Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2018 • EIN 39-1029149

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.STPAULELDERS.ORG

View Organization Page

316 E 14th StreetKaukauna, WI 54130

(920) 766-6020

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.66x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$234,396

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$32,167,785

Up $2,927,420 (+10%) from 2017

Net Assets

Up

$17,332,336

Up $1,253,310 (+7.8%) from 2017

Liabilities

Up

$14,835,449

Up $1,674,110 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$22,468,342

Up $2,271,458 (+11%) from 2017

Expenses

Up

$20,562,696

Up $1,651,000 (+8.7%) from 2017

Net Income

Up

$1,905,646

Up $620,458 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $19,446,605Liabilities 2010: $9,605,781Net Assets 2010: $9,840,8242010Assets 2011: $18,698,453Liabilities 2011: $8,974,922Net Assets 2011: $9,723,5312011Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2013: $19,131,534Liabilities 2013: $7,809,455Net Assets 2013: $11,322,0792013Assets 2014: $20,292,415Liabilities 2014: $7,681,897Net Assets 2014: $12,610,5182014Assets 2015: $25,642,067Liabilities 2015: $11,745,693Net Assets 2015: $13,896,3742015Assets 2016: $28,164,738Liabilities 2016: $13,833,274Net Assets 2016: $14,331,4642016Assets 2017: $29,240,365Liabilities 2017: $13,161,339Net Assets 2017: $16,079,0262017Assets 2018: $32,167,785Liabilities 2018: $14,835,449Net Assets 2018: $17,332,3362018Assets 2019: $38,026,684Liabilities 2019: $19,640,719Net Assets 2019: $18,385,9652019Assets 2020: $41,993,977Liabilities 2020: $19,879,425Net Assets 2020: $22,114,5522020Assets 2021: $41,952,287Liabilities 2021: $17,725,866Net Assets 2021: $24,226,4212021Assets 2022: $37,636,971Liabilities 2022: $15,759,618Net Assets 2022: $21,877,3532022Assets 2023: $39,383,345Liabilities 2023: $15,937,939Net Assets 2023: $23,445,4062023Assets 2024: $38,004,129Liabilities 2024: $11,746,948Net Assets 2024: $26,257,1812024

Highlighted filing

2018

Assets$32,167,785
Liabilities$14,835,449
Net Assets$17,332,336
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,235,8262010Expenses 2011: $15,516,3852011Revenue 2012: $15,440,747Expenses 2012: $14,890,814Net Income 2012: $549,9332012Revenue 2013: $16,198,305Expenses 2013: $15,570,391Net Income 2013: $627,9142013Revenue 2014: $17,290,943Expenses 2014: $15,914,516Net Income 2014: $1,376,4272014Revenue 2015: $18,307,091Expenses 2015: $16,543,617Net Income 2015: $1,763,4742015Revenue 2016: $18,243,288Expenses 2016: $17,887,338Net Income 2016: $355,9502016Revenue 2017: $20,196,884Expenses 2017: $18,911,696Net Income 2017: $1,285,1882017Revenue 2018: $22,468,342Expenses 2018: $20,562,696Net Income 2018: $1,905,6462018Revenue 2019: $23,589,456Expenses 2019: $23,474,968Net Income 2019: $114,4882019Revenue 2020: $28,707,997Expenses 2020: $25,233,307Net Income 2020: $3,474,6902020Revenue 2021: $25,919,489Expenses 2021: $24,570,127Net Income 2021: $1,349,3622021Revenue 2022: $25,408,287Expenses 2022: $26,501,002Net Income 2022: -$1,092,7152022Revenue 2023: $28,295,165Expenses 2023: $27,077,840Net Income 2023: $1,217,3252023Revenue 2024: $29,137,468Expenses 2024: $27,358,041Net Income 2024: $1,779,4272024

Highlighted filing

2018

Revenue$22,468,342
Expenses$20,562,696
Net Income$1,905,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$23,203,694
Mission and Program Overview

Mission

We are a catholic, franciscan sponsored community dedicated to enriching the life experience.

A catholic franciscan health care provider offering services to the elderly. We will continue to provide excellent care through the efforts of dedicated staff, enthusiastic volunteers, and generous contributors. Our mission and ministry flow from the gospel values of dignity, compassion, respect, hospitality and stewardship. Services that we provide to the elderly include: skilled nursing facility (both long-term and short-term rehabilitation), assisted living, specialized alzheimer's/dementia programs, palliative and hospice care, adult day care, life enrichment services, in-home non-medical care, meals on wheels and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,749,004$20,070,640▲ $2,321,636
Investments in Publicly Traded Securities$6,976,570$6,278,240▼ $698,330
Savings and Temporary Cash Investments$2,267,934$2,835,791▲ $567,857
Accounts Receivable$1,905,992$2,228,858▲ $322,866
Prepaid Expenses and Deferred Charges$125,939$198,308▲ $72,369
Investments Other Securities$161,660$181,363▲ $19,703
Intangible Assets-$128,019-
Inventories for Sale or Use$43,066$54,515▲ $11,449
Pledges and Grants Receivable$1,700$15,500▲ $13,800
Cash and Non-Interest-Bearing Accounts$500$1,000▲ $500
Total Assets$29,240,365$32,167,785▲ $2,927,420
Other Assets Total$8,000$175,551▲ $167,551
Liabilities
Tax Exempt Bond Liabilities$11,944,947$12,861,187▲ $916,240
Accounts Payable and Accrued Expenses$1,060,252$1,895,229▲ $834,977
Other Liabilities$156,140$79,033▼ $77,107
Total Liabilities$13,161,339$14,835,449▲ $1,674,110
Net Assets / Fund Balance
Unrestricted Net Assets$14,339,754$15,773,359▲ $1,433,605
Permanently Rstr Net Assets$1,577,612$1,390,584▼ $187,028
Temporarily Rstr Net Assets$161,660$168,393▲ $6,733
Total Net Assets Fund Balance$16,079,026$17,332,336▲ $1,253,310
Total Liabilities and Net Assets / Fund Balance$29,240,365$32,167,785▲ $2,927,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,076,307$9,190,479$25,266,786
Equipment$3,294,510$3,985,059$7,279,569
Land$671,736-$671,736
Other Land Buildings$28,087$0$28,087
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,242,931$87,751▼ $81,170$0$1,249,512
2017$1,081,567$66,673▲ $94,691$0$1,242,931
2016$1,258,090$63,767▲ $6,258$0$1,081,567
2015$1,195,481$75,855▼ $13,246$0$1,258,090
2014$1,086,226$68,579▲ $40,676$0$1,195,481
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra NorderPresident/CEO/secretaryFT$184,589$35,010$219,599
Lisa NebelDirector of Rehab ServicesFT$135,356-$135,356
Becky ReicheltCOOFT$132,501-$132,501
Michele Miller CampbellCFOFT$106,698$10,500$117,198
Noelle HauserOccupational TherapistFT$104,613-$104,613
Laura HussPhysical TherapistFT$100,449-$100,449
Brian HermanCFOFT$2,492-$2,492

Board Members and Trustees

NameTitle
Dr Jack MeyerChairman
Andrew SchmidtVice Chairman
Jackie AbelBoard Member
Kelli ClussmanBoard Member
Lance GoetzmanBoard Member
Sr Charleen AckerBoard Member
Sr Dorothy WagnerBoard Member
Sr Mary Kaye WinklerBoard Member
Trevor FrankBoard Member
Dave Vander ZandenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping And Laundry Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$604,656
Parasol Alliance LLCInformation Technology5620 N KEDVALE AVE, Chicago, IL 60646$227,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,091
Program Service Revenue
$19,995,802
Investment Income
$145,108
Other Revenue
$218,341
All Other Contributions
$2,109,091
Change in Net Assets
$1,905,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,468,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-652,336
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,816,006
Total Revenue per Form 990
$22,468,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,502,603
Other Expenses$7,060,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,016,190$363,777$0$10,379,967
Other Employee Benefits$1,418,314$137,485$0$1,555,799
Depreciation Depletion$1,436,381$0$0$1,436,381
Occupancy$972,123$11,264$0$983,387
Payroll Taxes$715,352$69,343$0$784,695
Current Officers, Directors, Trustees, and Key Employees$0$607,146$0$607,146
All Other Expenses$256,623$292,979$0$549,602
Other Expenses$415,363$0$0$415,363
Information Technology$0$390,689$0$390,689
Interest$381,252$0$0$381,252
Fees for Services Management$27,777$174,899$0$202,676
Office Expenses$56,408$141,982$0$198,390
Pension Plan Contributions$159,532$15,464$0$174,996
Fees for Services Other$155,891$8,093$0$163,984
Travel$74,929$18,463$0$93,392
Advertising$0$86,372$0$86,372
Insurance$57,908$13,200$0$71,108
Fees for Services Accounting$40,781$0$0$40,781
Fees for Services Legal$28,173$0$0$28,173
Total Functional Expenses$18,231,540$2,331,156$0$20,562,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,562,696
Total Expenses per Audited Statements$20,562,696
Total Expenses per Form 990$20,562,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Liabilities$79,033

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWisconsin Health and Educational Facilities2017-08-11$7,000,000SEE PART VI
AWisconsin Health and Educational Facilities2014-12-19$2,499,000SEE PART VI
CWisconsin Health and Educational2014-12-19-See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,000,000$0$617,000$0
A$2,499,000$0$409,572$75,800
B$1,993,200$0$20,000$27,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of st paul elder services, inc. Shall be the franciscan sisters of christian charity sponsored ministries, inc.”

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

“The directors are appointed by the member.”

Form 990, Part VI, Section A, Line 7B

“The following transactions shall be authorized only by vote of the member of the corporation, which vote shall be taken only after considering the advice of the board of directors of st. Paul elder services, inc. Any action taken by the member on any of these matters shall be immediately communicated to the board of directors of st. Paul elder services, inc. A) approval of purchase, mortgage or sale of real estate or lease of real estate by or to the corporation for which it was and is formed and exists. B) approval of borrowing outside the limits established by the member resolution. C) approval of purchase, mortgage mortgage or sale of real estate or lease of real estate by or to the corporation for longer than one year. D) requirement of a certified audit of corporate funds at any time and approval of the fiscal auditor of the corporation annually. E) approval of all insurance carriers and insurance coverage for the corporation. F) review and approval of capital and operation budgets. G) appointment, evaluation or discharge of the president/ceo of st. Paul elder services, inc. H) appointment and removal of members of the board of directors. I) approval of the creation and dissolution of the corporation or any subsidiary corporations, as well as approval of any merger, consolidation, affiliation, joint venture or other form of corporate reorganization of the corporation or any subsidiary of which this corporation is a member of controlling shareholder. J) amendment of articles of incorporation and by laws of the corporation. K) implementation of appointment, salary negotiation and reassignment process for franciscan sister personnel within the corporation. M) the powers stated above and all other powers not delegated in these by laws are reserved to the members, but the member does hereby delegate to the board of directors the authority to operate the corporation as set forth in article iii, section 8 of these by laws.”

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

“The form 990 is prepared by the cfo, reviewed by the ceo and then provided to the board of directors electronically prior to filing with the irs.”

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

“Each officer and certain associates and volunteers are required to sign an annual conflict of interest disclosures related to the potential conflict. The president renders a decision regarding what action is prohibited or allowed relative to the conflict of interest. Disclosures and decisions ar reported to the board of directors via the corporate integrity semi annual executive summary.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the executive committee of the board of directors and the president of sponsored ministries. It is based in part on the ceo's performance and attainment of goals set forth for him/her. Comparability data from leading age wisconsin is used with specific comparisons made to organizations three different ways: with similar size, similar annual revenue and similar geographic location. The executive committee of the board meets in closed session to determine annual ceo compensation and memorializes the deliberation and discussion in writing in the form of a letter to the ceo. The ceo's salary has been reviewed and approved by the sponsored ministries, board of directors, who are independent of spes, each year historically as well the salaries of the spes executive team members are determined based on comparability data from leading age wisconsin, with specific comparisons made to organizations three different ways: with similar size, similar annual revenue and similar geographic region. Executive team salaries are also based on performance, with increases being given based on merit and achievement of expected performance. The ceo of the organization and director of human resources determine final compensation amounts. Key employee salaries are also disclosed to and reviewed by the board of directors. Salary decisions are documented via performance evaluation and letters to employees that announce their new salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request to the cfo.”

Filing and Contact Details

Filer

Filer Name
St Paul Elder Services Inc
EIN
39-1029149
Phone
9207666020
Address
316 E 14TH STREET, KAUKAUNA, WI 54130

Signing Officer

Name
Brian Herman
Title
CFO
Phone
9207666020
Signed
2019-11-12

Organization Details

Formed
1943
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
548
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“ACQUISITION OF McCORMICK ASSISTED LIVING ON OCTOBER 1, 2018. A 69 BED ASSISTED LIVING FACILITY.”

Financial Statement Notes

Schedule D, Part V, Line 4

“St. Paul Elder Services endowment fund is endowed to provide financial support on an ongoing basis to meet the continuing operational needs of SPES' operating entities and community programs, and to support program development and new ventures.”

Schedule D, Part X, Line 2

“The Internal Revenue Service has ruled that the Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, no tax provision is reflected in the financial statements.”

Raw XML AppendixShowing 400 of 1,171 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/ActivityOrMissionDesc0A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES.
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IRS990/Desc0QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 125 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFERING NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL SERVICES. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027777
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155891
IRS990/FeesForServicesOtherGrp/TotalAmt0163984
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13117198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SONDRA NORDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JACK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE VANDER ZANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SR DOROTHY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARY KAYE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI CLUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE GOETZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SR CHARLEEN ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE MILLER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA NEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm15NOELLE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA HUSS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100449
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-90966
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0605067
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt023203694
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt015030
IRS990/GrossSalesOfInventoryAmt020099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390689
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0390689
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013200
IRS990/InsuranceGrp/ProgramServicesAmt057908
IRS990/InsuranceGrp/TotalAmt071108
IRS990/IntangibleAssetsGrp/EOYAmt0128019
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0381252
IRS990/InterestGrp/TotalAmt0381252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054515
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0236074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236074
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0181363
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06976570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06278240
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013175538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017749004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020070640
IRS990/LandBldgEquipCostOrOtherBssAmt033246178
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0696033
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt017400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE ARE A CATHOLIC, FRANCISCAN SPONSORED COMMUNITY DEDICATED TO ENRICHING THE LIFE EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017332336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-90966
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2370
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2370
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-652336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01827243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011264
IRS990/OccupancyGrp/ProgramServicesAmt0972123
IRS990/OccupancyGrp/TotalAmt0983387
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141982
IRS990/OfficeExpensesGrp/ProgramServicesAmt056408
IRS990/OfficeExpensesGrp/TotalAmt0198390
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt0175551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,167,785
Liabilities
$14,835,449
Net assets
$17,332,336
Revenue
$22,468,342
Expenses
$20,562,696
Net income
$1,905,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.7$26.3$29.1$27.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$15.9$23.4$28.3$27.1$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$15.8$21.9$25.4$26.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$17.7$24.2$25.9$24.6$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$19.9$22.1$28.7$25.2$3.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$19.6$18.4$23.6$23.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$32.2$14.8$17.3$22.5$20.6$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.2$16.1$20.2$18.9$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.8$14.3$18.2$17.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.7$13.9$18.3$16.5$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.68$12.6$17.3$15.9$1.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$7.81$11.3$16.2$15.6$0.63
2012Summary only. Only limited summary data is available for this year.$18.7$8.25$10.5$15.4$14.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.97$9.72$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.61$9.84$14.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits