Gary ThorpeVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,421
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-453,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,002
Salaries, Compensation, and Employee Benefits$1,175,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,393$53,990-$1,061,383
Fees for Services Other$308,604$92,601-$401,205
Depreciation Depletion-$253,162-$253,162
Fees for Services Management-$248,320-$248,320
Interest-$197,735-$197,735
Occupancy$117,303--$117,303
Payroll Taxes$67,240--$67,240
Insurance$55,717--$55,717
Other Employee Benefits$44,490--$44,490
Office Expenses$35,282$632-$35,914
Advertising$27,339$4,928-$32,267
Information Technology$25,271--$25,271
Other Expenses$57,776$13,814-$13,814
Fees for Services Accounting-$12,313-$12,313
Pension Plan Contributions$2,704--$2,704
Conferences and Meetings$1,433--$1,433
All Other Expenses$1,273--$1,273
Fees for Services Legal-$1,213-$1,213
Travel$272--$272
Total Functional Expenses$1,935,343$917,476$0$2,852,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2019-12-30$6,490,000Refunding of bonds and to refinance an interim taxable bank loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,490,000$5,707,852$1,414,840$129,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is part of the marquardt village affiliates and delegates management duties to illuminus.”

Form 990, Part VI, Section A, Line 6

“The corporation has one member: marquardt village, which is also a nonprofit 501(c)(3) organization.”

Form 990, Part VI, Section A, Line 7A

“Marquardt village is the sole voting member of the corporation through its board of directors.”

Form 990, Part VI, Section A, Line 7B

“Per the bylaws, the member can amend the articles of incorporation, amend the bylaws, approve mergers, approve consolidations, approve dissolution, and create sumsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed by the organization's accounting team and approved by the cfo. A copy of the 990 is provided to each board member.”

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

“Each board member is required to sign a conflict of interest statement. The policy calls for immediate notice to be given to the board if any member's interest changes. They are prohibited from taking part in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization believes certain governing documents, conflict of interest policy, and its financial statements are the property of the organization and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Sasc Inc
EIN
26-2512451
Phone
4144637570
Address
3820 N 92ND STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
4144637570
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Chwala
Formed
2008
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 308,604. Management and general expenses 92,601. Fundraising expenses 0. Total expenses 401,205.”

Financial Statement Notes

PART X, LINE 2:

“Sasc is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. It is also exempt from state income taxes on related income. The corporation believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,003 raw XML fields

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

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IRS990/ActivityOrMissionDesc0SASC, INC. ("THE ORGANIZATION") PROVIDES LONG-TERM CARE OF THE ELDERLY. THE REVENUE IS GENERATED BY PROVIDING HOUSING, FOOD AND CARE TO THE ELDERLY RESIDENTS
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1533156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016112
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MEIDENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV KATIE VAN DER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KOHLHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CHWALA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK PIETROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF HACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY CIRA
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN MUNZEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH VANLANDUYT
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSE BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE BERTSCH
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7626375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8284970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9255555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10207195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11185740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12184843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13163670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14211685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15160731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16142494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17145642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18148758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19135412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20133695
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF COMMONHEART
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR-THE MAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP OF MARKETING & PHILANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CONSTRUCTION 9/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18RN - SNF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FACILITIES & CONSTRUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02399553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025271
IRS990/InformationTechnologyGrp/TotalAmt025271
IRS990/InsuranceGrp/ProgramServicesAmt055717
IRS990/InsuranceGrp/TotalAmt055717
IRS990/InterestGrp/ManagementAndGeneralAmt0197735
IRS990/InterestGrp/TotalAmt0197735
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03807696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03385488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03136408
IRS990/LandBldgEquipCostOrOtherBssAmt06944104
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE RESIDENTS WITH CARE AND COMPASSION IN A RESPECTFUL, HOME-LIKE ENVIRONMENT THAT HONORS INDIVIDUAL DIGNITY. FOLLOWING THE MISSION AND PHILOSOPHY OF THE SISTERS OF THE DIVINE SAVIOR AND THE BELIEFS OF THE CATHOLIC FAITH, WE STRIVE TO IMPROVE QUALITY OF LIFE, PROMOTE JUSTICE, COLLABORATE WITH OUR PARTNERS IN SERVICE AND BE RESPONSIBLE STEWARDS OF OUR RESOURCES. WE HONOR HERITAGE OF PROVIDING EXCEPTIONAL SERVICES, CONTINUE TO STRIVE FOR INCREASING EXCELLENCE IN CARE AND REMAIN COMMITTED TO OUR TRADITION OF OFFERING HEALTHCARE AND RESIDENTIAL SERVICES WHICH ARE INCLUSIVE OF ALL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01466617
IRS990/NetAssetsOrFundBalancesEOYAmt01013351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117303
IRS990/OccupancyGrp/TotalAmt0117303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt035282
IRS990/OfficeExpensesGrp/TotalAmt035914
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01505898
IRS990/OtherAssetsTotalGrp/EOYAmt01483886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044490
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113814
IRS990/OtherExpensesGrp/ProgramServicesAmt0183246
IRS990/OtherExpensesGrp/ProgramServicesAmt157776
IRS990/OtherExpensesGrp/TotalAmt0183246
IRS990/OtherExpensesGrp/TotalAmt157776
IRS990/OtherExpensesGrp/TotalAmt238768
IRS990/OtherExpensesGrp/TotalAmt313814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007393
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067240
IRS990/PayrollTaxesGrp/TotalAmt067240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02704
IRS990/PensionPlanContributionsGrp/TotalAmt02704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE CHWALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE/MEDICARE/HOSPI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02367492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02367492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt01424832
IRS990/PYOtherRevenueAmt05270
IRS990/PYProgramServiceRevenueAmt02571329
IRS990/PYRevenuesLessExpensesAmt0126835
IRS990/PYSalariesCompEmpBnftPaidAmt01025010
IRS990/PYTotalExpensesAmt02449842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02576677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02399421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 5,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02399421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02571329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02780881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02755762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02782996

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