Civic Intelligence

Sasc Inc

990 • Fiscal year 2017 • EIN 26-2512451

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization Profilewww.stannessc.org
3820 N 92nd StMilwaukee, WI 53222

(414) 463-7570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$164,417

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,809,117

Up $161,216 (+1.9%) from 2016

Net Assets

Up

$2,479,803

Up $561,965 (+29%) from 2016

Liabilities

Down

$6,329,314

Down $400,749 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$2,984,622

Up $5,368 (+0.2%) from 2016

Expenses

Down

$2,416,243

Down $388,605 (-14%) from 2016

Net Income

Up

$568,379

Up $393,973 (+226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$8,809,117
Liabilities$6,329,314
Net Assets$2,479,803
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,984,622
Expenses$2,416,243
Net Income$568,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,984,622
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 for 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$5,086,506$4,889,358▼ $197,148
Savings and Temporary Cash Investments$2,311,645$3,128,433▲ $816,788
Investments in Publicly Traded Securities$530,856$530,111▼ $745
Cash and Non-Interest-Bearing Accounts$393,355$235,851▼ $157,504
Accounts Receivable$55,754$23,732▼ $32,022
Prepaid Expenses and Deferred Charges$1,164$1,632▲ $468
Total Assets$8,647,901$8,809,117▲ $161,216
Other Assets Total$268,621$0▼ $268,621
Liabilities
Tax Exempt Bond Liabilities$6,540,721$6,089,828▼ $450,893
Other Liabilities$96,582$145,665▲ $49,083
Accounts Payable and Accrued Expenses$92,760$93,821▲ $1,061
Total Liabilities$6,730,063$6,329,314▼ $400,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,838$2,479,803▲ $561,965
Total Net Assets Fund Balance$1,917,838$2,479,803▲ $561,965
Total Liabilities and Net Assets / Fund Balance$8,647,901$8,809,117▲ $161,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,602,988$1,716,041$6,319,029
Equipment$264,926$288,243$553,169
Leasehold Improvements$21,444$15,056$36,500
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mark MadiganChairman
Emil PfenningerVice-Chair
Anthony Ziebert MDBoard Member
David BartelBoard Member
Edward O'ConnorBoard Member
Mark KontosBoard Member
Sr Betty VetterBoard Member
Sr Virginia Honish SDSBoard Member
Lynn VogtAdministrator of St. Anne'
Frank ProbstSponsorship

Highest Paid Contractors

ContractorServicesLocationCompensation
St Anne's Home For the Elderly MilwaukeManagement and professional services3800 North 92nd St, Milwaukee, WI 53222$1,853,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,965,100
Investment Income
$19,522
Other Revenue
$0
Change in Net Assets
$568,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,414
Total Revenue per Audited Statements
$2,978,208
Total Revenue per Form 990
$2,984,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$297,050--$297,050
Depreciation Depletion$264,945--$264,945
Fees for Services Management-$88,953-$88,953
Fees for Services Other-$832-$832
Other Expenses$228--$228
Total Functional Expenses$2,326,458$89,785$0$2,416,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,243
Total Expenses per Audited Statements$2,416,243
Total Expenses per Form 990$2,416,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fee$145,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2013-04-19$7,089,374Current refund bonds issued 05/30/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,089,374$6,464,532$195,000$141,787

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 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

“Management provided by St. Anne's Home for the Elderly, Milwaukee, Inc., a 501(c)(3) related organization.”

Form 990, Part VI, Section A, line 6

“The Corporation has one member: St. Anne's Home for the Elderly, Milwaukee, Inc., which is also a nonprofit 501(c)(3) organization.”

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

“St. Anne's Home for the Elderly, Milwaukee, Inc. 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 subsidiaries or affiliates.”

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

“The board of directors receives the 990 prior to filing for review and discussion with the finance committee. A detailed review of the 990 is done by St. Anne's management and the finance committee.”

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.”

forM 990, PART VI, SECTION B, LINE 15

“Officer is compensated from a related party. The related party answers "yes" to this question.”

Filing and Contact Details

Filer

Filer Name
SASC Inc
EIN
26-2512451
Phone
4144637570
Address
3820 N 92nd St, Milwaukee, WI 53222
Doing Business As
Providence Court

Signing Officer

Name
Lynn Vogt
Title
Administrator
Phone
4144637570
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
lYNN VOGT
Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The consolidated financial statements of st. Anne's home for the elderly, milwaukee, inc. And sasc, inc. Are audited by an independent accountant. The finance committee of the board of directors is responsible for the oversight of the audit and selection of the independent auditor.”

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IRS990/Desc0The Organization is a Wisconsin nonprofit organization, organized for the purpose of owning and operating a 55-bed facility, community-based residential facility (CBRF) for the elderly and serves the physical, mental, emotional, and spiritual needs of its residents. The organization presents a new holistic approach to residential community care - assisted living apartments with 24/7 attention. The Organization hosts spacious studio apartments featuring a private bathroom and kitchenette complete with microwave and refrigerator. The studio apartments are centered on a household model including a shared family room, dining room, library, spa and activity room. Other amenities include a beauty shop, courtyard, and patio.
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02479803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6414
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268621
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Service Agreement Expen
IRS990/OtherExpensesGrp/Desc1Bank Service Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt01764235
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/TotalAmt01764235
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherLiabilitiesGrp/BOYAmt096582
IRS990/OtherLiabilitiesGrp/EOYAmt0145665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01632
IRS990/PrincipalOfficerNm0lYNN VOGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Service R
IRS990/ProgramServiceRevenueGrp/Desc1Other Resident Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt075129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02889971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02889971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392071
IRS990/PYInvestmentIncomeAmt020630
IRS990/PYOtherExpensesAmt02412777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02958624
IRS990/PYRevenuesLessExpensesAmt0174406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02804848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02889971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02311645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03128433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02889971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02904760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03004260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02865693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02787440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014452124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0278641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089145
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67800
IRS990ScheduleA/PublicSupportPY509Pct00.73800
IRS990ScheduleA/PublicSupportTotal509Amt010048095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0921473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0983389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01008512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01055832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0713464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04682670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0921473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0983389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01008512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01055832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0713464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04682670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02965100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02958624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03052582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02917525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02836934
IRS990ScheduleA/Total509Grp/TotalAmt014730765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02984622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02979254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03066391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02933012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02856631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014819910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04602988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01716041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06319029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553169
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02416243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Entrance Fee
IRS990ScheduleD/RevenueNotReportedAmt0-6414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02984622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04889358
IRS990ScheduleD/TotalExpensesPerForm990Amt02416243
IRS990ScheduleD/TotalLiabilityAmt0145665
IRS990ScheduleD/TotalRevenuePerForm990Amt02984622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lynn Vogt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator of St. Anne'
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164417
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-04-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0391337855
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum097712DAQ9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07089374
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Wisconsin Health and Educational Facilities Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Current refund bonds issued 05/30/2008

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,809,117
Liabilities
$6,329,314
Net assets
$2,479,803
Revenue
$2,984,622
Expenses
$2,416,243
Net income
$568,379
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