Civic Intelligence

Spooner Health System Inc.

990 • Fiscal year 2020 • EIN 39-0892183

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 05, 2021

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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.83x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$294,293

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

40th percentile

3.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$55,814,008

Up $1,776,274 (+3.3%) from 2019

Net Assets

Up

$33,383,542

Up $1,572,241 (+4.9%) from 2019

Liabilities

Up

$22,430,466

Up $204,033 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$27,175,498

Down $407,422 (-1.5%) from 2019

Expenses

Down

$25,125,123

Down $353,778 (-1.4%) from 2019

Net Income

Down

$2,050,375

Down $53,644 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$55,814,008
Liabilities$22,430,466
Net Assets$33,383,542
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$27,175,498
Expenses$25,125,123
Net Income$2,050,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$32,120,762
Mission and Program Overview

Mission

To provide high quality healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,832,188$25,012,628▼ $1,819,560
Investments in Publicly Traded Securities$16,420,914$19,636,973▲ $3,216,059
Cash and Non-Interest-Bearing Accounts$3,751,090$4,233,932▲ $482,842
Accounts Receivable$3,687,641$3,776,359▲ $88,718
Savings and Temporary Cash Investments$1,576,600$1,432,607▼ $143,993
Investments Program Related$1,019,016$972,201▼ $46,815
Inventories for Sale or Use$430,811$503,129▲ $72,318
Prepaid Expenses and Deferred Charges$232,474$246,179▲ $13,705
Total Assets$54,037,734$55,814,008▲ $1,776,274
Other Assets Total$87,000$0▼ $87,000
Liabilities
Tax Exempt Bond Liabilities$19,026,339$18,434,201▼ $592,138
Accounts Payable and Accrued Expenses$3,200,094$3,079,265▼ $120,829
Other Liabilities$0$917,000▲ $917,000
Total Liabilities$22,226,433$22,430,466▲ $204,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,811,301$33,383,542▲ $1,572,241
Total Net Assets Fund Balance$31,811,301$33,383,542▲ $1,572,241
Total Liabilities and Net Assets / Fund Balance$54,037,734$55,814,008▲ $1,776,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,887,070$4,386,574$20,273,644
Equipment$7,167,046$5,395,727$12,562,773
Land$1,215,671-$1,215,671
Leasehold Improvements$524,432$286,519$810,951
Other Land Buildings$218,409-$218,409
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Mccann MdEr Medical DirectorFT$251,545$42,748$294,293
Timothy Schmidt CrnaCert. Nurse AnesthetistFT$215,318$39,846$255,164
Anne Mentele CrnaCert. Nurse AnesthetistFT$168,445$39,643$208,088
Theresa HutzlerApnp HospitalistFT$148,931$32,274$181,205
Timothy BassettPharmacy DirectorFT$161,567$13,271$174,838
Rebecca BuschChief Financial OfficerFT$126,101$22,631$148,732

Board Members and Trustees

NameTitle
Jamie MoralesBoard President
Brian Gaskill MdBoard Member
Maureen RevakBoard Member
Tim ReedyBoard Member
Mark Van Etten MdBoard Secretary/medical Di
Adam LieglBoard Treasurer
Leslie ArfBoard VP Through Dec 2019
Michael KnoepkeBoard VP Through Jul 2019
Michael SchaferChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wapiti Medical Group-wood River LLCEr Physician Coverage107 FLYNN DR STE 600, Milbank, SD 57252$1,437,590
AramarkCulinary/laundry27310 NETWORK PLACE, Chicago, IL 60673$1,220,669
Essentia HealthContracted Labor1180 CHANDLER DRIVE, Spooner, WI 54801$770,565
Healthtech Management ServicesManagement Fees5110 MARYLAND WAY STE 200, Brentwood, TN 37027$657,028
Shared Medical Technology INCDiagnostic Radiology2020 W NEWTON ST, Rice Lake, WI 54868$504,056
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,364
Program Service Revenue
$25,327,558
Investment Income
$580,389
Other Revenue
$123,187
All Other Contributions
$1,126,196
Change in Net Assets
$2,050,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,082,659
Revenue Not Reported on Financial Statements
$1,092,839
Revenue Not Reported on Form 990
$-478,134
Other Revenue Adjustments
$1,092,839
Total Revenue per Audited Statements
$25,604,525
Total Revenue per Form 990
$27,175,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,181,384
Salaries, Compensation, and Employee Benefits$10,936,739
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,349,263$1,007,905-$8,357,168
Depreciation Depletion$2,595,341--$2,595,341
Fees for Services Other$1,492,132$123,686-$1,615,818
Other Employee Benefits$1,284,057$202,643-$1,486,700
Occupancy$1,131,173$30,758-$1,161,931
Fees for Services Management-$743,360-$743,360
Interest$734,878--$734,878
Information Technology$163,866$529,653-$693,519
Payroll Taxes$518,734$81,864-$600,598
Pension Plan Contributions$293,965$46,392-$340,357
Office Expenses$156,982$86,667-$243,649
Other Expenses$395$224,769-$225,164
Advertising-$224,719-$224,719
All Other Expenses$108,145$57,413-$165,558
Current Officers, Directors, Trustees, and Key Employees-$151,916-$151,916
Fees for Services Legal-$106,833-$106,833
Insurance-$99,375-$99,375
Travel$60,011$19,798-$79,809
Fees for Services Accounting-$61,146-$61,146
Conferences and Meetings$29,180$10,148-$39,328
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Lobbying-$3,342-$3,342
Total Functional Expenses$21,263,130$3,861,993$0$25,125,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,125,123
Expenses per Audited Statements$24,032,284
Total Expenses per Audited Statements$24,032,284
Expenses Not Reported on Financial Statements$1,092,839
Other Expense Adjustments$1,092,839
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,752
Fundraising Gross Income$9,122
Gaming Gross Income$990
Gaming Direct Expenses$333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,955$9,122$473$8,649
Total Events$15,955$9,122$11,753$-2,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payor Payable$917,000

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,240,408-$2,320,000-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 2019, the ceo received $253,544 of taxable pay, $10,258 of nontaxable deferred compensation, and $21,948 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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Schafer
Formed
1955
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
171
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ryan Strusz
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:

“Provision for bad debts 1,092,839.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 1,092,839.”

Raw XML AppendixShowing 400 of 947 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, REHABILITATION, DIAGNOSTIC, AND HOSPICE CARE. FOR THE FISCAL YEAR ENDING 3/31/2020, THERE WERE 1,924 INPATIENT DAYS, 372 INPATIENT DISCHARGES, 21,208 OUTPATIENT VISITS, 7,154 EMERGENCY ROOM VISITS, AND 338 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. IN ADDITION, SPOONER PROVIDES SUPPORT GROUPS AND OTHER 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.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01492132
IRS990/FeesForServicesOtherGrp/TotalAmt01615818
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MCCANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SCHMIDT CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MENTELE CRNA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA HUTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE ARF
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KNOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM LIEGL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK VAN ETTEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN GASKILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN REVAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126101
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CERT. NURSE ANESTHETIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CERT. NURSE ANESTHETIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4APNP HOSPITALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VP THROUGH DEC 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VP THROUGH JUL 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY/MEDICAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06833
IRS990/FundraisingDirectExpensesAmt011752
IRS990/FundraisingGrossIncomeAmt09122
IRS990/GainOrLossGrp/OtherAmt0-61698
IRS990/GainOrLossGrp/SecuritiesAmt0134739
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0333
IRS990/GamingGrossIncomeAmt0990
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011335
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05006220
IRS990/GrossReceiptsAmt032120762
IRS990/GrossRentsGrp/RealAmt036884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0529653
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163866
IRS990/InformationTechnologyGrp/TotalAmt0693519
IRS990/InsuranceGrp/ManagementAndGeneralAmt099375
IRS990/InsuranceGrp/TotalAmt099375
IRS990/InterestGrp/ProgramServicesAmt0734878
IRS990/InterestGrp/TotalAmt0734878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0430811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0503129
IRS990/InvestmentIncomeGrp/ExclusionAmt0507348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01019016
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0972201
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016420914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019636973
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010068820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026832188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025012628
IRS990/LandBldgEquipCostOrOtherBssAmt035081448
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061698
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04871481
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/NetAssetsOrFundBalancesBOYAmt031811301
IRS990/NetAssetsOrFundBalancesEOYAmt033383542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2630
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-478134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031811301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033383542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030758
IRS990/OccupancyGrp/ProgramServicesAmt01131173
IRS990/OccupancyGrp/TotalAmt01161931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156982
IRS990/OfficeExpensesGrp/TotalAmt0243649
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01284057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486700
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224769
IRS990/OtherExpensesGrp/ProgramServicesAmt03104989
IRS990/OtherExpensesGrp/ProgramServicesAmt11140180
IRS990/OtherExpensesGrp/ProgramServicesAmt21092839
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt03104989
IRS990/OtherExpensesGrp/TotalAmt11189786
IRS990/OtherExpensesGrp/TotalAmt21092839
IRS990/OtherExpensesGrp/TotalAmt3225164
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0917000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt078811
IRS990/OtherRevenueMiscGrp/ExclusionAmt19465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19465
IRS990/OtherRevenueTotalAmt088276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01007905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07349263
IRS990/OtherSalariesAndWagesGrp/TotalAmt08357168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518734
IRS990/PayrollTaxesGrp/TotalAmt0600598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293965
IRS990/PensionPlanContributionsGrp/TotalAmt0340357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246179
IRS990/PrincipalOfficerNm0MICHAEL D SCHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PATIENT REVENUE FROM JV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024897417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024897417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430141
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME HEALTH AGENCY PROVIDES NURSING AND REHABILITATION SERVICES TO PATIENTS IN THEIR HOME. FOR THE FISCAL YEAR ENDING 3/31/2020, THERE WERE 2,278 HOME HEALTH VISITS, 95 ADMITTED CASES, AND 98 DISCHARGED CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0720122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0439857
IRS990/PYOtherExpensesAmt014482106
IRS990/PYOtherRevenueAmt0138211

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,814,008
Liabilities
$22,430,466
Net assets
$33,383,542
Revenue
$27,175,498
Expenses
$25,125,123
Net income
$2,050,375
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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