Civic Intelligence

Colfax Health and Rehabilitation Center Inc

EIN 39-1039081 • 501(c)3 • Colfax, WI

View Organization Page

Profile

Our mission is to embrace our residents, their families, and our staff, in a setting that feels like home. We are committed to providing exceptional, individualized care with compassion, pride, and respect.

110 Park DriveColfax, WI 54730

www.colfaxhealthandrehab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$87,285

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,329,213

Down $375,186 (-4.3%) from 2021

Liabilities

Up

$11,267,968

Up $216,416 (+2.0%) from 2021

Net Assets

Down

-$2,938,755

Down $591,602 (-25%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$3,756,593

Down $1,134,801 (-23%) from 2021

Expenses

Down

$4,348,494

Down $599,316 (-12%) from 2021

Net Income

Down

-$591,901

Down $535,485 (-949%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,605,166Liabilities 2011: $347,047Net Assets 2011: $1,258,1192011Assets 2012: $5,773,441Liabilities 2012: $4,654,662Net Assets 2012: $1,118,7792012Assets 2013: $11,874,328Liabilities 2013: $11,222,589Net Assets 2013: $651,7392013Assets 2014: $11,448,608Liabilities 2014: $11,560,018Net Assets 2014: -$111,4102014Assets 2015: $11,025,097Liabilities 2015: $11,483,505Net Assets 2015: -$458,4082015Assets 2016: $10,390,611Liabilities 2016: $11,158,997Net Assets 2016: -$768,3862016Assets 2017: $9,899,968Liabilities 2017: $11,006,681Net Assets 2017: -$1,106,7132017Assets 2018: $9,499,165Liabilities 2018: $11,122,573Net Assets 2018: -$1,623,4082018Assets 2019: $9,508,415Liabilities 2019: $11,581,265Net Assets 2019: -$2,072,8502019Assets 2020: $9,642,591Liabilities 2020: $12,035,075Net Assets 2020: -$2,392,4842020Assets 2021: $8,704,399Liabilities 2021: $11,051,552Net Assets 2021: -$2,347,1532021Assets 2022: $8,329,213Liabilities 2022: $11,267,968Net Assets 2022: -$2,938,7552022

Highlighted filing

2022

Assets$8,329,213
Liabilities$11,267,968
Net Assets-$2,938,755
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,664,1822011Expenses 2012: $3,525,7952012Revenue 2013: $3,563,751Expenses 2013: $4,030,791Net Income 2013: -$467,0402013Revenue 2014: $4,072,471Expenses 2014: $4,835,620Net Income 2014: -$763,1492014Revenue 2015: $4,376,242Expenses 2015: $4,723,240Net Income 2015: -$346,9982015Revenue 2016: $4,309,074Expenses 2016: $4,619,052Net Income 2016: -$309,9782016Revenue 2017: $4,284,874Expenses 2017: $4,623,201Net Income 2017: -$338,3272017Revenue 2018: $3,986,887Expenses 2018: $4,503,582Net Income 2018: -$516,6952018Revenue 2019: $3,962,560Expenses 2019: $4,415,271Net Income 2019: -$452,7112019Revenue 2020: $4,275,338Expenses 2020: $4,602,146Net Income 2020: -$326,8082020Revenue 2021: $4,891,394Expenses 2021: $4,947,810Net Income 2021: -$56,4162021Revenue 2022: $3,756,593Expenses 2022: $4,348,494Net Income 2022: -$591,9012022

Highlighted filing

2022

Revenue$3,756,593
Expenses$4,348,494
Net Income-$591,901
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,329,213
Liabilities
$11,267,968
Net assets
-$2,938,755
Revenue
$3,756,593
Expenses
$4,348,494
Net income
-$591,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$11.3$2.94$3.76$4.35$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$11.1$2.35$4.89$4.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$12.0$2.39$4.28$4.60$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$11.6$2.07$3.96$4.42$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$11.1$1.62$3.99$4.50$0.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.90$11.0$1.11$4.28$4.62$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$11.2$0.77$4.31$4.62$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.5$0.46$4.38$4.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$11.4$11.6$0.11$4.07$4.84$0.76
2013Detailed filing. Detailed filing data is available for this year.$11.9$11.2$0.65$3.56$4.03$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.65$1.12$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.26$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,762,460
Mission and Program Overview

Mission

Our mission is to recognize the unique needs of persons with dementia; to respond with care that recognizes those special needs and allows the individual to function and enjoy a quality life to the best of their ability.

To provide comprehensive short-term rehab as well as long term care and assisted living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,694,226$7,292,970▼ $401,256
Accounts Receivable$652,774$684,560▲ $31,786
Savings and Temporary Cash Investments$334,550$237,407▼ $97,143
Prepaid Expenses and Deferred Charges$21,940$113,367▲ $91,427
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Total Assets$8,704,399$8,329,213▼ $375,186
Other Assets Total$459$459→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,456,158$10,380,775▼ $75,383
Accounts Payable and Accrued Expenses$413,869$707,166▲ $293,297
Other Liabilities$169,585$169,585→ $0
Escrow Account Liability$11,940$10,442▼ $1,498
Total Liabilities$11,051,552$11,267,968▲ $216,416
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,500$4,500→ $0
Net Assets Without Donor Restrictions$-2,351,653$-2,943,255▼ $591,602
Total Net Assets Fund Balance$-2,347,153$-2,938,755▼ $591,602
Total Liabilities and Net Assets / Fund Balance$8,704,399$8,329,213▼ $375,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,841,298$2,763,310$9,604,608
Equipment$164,902$1,233,746$1,398,648
Land$286,770-$286,770
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenzie GaletkaAdministratorFT$74,506$12,779$87,285
Del GundersonPresident-$500-$500
Donna JohnsonDirector-$500-$500
Mary Ellen MathewsVice President-$500-$500
Stacy WigfieldDirector-$500-$500
Steve CookDirector-$500-$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Midwest Physical TherapyTherapy1731 17TH AVENUE, Bloomer, WI 54724$127,604
Revenue and Support

Revenue Composition

Contributions and Grants
$58,892
Program Service Revenue
$3,688,945
Investment Income
$12
Other Revenue
$8,744
All Other Contributions
$1,701
Change in Net Assets
$-591,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,935
Other Expenses$1,826,459
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,332$87,419-$2,088,751
Fees for Services Other$651,964$29,548-$681,512
Depreciation Depletion$397,379--$397,379
Other Employee Benefits$197,645$3,699-$201,344
Payroll Taxes$124,100$10,196-$134,296
Interest$129,604--$129,604
Current Officers, Directors, Trustees, and Key Employees-$89,785-$89,785
Occupancy$54,980$15,125-$70,105
Fees for Services Accounting-$51,528-$51,528
Office Expenses-$43,931-$43,931
Information Technology-$43,296-$43,296
Insurance-$34,271-$34,271
Other Expenses$26,363$48,871-$26,363
All Other Expenses$1,646$14,854-$16,500
Pension Plan Contributions$7,392$367-$7,759
Fees for Services Legal-$7,706-$7,706
Travel-$6,329-$6,329
Advertising-$3,432-$3,432
Fees for Services Lobbying-$128-$128
Grants to Domestic Orgs$100--$100
Total Functional Expenses$3,858,009$490,485$0$4,348,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50
Fundraising Gross Income$0
Professional Fundraising Fees$0
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 Settlement$169,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees of the board of directors which have authority to act on behalf of the entire governing body.”

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

“All members of the board of directors received a complete copy of form 990 prior to filing and were given the opportunity to review the return.”

Form 990, Part VI, Section B, Line 15

“The administrator's salary is approved by the board of directors. Changes in approved salary are documented in the board minutes. The administrator determines the salaries of other employees of the organization based on market data. Changes in wages for these individuals are also documented in the board minutes. For the past several years, key employees have received pay adjustments comparable to other staff members. Any bonuses that are paid are approved by the board of directors, recorded in the board minutes, and based on guidance from an independent third party.”

Form 990, Part VI, Section C, Line 19

“Colfax health and rehabilitation, inc. Makes its financial statements and governing documents available to the public on a per request basis.”

Filing and Contact Details

Filer

Filer Name
Colfax Health and Rehabilitation
EIN
39-1039081
Phone
7159623186
Address
110 PARK DRIVE, COLFAX, WI 54730

Signing Officer

Name
Amber Parzyck
Title
Administrator
Phone
7159623186
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Parzyck
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
23

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 651,964. Management and general expenses 29,548. Fundraising expenses 0. Total expenses 681,512.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits on behalf of its members.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SHORT-TERM REHAB AS WELL AS LONG TERM CARE AND ASSISTED LIVING SERVICES.
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IRS990/Desc0COLFAX HEALTH AND REHABILITATION CENTER, INC. (THE ORGANIZATION") OPERATES A 28-BED NURSING FACILITY IN COLFAX, WISCONSIN, SERVING SKILLED AND INTERMEDIATE CARE RESIDENTS. TOTAL PATIENT DAYS FOR 2022 WERE 6,556.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DEL GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN MATHEWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO EMBRACE OUR RESIDENTS, THEIR FAMILIES, AND OUR STAFF, IN A SETTING THAT FEELS LIKE HOME. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL, INDIVIDUALIZED CARE WITH COMPASSION, PRIDE, AND RESPECT.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2943255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015125
IRS990/OccupancyGrp/ProgramServicesAmt054980
IRS990/OccupancyGrp/TotalAmt070105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043931
IRS990/OfficeExpensesGrp/TotalAmt043931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459
IRS990/OtherAssetsTotalGrp/EOYAmt0459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201344
IRS990/OtherExpensesGrp/Desc0DIETARY FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048871
IRS990/OtherExpensesGrp/ProgramServicesAmt0161936
IRS990/OtherExpensesGrp/ProgramServicesAmt1103568
IRS990/OtherExpensesGrp/ProgramServicesAmt226363
IRS990/OtherExpensesGrp/TotalAmt0161936
IRS990/OtherExpensesGrp/TotalAmt1103568
IRS990/OtherExpensesGrp/TotalAmt248871
IRS990/OtherExpensesGrp/TotalAmt326363
IRS990/OtherLiabilitiesGrp/BOYAmt0169585
IRS990/OtherLiabilitiesGrp/EOYAmt0169585
IRS990/OtherRevenueTotalAmt011639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02088751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124100
IRS990/PayrollTaxesGrp/TotalAmt0134296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07392
IRS990/PensionPlanContributionsGrp/TotalAmt07759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113367
IRS990/PrincipalOfficerNm0AMBER PARZYCK
IRS990/PriorPeriodAdjustmentsAmt0299
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02860859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02860859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828086
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPANY OPERATES A 28-BED COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) AND A 12-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (RCAC).THERE WERE 7,812 RESIDENT DAYS IN THE CBRF AND 2,870 RESIDENT DAYS IN THE RCAC IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0828086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0-17361
IRS990/PYOtherExpensesAmt02042956
IRS990/PYOtherRevenueAmt048611
IRS990/PYProgramServiceRevenueAmt04046892
IRS990/PYRevenuesLessExpensesAmt0-56416
IRS990/PYSalariesCompEmpBnftPaidAmt02904604
IRS990/PYTotalExpensesAmt04947810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04891394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-591901
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2845
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02860859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03671836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04046892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04365583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04017205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03994357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020095873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0863783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0939804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029691
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt021116998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03742368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04916814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04424544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04035200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03998072
IRS990ScheduleA/Total509Grp/TotalAmt021116998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03745352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04918814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04429555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04044643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04008325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021146689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0128
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLFAX HEALTH AND REHABILITATION CENTER, INC. PAYS ANNUAL ASSOCIATION DUES TO LEADINGAGE WISCONSIN. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATION MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0128
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06841298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02763310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09604608
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01398648
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0286770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THIRD PARTY SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS ON BEHALF OF ITS MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07292970
IRS990ScheduleD/TotalLiabilityAmt0169585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE BOARD OF DIRECTORS WHICH HAVE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COMPLETE COPY OF FORM 990 PRIOR TO FILING AND WERE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. CHANGES IN APPROVED SALARY ARE DOCUMENTED IN THE BOARD MINUTES. THE ADMINISTRATOR DETERMINES THE SALARIES OF OTHER EMPLOYEES OF THE ORGANIZATION BASED ON MARKET DATA. CHANGES IN WAGES FOR THESE INDIVIDUALS ARE ALSO DOCUMENTED IN THE BOARD MINUTES. FOR THE PAST SEVERAL YEARS, KEY EMPLOYEES HAVE RECEIVED PAY ADJUSTMENTS COMPARABLE TO OTHER STAFF MEMBERS. ANY BONUSES THAT ARE PAID ARE APPROVED BY THE BOARD OF DIRECTORS, RECORDED IN THE BOARD MINUTES, AND BASED ON GUIDANCE FROM AN INDEPENDENT THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLFAX HEALTH AND REHABILITATION, INC. MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON A PER REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 651,964. MANAGEMENT AND GENERAL EXPENSES 29,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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