Civic Intelligence

Rainbow Hospice Care Inc.

990 • Fiscal year 2014 • EIN 39-1628298

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileRAINBOWHOSPICECARE.ORG

View Organization Page

147 W Rockwell StJefferson, WI 53549-2048

(920) 674-6255

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.3%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$146,414

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,904,294

Down $279,930 (-3.0%) from 2013

Net Assets

Down

$8,131,534

Down $147,325 (-1.8%) from 2013

Liabilities

Down

$772,760

Down $132,605 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$5,491,499

Up $120,747 (+2.2%) from 2013

Expenses

Up

$5,945,334

Up $96,315 (+1.6%) from 2013

Net Income

Up

-$453,835

Up $24,432 (+5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,202,371Liabilities 2010: $905,908Net Assets 2010: $7,296,4632010Assets 2011: $9,367,608Liabilities 2011: $1,870,916Net Assets 2011: $7,496,6922011Assets 2012: $9,218,294Liabilities 2012: $1,218,065Net Assets 2012: $8,000,2292012Assets 2013: $9,184,224Liabilities 2013: $905,365Net Assets 2013: $8,278,8592013Assets 2014: $8,904,294Liabilities 2014: $772,760Net Assets 2014: $8,131,5342014Assets 2015: $9,446,043Liabilities 2015: $588,734Net Assets 2015: $8,857,3092015Assets 2016: $9,863,594Liabilities 2016: $508,097Net Assets 2016: $9,355,4972016Assets 2017: $10,236,775Liabilities 2017: $496,728Net Assets 2017: $9,740,0472017Assets 2018: $10,702,584Liabilities 2018: $669,048Net Assets 2018: $10,033,5362018Assets 2019: $12,494,594Liabilities 2019: $826,617Net Assets 2019: $11,667,9772019Assets 2020: $15,330,343Liabilities 2020: $1,998,916Net Assets 2020: $13,331,4272020Assets 2021: $17,717,854Liabilities 2021: $1,191,583Net Assets 2021: $16,526,2712021Assets 2022: $17,007,553Liabilities 2022: $1,256,240Net Assets 2022: $15,751,3132022Assets 2023: $17,882,591Liabilities 2023: $1,989,740Net Assets 2023: $15,892,8512023Assets 2024: $18,734,592Liabilities 2024: $2,350,356Net Assets 2024: $16,384,2362024

Highlighted filing

2014

Assets$8,904,294
Liabilities$772,760
Net Assets$8,131,534
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,132,4362010Expenses 2011: $4,677,3622011Expenses 2012: $5,385,9472012Revenue 2013: $5,370,752Expenses 2013: $5,849,019Net Income 2013: -$478,2672013Revenue 2014: $5,491,499Expenses 2014: $5,945,334Net Income 2014: -$453,8352014Revenue 2015: $6,315,315Expenses 2015: $5,808,813Net Income 2015: $506,5022015Revenue 2016: $6,568,783Expenses 2016: $6,400,207Net Income 2016: $168,5762016Revenue 2017: $6,672,614Expenses 2017: $6,806,842Net Income 2017: -$134,2282017Revenue 2018: $7,325,850Expenses 2018: $6,818,460Net Income 2018: $507,3902018Revenue 2019: $8,959,376Expenses 2019: $7,859,399Net Income 2019: $1,099,9772019Revenue 2020: $10,785,915Expenses 2020: $9,595,625Net Income 2020: $1,190,2902020Revenue 2021: $12,464,541Expenses 2021: $10,402,799Net Income 2021: $2,061,7422021Revenue 2022: $11,646,607Expenses 2022: $11,335,204Net Income 2022: $311,4032022Revenue 2023: $12,376,516Expenses 2023: $13,042,019Net Income 2023: -$665,5032023Revenue 2024: $12,676,829Expenses 2024: $13,171,804Net Income 2024: -$494,9752024

Highlighted filing

2014

Revenue$5,491,499
Expenses$5,945,334
Net Income-$453,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$5,536,811
Mission and Program Overview

Mission

To provide comfort care and meaning for patients who are terminally ill and provide support for their family and friends.

To provide comfort, care and meaning for patients who are at the end-of-life and support for their family and friends. Services are provided regardless of age, income, religion, ethnicity and/or cultural background. Care is provided to patients who meet certain criteria under the organization's community support policy without charge or at amounts less than established rates. This discount is based upon financial information obtained from the patient at the times they enroll in the program or with subsequent changes to their financial circumstances. Because the organization does not pursue collection of amounts determined to qualify as community support, they are not reported as revenue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,442,997$5,489,474▲ $46,477
Investments Program Related$3,000,615$2,418,048▼ $582,567
Accounts Receivable$473,743$540,618▲ $66,875
Cash and Non-Interest-Bearing Accounts$26,584$215,055▲ $188,471
Savings and Temporary Cash Investments$156,880$163,753▲ $6,873
Prepaid Expenses and Deferred Charges$51,626$42,396▼ $9,230
Pledges and Grants Receivable$31,779$34,950▲ $3,171
Total Assets$9,184,224$8,904,294▼ $279,930
Liabilities
Accounts Payable and Accrued Expenses$505,365$478,260▼ $27,105
Other Liabilities$400,000$292,000▼ $108,000
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$905,365$772,760▼ $132,605
Net Assets / Fund Balance
Unrestricted Net Assets$8,250,980$8,131,534▼ $119,446
Temporarily Rstr Net Assets$27,879$0▼ $27,879
Total Net Assets Fund Balance$8,278,859$8,131,534▼ $147,325
Total Liabilities and Net Assets / Fund Balance$9,184,224$8,904,294▼ $279,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,807$382,277$4,407,084
Equipment$933,509$541,653$1,475,162
Land$500,000-$500,000
Other Land Buildings$25,650$148,283$173,933
Leasehold Improvements$5,508$3,988$9,496
Investment Program Related Org$2,418,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,023,184$15,444▲ $65,434-$2,104,062
2013$1,849,048$55,260▲ $118,876-$2,023,184
2012$1,715,651$72,735▲ $60,662-$1,849,048
2011$1,683,966$70,618▲ $76,343-$1,715,651
2010$1,598,325$21,700▲ $63,941-$1,683,966
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Lacke CarrigPresident/CEOFT$113,585$32,829$146,414
Michael R Maier IiSecretary/treasurer/CFOFT$77,996$31,748$109,744
Charles FrandsonVice President of DevelopmentPT$80,205$22,829$103,034
Carol BrownVP of Quality & Clinical OperationsFT$67,277$31,594$98,871

Board Members and Trustees

NameTitle
Dennis MudlerChairman
Philip MertensVice Chair
Dixie StetsonDirector
Dr Fred GremmelsDirector
John GrafDirector
John UttechDirector
Kay WipperfurthDirector
Martin HarrisonDirector
Nancy AlstadDirector
Ryan KlopcicDirector
Tina CraveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,345
Program Service Revenue
$5,338,170
Investment Income
$808
Other Revenue
$8,176
All Other Contributions
$68,752
Change in Net Assets
$-453,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,477
Other Expenses$1,824,857
Total Fundraising Expense$73,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,449$314,619$5,111$2,890,179
Other Employee Benefits$483,254$59,149$961$543,364
Current Officers, Directors, Trustees, and Key Employees-$338,823$41,261$380,084
Depreciation Depletion$172,197$114,798-$286,995
Payroll Taxes$214,562$27,219$2,611$244,392
Travel$200,635$9,899$3,537$214,071
Office Expenses$79,800$68,746$8,892$157,438
Occupancy$118,546$14,618-$133,164
Pension Plan Contributions$55,549$6,799$110$62,458
Information Technology$683$48,250-$48,933
Fees for Services Other$39,219$4,656-$43,875
All Other Expenses$19,914$12,962$10,055$42,931
Advertising$33,824$4,502-$38,326
Insurance$23,056$11,885-$34,941
Interest$19,590--$19,590
Conferences and Meetings$17,735$1,542-$19,277
Other Expenses$3,578$12,636$595$16,809
Fees for Services Accounting-$14,375-$14,375
Fees for Services Legal-$8,939-$8,939
Total Functional Expenses$4,797,784$1,074,417$73,133$5,945,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,430
Fundraising Direct Expenses$45,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,819$28,137$3,036$25,101
End of Life Conference$26,129$11,700$5,045$6,655
Total Events$93,948$39,837$31,059$8,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Hospice Foundation$292,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Cfo performs a thorough review upon completion of the form 990, comparing to internal financial statements and policies as well as audited statements. Cfo and ceo present the form 990 to the audit & finance committee at a regularly scheduled meeting at which time a review for reasonableness is completed prior to filing. A copy of the form 990 is either presented at a meeting or e-mailed to all members of the board of directors with a summary prepared by the cfo.”

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

“The organization requires officers, directors and key employees to document and sign the conflict of interest policy annually during a regular meeting. The ceo reviews the statements for any disclosures and would bring any listed conflicts to the full board's attention. If any conflicts exist than that person would not be allowed to vote or negotiate contracts related to the conflict.”

Form 990, Part VI, Section B, Line 15

“All directors are asked to complete an annual performance review of the ceo. The personnel committee reviews the completed evaluations and discusses changes in compensation. Industry specific benchmark data compiled annually by a third party agency is used for comparability. The chairman of the boards meets with the ceo to discuss the results of the reviews and to outline any compensation changes. The reviews and a salary change form are maintained in the ceo's personnel folder. The ceo performs annual performance reviews of the other officers which are documented and kept in the employee's personnel file. Annual salary adjustments are determined by the personnel committee and approved as part of the operating budget for all employees. Any deviation from the standard increase would be reviewed by the board as part of the budget process. Industry specific benchmark data compiled by a third party agency is used for comparability.”

Form 990, Part VI, Section C, Line 18

“Documents are made available on guidestar.org and upon request a printed or electronic version is provided.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on guidestar.org and upon request a printed or electronic version is provided.”

Filing and Contact Details

Filer

Filer Name
Rainbow Hospice Care Inc
EIN
39-1628298
Phone
9206746255
Address
147 W ROCKWELL ST, JEFFERSON, WI 53549-2048

Signing Officer

Name
Karen Lacke Carrig
Title
President/CEO
Phone
9206746255
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lacke Carrig
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
105
Volunteers
320

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transferred from rainbow hospice foundation 889,077. Changes in investment in rhi subsidiaries -582,567.”

Financial Statement Notes

PART V, LINE 4:

“The endowments, which are held by rainbow hospice foundation, inc., were establish by the board of directors to support the operations of rainbow hospice care. Available balance of prior year's earnings may be disbursed to pay for services and supplies used by rainbow hospice care patients who have qualified for the community support program based upon financial need. Disbursements of principal funds requires a two-thirds vote by the board of directors and must be used consistent with the purpose of the endowment fund.”

Raw XML AppendixShowing 400 of 642 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/ActivityOrMissionDesc0TO PROVIDE COMFORT, CARE AND MEANING FOR PATIENTS WHO ARE AT THE END-OF-LIFE AND SUPPORT FOR THEIR FAMILY AND FRIENDS. SERVICES ARE PROVIDED REGARDLESS OF AGE, INCOME, RELIGION, ETHNICITY AND/OR CULTURAL BACKGROUND. CARE IS PROVIDED TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE ORGANIZATION'S COMMUNITY SUPPORT POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THIS DISCOUNT IS BASED UPON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AT THE TIMES THEY ENROLL IN THE PROGRAM OR WITH SUBSEQUENT CHANGES TO THEIR FINANCIAL CIRCUMSTANCES. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS COMMUNITY SUPPORT, THEY ARE NOT REPORTED AS REVENUE.
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IRS990/Desc0HOSPICE CARE: RAINBOW HOSPICE CARE OFFERS COMPREHENSIVE END-OF-LIFE CARE TO PATIENTS AND FAMILES. THIS EXPERT CARE IS PROVIDED BY A TEAM OF PROFESSIONALS INCLUDING NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, CHAPLAINS, GRIEF COUNSELORS, PHYSICIANS, PHARMACISTS AND VOLUNTEERS. OUR STAFF AND VOLUNTEERS FOCUS ON EACH PATIENT'S INDIVIDUAL NEEDS WITH AN EMPHASIS ON PROVIDING COMFORT AND DIGNITY DURING THIS LAST PART OF THEIR LIFE'S JOURNEY. FAMILIES ARE SUPPORTED WITH THEIR CARE GIVING OF THE PATIENT AND GRIEF SUPPORT IS PROVIDED FOR A MINIMUM OF THIRTEEN MONTHS FOLLOWING THE PATIENT'S PASSING. 34,158 DAYS OF CARE WERE PROVIDED TO 511 PATIENTS DURING 2014. APPROXIMATELY $25,000 OF SERVICES WERE PROVIDED AT A DISCOUNTED COST OR NO COST TO PATIENTS MEETING OUR CHARITABLE CARE GUIDELINES. MEMBERS OF THE LOCAL COMMUNITY VOLUNTEERED 10,985 HOURS TO THE ORGANIZATION DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DIXIE STETSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN UTTECH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILIP MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR FRED GREMMELS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY ALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN KLOPCIC
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LACKE CARRIG
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R MAIER II
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES FRANDSON
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/ReportableCompFromOrgAmt11113585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480205
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF QUALITY & CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054111
IRS990/FundraisingDirectExpensesAmt045254
IRS990/FundraisingGrossIncomeAmt053430
IRS990/GainOrLossGrp/OtherAmt0-58
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05536811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048250
IRS990/InformationTechnologyGrp/ProgramServicesAmt0683
IRS990/InformationTechnologyGrp/TotalAmt048933
IRS990/InsuranceGrp/ManagementAndGeneralAmt011885
IRS990/InsuranceGrp/ProgramServicesAmt023056
IRS990/InsuranceGrp/TotalAmt034941
IRS990/InterestGrp/ProgramServicesAmt019590
IRS990/InterestGrp/TotalAmt019590
IRS990/InvestmentIncomeGrp/ExclusionAmt0866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03000615
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02418048
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05442997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05489474
IRS990/LandBldgEquipCostOrOtherBssAmt06565675
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMFORT, CARE AND MEANING FOR PATIENTS WHO ARE AT THE END-OF-LIFE AND SUPPORT FOR THEIR FAMILY AND FRIENDS. SERVICES ARE PROVIDED REGARDLESS OF AGE, INCOME, RELIGION, ETHNICITY AND/OR CULTURAL BACKGROUND. CARE IS PROVIDED TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE ORGANIZATION'S COMMUNITY SUPPORT POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THIS DISCOUNT IS BASED UPON FINANCIAL INFORMATION OBTAINED FROM THE PATIENT AT THE TIMES THEY ENROLL IN THE PROGRAM OR WITH SUBSEQUENT CHANGES TO THEIR FINANCIAL CIRCUMSTANCES. BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS COMMUNITY SUPPORT, THEY ARE NOT REPORTED AS REVENUE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08278859
IRS990/NetAssetsOrFundBalancesEOYAmt08131534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014618
IRS990/OccupancyGrp/ProgramServicesAmt0118546
IRS990/OccupancyGrp/TotalAmt0133164
IRS990/OfficeExpensesGrp/FundraisingAmt08892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068746
IRS990/OfficeExpensesGrp/ProgramServicesAmt079800
IRS990/OfficeExpensesGrp/TotalAmt0157438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0306510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543364
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & EQUI
IRS990/OtherExpensesGrp/Desc1MEDICATIONS & INFUSION
IRS990/OtherExpensesGrp/Desc2PATIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012636
IRS990/OtherExpensesGrp/ProgramServicesAmt0341281
IRS990/OtherExpensesGrp/ProgramServicesAmt1295538
IRS990/OtherExpensesGrp/ProgramServicesAmt2108374
IRS990/OtherExpensesGrp/ProgramServicesAmt33578
IRS990/OtherExpensesGrp/TotalAmt0341281
IRS990/OtherExpensesGrp/TotalAmt1295538
IRS990/OtherExpensesGrp/TotalAmt2108374
IRS990/OtherExpensesGrp/TotalAmt316809
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0292000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570449
IRS990/OtherSalariesAndWagesGrp/TotalAmt02890179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214562
IRS990/PayrollTaxesGrp/TotalAmt0244392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055549
IRS990/PensionPlanContributionsGrp/TotalAmt062458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042396
IRS990/PrincipalOfficerNm0KAREN LACKE CARRIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05338170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05338170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2441
IRS990/PYOtherExpensesAmt01817371
IRS990/PYOtherRevenueAmt030433
IRS990/PYProgramServiceRevenueAmt05241347
IRS990/PYRevenuesLessExpensesAmt0-478267
IRS990/PYSalariesCompEmpBnftPaidAmt04031648
IRS990/PYTotalExpensesAmt05849019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05370752
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05338170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01018932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05338170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05241347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05484210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04250338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03520549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023834614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt079592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0360277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012903
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05535945

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,904,294
Liabilities
$772,760
Net assets
$8,131,534
Revenue
$5,491,499
Expenses
$5,945,334
Net income
-$453,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.35$16.4$12.7$13.2$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.99$15.9$12.4$13.0$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.26$15.8$11.6$11.3$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.19$16.5$12.5$10.4$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.00$13.3$10.8$9.60$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.83$11.7$8.96$7.86$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.67$10.0$7.33$6.82$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.50$9.74$6.67$6.81$0.13
2016Summary only. Only limited summary data is available for this year.$9.86$0.51$9.36$6.57$6.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.59$8.86$6.32$5.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.77$8.13$5.49$5.95$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.18$0.91$8.28$5.37$5.85$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.22$8.00$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.87$7.50$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.91$7.30$3.13