Civic Intelligence

Care Wisconsin First Inc

990 • Fiscal year 2015 • EIN 39-1245329

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.carewisc.org

View Organization Page

PO Box 14017Madison, WI 53708-0017

(608) 240-0020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.12x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$382,374

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$51,067,674

Up $9,616,116 (+23%) from 2014

Net Assets

Up

$23,150,688

Up $410,962 (+1.8%) from 2014

Liabilities

Up

$27,916,986

Up $9,205,154 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin31st percentile

Revenue

Up

$230,234,732

Up $45,260,346 (+24%) from 2014

Expenses

Up

$229,812,848

Up $40,431,517 (+21%) from 2014

Net Income

Up

$421,884

Up $4,828,829 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $53,015,414Liabilities 2010: $55,725,152Net Assets 2010: -$2,709,7382010Assets 2011: $26,648,111Liabilities 2011: $18,216,603Net Assets 2011: $8,431,5082011Assets 2012: $35,260,841Liabilities 2012: $17,604,817Net Assets 2012: $17,656,0242012Assets 2013: $44,637,312Liabilities 2013: $17,492,005Net Assets 2013: $27,145,3072013Assets 2014: $41,451,558Liabilities 2014: $18,711,832Net Assets 2014: $22,739,7262014Assets 2015: $51,067,674Liabilities 2015: $27,916,986Net Assets 2015: $23,150,6882015Assets 2016: $55,078,177Liabilities 2016: $31,923,121Net Assets 2016: $23,155,0562016Assets 2017: $65,757,489Liabilities 2017: $34,635,398Net Assets 2017: $31,122,0912017Assets 2018: $54,443,530Liabilities 2018: $59,757,092Net Assets 2018: -$5,313,5622018Assets 2019: $45,353,775Liabilities 2019: $36,865,264Net Assets 2019: $8,488,5112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$51,067,674
Liabilities$27,916,986
Net Assets$23,150,688
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $144,322,7712010Expenses 2011: $166,832,4222011Expenses 2012: $168,447,5852012Revenue 2013: $176,374,087Expenses 2013: $166,878,052Net Income 2013: $9,496,0352013Revenue 2014: $184,974,386Expenses 2014: $189,381,331Net Income 2014: -$4,406,9452014Revenue 2015: $230,234,732Expenses 2015: $229,812,848Net Income 2015: $421,8842015Revenue 2016: $286,603,231Expenses 2016: $286,606,853Net Income 2016: -$3,6222016Revenue 2017: $323,085,680Expenses 2017: $315,220,316Net Income 2017: $7,865,3642017Revenue 2018: $384,293,917Expenses 2018: $402,564,524Net Income 2018: -$18,270,6072018Revenue 2019: $418,920,846Expenses 2019: $425,178,979Net Income 2019: -$6,258,1332019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$230,234,732
Expenses$229,812,848
Net Income$421,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$230,446,425
Mission and Program Overview

Mission

Provide health, social, informational and related support services to eligible members and their families or other care givers.

Care Wisconsin matches frail seniors and individuals with disabilities to the health care and long-term care supports and services they need. We offer government-funded (Medicare and Medicaid) programs and partner with providers to create strong, local provider networks. We are dedicated to our Missions and values: to promote the quality of life of our communities by empowering others and working together to creatively solve unique health and long term care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,289,928$40,610,902▲ $6,320,974
Land, Buildings, and Equipment, Net$1,021,392$3,155,676▲ $2,134,284
Accounts Receivable$1,901,850$2,666,709▲ $764,859
Prepaid Expenses and Deferred Charges$490,417$629,326▲ $138,909
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$41,451,558$51,067,674▲ $9,616,116
Other Assets Total$3,746,871$4,003,961▲ $257,090
Liabilities
Other Liabilities$16,614,439$24,685,622▲ $8,071,183
Accounts Payable and Accrued Expenses$2,047,607$3,173,707▲ $1,126,100
Deferred Revenue$49,786$57,657▲ $7,871
Total Liabilities$18,711,832$27,916,986▲ $9,205,154
Net Assets / Fund Balance
Unrestricted Net Assets$22,739,726$23,150,688▲ $410,962
Total Net Assets Fund Balance$22,739,726$23,150,688▲ $410,962
Total Liabilities and Net Assets / Fund Balance$41,451,558$51,067,674▲ $9,616,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941,580$3,543,098$4,484,678
Equipment$985,204$1,432,288$2,417,492
Leasehold Improvements$1,228,892$532,881$1,761,773
Other Assets Org$61,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$70,768-▲ $1,076$71,211-
2012$63,404-▲ $7,364-$70,768
2011$63,535-▼ $131-$63,404
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MusserPresident, CEOFT$344,127$38,247$382,374
Ken EimersChief Operating & Information OfficerFT$239,100$25,456$264,556
Ken EimersChief Operating & Information Office-$237,602$26,954$264,556
Susan CrowleyVP - Government ServicesFT$177,083$25,932$203,015
Amy AckermanVP - Human ResourcesFT$163,659$14,940$178,599
Terrence Metzger - thru 715Chief Financial & Administrative OfficerFT$137,921$19,150$157,071
Terrence Metzger - thru 715Chief Financial & Administrative Off-$137,740$19,331$157,071
Myra EnloeVP - Performance ExcellenceFT$145,507$8,041$153,548
Gina GroskopfSenior Director of LTC ProFT$139,401$5,082$144,483
Ruth ChristensenDirector of Health Plan SvcsFT$128,901$12,418$141,319
Rebecca DorscheidDirector of FinanceFT$131,468$6,133$137,601
Christine BrieskeDirector of Partnership ProgramFT$119,853$13,298$133,151

Board Members and Trustees

NameTitle
Andrea Paff - thru 615Director
Barbara BowersDirector
Denise DelongDirector
Diane Krueger - thru 115Director
Elaine Taylor - thru 1215Director
Glenn JohnstonDirector
Greg ThomasDirector
Iris Christenson - thru 115Director
Karen Paulson - thru 115Director
Marsha TesarDirector
Melvin McCartneyDirector
Michael Conley-Kuhagen - thru 715Director
Rolf HansonDirector
Shawn Liverseed - thru 1215Director
Steven CableDirector
Terrance Schadeberg - thru 415Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethesda Lutheran Communities IncLong Term Care Services600 Hoffman Drive, Watertown, WI 53094$8,104,093
Oconomowoc Residential Programs IncLong Term Care ServicesPO Box 3090, Milwaukee, WI 53201$7,719,969
St Coletta of WisconsinLong Term Care ServicesN4637 County Road Y, Jefferson, WI 53549$5,021,294
REM Wisconsin III IncLong Term Care Services2005 West Beltline Ste 203, Madison, WI 53713$4,107,200
Abilities IncLong Term Care Services700 Highland, Fort Atkinson, WI 53538$3,681,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346
Program Service Revenue
$229,947,216
Investment Income
$103,969
Other Revenue
$182,201
Change in Net Assets
$421,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,234,600
Revenue Not Reported on Financial Statements
$132
Revenue Not Reported on Form 990
$-10,922
Total Revenue per Audited Statements
$230,223,678
Total Revenue per Form 990
$230,234,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,252,398
Salaries, Compensation, and Employee Benefits$36,560,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,560,686$1,940,894-$184,501,580
Other Salaries and Wages$19,850,192$6,944,689-$26,794,881
Other Employee Benefits$3,772,021$1,408,228-$5,180,249
Occupancy-$2,535,280-$2,535,280
Payroll Taxes$1,506,634$608,737-$2,115,371
Office Expenses$549,900$1,513,108-$2,063,008
Current Officers, Directors, Trustees, and Key Employees-$1,895,717-$1,895,717
Information Technology-$1,763,299-$1,763,299
Travel$647,814$197,496-$845,310
Depreciation Depletion$308,142$403,900-$712,042
Pension Plan Contributions$376,095$198,137-$574,232
Insurance$14,392$259,320-$273,712
Fees for Services Accounting-$123,300-$123,300
Advertising-$82,575-$82,575
Fees for Services Legal-$26,901-$26,901
Conferences and Meetings$7,082$12,963-$20,045
Fees for Services Lobbying-$13,339-$13,339
Fees for Service Investment Mgmnt Fees-$132-$132
Other Expenses$5,915,457$-5,941,993-$-26,536
Total Functional Expenses$215,560,641$14,252,207$0$229,812,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$229,812,848
Expenses per Audited Statements$229,812,716
Total Expenses per Audited Statements$229,812,716
Expenses Not Reported on Financial Statements$132
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Medical Claims Payable$24,002,714
Deferred Rent$376,551
Deferred Compensation Plan Liability$306,357
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Chief Financial Officer performs an extensive review prior to filing Form 990 with the Internal Revenue Service. Prior to the 990 filing with the IRS, the form is made available to the members of the board.”

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

“Each year, all board members and executive team members must sign the conflict of interest document to certify that they are in compliance.”

Form 990, Part VI, Section B, line 15

“For the executive team, a consultant helps with reviewing the market data from similar organizations for determining the appropriate pay ranges and pay rates for the incumbents. The consultant will make the recommendation for the compensation to the CEO for the executive team members who will then review and approve. For the CEO's compensation, the board receives the recommendation from the consultant and will review/approve.”

Form 990, Part VI, Section C, line 19

“Records are made available to the public upon request by mailing to Care Wisconsin, Inc. c/o CFO, PO Box 14017, Madison, WI 53708-0017.”

Filing and Contact Details

Filer

Filer Name
Care Wisconsin First Inc
EIN
39-1245329
Phone
6082400020
Address
PO Box 14017, Madison, WI 53708-0017

Signing Officer

Name
Janette Townsend
Title
Chief Financial Officer
Phone
6082400020
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Musser
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
570
Volunteers
9

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Care wisconsin first, inc. Offers medicaid ssi, a health insurance program for individuals with a disability who qualify for federal ssi.”

Form 990, Part IX, line 11G

“Other Fees: Program service expenses 0. Management and general expenses 12,453. Fundraising expenses 0. Total expenses 12,453. Consulting Fee: Program service expenses 0. Management and general expenses 688,124. Fundraising expenses 0. Total expenses 688,124. Purchased Services: Program service expenses 179,157,180. Management and general expenses 966,522. Fundraising expenses 0. Total expenses 180,123,702. Other Services: Program service expenses 0. Management and general expenses 273,795. Fundraising expenses 0. Total expenses 273,795. Medical Equipment/Supplies - Members: Program service expenses 3,403,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,403,506.”

Raw XML AppendixShowing 400 of 835 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255082
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Cable
IRS990/Form990PartVIISectionAGrp/PersonNm2Iris Christenson - thru 115
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Conley-Kuhagen - thru 715
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Delong
IRS990/Form990PartVIISectionAGrp/PersonNm5Rolf Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Krueger - thru 115
IRS990/Form990PartVIISectionAGrp/PersonNm8Shawn Liverseed - thru 1215
IRS990/Form990PartVIISectionAGrp/PersonNm9Melvin McCartney
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea Paff - thru 615
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Paulson - thru 115
IRS990/Form990PartVIISectionAGrp/PersonNm12Terrance Schadeberg - thru 415
IRS990/Form990PartVIISectionAGrp/PersonNm13Elaine Taylor - thru 1215
IRS990/Form990PartVIISectionAGrp/PersonNm14Marsha Tesar
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Musser
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Eimers
IRS990/Form990PartVIISectionAGrp/PersonNm18Terrence Metzger - thru 715
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm20Susan Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE BRIESKE
IRS990/Form990PartVIISectionAGrp/PersonNm22Ruth Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm23Rebecca Dorscheid
IRS990/Form990PartVIISectionAGrp/PersonNm24Myra Enloe
IRS990/Form990PartVIISectionAGrp/PersonNm25Gina Groskopf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16346540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17239100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24146271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139401
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operating & Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial & Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - Government Services
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Partnership Program
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Health Plan Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - Performance Excellence
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior Director of LTC Pro
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14083
IRS990/GainOrLossGrp/SecuritiesAmt08922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206532
IRS990/GrossReceiptsAmt0230446425
IRS990/GrossRentsGrp/RealAmt0164994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01763299
IRS990/InformationTechnologyGrp/TotalAmt01763299
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259320
IRS990/InsuranceGrp/ProgramServicesAmt014392
IRS990/InsuranceGrp/TotalAmt0273712
IRS990/InvestmentIncomeGrp/ExclusionAmt0109130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109130
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021392
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IRS990/LandBldgEquipCostOrOtherBssAmt08663943
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197610
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Care Wisconsin matches frail seniors and individuals with disabilities to the health care and long-term care supports and services they need. We offer government-funded (Medicare and Medicaid) programs and partner with providers to create strong, local provider networks. We are dedicated to our Missions and values: to promote the quality of life of our communities by empowering others and working together to creatively solve unique health and long term care needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02535280
IRS990/OccupancyGrp/TotalAmt02535280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549900
IRS990/OfficeExpensesGrp/TotalAmt02063008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03746871
IRS990/OtherAssetsTotalGrp/EOYAmt04003961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03772021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05180249
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance &
IRS990/OtherExpensesGrp/Desc2Allocation Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-5941993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,067,674
Liabilities
$27,916,986
Net assets
$23,150,688
Revenue
$230,234,732
Expenses
$229,812,848
Net income
$421,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$36.9$8.49$419$425$6.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$59.8$5.31$384$403$18.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$34.6$31.1$323$315$7.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$31.9$23.2$287$287$0.00
2015Detailed filing. Detailed filing data is available for this year.$51.1$27.9$23.2$230$230$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$18.7$22.7$185$189$4.41
2013Detailed filing. Detailed filing data is available for this year.$44.6$17.5$27.1$176$167$9.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$17.6$17.7$168
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$18.2$8.43$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$55.7$2.71$144