Civic Intelligence

Spooner Health System Inc.

990 • Fiscal year 2015 • EIN 39-0892183

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.SPOONERHEALTHSYSTEM.COM

View Organization Page

819 Ash StreetSpooner, WI 54801

(715) 635-1225

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

57th percentile

$272,585

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

97th percentile

85%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$47,691,063

Up $21,847,300 (+85%) from 2014

Net Assets

Up

$23,777,957

Up $1,482,935 (+6.7%) from 2014

Liabilities

Up

$23,913,106

Up $20,364,365 (+574%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$21,283,969

Up $1,441,611 (+7.3%) from 2014

Expenses

Up

$18,173,809

Up $353,430 (+2.0%) from 2014

Net Income

Up

$3,110,160

Up $1,088,181 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2011: $19,565,709Liabilities 2011: $5,432,351Net Assets 2011: $14,133,3582011Assets 2012: $21,437,576Liabilities 2012: $4,796,535Net Assets 2012: $16,641,0412012Assets 2013: $23,018,529Liabilities 2013: $3,657,067Net Assets 2013: $19,361,4622013Assets 2014: $25,843,763Liabilities 2014: $3,548,741Net Assets 2014: $22,295,0222014Assets 2015: $47,691,063Liabilities 2015: $23,913,106Net Assets 2015: $23,777,9572015Assets 2016: $53,258,259Liabilities 2016: $27,954,722Net Assets 2016: $25,303,5372016Assets 2017: $53,739,878Liabilities 2017: $25,817,534Net Assets 2017: $27,922,3442017Assets 2018: $52,490,281Liabilities 2018: $23,193,540Net Assets 2018: $29,296,7412018Assets 2019: $54,037,734Liabilities 2019: $22,226,433Net Assets 2019: $31,811,3012019Assets 2020: $55,814,008Liabilities 2020: $22,430,466Net Assets 2020: $33,383,5422020Assets 2021: $69,652,889Liabilities 2021: $27,186,563Net Assets 2021: $42,466,3262021Assets 2022: $66,862,131Liabilities 2022: $24,139,182Net Assets 2022: $42,722,9492022Assets 2023: $63,107,255Liabilities 2023: $21,474,759Net Assets 2023: $41,632,4962023Assets 2024: $65,877,495Liabilities 2024: $20,259,977Net Assets 2024: $45,617,5182024Assets 2025: $67,259,170Liabilities 2025: $19,511,656Net Assets 2025: $47,747,5142025

Highlighted filing

2015

Assets$47,691,063
Liabilities$23,913,106
Net Assets$23,777,957
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2011: $22,004,4802011Expenses 2012: $18,602,7002012Revenue 2013: $19,864,461Expenses 2013: $17,814,798Net Income 2013: $2,049,6632013Revenue 2014: $19,842,358Expenses 2014: $17,820,379Net Income 2014: $2,021,9792014Revenue 2015: $21,283,969Expenses 2015: $18,173,809Net Income 2015: $3,110,1602015Revenue 2016: $21,068,855Expenses 2016: $19,145,214Net Income 2016: $1,923,6412016Revenue 2017: $25,245,079Expenses 2017: $21,955,403Net Income 2017: $3,289,6762017Revenue 2018: $25,053,148Expenses 2018: $24,038,801Net Income 2018: $1,014,3472018Revenue 2019: $27,582,920Expenses 2019: $25,478,901Net Income 2019: $2,104,0192019Revenue 2020: $27,175,498Expenses 2020: $25,125,123Net Income 2020: $2,050,3752020Revenue 2021: $30,557,660Expenses 2021: $24,568,388Net Income 2021: $5,989,2722021Revenue 2022: $29,208,258Expenses 2022: $27,853,383Net Income 2022: $1,354,8752022Revenue 2023: $32,545,550Expenses 2023: $31,217,257Net Income 2023: $1,328,2932023Revenue 2024: $32,949,412Expenses 2024: $31,365,383Net Income 2024: $1,584,0292024Revenue 2025: $35,320,614Expenses 2025: $33,647,901Net Income 2025: $1,672,7132025

Highlighted filing

2015

Revenue$21,283,969
Expenses$18,173,809
Net Income$3,110,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$25,362,397
Mission and Program Overview

Mission

To provide high quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,877,378$26,802,135▲ $23,924,757
Investments in Publicly Traded Securities$14,436,427$9,550,217▼ $4,886,210
Land, Buildings, and Equipment, Net$5,274,153$7,848,483▲ $2,574,330
Accounts Receivable$2,830,773$2,562,238▼ $268,535
Intangible Assets$435$560,711▲ $560,276
Inventories for Sale or Use$181,832$219,312▲ $37,480
Prepaid Expenses and Deferred Charges$228,212$147,267▼ $80,945
Other Notes and Loans Receivable, Net$13,923$0▼ $13,923
Cash and Non-Interest-Bearing Accounts$630$700▲ $70
Total Assets$25,843,763$47,691,063▲ $21,847,300
Liabilities
Tax Exempt Bond Liabilities$34,753$21,200,000▲ $21,165,247
Accounts Payable and Accrued Expenses$2,574,210$2,621,106▲ $46,896
Mortgage Notes Payable Secured by Investment Property$847,778$0▼ $847,778
Other Liabilities$92,000$92,000→ $0
Total Liabilities$3,548,741$23,913,106▲ $20,364,365
Net Assets / Fund Balance
Unrestricted Net Assets$21,643,897$23,764,332▲ $2,120,435
Temporarily Rstr Net Assets$651,125$13,625▼ $637,500
Total Net Assets Fund Balance$22,295,022$23,777,957▲ $1,482,935
Total Liabilities and Net Assets / Fund Balance$25,843,763$47,691,063▲ $21,847,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,071,181$8,668,483$9,739,664
Buildings$1,527,608$5,958,628$7,486,236
Other Land Buildings$4,264,922-$4,264,922
Land$984,772-$984,772
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Mccann MdEr Medical DirectorFT$237,536$35,049$272,585
Anne Mentele CrnaCert. Nurse AnesthetistFT$162,982$32,421$195,403
Timothy Schmidt CrnaCert. Nurse AnesthetistFT$159,718$32,714$192,432
Ken EngelPharmacistFT$130,239$15,162$145,401
Timothy BassettPharmacy DirectorFT$131,507$12,325$143,832
Rebecca BuschChief Financial OfficerFT$116,651$16,765$133,416

Board Members and Trustees

NameTitle
Sheldon JohnsonBoard Member/former President
Jamie MoralesBoard President
Michael KnoepkeBoard Vice President
Maureen RevakBoard Member
Nancy MarkgrenBoard Member
Mark Van Etten MdBoard Secretary/medical Director
Adam LieglBoard Treasurer
Don HaackFormer Board Treasurer
Michael SchaferChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bwbr ArchitectsArchitect Fees380 ST PETER STREET SUITE 600, Saint Paul, MN 55102$1,095,831
Wapiti Medical Group-wood River LLCEr Physician Coverage107 FLYNN DRIVE STE 600, Milbank, SD 57252$908,249
Healthtech Management ServicesManagement Fees5110 MARYLAND WAY STE 200, Brentwood, TN 37027$535,018
Shared Medical Technology INCDiagnostic Radiology202 W NEWTON ST, Rice Lake, WI 54868$519,283
CpsiComputer SupportPO BOX 850309, Mobile, AL 36685$243,854
Revenue and Support

Revenue Composition

Contributions and Grants
$30,221
Program Service Revenue
$19,576,856
Investment Income
$1,610,862
Other Revenue
$66,030
All Other Contributions
$504
Change in Net Assets
$3,110,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,283,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-760,514
Total Revenue per Audited Statements
$20,523,455
Total Revenue per Form 990
$21,283,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,099,524
Other Expenses$9,068,489
Grants and Similar Amounts Paid$5,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,088,542$900,224-$6,988,766
Fees for Services Other$2,323,364$45,388-$2,368,752
Depreciation Depletion-$1,774,409-$1,774,409
Other Employee Benefits$1,137,136$168,132-$1,305,268
Occupancy$624,145$19,496-$643,641
Fees for Services Management-$601,307-$601,307
Payroll Taxes$435,783$64,433-$500,216
Information Technology$81,542$189,467-$271,009
Office Expenses$110,639$103,215-$213,854
Advertising-$209,812-$209,812
Pension Plan Contributions$147,977$21,879-$169,856
Current Officers, Directors, Trustees, and Key Employees-$135,418-$135,418
Fees for Services Legal-$132,796-$132,796
Travel$87,415$25,477-$112,892
Insurance-$89,903-$89,903
Other Expenses$29,544$51,795-$81,339
Conferences and Meetings$44,618$8,079-$52,697
All Other Expenses-$51,270-$51,270
Fees for Services Accounting-$50,714-$50,714
Interest$11,363--$11,363
Grants to Domestic Individuals$5,796--$5,796
Total Functional Expenses$13,267,230$4,906,579$0$18,173,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,173,809
Expenses per Audited Statements$17,413,295
Total Expenses per Audited Statements$17,353,295
Expenses Not Reported on Financial Statements$760,514
Other Expense Adjustments$760,514
Expenses Not Reported on Form 990$-60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,029
Fundraising Gross Income$7,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shs Golf Outing$15,129$7,315$1,714$5,601
Total Events$15,129$7,315$9,029$-1,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$92,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health and Educational Facilities Authority2014-10-23$21,200,000Constructing replacement hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,200,000--$546,865

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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall consist of the board president, vice-president, secretary, treasurer. The executive committee shall have an exercise and power and authority of the board to transact all regular business of the corporation during the period between the meetings of the board of directors, subject to any prior limitation imposed by the board of directors and with the understanding that all matters of major importance will be referred to the board of directors.”

Form 990, Part VI, Section A, Line 3

“Spooner health system contracts with healthtech management services to provide management services.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by management before being forwarded to the board of directors. At the board of directors meeting, the 990 is reviewed with board members who approve it. The 990 is then filed with the irs.”

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

“It is the policy of spooner health system that all potential conflicts of interest should be identified by any officer, board member, or key employee of the organization on an annual basis. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The person with the conflict shall leave meetings during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Spooner Health System Inc
EIN
39-0892183
Phone
7156351225
Address
819 ASH STREET, SPOONER, WI 54801

Signing Officer

Name
Michael D Schafer
Title
Chief Executive Officer
Phone
7156351225
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Schafer
Formed
1955
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Korey Boelter
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,323,364. Management and general expenses 45,388. Fundraising expenses 0. Total expenses 2,368,752.”

FORM 990, PART XI, LINE 9:

“Capital repair fund -637,500. Reversal of prior year grant to blcs that never got paid 60,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subjected to federal income tax only on net unrelated business income. The organization has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the financial statements. The organization's tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2012 to 2014 are open to examination by federal, state and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts -760,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reversal of prior year grant to blcs that did not get paid -60,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 760,514.”

Raw XML AppendixShowing 400 of 883 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/Desc0SPOONER HEALTH SYSTEM PLAYS A VITAL ROLE IN THE HEALTH AND WELL-BEING OF THE COMMUNITY BY OFFERING SERVICES TO PATIENTS SUCH AS 24-HOUR EMERGENCY CARE, ACUTE CARE, SURGICAL, OBSTETRICS, REHABILITATION, DIAGNOSTIC, AND HOSPICE CARE. FOR THE FISCAL YEAR ENDING 3/31/15, THERE WERE 1,965 INPATIENT DAYS, 438 INPATIENT DISCHARGES, 76 NEWBORN DAYS, 14,708 OUTPATIENT VISITS, 6,542 EMERGENCY ROOM VISITS, AND 408 SURGERIES. SPOONER HEALTH SYSTEM PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS/RESIDENTS AT SUBSTANTIAL DISCOUNTS FROM STANDARD FEES. A FINANCIAL ASSISTANCE PROGRAM IS ALSO AVAILABLE FOR PATIENTS FINANCIALLY UNABLE TO PAY FOR SERVICES PROVIDED. THIS PROGRAM INCLUDES FEE DISCOUNTS, AS WELL AS 100% FREE CARE. SPOONER HEALTH SYSTEM ALSO PROVIDES NUMEROUS HEALTHCARE AND WELLNESS CLASSES, SUPPORT GROUPS, AND VARIOUS EDUCATIONAL/HEALTH SCREENING OPPORTUNITIES AS A COMMUNITY BENEFIT. THESE PROGRAMS ARE OFFERED TO ITS PATIENTS, THEIR FAMILIES, EMPLOYEES, COMMUNITY MEMBERS AND THE GENERAL PUBLIC. SPOONER HEALTH SYSTEM ALSO RECEIVES DONATED SERVICES FROM COMMUNITY VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432714
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KNOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LIEGL
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK VAN ETTEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MARKGREN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN REVAK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE MENTELE CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY SCHMIDT CRNA
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/ReportableCompFromOrgAmt9116651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12237536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12ER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CERT. NURSE ANESTHETIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CERT. NURSE ANESTHETIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07814
IRS990/FundraisingDirectExpensesAmt09029
IRS990/FundraisingGrossIncomeAmt07315
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt01356363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021903
IRS990/GrantAmt05796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05796
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05400000
IRS990/GrossReceiptsAmt025362397
IRS990/GrossRentsGrp/RealAmt070565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189467
IRS990/InformationTechnologyGrp/ProgramServicesAmt081542
IRS990/InformationTechnologyGrp/TotalAmt0271009
IRS990/InsuranceGrp/ManagementAndGeneralAmt089903
IRS990/InsuranceGrp/TotalAmt089903
IRS990/IntangibleAssetsGrp/BOYAmt0435
IRS990/IntangibleAssetsGrp/EOYAmt0560711
IRS990/InterestGrp/ProgramServicesAmt011363
IRS990/InterestGrp/TotalAmt011363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0181832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219312
IRS990/InvestmentIncomeGrp/ExclusionAmt0253999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014436427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09550217
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014627111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07848483
IRS990/LandBldgEquipCostOrOtherBssAmt022475594
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04043637
IRS990/LessRentalExpensesGrp/RealAmt025762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0847778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022295022
IRS990/NetAssetsOrFundBalancesEOYAmt023777957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01356863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01356863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1049725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019496
IRS990/OccupancyGrp/ProgramServicesAmt0624145
IRS990/OccupancyGrp/TotalAmt0643641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110639
IRS990/OfficeExpensesGrp/TotalAmt0213854
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-577500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01137136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305268
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251795
IRS990/OtherExpensesGrp/ProgramServicesAmt01052781
IRS990/OtherExpensesGrp/ProgramServicesAmt1754937
IRS990/OtherExpensesGrp/ProgramServicesAmt2331648
IRS990/OtherExpensesGrp/ProgramServicesAmt329544
IRS990/OtherExpensesGrp/TotalAmt01052781
IRS990/OtherExpensesGrp/TotalAmt1804362
IRS990/OtherExpensesGrp/TotalAmt2545588
IRS990/OtherExpensesGrp/TotalAmt381339
IRS990/OtherLiabilitiesGrp/BOYAmt092000
IRS990/OtherLiabilitiesGrp/EOYAmt092000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022941
IRS990/OtherRevenueTotalAmt022941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06088542
IRS990/OtherSalariesAndWagesGrp/TotalAmt06988766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435783
IRS990/PayrollTaxesGrp/TotalAmt0500216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147977
IRS990/PensionPlanContributionsGrp/TotalAmt0169856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147267
IRS990/PrincipalOfficerNm0MICHAEL D SCHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019576856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019576856
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME HEALTH AGENCY PROVIDES NURSING AND REHABILITATION SERVICES TO PATIENTS IN THEIR HOME. FOR THE FISCAL YEAR ENDING 3/31/15, THERE WERE 2,411 HOME HEALTH VISITS, 113 ADMITTED CASES, AND 127 DISCHARGED CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101026
IRS990/PYInvestmentIncomeAmt0452054
IRS990/PYOtherExpensesAmt09057604
IRS990/PYOtherRevenueAmt0222400
IRS990/PYProgramServiceRevenueAmt019125601
IRS990/PYRevenuesLessExpensesAmt02021979
IRS990/PYSalariesCompEmpBnftPaidAmt08661749
IRS990/PYTotalExpensesAmt017820379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019842358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03110160
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,691,063
Liabilities
$23,913,106
Net assets
$23,777,957
Revenue
$21,283,969
Expenses
$18,173,809
Net income
$3,110,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.3$19.5$47.7$35.3$33.6$1.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$20.3$45.6$32.9$31.4$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$21.5$41.6$32.5$31.2$1.33
2022Detailed filing. Detailed filing data is available for this year.$66.9$24.1$42.7$29.2$27.9$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$27.2$42.5$30.6$24.6$5.99
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.8$22.4$33.4$27.2$25.1$2.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$54.0$22.2$31.8$27.6$25.5$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$23.2$29.3$25.1$24.0$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$25.8$27.9$25.2$22.0$3.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$28.0$25.3$21.1$19.1$1.92
2015Detailed filing. Detailed filing data is available for this year.$47.7$23.9$23.8$21.3$18.2$3.11
2014Detailed filing. Detailed filing data is available for this year.$25.8$3.55$22.3$19.8$17.8$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.66$19.4$19.9$17.8$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.80$16.6$18.6
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.43$14.1$22.0