Civic Intelligence

San Camillo Inc

990 • Fiscal year 2015 • EIN 39-1487306

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.STCAM.COM
10200 W Bluemound RoadWauwatosa, WI 53226

(414) 258-1814

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

4.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$275,720

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$58,617,231

Up $1,466,352 (+2.6%) from 2014

Net Assets

Up

-$1,327,497

Up $970,260 (+42%) from 2014

Liabilities

Up

$59,944,728

Up $496,092 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$14,219,633

Up $473,615 (+3.4%) from 2014

Expenses

Up

$13,311,602

Up $368,587 (+2.8%) from 2014

Net Income

Up

$908,031

Up $105,028 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $48,021,199Liabilities 2010: $37,561,575Net Assets 2010: $10,459,6242010Assets 2011: $49,672,065Liabilities 2011: $37,468,274Net Assets 2011: $12,203,7912011Assets 2012: $52,381,305Liabilities 2012: $37,741,562Net Assets 2012: $14,639,7432012Assets 2013: $55,075,011Liabilities 2013: $37,803,555Net Assets 2013: $17,271,4562013Assets 2014: $57,150,879Liabilities 2014: $59,448,636Net Assets 2014: -$2,297,7572014Assets 2015: $58,617,231Liabilities 2015: $59,944,728Net Assets 2015: -$1,327,4972015Assets 2016: $61,961,831Liabilities 2016: $61,907,949Net Assets 2016: $53,8822016Assets 2017: $65,606,573Liabilities 2017: $63,839,597Net Assets 2017: $1,766,9762017Assets 2018: $69,086,016Liabilities 2018: $65,815,601Net Assets 2018: $3,270,4152018Assets 2019: $72,007,529Liabilities 2019: $68,202,181Net Assets 2019: $3,805,3482019Assets 2020: $74,329,535Liabilities 2020: $68,730,204Net Assets 2020: $5,599,3312020Assets 2021: $78,721,185Liabilities 2021: $71,761,561Net Assets 2021: $6,959,6242021Assets 2022: $155,042,559Liabilities 2022: $150,020,068Net Assets 2022: $5,022,4912022Assets 2023: $153,615,244Liabilities 2023: $153,399,066Net Assets 2023: $216,1782023Assets 2024: $150,779,607Liabilities 2024: $153,079,365Net Assets 2024: -$2,299,7582024

Highlighted filing

2015

Assets$58,617,231
Liabilities$59,944,728
Net Assets-$1,327,497
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,425,1882010Revenue 2011: $12,448,809Expenses 2011: $10,736,833Net Income 2011: $1,711,9762011Expenses 2012: $10,707,1472012Revenue 2013: $14,934,909Expenses 2013: $12,526,347Net Income 2013: $2,408,5622013Revenue 2014: $13,746,018Expenses 2014: $12,943,015Net Income 2014: $803,0032014Revenue 2015: $14,219,633Expenses 2015: $13,311,602Net Income 2015: $908,0312015Revenue 2016: $14,674,148Expenses 2016: $13,385,386Net Income 2016: $1,288,7622016Revenue 2017: $15,104,719Expenses 2017: $13,560,411Net Income 2017: $1,544,3082017Revenue 2018: $13,218,484Expenses 2018: $11,784,410Net Income 2018: $1,434,0742018Revenue 2019: $11,560,506Expenses 2019: $11,045,489Net Income 2019: $515,0172019Revenue 2020: $12,633,678Expenses 2020: $10,843,272Net Income 2020: $1,790,4062020Revenue 2021: $12,746,045Expenses 2021: $11,385,752Net Income 2021: $1,360,2932021Revenue 2022: $14,846,562Expenses 2022: $16,783,695Net Income 2022: -$1,937,1332022Revenue 2023: $20,578,422Expenses 2023: $25,637,246Net Income 2023: -$5,058,8242023Revenue 2024: $23,608,392Expenses 2024: $26,124,328Net Income 2024: -$2,515,9362024

Highlighted filing

2015

Revenue$14,219,633
Expenses$13,311,602
Net Income$908,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$14,219,633
Mission and Program Overview

Mission

By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. Camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,544,044$15,578,288▲ $34,244
Cash and Non-Interest-Bearing Accounts$2,254,418$2,254,418→ $0
Accounts Receivable$114,384$119,934▲ $5,550
Inventories for Sale or Use$37,101$37,865▲ $764
Prepaid Expenses and Deferred Charges$24,869$20,606▼ $4,263
Total Assets$57,150,879$58,617,231▲ $1,466,352
Other Assets Total$39,176,063$40,606,120▲ $1,430,057
Liabilities
Other Liabilities$50,412,135$54,979,051▲ $4,566,916
Tax Exempt Bond Liabilities$3,935,000$3,340,000▼ $595,000
Deferred Revenue$4,595,359$1,115,479▼ $3,479,880
Accounts Payable and Accrued Expenses$506,142$510,198▲ $4,056
Total Liabilities$59,448,636$59,944,728▲ $496,092
Net Assets / Fund Balance
Unrestricted Net Assets$-2,297,757$-1,327,497▲ $970,260
Total Net Assets Fund Balance$-2,297,757$-1,327,497▲ $970,260
Total Liabilities and Net Assets / Fund Balance$57,150,879$58,617,231▲ $1,466,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,201,744$20,291,936$30,493,680
Equipment$3,883,810$9,434,536$13,318,346
Leasehold Improvements$201,380$863,060$1,064,440
Land$1,037,314-$1,037,314
Other Land Buildings$254,040$356,779$610,819
Other Assets Org$40,606,120--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE D'AMICOSecretary & Vice PresidentFT$128,227$21,585$149,812
Richard SenkDirector of Environmental Services--$136,032$136,032
David TanckAdministrator-al & Skilled Nursing--$125,540$125,540

Board Members and Trustees

NameTitle
Francis WiesnerChairperson
Mark E SlesarFinance Committee Chair
Rick L JohnsonPresident & CEO
Fr Pedro Tramontin MiVice Chair
Br Mario Crivello MiBoard Member
Coreen Dicus-johnsonBoard Member
David NilesBoard Member
FR RICHARD O'DONNELL MIBoard Member
Judie TaylorBoard Member
Nick LaubuschBoard Member
Rosemarie MatheusBoard Member
Tom DeisingerBoard Member
Kevin SchwabChief Financial Officer
Fr Leandro Blanco MiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management Specialists INCFood ServicePO BOX 102289, Atlanta, GA 30368$339,911
Dierks WaukeshaFood ServicePB BOX 0469, Waukesha, WI 53187$280,536
Carpetland USAFlooring11316 W ROGERS ST, West Allis, WI 53227$199,582
Reinhart Foodservice LLCFood Service9950 S REINHART DRIVE, Oak Creek, WI 53154-0395$148,619
Revenue and Support

Revenue Composition

Contributions and Grants
$71,021
Program Service Revenue
$14,107,630
Investment Income
$1,990
Other Revenue
$38,992
Change in Net Assets
$908,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,883,880
Salaries, Compensation, and Employee Benefits$4,427,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,648,503$192,026-$3,840,529
Fees for Services Management$2,563,524$134,922-$2,698,446
Depreciation Depletion$1,364,191$71,800-$1,435,991
Occupancy$1,276,502$67,184-$1,343,686
Office Expenses$681,566$35,872-$717,438
Advertising$354,678$18,667-$373,345
Other Employee Benefits$342,799$18,042-$360,841
Fees for Services Other$283,545$14,923-$298,468
Payroll Taxes$215,034$11,318-$226,352
Fees for Services Accounting$40,156$182,933-$223,089
Interest$198,961$10,472-$209,433
Information Technology$166,839$8,781-$175,620
Insurance$83,782$4,410-$88,192
Fees for Services Legal$8,943$40,738-$49,681
Other Expenses$32,491$1,710-$34,201
Travel$2,439$128-$2,567
Conferences and Meetings$406$21-$427
Total Functional Expenses$12,435,990$875,612$0$13,311,602
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$45,088,812
Due to Related Party$9,888,954
Resident Funds Held for Safe Keeping$1,285

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2012-02-29$5,580,000REFINANCE 1995 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,580,000$5,544,117$2,240,000$35,883

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation has a single class of members and the sole member of that class is st. Camillus health system, inc., a wisconsin nonstock corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member st. Camillus health system, inc., elects the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The board of directors shall not take any of the following actions without the approval of the member: to define the philosophy, mission and purpose of the corporation and to adopt, amend or repeal any statements of mission or philosophy for the corporation; to adopt, approve, restate, revise, or amend these amended and restated articles of incorporation and the by-laws of the corporation; to appoint or remove, with or without cause the directors of the corporation and determine the number (which may not be less than three) of such directors; to authorize or make other decisions relating to the transfer or sale of or creation of an encumbrance (e.g. Mortgage, pledge or grant of security interest) upon fixed assets of the corporation with a value in excess of $500,000; to authorize the incurrence by the corporation of debt for money borrowed in amounts in excess of $500,000; to adopt amend or repeal any plan of dissolution, consolidation or merger of the corporation, any contract or agreement for the management of the corporation or any sale or lease of all or substantially all of the assets of the corporation; to create, acquire, sell, purchase, dissolve or make other disposition of any entity owned or controlled or to be owned or controlled by the corporation or any ownership interest in any such entity; to approve any actions or exercise any power reserved to the corporation as a member or shareholder of another entity; to approve the initial election by the board of directors of the chief executive officer and the chief operating officer of the corporation (but not subsequent re-elections of those persons to serve consecutive terms in such respective offices) and to remove the chief executive officer and the chief operating officer of the corporation whether or not such removal is approved by the board of directors; and to appoint or remove, with or without cause, the president of the corporation and to determine the term of the president's appointment, such term not to exceed three years.”

Form 990, Part VI, Section B, Line 11

“The ceo, cfo and controller review the 990 before it is filed with the irs. A copy is kept on hand for public viewing.”

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

“The parties that are involved are asked to disclose any changes that would impact the policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries which are then compared to management resource association data. The organization also compares their salaries to other companies that are similar in nature via 990's.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Camillo Inc
EIN
39-1487306
Phone
4142581814
Address
10200 W BLUEMOUND ROAD, WAUWATOSA, WI 53226

Signing Officer

Name
Justin Munzel
Title
Chief Financial Officer
Phone
4142598355
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schwab
Formed
1923
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Paul Daly CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreements 62,229.”

Raw XML AppendixShowing 400 of 727 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621314
IRS990/Form990PartVIISectionAGrp/PersonNm0BR MARIO CRIVELLO MI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID NILES
IRS990/Form990PartVIISectionAGrp/PersonNm2FR LEANDRO BLANCO MI
IRS990/Form990PartVIISectionAGrp/PersonNm3FR PEDRO TRAMONTIN MI
IRS990/Form990PartVIISectionAGrp/PersonNm4FR RICHARD O'DONNELL MI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCIS WIESNER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK E SLESAR
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK LAUBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARIE MATHEUS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM DEISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11COREEN DICUS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TANCK
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD SENK
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/ReportableCompFromOrgAmt13128227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt12174440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14249019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15105274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16114718
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR-AL & SKILLED NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ENVIRONMENTAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014219633
IRS990/GrossRentsGrp/RealAmt038992
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08781
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166839
IRS990/InformationTechnologyGrp/TotalAmt0175620
IRS990/InsuranceGrp/ManagementAndGeneralAmt04410
IRS990/InsuranceGrp/ProgramServicesAmt083782
IRS990/InsuranceGrp/TotalAmt088192
IRS990/InterestGrp/ManagementAndGeneralAmt010472
IRS990/InterestGrp/ProgramServicesAmt0198961
IRS990/InterestGrp/TotalAmt0209433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037865
IRS990/InvestmentIncomeGrp/ExclusionAmt01990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030946311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015544044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015578288
IRS990/LandBldgEquipCostOrOtherBssAmt046524599
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2297757
IRS990/NetAssetsOrFundBalancesEOYAmt0-1327497
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067184
IRS990/OccupancyGrp/ProgramServicesAmt01276502
IRS990/OccupancyGrp/TotalAmt01343686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681566
IRS990/OfficeExpensesGrp/TotalAmt0717438
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039176063
IRS990/OtherAssetsTotalGrp/EOYAmt040606120
IRS990/OtherChangesInNetAssetsAmt062229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360841
IRS990/OtherExpensesGrp/Desc0RAW FOOD / GROCERIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21710
IRS990/OtherExpensesGrp/ProgramServicesAmt0917881
IRS990/OtherExpensesGrp/ProgramServicesAmt1253750
IRS990/OtherExpensesGrp/ProgramServicesAmt232491
IRS990/OtherExpensesGrp/TotalAmt0966191
IRS990/OtherExpensesGrp/TotalAmt1267105
IRS990/OtherExpensesGrp/TotalAmt234201
IRS990/OtherLiabilitiesGrp/BOYAmt050412135
IRS990/OtherLiabilitiesGrp/EOYAmt054979051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03648503
IRS990/OtherSalariesAndWagesGrp/TotalAmt03840529
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215034
IRS990/PayrollTaxesGrp/TotalAmt0226352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020606
IRS990/PrincipalOfficerNm0KEVIN SCHWAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3AMORTIZATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012543231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2542110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012543231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391104
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A 109 UNIT ASSISTED LIVING FACILITY PROVIDING HEALTHCARE AND OTHER SERVICES TO THE FRAIL ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04850036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05501976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt09083989
IRS990/PYOtherRevenueAmt038992
IRS990/PYProgramServiceRevenueAmt013695533
IRS990/PYRevenuesLessExpensesAmt0803003
IRS990/PYSalariesCompEmpBnftPaidAmt03859026
IRS990/PYTotalExpensesAmt012943015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013746018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0908031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt071021
IRS990/RentalIncomeOrLossGrp/RealAmt038992
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08605654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040982

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,617,231
Liabilities
$59,944,728
Net assets
-$1,327,497
Revenue
$14,219,633
Expenses
$13,311,602
Net income
$908,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$153$2.30$23.6$26.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$154$153$0.22$20.6$25.6$5.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$150$5.02$14.8$16.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$78.7$71.8$6.96$12.7$11.4$1.36
2020Detailed filing. Detailed filing data is available for this year.$74.3$68.7$5.60$12.6$10.8$1.79
2019Detailed filing. Detailed filing data is available for this year.$72.0$68.2$3.81$11.6$11.0$0.52
2018Detailed filing. Detailed filing data is available for this year.$69.1$65.8$3.27$13.2$11.8$1.43
2017Detailed filing. Detailed filing data is available for this year.$65.6$63.8$1.77$15.1$13.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$62.0$61.9$0.05$14.7$13.4$1.29
2015Detailed filing. Detailed filing data is available for this year.$58.6$59.9$1.33$14.2$13.3$0.91
2014Detailed filing. Detailed filing data is available for this year.$57.2$59.4$2.30$13.7$12.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$37.8$17.3$14.9$12.5$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$37.7$14.6$10.7
2011Summary only. Only limited summary data is available for this year.$49.7$37.5$12.2$12.4$10.7$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$37.6$10.5$10.4