Civic Intelligence

Care Wisconsin First Inc

990 • Fiscal year 2017 • EIN 39-1245329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.CAREWISC.ORG

View Organization Page

1617 Sherman AvenueMadison, WI 53704

(608) 240-0020

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

35th percentile

$610,602

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$65,757,489

Up $10,679,312 (+19%) from 2016

Net Assets

Up

$31,122,091

Up $7,967,035 (+34%) from 2016

Liabilities

Up

$34,635,398

Up $2,712,277 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin40th percentile

Revenue

Up

$323,085,680

Up $36,482,449 (+13%) from 2016

Expenses

Up

$315,220,316

Up $28,613,463 (+10.0%) from 2016

Net Income

Up

$7,865,364

Up $7,868,986 (+217255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$65,757,489
Liabilities$34,635,398
Net Assets$31,122,091
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$323,085,680
Expenses$315,220,316
Net Income$7,865,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$338,736,769
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$43,983,590$38,173,262▼ $5,810,328
Investments Other Securities$0$10,597,030▲ $10,597,030
Accounts Receivable$2,021,036$4,911,453▲ $2,890,417
Land, Buildings, and Equipment, Net$3,309,185$3,529,577▲ $220,392
Investments in Publicly Traded Securities$0$1,945,115▲ $1,945,115
Prepaid Expenses and Deferred Charges$716,580$798,230▲ $81,650
Cash and Non-Interest-Bearing Accounts$1,200$1,100▼ $100
Total Assets$55,078,177$65,757,489▲ $10,679,312
Other Assets Total$5,046,586$5,801,722▲ $755,136
Liabilities
Other Liabilities$27,720,705$30,377,887▲ $2,657,182
Accounts Payable and Accrued Expenses$4,158,492$4,174,135▲ $15,643
Deferred Revenue$43,924$83,376▲ $39,452
Total Liabilities$31,923,121$34,635,398▲ $2,712,277
Net Assets / Fund Balance
Unrestricted Net Assets$23,155,056$31,122,091▲ $7,967,035
Total Net Assets Fund Balance$23,155,056$31,122,091▲ $7,967,035
Total Liabilities and Net Assets / Fund Balance$55,078,177$65,757,489▲ $10,679,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,699,617$4,701,254$6,400,871
Equipment$774,624$1,291,822$2,066,446
Leasehold Improvements$1,055,336$524,902$1,580,238
Other Assets Org$119,442--
Other Securities$2,740,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$70,768-▲ $1,076$71,211-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MusserPresident & CEO (thru 2/2018)FT$570,701$39,901$610,602
Janette TownsendChief Financial OfficerFT$300,326$37,805$338,131
Ken EimersChief Operating & InformatFT$306,548$30,622$337,170
Kevin ParkChief Medical OfficerFT$303,091$20,229$323,320
Susan CrowleyVP - Government ServicesFT$202,257$29,805$232,062
Lester LachukDirector of PharmacyFT$169,592$39,527$209,119
Amy AckermanVP - Human ResourcesFT$184,410$16,628$201,038
Myra EnloeVP - Performance Excellence (thru 9/2017)FT$162,000$16,691$178,691
Myra EnloeVP - Performance Excellence (thru 9/-$160,143$18,548$178,691
Gina GroskopfExecutive Director of Ltc ServicesFT$151,327$7,293$158,620
Rebecca DorscheidDirector of FinanceFT$129,777$20,977$150,754
Christine BrieskeDirector of Health Plan ServicesFT$129,226$16,255$145,481
Angela SeidlCompliance OfficerFT$138,219$4,637$142,856
Jay HeinDirector of Family CareFT$135,595$5,420$141,015

Board Members and Trustees

NameTitle
Anne RollDirector
Barbara BowersDirector
Denise DelongDirector
Emma ChaudharyDirector
Glenn JohnstonDirector
Greg ThomasDirector
Jan GurrieDirector
Maria Brenny-fitzpatrickDirector
Marsha TesarDirector
Melvin MccartneyDirector
Rolf HansonDirector
Steven CableDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Oconomowoc Residential Programs INCLong Term Care ServicesPO BOX 3090, Milwaukee, WI 53201$9,476,554
Lori Knapp Richland INCLong Term Care Services106 S BEAUMONT ROAD, Prairie Du Chien, WI 53821$8,942,769
Bethesda Lutheran Communities INCLong Term Care Services600 HOFFMAN DRIVE, Watertown, WI 53094$6,757,312
St Coletta Of Wisconsin INCLong Term Care ServicesN4637 COUNTY ROAD Y, Jefferson, WI 53549$5,390,797
Rem Wisconsin Iii INCLong Term Care Services2005 WEST BELTLINE STE 203, Madison, WI 53713$4,890,659
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485
Program Service Revenue
$322,687,051
Investment Income
$388,449
Other Revenue
$6,695
All Other Contributions
$2,600
Change in Net Assets
$7,865,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,085,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,925
Total Revenue per Audited Statements
$323,177,605
Total Revenue per Form 990
$323,085,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,150,619
Salaries, Compensation, and Employee Benefits$49,069,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,723,681$2,419,767-$253,143,448
Other Salaries and Wages$24,657,633$12,553,291-$37,210,924
Other Employee Benefits$3,948,519$1,947,594-$5,896,113
Payroll Taxes$1,694,139$984,345-$2,678,484
Current Officers, Directors, Trustees, and Key Employees-$2,379,635-$2,379,635
Occupancy-$1,906,892-$1,906,892
Information Technology-$1,818,047-$1,818,047
Office Expenses$493,331$968,198-$1,461,529
Travel$801,842$202,808-$1,004,650
Depreciation Depletion$346,349$605,623-$951,972
Pension Plan Contributions$468,651$435,890-$904,541
Insurance$3,019$282,406-$285,425
Fees for Services Accounting-$126,600-$126,600
Advertising-$76,426-$76,426
Fees for Services Legal-$56,417-$56,417
Conferences and Meetings$8,978$30,319-$39,297
Fees for Services Lobbying-$15,632-$15,632
Fees for Service Investment Mgmnt Fees$9,746--$9,746
Other Expenses$9,425,725$-9,425,725-$0
Total Functional Expenses$297,364,613$17,855,703$0$315,220,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$315,220,316
Expenses per Audited Statements$315,210,570
Total Expenses per Audited Statements$315,210,570
Expenses Not Reported on Financial Statements$9,746
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$29,239,851
Deferred Rent$602,081
Deferred Compensation Plan Liability$535,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Care Wisconsin First Inc
EIN
39-1245329
Phone
6082400020
Address
1617 SHERMAN AVENUE, MADISON, WI 53704

Signing Officer

Name
Janette Townsend
Title
Chief Financial Officer
Phone
6082400020
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Golenor
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
762
Volunteers
14

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. Began offering medicare dual advantage program in 2017.”

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 250,723,681. Management and general expenses 1,516,236. Fundraising expenses 0. Total expenses 252,239,917. Consulting fee: program service expenses 0. Management and general expenses 620,806. Fundraising expenses 0. Total expenses 620,806. Other fees and serivces: program service expenses 0. Management and general expenses 282,725. Fundraising expenses 0. Total expenses 282,725.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the company's tax positions and concluded the company has taken no uncertain tax positions that would require adjustments to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -9,746.”

Raw XML AppendixShowing 400 of 930 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04158492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04174135
IRS990/AccountsReceivableGrp/BOYAmt02021036
IRS990/AccountsReceivableGrp/EOYAmt04911453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE 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/AdvertisingGrp/ManagementAndGeneralAmt076426
IRS990/AdvertisingGrp/TotalAmt076426
IRS990/AllOtherContributionsAmt02600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JANETTE TOWNSEND
IRS990/BooksInCareOfDetail/PhoneNum06082453083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 SHERMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0430
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02379635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02379635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030319
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08978
IRS990/ConferencesMeetingsGrp/TotalAmt039297
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09476554
IRS990/ContractorCompensationGrp/CompensationAmt18942769
IRS990/ContractorCompensationGrp/CompensationAmt26757312
IRS990/ContractorCompensationGrp/CompensationAmt35390797
IRS990/ContractorCompensationGrp/CompensationAmt44890659
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1106 S BEAUMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 HOFFMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3N4637 COUNTY ROAD Y
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42005 WEST BELTLINE STE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PRAIRIE DU CHIEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153821
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353549
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453713
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OCONOMOWOC RESIDENTIAL PROGRAMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LORI KNAPP RICHLAND INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BETHESDA LUTHERAN COMMUNITIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ST COLETTA OF WISCONSIN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4REM WISCONSIN III INC
IRS990/ContractorCompensationGrp/ServicesDesc0LONG TERM CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LONG TERM CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LONG TERM CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LONG TERM CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LONG TERM CARE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388449
IRS990/CYOtherExpensesAmt0266150619
IRS990/CYOtherRevenueAmt06695
IRS990/CYProgramServiceRevenueAmt0322687051
IRS990/CYRevenuesLessExpensesAmt07865364
IRS990/CYSalariesCompEmpBnftPaidAmt049069697
IRS990/CYTotalExpensesAmt0315220316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323085680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043924
IRS990/DeferredRevenueGrp/EOYAmt083376
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0605623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346349
IRS990/DepreciationDepletionGrp/TotalAmt0951972
IRS990/Desc0FAMILY CARE PROGRAM - PROVIDES CARE MANAGEMENT AND A MEDICAID BENEFIT AND SERVICE PACKAGE. FOCUS IS ON MEETING MEMBERS' DESIRED HEALTH AND LONG-TERM CARE OUTCOMES THROUGH EFFECTIVE AND COST-EFFECTIVE CARE PLANS. FAMILY CARE HAD 7,318 MEMBERS ENROLLED AT THE END OF 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0762
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285929458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0885
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0126600
IRS990/FeesForServicesAccountingGrp/TotalAmt0126600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056417
IRS990/FeesForServicesLegalGrp/TotalAmt056417
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt015632
IRS990/FeesForServicesLobbyingGrp/TotalAmt015632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02419767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250723681
IRS990/FeesForServicesOtherGrp/TotalAmt0253143448
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09746
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09746
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt1234155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244637
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA BRENNY-FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA CHAUDHARY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN GURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLF HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA TESAR
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN EIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANETTE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRA ENLOE
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA GROSKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE BRIESKE
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA DORSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23LESTER LACHUK
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA SEIDL
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/ReportableCompFromOrgAmt12576447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13308616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14300633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15303792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17203500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24138219
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/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/TitleTxt12PRESIDENT & CEO (THRU 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING & INFORMAT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - GOVERNMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - PERFORMANCE EXCELLENCE (THRU 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR OF LTC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HEALTH PLAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FAMILY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt24COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015705592
IRS990/GrossReceiptsAmt0338736769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01818047
IRS990/InformationTechnologyGrp/TotalAmt01818047
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282406
IRS990/InsuranceGrp/ProgramServicesAmt03019
IRS990/InsuranceGrp/TotalAmt0285425
IRS990/InvestmentIncomeGrp/ExclusionAmt0333946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010597030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01945115
IRS990/IRPDocumentCnt0924
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06517978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529577
IRS990/LandBldgEquipCostOrOtherBssAmt010047555
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015651089
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
IRS990/NetAssetsOrFundBalancesBOYAmt023155056
IRS990/NetAssetsOrFundBalancesEOYAmt031122091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01906892
IRS990/OccupancyGrp/TotalAmt01906892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493331
IRS990/OfficeExpensesGrp/TotalAmt01461529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05046586
IRS990/OtherAssetsTotalGrp/EOYAmt05801722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01947594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03948519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05896113
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT/SUPPL
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3ALLOCATED ADMINISTRATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,757,489
Liabilities
$34,635,398
Net assets
$31,122,091
Revenue
$323,085,680
Expenses
$315,220,316
Net income
$7,865,364
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $250M-$1B nonprofits