Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1029149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$39,383,345
Up $1,746,374 (+4.6%) from 2022
Net Assets
Up$23,445,406
Up $1,568,053 (+7.2%) from 2022
Liabilities
Up$15,937,939
Up $178,321 (+1.1%) from 2022
Revenue
Up$28,295,165
Up $2,886,878 (+11%) from 2022
Expenses
Up$27,077,840
Up $576,838 (+2.2%) from 2022
Net Income
Up$1,217,325
Up $2,310,040 (+211%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,126,506 | $20,970,878 | ▼ $155,628 |
| Investments in Publicly Traded Securities | $10,613,552 | $11,980,065 | ▲ $1,366,513 |
| Accounts Receivable | $1,742,036 | $2,686,624 | ▲ $944,588 |
| Savings and Temporary Cash Investments | $2,867,386 | $2,629,048 | ▼ $238,338 |
| Investments Other Securities | $848,167 | $737,626 | ▼ $110,541 |
| Prepaid Expenses and Deferred Charges | $157,001 | $145,075 | ▼ $11,926 |
| Inventories for Sale or Use | $103,890 | $85,958 | ▼ $17,932 |
| Intangible Assets | $83,016 | $74,706 | ▼ $8,310 |
| Cash and Non-Interest-Bearing Accounts | $3,000 | $1,250 | ▼ $1,750 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $-4,798 | $-8,898 | ▼ $4,100 |
| Total Assets | $37,636,971 | $39,383,345 | ▲ $1,746,374 |
| Other Assets Total | $97,215 | $81,013 | ▼ $16,202 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,543,826 | $7,798,172 | ▼ $745,654 |
| Mortgage Notes Payable Secured by Investment Property | $5,136,505 | $4,971,992 | ▼ $164,513 |
| Accounts Payable and Accrued Expenses | $1,981,547 | $3,099,785 | ▲ $1,118,238 |
| Other Liabilities | $97,740 | $67,990 | ▼ $29,750 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $15,759,618 | $15,937,939 | ▲ $178,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,493,930 | $20,784,116 | ▲ $1,290,186 |
| Net Assets With Donor Restrictions | $2,383,423 | $2,661,290 | ▲ $277,867 |
| Total Net Assets Fund Balance | $21,877,353 | $23,445,406 | ▲ $1,568,053 |
| Total Liabilities and Net Assets / Fund Balance | $37,636,971 | $39,383,345 | ▲ $1,746,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,342,608 | $12,930,399 | $0 |
| Other Land Buildings | $66,805 | $0 | $0 |
| Land | $671,736 | - | $0 |
| Equipment | $4,889,729 | $6,591,506 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sondra Norder | President/CEO/secretary | FT | $301,789 | $58,636 | $360,425 |
| Becky Reichelt | Executive Vice President | FT | $148,017 | $10,000 | $158,017 |
| Megan Mashl | Administrator | FT | $134,014 | - | $134,014 |
| Alyssa Whitenack | Executive Director Home and Community Svs | FT | $127,739 | - | $127,739 |
| Laura Weber | Director of Nursing | FT | $124,268 | - | $124,268 |
| Noelle Hauser | Occupational Therapist | FT | $116,378 | - | $116,378 |
| Shanna Davis | Director of Rehab and Managed Care | FT | $111,517 | - | $111,517 |
| Amber Schroeder | CFO | FT | $109,220 | - | $109,220 |
| Corey Tienor | Senior Vice President | FT | $101,867 | - | $101,867 |
| Name | Title |
|---|---|
| Trevor Frank | Chair |
| Nicole Brady | Vice Chair |
| Clay Eiting | Board Member |
| Jackie Abel | Board Member |
| Kelli Clussman | Board Member |
| Michael Gage | Board Member |
| Pat Hietpas | Board Member |
| Sr Charleen Acker | Board Member |
| Sr Dorothy Wagner | Board Member |
| Charles Schmalz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Healthcare Services Group | Housekeeping And Laundry Services | 3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020 | $577,189 |
| Parasol Alliance LLC | Information Technology | 5620 N KEDVALE AVE, Chicago, IL 60646 | $331,811 |
| Ses Group | Hvac Service | 76 HOMESTEAD TRAIL, Grafton, WI 53024 | $302,952 |
| Tech Vision & Solutions | Mechanical Maintenance | N7906 Maple Road, Casco, WI 54205 | $238,688 |
| Band Box Clean | Laundry | 1207 Superior Ave, Tomah, WI 54660 | $148,001 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,495,936 |
| Other Expenses | $9,581,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,167,668 | $779,517 | $0 | $13,947,185 |
| Other Employee Benefits | $1,580,969 | $149,980 | $0 | $1,730,949 |
| Depreciation Depletion | $1,557,135 | $0 | $0 | $1,557,135 |
| Payroll Taxes | $991,679 | $94,076 | $0 | $1,085,755 |
| Occupancy | $1,085,164 | $0 | $0 | $1,085,164 |
| Other Expenses | $340,956 | $511,331 | $0 | $852,287 |
| Information Technology | $0 | $672,693 | $0 | $672,693 |
| Interest | $609,566 | $0 | $0 | $609,566 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $469,645 | $0 | $469,645 |
| Insurance | $455,763 | $1,426 | $0 | $457,189 |
| Pension Plan Contributions | $239,666 | $22,736 | $0 | $262,402 |
| Fees for Services Other | $203,754 | $0 | $0 | $203,754 |
| Fees for Services Legal | $0 | $171,888 | $0 | $171,888 |
| Office Expenses | $41,683 | $126,373 | $0 | $168,056 |
| Travel | $138,169 | $7,580 | $0 | $145,749 |
| Fees for Services Accounting | $0 | $131,418 | $0 | $131,418 |
| Fees for Services Management | $27,000 | $100,732 | $0 | $127,732 |
| Advertising | $0 | $93,519 | $0 | $93,519 |
| Total Functional Expenses | $23,744,926 | $3,332,914 | $0 | $27,077,840 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Resident admission fees | $67,990 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Wisconsin Health and Educational | 2024-12-19 | $7,000,000 | NEW CONSTRUCTION |
| A | Wisconsin Health and Educational Facilities | 2014-12-19 | $4,416,232 | REFUND PRIOR ISSUANCE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $7,000,000 | $0 | $2,318,000 | $0 |
| A | $4,416,232 | $0 | $1,339,626 | $0 |
“The member of st paul elder services, inc is franciscan sisters of christian charity sponsored ministries, inc”
“The directors are approved by the member”
“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 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.”
“The form 990 is prepared by the cfo, reviewed by the ceo and finance committee chair then provided to the board of directors at its next meeting.”
“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.”
“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. 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 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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request to the cfo.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1981547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3099785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1742036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2686624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93519 |
| IRS990/AllOtherContributionsAmt | 0 | 99775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | St Paul Elder Services Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207666020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 E 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUKAUNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 469645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469645 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 577189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 331811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 302952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 238688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3220 TILLMAN DRIVE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5620 N KEDVALE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 76 HOMESTEAD TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1207 Superior Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | N7906 Maple Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRAFTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Tomah |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Casco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTHCARE SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARASOL ALLIANCE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Band Box Clean |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Tech Vision & Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING AND LAUNDRY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Laundry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Mechanical Maintenance |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 914004 |
| IRS990/CYOtherExpensesAmt | 0 | 9581904 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27281386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1217325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17495936 |
| IRS990/CYTotalExpensesAmt | 0 | 27077840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28295165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1557135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1557135 |
| IRS990/Desc | 0 | QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 95 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2383423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2661290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 614 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13401486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 131418 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 131418 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 171888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 171888 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100732 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127732 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 203754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 203754 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONDRA NORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY REICHELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan Mashl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alyssa Whitenack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOELLE HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shanna Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMBER SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Corey Tienor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLI CLUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES SCHMALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SR CHARLEEN ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Clay Eiting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAT HIETPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SR DOROTHY WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 360425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 111517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director Home and Community Svs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OCCUPATIONAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Rehab and Managed Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28295165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 672693 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 672693 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 455763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 457189 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 83016 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 74706 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 609566 |
| IRS990/InterestGrp/TotalAmt | 0 | 609566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103890 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85958 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 914004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 914004 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 848167 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 737626 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10613552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11980065 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19521905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21126506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20970878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40492783 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.