Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$16,303,712
Down $908,744 (-5.3%) from 2018
Net Assets
Down$9,600,446
Down $522,624 (-5.2%) from 2018
Liabilities
Down$6,703,266
Down $386,120 (-5.4%) from 2018
Revenue
Up$9,801,055
Up $454,434 (+4.9%) from 2018
Expenses
Up$10,336,987
Up $235,221 (+2.3%) from 2018
Net Income
Up-$535,932
Up $219,213 (+29%) from 2018
Shady lane strives to provide older adults in manitowoc county the highest quality residential care at a reasonable cost. Residents of shady lane can expect to enjoy a home-like setting with a supportive atmosphere that respects individuality, promotes physical and emotional well being, and encourages independence.
Nursing care for the aged and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,462,934 | $12,484,020 | ▼ $978,914 |
| Investments in Publicly Traded Securities | $870,903 | $886,978 | ▲ $16,075 |
| Cash and Non-Interest-Bearing Accounts | $201,560 | $878,975 | ▲ $677,415 |
| Accounts Receivable | $956,561 | $578,216 | ▼ $378,345 |
| Savings and Temporary Cash Investments | $89,788 | $103,086 | ▲ $13,298 |
| Prepaid Expenses and Deferred Charges | $369,162 | $94,651 | ▼ $274,511 |
| Other Notes and Loans Receivable, Net | $25,681 | $20,706 | ▼ $4,975 |
| Total Assets | $17,212,456 | $16,303,712 | ▼ $908,744 |
| Other Assets Total | $1,235,867 | $1,257,080 | ▲ $21,213 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,938,680 | $5,845,048 | ▼ $93,632 |
| Accounts Payable and Accrued Expenses | $1,140,916 | $851,399 | ▼ $289,517 |
| Escrow Account Liability | $9,790 | $6,819 | ▼ $2,971 |
| Total Liabilities | $7,089,386 | $6,703,266 | ▼ $386,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,098,070 | $9,575,446 | ▼ $522,624 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $10,123,070 | $9,600,446 | ▼ $522,624 |
| Total Liabilities and Net Assets / Fund Balance | $17,212,456 | $16,303,712 | ▼ $908,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,954,740 | $9,972,607 | $20,927,347 |
| Equipment | $1,313,064 | $1,331,907 | $2,644,971 |
| Land | $216,216 | - | $216,216 |
| Other Assets Org | $1,257,080 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,000 | - | - | - | $25,000 |
| 2018 | $25,000 | - | - | - | $25,000 |
| 2017 | $25,000 | - | - | - | $25,000 |
| 2016 | $25,000 | - | ▲ $25 | $25 | $25,000 |
| 2015 | $25,000 | - | ▲ $18 | $18 | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Meerdink | CEO | FT | $141,592 | $34,001 | $175,593 |
| Kasandra Kulpa | CFO | FT | $78,610 | $9,720 | $88,330 |
| Name | Title |
|---|---|
| Marilyn Kaufmann | Board Chair |
| Sandy Hardrath | Board Vice Chair |
| Dennis Tienor | Board Member |
| Don Karman | Board Member |
| Jennifer Riedy | Board Member |
| Jeremy Sehloff | Board Member |
| Joe Metzen - Termed | Board Member |
| Judy Carey | Board Member |
| Mary Govier | Board Member |
| Matthew Neu | Board Member |
| Mike Schaus | Board Member |
| Monica Nichter | Board Member |
| Stanley Johnson | Board Member |
| Timothy Burkard | Board Member |
| David Less | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Homecare Health Services & Hospice | Therapy Services | 1004 WASHINGTON ST, Manitowoc, WI 54220 | $721,135 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,123,093 |
| Other Expenses | $4,213,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,556,188 | $359,775 | - | $4,915,963 |
| Depreciation Depletion | $949,894 | $96,215 | - | $1,046,109 |
| Fees for Services Other | $893,917 | $22,939 | - | $916,856 |
| Office Expenses | $588,331 | $169,146 | - | $757,477 |
| Other Employee Benefits | $441,522 | $40,922 | - | $482,444 |
| Payroll Taxes | $350,671 | $46,131 | - | $396,802 |
| Occupancy | $274,319 | $27,786 | - | $302,105 |
| Insurance | $245,063 | $29,832 | - | $274,895 |
| Current Officers, Directors, Trustees, and Key Employees | - | $263,922 | - | $263,922 |
| Interest | $189,523 | $19,197 | - | $208,720 |
| Advertising | - | $73,609 | - | $73,609 |
| Pension Plan Contributions | $62,878 | $1,084 | - | $63,962 |
| All Other Expenses | $26,514 | $4,482 | - | $30,996 |
| Fees for Services Accounting | - | $30,320 | - | $30,320 |
| Other Expenses | $17,000 | - | - | $17,000 |
| Fees for Service Investment Mgmnt Fees | - | $6,489 | - | $6,489 |
| Travel | $3,349 | $242 | - | $3,591 |
| Fees for Services Legal | - | $1,436 | - | $1,436 |
| Total Functional Expenses | $9,143,460 | $1,193,527 | $0 | $10,336,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,336,987 |
| Total Expenses per Audited Statements | $10,336,490 |
| Expenses per Audited Statements | $10,330,498 |
| Expenses Not Reported on Financial Statements | $6,489 |
| Expenses Not Reported on Form 990 | $5,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Education Finance Authority Series 2016 | 2016-12-23 | $6,000,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,000,000 | - | $95,809 | $64,525 |
“The form 990 is provided to the organizations' board of directors executive committee before it was filed. The final form 990 is made available to all board members. The executive committee designates the detail review of the form 990 to management, but has final approval of the return.”
“The board of directors authorizes the officers of the organization to periodically, but not less than annually, survey the board members regarding any potential conflicts, to maintain such information and report back to the board regarding any potential conflicts of interest. Board members have the duty to fully disclose to the board, prior to deliberations, the nature and extent of any interest in any transaction being considered. After the disclosure is made and the interested party answers all appropriate questions, he shall depart from the portion of the meeting in which the transaction is being considered and shall not participate in further discussion of or vote on the transaction.”
“The process for determining compensation for the officers and other key employees of the organization include: 1) review and approval by the executive committee of the board of directors (those without conflict); 2) use of data as to comparable compensation; and 3) contemporaneous documentation and record keeping.”
“The organization believes its governing documents, conflict of interest policy, and financial statements are the property of the organization and does not make them available to the public.”
“Change in beneficial interest in lakeshore community foundation 21,213.”
“Form 990, part xii, line 2c: the finance committee is responsible for the oversight of the audit and selection of the audit firm. This process has not changed from the prior year.”
“Residents' funds held in trust consist of amounts on deposit with the organization by residents for safekeeping. These funds can be withdrawn at any time by the residents.”
“Permanently restricted net assets at september 30, 2019 represent a donor-restricted endowment fund. The income from the endowment fund is expendable to support incidental expenses of residents.”
“Change in beneficial interest in lakeshore community foundation 21,213.”
“Rental expenses -5,992. Recovery of bad debts”
“Rental expenses 5,992. Recovery of bad debts”
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 | 1140916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 851399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 956561 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING CARE FOR THE AGED AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73609 |
| IRS990/AllOtherContributionsAmt | 0 | 13298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KASANDRA KULPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206828254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 S 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 263922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263922 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 721135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1004 WASHINGTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOMECARE HEALTH SERVICES & HOSPICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30987 |
| IRS990/CYOtherExpensesAmt | 0 | 4213894 |
| IRS990/CYOtherRevenueAmt | 0 | 34508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9722262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -535932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6123093 |
| IRS990/CYTotalExpensesAmt | 0 | 10336987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9801055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 949894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1046109 |
| IRS990/Desc | 0 | SKILLED NURSING SERVICES ARE OFFERED TO THE SENIOR POPULATION. THESE ARE THE HIGHER ACUITY POPULATION NEEDING THE MOST INTENSE SKILLED NURSING SERVICES. RESIDENTS TREATED CAN INCLUDE THE PRIVATE PAY RESIDENTS, AND THE RESIDENTS ON GOVERNMENT FUNDING (MEDICARE AND MEDICAID). NUMBER OF RESIDENTS TREATED IN PLAN YEAR WERE 229. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9790 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6819 |
| IRS990/ExpenseAmt | 0 | 5848801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30320 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 893917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 916856 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW NEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEREMY SEHLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS TIENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON KARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA NICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SCHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE METZEN - TERMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY HARDRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER RIEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY BURKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY GOVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD MEERDINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KASANDRA KULPA |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14104 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14104 |
| IRS990/GrossReceiptsAmt | 0 | 9807047 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 274895 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 189523 |
| IRS990/InterestGrp/TotalAmt | 0 | 208720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 870903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 886978 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11304514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13462934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12484020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23788534 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5992 |
| 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 | SHADY LANE STRIVES TO PROVIDE OLDER ADULTS IN MANITOWOC COUNTY THE HIGHEST QUALITY RESIDENTIAL CARE AT A REASONABLE COST. RESIDENTS OF SHADY LANE CAN EXPECT TO ENJOY A HOME-LIKE SETTING WITH A SUPPORTIVE ATMOSPHERE THAT RESPECTS INDIVIDUALITY, PROMOTES PHYSICAL AND EMOTIONAL WELL BEING, AND ENCOURAGES INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10123070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9600446 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14104 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14104 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34508 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 588331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 757477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1235867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1257080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 441522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482444 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BED ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4556188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4915963 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25681 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 350671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396802 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63962 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 369162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94651 |
| IRS990/PrincipalOfficerNm | 0 | KASANDRA KULPA |
| 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/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING FACILI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEAUTY & BARBER SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFETERIA REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 124479 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 18284 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 11273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5325272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4242954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5325272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4242954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 124479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED LIVING SERVICES ARE OFFERED TO THE LIGHTER CARE ASSISTED LIVING POPULATION. THESE RESIDENTS CAN MAINTAIN AN AMOUNT OF INDEPENDENCE WHILE STILL RECEIVING THE NECESSARY NURSING SERVICE TO MAINTAIN A QUALITY OF LIFE. RESIDENTS IN THE ASSISTED LIVING CAN INCLUDE THE PRIVATE PAY RESIDENTS AND RESIDENTS RECEIVING GOVERNMENT FUNDING. NUMBER OF RESIDENTS TREATED IN PLAN YEAR WERE 191. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3294659 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4242954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33978 |
| IRS990/PYOtherExpensesAmt | 0 | 4122391 |
| IRS990/PYOtherRevenueAmt | 0 | 32395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9270296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -755145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5979375 |
| IRS990/PYTotalExpensesAmt | 0 | 10101766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9346621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -535932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34508 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5325272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 148740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 370791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9568226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9200152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8105401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8754966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9228911 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.