Civic Intelligence

Community Care Inc.

990 • Fiscal year 2017 • EIN 39-1264667

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.COMMUNITYCAREINC.ORG

View Organization Page

205 Bishops WayBrookfield, WI 53005

(414) 231-4000

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

31st percentile

0.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

18th percentile

$407,877

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$90,080,010

Up $8,496,566 (+10%) from 2016

Net Assets

Up

$42,160,556

Up $3,301,539 (+8.5%) from 2016

Liabilities

Up

$47,919,454

Up $5,195,027 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin31st percentile

Revenue

Up

$455,741,029

Up $29,029,130 (+6.8%) from 2016

Expenses

Up

$453,408,532

Up $27,056,341 (+6.3%) from 2016

Net Income

Up

$2,332,497

Up $1,972,789 (+548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300M$200M$100M$0Assets 2010: $146,694,152Liabilities 2010: $127,638,942Net Assets 2010: $19,055,2102010Assets 2011: $74,313,428Liabilities 2011: $41,567,726Net Assets 2011: $32,745,7022011Assets 2012: $85,234,208Liabilities 2012: $41,520,641Net Assets 2012: $43,713,5672012Assets 2013: $92,702,225Liabilities 2013: $44,323,755Net Assets 2013: $48,378,4702013Assets 2014: $82,970,728Liabilities 2014: $40,345,170Net Assets 2014: $42,625,5582014Assets 2015: $79,154,829Liabilities 2015: $42,959,963Net Assets 2015: $36,194,8662015Assets 2016: $81,583,444Liabilities 2016: $42,724,427Net Assets 2016: $38,859,0172016Assets 2017: $90,080,010Liabilities 2017: $47,919,454Net Assets 2017: $42,160,5562017Assets 2018: $87,678,941Liabilities 2018: $51,048,505Net Assets 2018: $36,630,4362018Assets 2019: $104,812,108Liabilities 2019: $51,663,713Net Assets 2019: $53,148,3952019Assets 2020: $139,903,217Liabilities 2020: $50,226,006Net Assets 2020: $89,677,2112020Assets 2021: $203,672,116Liabilities 2021: $65,500,843Net Assets 2021: $138,171,2732021Assets 2022: $265,409,372Liabilities 2022: $95,914,146Net Assets 2022: $169,495,2262022Assets 2023: $285,790,189Liabilities 2023: $98,879,028Net Assets 2023: $186,911,1612023Assets 2024: $274,663,074Liabilities 2024: $99,509,949Net Assets 2024: $175,153,1252024

Highlighted filing

2017

Assets$90,080,010
Liabilities$47,919,454
Net Assets$42,160,556
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $263,873,8062010Expenses 2011: $311,441,9352011Expenses 2012: $322,879,2882012Revenue 2013: $351,395,456Expenses 2013: $346,411,119Net Income 2013: $4,984,3372013Revenue 2014: $381,356,277Expenses 2014: $381,916,951Net Income 2014: -$560,6742014Revenue 2015: $407,438,639Expenses 2015: $413,060,083Net Income 2015: -$5,621,4442015Revenue 2016: $426,711,899Expenses 2016: $426,352,191Net Income 2016: $359,7082016Revenue 2017: $455,741,029Expenses 2017: $453,408,532Net Income 2017: $2,332,4972017Revenue 2018: $474,755,399Expenses 2018: $481,657,996Net Income 2018: -$6,902,5972018Revenue 2019: $530,864,843Expenses 2019: $514,829,869Net Income 2019: $16,034,9742019Revenue 2020: $553,758,821Expenses 2020: $517,971,838Net Income 2020: $35,786,9832020Revenue 2021: $599,886,809Expenses 2021: $554,320,098Net Income 2021: $45,566,7112021Revenue 2022: $696,347,823Expenses 2022: $660,503,441Net Income 2022: $35,844,3822022Revenue 2023: $759,790,010Expenses 2023: $743,832,866Net Income 2023: $15,957,1442023Revenue 2024: $807,551,599Expenses 2024: $808,573,065Net Income 2024: -$1,021,4662024

Highlighted filing

2017

Revenue$455,741,029
Expenses$453,408,532
Net Income$2,332,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$456,696,063
Mission and Program Overview

Mission

Community care demonstrates and manages innovative, flexible community-based programs to care for at-risk adults in order to enhance their quality of life and optimize the allocation of community resources.

Community care's mission is to develop and demonstrate innovative, flexible, community-based approaches to care for at-risk adults, in order to optimize their quality of life and optimize the allocation of community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,298,312$51,870,135▲ $5,571,823
Land, Buildings, and Equipment, Net$11,102,405$9,778,246▼ $1,324,159
Accounts Receivable$4,070,796$5,197,476▲ $1,126,680
Prepaid Expenses and Deferred Charges$1,652,515$2,096,225▲ $443,710
Inventories for Sale or Use$378,741$422,842▲ $44,101
Total Assets$81,583,444$90,080,010▲ $8,496,566
Other Assets Total$18,080,675$20,715,086▲ $2,634,411
Liabilities
Other Liabilities$31,321,880$33,683,759▲ $2,361,879
Accounts Payable and Accrued Expenses$7,526,631$10,301,365▲ $2,774,734
Mortgage Notes Payable Secured by Investment Property$3,835,000$3,670,000▼ $165,000
Deferred Revenue$40,916$264,330▲ $223,414
Total Liabilities$42,724,427$47,919,454▲ $5,195,027
Net Assets / Fund Balance
Unrestricted Net Assets$38,859,017$42,160,556▲ $3,301,539
Total Net Assets Fund Balance$38,859,017$42,160,556▲ $3,301,539
Total Liabilities and Net Assets / Fund Balance$81,583,444$90,080,010▲ $8,496,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,160,953$10,225,357$12,386,310
Buildings$6,175,205$3,465,497$9,640,703
Land$952,697-$952,697
Leasehold Improvements$354,653$492,049$846,702
Other Land Buildings$134,738$96,194$230,931
Other Assets Org$54,642--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MunsonPresident & CEOPT$327,374$26,208$353,582
Edward KohlChief Program OfficerFT$197,861$11,645$209,506
Christy SmithCFOPT$177,099$10,745$187,844
Sherrice GilcreastChief Administrative OfficerFT$162,936$10,794$173,730
Virginia KramerChief Information OfficerFT$162,869$10,769$173,638
Mary GavinskiChief Medical OfficerPT$42,562$1,122$43,684

Board Members and Trustees

NameTitle
Robert GoldsteinChairperson/director
Marianne CanterPresident/director
Gil LlanasVice Chair/director
Anne KiekhoferDirector
Ben GreenebaumDirector
Brenda GrayDirector
Dan BropheyDirector
Dennis PurtellDirector
Ed CorriganDirector
Edmund Duthie Jr MdDirector
Kimberly KaneDirector
Lori StortzDirector
Mark ThomasDirector
Martha ValerioDirector
Richard TheadoDirector
Rick GebhardtDirector
Wendell E WillisDirector
Yvette M RoweDirector
Stephen C VanderbloemenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guardiantrac LLCSupportive Home Care215 BROADUS ST, Sturgis, MI 49091$20,129,895
Homes For Independent Living Of Wi LLCResidential ServicesPO BOX 278, Dousman, WI 53118$10,437,151
Innovative ServicesResidential Services445 S MADISON AVENUE, Green Bay, WI 54301$6,346,972
Alpha Homes Of Wisconsin INCResidential Services6216 WASHINGTON AVENUE SUITE D, Racine, WI 53406$6,279,187
Limitless Possibilities LLCResidential Services600 S MAIN ST SUITE 205, Oshkosh, WI 54902$4,837,868
Revenue and Support

Revenue Composition

Contributions and Grants
$44,967
Program Service Revenue
$455,532,468
Investment Income
$130,662
Other Revenue
$32,932
All Other Contributions
$44,967
Change in Net Assets
$2,332,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,478,468
Revenue Not Reported on Financial Statements
$262,561
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$262,561
Total Revenue per Audited Statements
$455,478,468
Total Revenue per Form 990
$455,741,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,246,050
Other Expenses$17,409,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$386,752,869--$386,752,869
Other Salaries and Wages$33,498,286$5,184,770-$38,683,056
Other Employee Benefits$5,178,170$674,122-$5,852,292
Payroll Taxes$2,683,365$385,623-$3,068,988
Occupancy$1,860,175$238,727-$2,098,902
Fees for Services Other$174,532$1,123,476-$1,298,008
Current Officers, Directors, Trustees, and Key Employees$1,070,701--$1,070,701
Depreciation Depletion$374,717$619,253-$993,970
All Other Expenses$687,890$291,326-$979,216
Travel$792,423$23,230-$815,653
Pension Plan Contributions$484,201$86,812-$571,013
Insurance$94,531$189,902-$284,433
Office Expenses$117,281$107,628-$224,909
Fees for Services Accounting-$96,270-$96,270
Advertising$21,599$13,268-$34,867
Conferences and Meetings$22,862$10,514-$33,376
Fees for Services Legal-$28,050-$28,050
Fees for Services Lobbying-$24,535-$24,535
Other Expenses$10,817$1,982-$12,799
Interest-$5,127-$5,127
Total Functional Expenses$444,084,965$9,323,567$0$453,408,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,408,532
Total Expenses per Form 990$453,408,532
Total Expenses per Audited Statements$453,199,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-208,585
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
Ibnr Fund$33,186,280
Unpaid Claims Adjudication Expense$497,479

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWi Health and Educational Facilities Authority2007-09-01$5,000,000Improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000-$1,330,000$144,674

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 11B

“The cfo and finance committee complete a detail review of form 990. A copy of form 990 is saved to the board web portal for review before it is filed electronically.”

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

“Community care requires the members of the board of directors to disclose any potential conflicts of interest annually and whenever a new issue arises. Should the organization become aware of any unreported potential conflicts, the concerns are raised with the individual to determine the existence of any such issue. The disclosures are reviewed by the compliance officer and the board chairperson to determine if any mitigation is required. The board of directors is provided with a summary of member-disclosed conflicts of interest annually and any time the information is changed. Additionally, the compliance officer is aware of the meeting agendas and ensures that any potential conflicts of interest are known and addressed prior to any meeting. Should a conflict be disclosed or identified during a meeting the board chairperson or compliance officer will implement the necessary measures to mitigate the concern. Management and individuals with spending authority are required to disclose potential conflicts of interest annually and whenever new issues are identified. Should the organization become aware of any unreported potential conflicts, the concerns are raised with the individual to determine the existence of any such issue. These disclosures are reviewed by the compliance officer and the chief executive officer.”

Form 990, Part VI, Section B, Line 15

“The following describes how community care inc. Determines its salary and wages. Community care, inc. Engaged the services of a consulting firm to provide salary range suggestions for top personnel and for managers in the human resources department. In 2017, the consulting firm analyzed all positions within the organization on scope (using operating revenue projections) and close scrutiny of the position descriptions. Initial compensation is based on total years of relevant experience; annual merit increases are given based on the individual's performance evaluation, their compa ratio, and an organizational merit budget. The human resources officer reviews the performance evaluation for accuracy and consistency. Each performance evaluation is first signed off on by the executive overseeing the administrator/director giving the evaluation. Managers in the human resources department are included in the market study to avoid the perception of conflict of interest, as the department sets the ranges for all other positions in the organization.”

Form 990, Part VI, Section C, Line 19

“Records are made available to the public upon request by mailing to: community care inc, c/o christy smith, 205 bishops way, brookfield, wi 53005.”

Filing and Contact Details

Filer

Filer Name
Community Care Inc
EIN
39-1264667
Phone
4142314000
Address
205 BISHOPS WAY, BROOKFIELD, WI 53005

Signing Officer

Name
Christy Smith
Title
CFO
Phone
2622079370
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Munson
Formed
1977
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
1,071
Volunteers
18

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in current year earnings of cchp 970,487. Investment in current year earnings of cci hud housing 34,709. Rounding 12.”

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Cci provides representative payee services for some of its members. The custodial accounts are member collective funds.”

PART X, LINE 2:

“The organization follows the provisions of asc 740, income taxes. As required by the uncertain tax position guidance in asc 740, the organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For positions that meet the more-likely-than-not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. There were no significant matters determined by management to be unrecognized tax benefits taken or expected to be taken in a tax return that have been recorded on the organization's consolidated financial statements for the years ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 155,696. Other revenue 132,391. Other expenses -25,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Legal settlement -208,585.”

Raw XML AppendixShowing 400 of 917 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/BOYAmt07526631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010301365
IRS990/AccountsReceivableGrp/BOYAmt04070796
IRS990/AccountsReceivableGrp/EOYAmt05197476
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY CARE'S MISSION IS TO DEVELOP AND DEMONSTRATE INNOVATIVE, FLEXIBLE, COMMUNITY-BASED APPROACHES TO CARE FOR AT-RISK ADULTS, IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013268
IRS990/AdvertisingGrp/ProgramServicesAmt021599
IRS990/AdvertisingGrp/TotalAmt034867
IRS990/AllOtherContributionsAmt044967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0291326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0687890
IRS990/AllOtherExpensesGrp/TotalAmt0979216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0386752869
IRS990/BenefitsToMembersGrp/TotalAmt0386752869
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTY SMITH
IRS990/BooksInCareOfDetail/PhoneNum02622079370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 BISHOPS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046298312
IRS990/CashNonInterestBearingGrp/EOYAmt051870135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0643
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01070701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01070701
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010514
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022862
IRS990/ConferencesMeetingsGrp/TotalAmt033376
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt020129895
IRS990/ContractorCompensationGrp/CompensationAmt110437151
IRS990/ContractorCompensationGrp/CompensationAmt26346972
IRS990/ContractorCompensationGrp/CompensationAmt36279187
IRS990/ContractorCompensationGrp/CompensationAmt44837868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0215 BROADUS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2445 S MADISON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36216 WASHINGTON AVENUE SUITE D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4600 S MAIN ST SUITE 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0STURGIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DOUSMAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREEN BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RACINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OSHKOSH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049091
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd254301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd454902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUARDIANTRAC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOMES FOR INDEPENDENT LIVING OF WI LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INNOVATIVE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALPHA HOMES OF WISCONSIN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LIMITLESS POSSIBILITIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SUPPORTIVE HOME CARE
IRS990/ContractorCompensationGrp/ServicesDesc1RESIDENTIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RESIDENTIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3RESIDENTIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4RESIDENTIAL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt0386752869
IRS990/CYContributionsGrantsAmt044967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130662
IRS990/CYOtherExpensesAmt017409613
IRS990/CYOtherRevenueAmt032932
IRS990/CYProgramServiceRevenueAmt0455532468
IRS990/CYRevenuesLessExpensesAmt02332497
IRS990/CYSalariesCompEmpBnftPaidAmt049246050
IRS990/CYTotalExpensesAmt0453408532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455741029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040916
IRS990/DeferredRevenueGrp/EOYAmt0264330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0619253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374717
IRS990/DepreciationDepletionGrp/TotalAmt0993970
IRS990/Desc0FAMILY CARE: PROVIDES CASE MANAGEMENT AND ADDITIONAL LONG-TERM CARE SERVICES TO SENIORS AND ADULTS WITH PHYSICAL OR DEVELOPMENTAL DISABILITIES. THE OBJECTIVE IS TO HELP MEMBERS COORDINATE VARIOUS INDEPENDENT SPECIAL SERVICES RELATING TO THEIR NEEDS WITH FAMILY CARE SERVICES ENABLING MEMBERS TO RECEIVE THESE SERVICES IN THEIR PERSONAL RESIDENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0443624538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096270
IRS990/FeesForServicesAccountingGrp/TotalAmt096270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028050
IRS990/FeesForServicesLegalGrp/TotalAmt028050
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt024535
IRS990/FeesForServicesLobbyingGrp/TotalAmt024535
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01123476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174532
IRS990/FeesForServicesOtherGrp/TotalAmt01298008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt826.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1934.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2436.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412128
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ED CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EDMUND DUTHIE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN C VANDERBLOEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN GREENEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE KIEKHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA VALERIO
IRS990/Form990PartVIISectionAGrp/PersonNm8GIL LLANAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD THEADO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANNE CANTER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12YVETTE M ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDELL E WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN BROPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KIMBERLY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI STORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS PURTELL
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY GAVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHERRICE GILCREAST
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19327374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24162936
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/ReportableCompFromRltdOrgAmt1950270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2027194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21241185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2223853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2324337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2420138
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27321
IRS990/GainOrLossGrp/SecuritiesAmt02287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0925000
IRS990/GrossReceiptsAmt0456696063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189902
IRS990/InsuranceGrp/ProgramServicesAmt094531
IRS990/InsuranceGrp/TotalAmt0284433
IRS990/InterestGrp/ManagementAndGeneralAmt05127
IRS990/InterestGrp/TotalAmt05127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0378741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0422842
IRS990/InvestmentExpenseAmt0-14342
IRS990/InvestmentIncomeGrp/ExclusionAmt0155696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01334
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014279097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011102405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09778246
IRS990/LandBldgEquipCostOrOtherBssAmt024057343
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032321
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0922713
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CARE DEMONSTRATES AND MANAGES INNOVATIVE, FLEXIBLE COMMUNITY-BASED PROGRAMS TO CARE FOR AT-RISK ADULTS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE AND OPTIMIZE THE ALLOCATION OF COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03835000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03670000
IRS990/NetAssetsOrFundBalancesBOYAmt038859017
IRS990/NetAssetsOrFundBalancesEOYAmt042160556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238727
IRS990/OccupancyGrp/ProgramServicesAmt01860175
IRS990/OccupancyGrp/TotalAmt02098902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117281
IRS990/OfficeExpensesGrp/TotalAmt0224909
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018080675
IRS990/OtherAssetsTotalGrp/EOYAmt020715086
IRS990/OtherChangesInNetAssetsAmt01005208

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
$90,080,010
Liabilities
$47,919,454
Net assets
$42,160,556
Revenue
$455,741,029
Expenses
$453,408,532
Net income
$2,332,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$99.5$175$808$809$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$98.9$187$760$744$16.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$95.9$169$696$661$35.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$65.5$138$600$554$45.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$50.2$89.7$554$518$35.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$51.7$53.1$531$515$16.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$51.0$36.6$475$482$6.90
2017Detailed filing. Detailed filing data is available for this year.$90.1$47.9$42.2$456$453$2.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.6$42.7$38.9$427$426$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$43.0$36.2$407$413$5.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$40.3$42.6$381$382$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$92.7$44.3$48.4$351$346$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$41.5$43.7$323
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.3$41.6$32.7$311
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$128$19.1$264