Civic Intelligence

Spooner Health System Inc.

990 • Fiscal year 2019 • EIN 39-0892183

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.SPOONERHEALTH.COM

View Organization Page

1280 Chandler DriveSpooner, WI 54801

(715) 635-2111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.81x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$289,082

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$54,037,734

Up $1,547,453 (+2.9%) from 2018

Net Assets

Up

$31,811,301

Up $2,514,560 (+8.6%) from 2018

Liabilities

Down

$22,226,433

Down $967,107 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$27,582,920

Up $2,529,772 (+10%) from 2018

Expenses

Up

$25,478,901

Up $1,440,100 (+6.0%) from 2018

Net Income

Up

$2,104,019

Up $1,089,672 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$54,037,734
Liabilities$22,226,433
Net Assets$31,811,301
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$27,582,920
Expenses$25,478,901
Net Income$2,104,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$38,007,333
Mission and Program Overview

Mission

To provide high quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,088,864$26,832,188▼ $2,256,676
Investments in Publicly Traded Securities$11,550,882$16,420,914▲ $4,870,032
Cash and Non-Interest-Bearing Accounts$2,384,050$3,751,090▲ $1,367,040
Accounts Receivable$3,948,462$3,687,641▼ $260,821
Savings and Temporary Cash Investments$3,951,638$1,576,600▼ $2,375,038
Investments Program Related$840,374$1,019,016▲ $178,642
Inventories for Sale or Use$463,505$430,811▼ $32,694
Prepaid Expenses and Deferred Charges$262,506$232,474▼ $30,032
Total Assets$52,490,281$54,037,734▲ $1,547,453
Other Assets Total$0$87,000▲ $87,000
Liabilities
Tax Exempt Bond Liabilities$19,593,477$19,026,339▼ $567,138
Accounts Payable and Accrued Expenses$3,342,063$3,200,094▼ $141,969
Other Liabilities$258,000$0▼ $258,000
Total Liabilities$23,193,540$22,226,433▼ $967,107
Net Assets / Fund Balance
Unrestricted Net Assets$29,296,741$31,811,301▲ $2,514,560
Total Net Assets Fund Balance$29,296,741$31,811,301▲ $2,514,560
Total Liabilities and Net Assets / Fund Balance$52,490,281$54,037,734▲ $1,547,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,097,465$3,165,844$20,263,309
Equipment$7,856,506$5,475,523$13,332,029
Land$1,215,671-$1,215,671
Leasehold Improvements$599,501$203,128$802,629
Other Land Buildings$63,045-$63,045
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Mccann MdEr Medical DirectorFT$252,265$36,817$289,082
Theresa HutzlerApnp HospitalistFT$190,163$32,736$222,899
Timothy Schmidt CrnaCert. Nurse AnesthetistFT$179,757$34,809$214,566
Anne Mentele CrnaCert. Nurse AnesthetistFT$170,472$32,781$203,253
Timothy BassettPharmacy DirectorFT$156,132$9,332$165,464
Rebecca BuschChief Financial OfficerFT$118,260$19,588$137,848

Board Members and Trustees

NameTitle
Jamie MoralesBoard President
Michael KnoepkeBoard Vice President
Brian Gaskill MdBoard Member
Leslie ArfBoard Member
Maureen RevakBoard Member
Mark Van Etten MdBoard Secretary/medical Director
Adam LieglBoard Treasurer
Michael SchaferChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wapiti Medical Group-wood River LLCEr Physician Coverage107 FLYNN DR STE 600, Milbank, SD 57252$1,350,985
AramarkCulinary/laundry27310 NETWORK PLACE, Chicago, IL 60673$1,120,374
Healthtech Management ServicesManagement Fees5110 MARYLAND WAY STE 200, Brentwood, TN 37027$616,530
Shared Medical Technology INCDiagnostic Radiology2020 W NEWTON ST, Rice Lake, WI 54868$508,277
Essentia HealthContracted Labor1180 CHANDLER DRIVE, Spooner, WI 54801$365,483
Revenue and Support

Revenue Composition

Contributions and Grants
$684,401
Program Service Revenue
$26,320,451
Investment Income
$439,857
Other Revenue
$138,211
All Other Contributions
$668,100
Change in Net Assets
$2,104,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$167,860Daily Trading Price
Total Noncash Contributions1$167,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,513,032
Revenue Not Reported on Financial Statements
$1,069,888
Revenue Not Reported on Form 990
$410,541
Other Revenue Adjustments
$1,069,888
Total Revenue per Audited Statements
$26,923,573
Total Revenue per Form 990
$27,582,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,482,106
Salaries, Compensation, and Employee Benefits$10,990,795
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,543,212$1,087,179-$8,630,391
Depreciation Depletion$2,552,564--$2,552,564
Fees for Services Other$1,591,156$148,524-$1,739,680
Other Employee Benefits$1,167,437$189,956-$1,357,393
Occupancy$1,078,917$33,717-$1,112,634
Information Technology$174,134$630,318-$804,452
Interest$751,187--$751,187
Fees for Services Management-$697,997-$697,997
Payroll Taxes$532,626$86,664-$619,290
Pension Plan Contributions$209,452$34,080-$243,532
Advertising-$238,589-$238,589
Office Expenses$136,352$76,860-$213,212
Other Expenses$549$191,608-$192,157
All Other Expenses$93,218$63,269-$156,487
Current Officers, Directors, Trustees, and Key Employees-$140,189-$140,189
Fees for Services Legal-$105,281-$105,281
Insurance-$96,311-$96,311
Travel$65,343$12,182-$77,525
Fees for Services Accounting-$61,417-$61,417
Conferences and Meetings$35,325$2,685-$38,010
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Lobbying-$2,859-$2,859
Total Functional Expenses$21,529,106$3,949,795$0$25,478,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,478,901
Expenses per Audited Statements$24,409,013
Total Expenses per Audited Statements$24,409,013
Expenses Not Reported on Financial Statements$1,069,888
Other Expense Adjustments$1,069,888
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
Fundraising Direct Expenses$10,364
Fundraising Gross Income$7,646
Gaming Gross Income$970
Gaming Direct Expenses$274
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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-$1,705,000$619

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 consists of the board president, vice-president, secretary and treasurer. The executive committee has and exercises the power and authority of the board to transact all regular business of the organization 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. Included in the fees paid to healthtech management services is the compensation for the ceo. During 2018, the ceo received $241,956 of taxable pay, $10,202 of nontaxable deferred compensation, and $15,814 of other nontaxable benefits from healthtech management services for his services to spooner health system.”

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

“The return was reviewed by management before being forwarded to the board of directors. At the board of directors meeting, the 990 was reviewed with board members who approved it. The 990 was 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 B, Line 15

“Michael schafer, ceo, is an employee of the unrelated management company that provides services to spooner health system. Spooner health system pays the management company a management fee for michael schafer's services as ceo. The management company performs a salary review of the ceo of spooner health system each year and provides the appropriate information, including compensation surveys, to spooner health system's board of directors. Through this review, the board of directors is able to review the comparability data relied upon in determining the ceo's compensation. The information is presented by the management company to the board of directors of spooner health system, along with a performance evaluation and a recommendation of a salary level, which is then approved by the board of directors of spooner health system. All officers and key employees' compensation is reviewed on an annual basis and compared to market data gathered by the human resources department.”

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
7156352111
Address
1280 CHANDLER DRIVE, SPOONER, WI 54801

Signing Officer

Name
Michael D Schafer
Title
Chief Executive Officer
Phone
7156352111
Signed
2020-02-10
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
177
Volunteers
55

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The system 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 system follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The system follows the accounting standard for income taxes for evaluating uncertain tax positions. The application of this standard has no effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income 5,441. Provision for bad debts 1,064,447.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 1,064,447. Miscellaneous income 5,441.”

Raw XML AppendixShowing 400 of 944 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03342063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03200094
IRS990/AccountsReceivableGrp/BOYAmt03948462
IRS990/AccountsReceivableGrp/EOYAmt03687641
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY HEALTHCARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0238589
IRS990/AdvertisingGrp/TotalAmt0238589
IRS990/AllOtherContributionsAmt0668100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093218
IRS990/AllOtherExpensesGrp/TotalAmt0156487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA BUSCH CFO
IRS990/BooksInCareOfDetail/PhoneNum07159391732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 CHANDLER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOONER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02384050
IRS990/CashNonInterestBearingGrp/EOYAmt03751090
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140189
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035325
IRS990/ConferencesMeetingsGrp/TotalAmt038010
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01350985
IRS990/ContractorCompensationGrp/CompensationAmt11120374
IRS990/ContractorCompensationGrp/CompensationAmt2616530
IRS990/ContractorCompensationGrp/CompensationAmt3508277
IRS990/ContractorCompensationGrp/CompensationAmt4365483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0107 FLYNN DR STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt127310 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25110 MARYLAND WAY STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32020 W NEWTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41180 CHANDLER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILBANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICE LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPOONER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd354868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd454801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WAPITI MEDICAL GROUP-WOOD RIVER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHTECH MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHARED MEDICAL TECHNOLOGY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ESSENTIA HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0ER PHYSICIAN COVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc1CULINARY/LAUNDRY
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc3DIAGNOSTIC RADIOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED LABOR
IRS990/ContriRptFundraisingEventAmt06641
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684401
IRS990/CYGrantsAndSimilarPaidAmt06000
IRS990/CYInvestmentIncomeAmt0439857
IRS990/CYOtherExpensesAmt014482106
IRS990/CYOtherRevenueAmt0138211
IRS990/CYProgramServiceRevenueAmt026320451
IRS990/CYRevenuesLessExpensesAmt02104019
IRS990/CYSalariesCompEmpBnftPaidAmt010990795
IRS990/CYTotalExpensesAmt025478901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027582920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02552564
IRS990/DepreciationDepletionGrp/TotalAmt02552564
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, REHABILITATION, DIAGNOSTIC, AND HOSPICE CARE. FOR THE FISCAL YEAR ENDING 3/31/19, THERE WERE 2,090 INPATIENT DAYS, 401 INPATIENT DISCHARGES, 21,675 OUTPATIENT VISITS, 7,004 EMERGENCY ROOM VISITS, AND 291 SURGERIES. SPOONER HEALTH SYSTEM PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS/RESIDENTS ATSUBSTANTIAL 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 COMMMUNITY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt020781393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061417
IRS990/FeesForServicesAccountingGrp/TotalAmt061417
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105281
IRS990/FeesForServicesLegalGrp/TotalAmt0105281
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02859
IRS990/FeesForServicesLobbyingGrp/TotalAmt02859
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0697997
IRS990/FeesForServicesManagementGrp/TotalAmt0697997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148524
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01591156
IRS990/FeesForServicesOtherGrp/TotalAmt01739680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139332
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KNOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM LIEGL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VAN ETTEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE ARF
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GASKILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN REVAK
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA HUTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY SCHMIDT CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MENTELE CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY BASSETT
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/ReportableCompFromOrgAmt8118260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9252265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156132
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10APNP HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERT. NURSE ANESTHETIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12CERT. NURSE ANESTHETIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06641
IRS990/FundraisingDirectExpensesAmt010364
IRS990/FundraisingGrossIncomeAmt07646
IRS990/GainOrLossGrp/OtherAmt0-2143
IRS990/GainOrLossGrp/SecuritiesAmt038546
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0274
IRS990/GamingGrossIncomeAmt0970
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09660
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010450178
IRS990/GrossReceiptsAmt038007333
IRS990/GrossRentsGrp/RealAmt040935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0630318
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174134
IRS990/InformationTechnologyGrp/TotalAmt0804452
IRS990/InsuranceGrp/ManagementAndGeneralAmt096311
IRS990/InsuranceGrp/TotalAmt096311
IRS990/InterestGrp/ProgramServicesAmt0751187
IRS990/InterestGrp/TotalAmt0751187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0463505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0430811
IRS990/InvestmentIncomeGrp/ExclusionAmt0403454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0840374
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01019016
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011550882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016420914
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08844495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029088864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026832188
IRS990/LandBldgEquipCostOrOtherBssAmt035676683
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02143
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010411632
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029296741
IRS990/NetAssetsOrFundBalancesEOYAmt031811301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2718
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0410541
IRS990/NoncashContributionsAmt0167860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033717
IRS990/OccupancyGrp/ProgramServicesAmt01078917
IRS990/OccupancyGrp/TotalAmt01112634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136352
IRS990/OfficeExpensesGrp/TotalAmt0213212
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt087000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01167437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01357393
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191608
IRS990/OtherExpensesGrp/ProgramServicesAmt03348946
IRS990/OtherExpensesGrp/ProgramServicesAmt11178241
IRS990/OtherExpensesGrp/ProgramServicesAmt21064447
IRS990/OtherExpensesGrp/ProgramServicesAmt3549
IRS990/OtherExpensesGrp/TotalAmt03348946
IRS990/OtherExpensesGrp/TotalAmt11228351
IRS990/OtherExpensesGrp/TotalAmt21064447
IRS990/OtherExpensesGrp/TotalAmt3192157
IRS990/OtherLiabilitiesGrp/BOYAmt0258000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt081965
IRS990/OtherRevenueMiscGrp/ExclusionAmt117333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117333
IRS990/OtherRevenueTotalAmt099298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01087179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07543212
IRS990/OtherSalariesAndWagesGrp/TotalAmt08630391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532626
IRS990/PayrollTaxesGrp/TotalAmt0619290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209452
IRS990/PensionPlanContributionsGrp/TotalAmt0243532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232474
IRS990/PrincipalOfficerNm0MICHAEL D SCHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JOINT VENTURE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025843495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025843495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME HEALTH AGENCY PROVIDES NURSING AND REHABILITATION SERVICES TO PATIENTS IN THEIR HOME. FOR THE FISCAL YEAR ENDING 3/31/19, THERE WERE 2,451 HOME HEALTH VISITS, 119 ADMITTED CASES, AND 110 DISCHARGED CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0320495
IRS990/PYOtherExpensesAmt014447595
IRS990/PYOtherRevenueAmt0143894
IRS990/PYProgramServiceRevenueAmt024297638
IRS990/PYRevenuesLessExpensesAmt01014347
IRS990/PYSalariesCompEmpBnftPaidAmt09585706
IRS990/PYTotalExpensesAmt024038801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025053148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02104019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,037,734
Liabilities
$22,226,433
Net assets
$31,811,301
Revenue
$27,582,920
Expenses
$25,478,901
Net income
$2,104,019
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits