Civic Intelligence

Rainbow Hospice Care Inc.

990 • Fiscal year 2017 • EIN 39-1628298

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 17, 2018

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,383

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,236,775

Up $373,181 (+3.8%) from 2016

Net Assets

Up

$9,740,047

Up $384,550 (+4.1%) from 2016

Liabilities

Down

$496,728

Down $11,369 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$6,672,614

Up $103,831 (+1.6%) from 2016

Expenses

Up

$6,806,842

Up $406,635 (+6.4%) from 2016

Net Income

Down

-$134,228

Down $302,804 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$10,236,775
Liabilities$496,728
Net Assets$9,740,047
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$6,672,614
Expenses$6,806,842
Net Income-$134,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 17, 2018
Return Version
2017v2.0
Gross Receipts
$6,742,314
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 terminally ill and support for their family and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,095,294$4,893,817▼ $201,477
Investments Program Related$2,924,634$3,443,411▲ $518,777
Savings and Temporary Cash Investments$477,535$779,016▲ $301,481
Accounts Receivable$918,496$720,320▼ $198,176
Cash and Non-Interest-Bearing Accounts$357,523$285,512▼ $72,011
Prepaid Expenses and Deferred Charges$66,411$85,098▲ $18,687
Pledges and Grants Receivable$23,701$29,601▲ $5,900
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,863,594$10,236,775▲ $373,181
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$508,097$496,728▼ $11,369
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$508,097$496,728▼ $11,369
Net Assets / Fund Balance
Unrestricted Net Assets$9,340,497$9,715,953▲ $375,456
Temporarily Rstr Net Assets$15,000$24,094▲ $9,094
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,355,497$9,740,047▲ $384,550
Total Liabilities and Net Assets / Fund Balance$9,863,594$10,236,775▲ $373,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,679,849$740,338$4,420,187
Equipment$691,228$880,276$1,571,504
Land$500,000-$500,000
Other Land Buildings$13,831$181,680$195,511
Leasehold Improvements$8,909$10,223$19,132
Investment Program Related Org$3,443,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,192,148$16,343▲ $206,202$0$1,414,693
2016$1,682,827$4,935▲ $86,036$581,650$1,192,148
2015$1,710,843$5,495▼ $33,511$0$1,682,827
2014$2,023,184$15,444▲ $65,434$393,219$1,710,843
2013$1,849,048$55,260▲ $118,876$0$2,023,184
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Lacke CarrigPresident and CEOFT$116,741$49,169$165,910
Nancy RyanNurse PractitionerFT$101,705$24,272$125,977
Michael R Maier IISec-Treas and CFOFT$79,636$36,599$116,235
Carol BrownVice President of ClinicalFT$75,844$35,852$111,696
Charles FrandsonVice President of Development-$14,769$443$15,212

Board Members and Trustees

NameTitle
Philip MertensChairman
John UttechVice Chairman
Dennis MudlerDirector
Fred GremmelsDirector
Isabelle GaribaldiDirector
John GrafDirector
Kay WipperfurthDirector
Martin HarrisonDirector
Matthew MoodyDirector
Nancy AlstadDirector
Ryan KlopcicDirector
Tina CraveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,732
Program Service Revenue
$6,528,243
Investment Income
$1,779
Other Revenue
$17,860
All Other Contributions
$104,852
Change in Net Assets
$-134,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,648,505
Revenue Not Reported on Financial Statements
$24,109
Revenue Not Reported on Form 990
$24,000
Other Revenue Adjustments
$24,109
Total Revenue per Audited Statements
$6,672,505
Total Revenue per Form 990
$6,672,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,743,570
Other Expenses$2,063,272
Total Fundraising Expense$31,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,811$303,227$5,426$3,352,464
Other Employee Benefits$563,435$56,130$1,004$620,569
Current Officers, Directors, Trustees, and Key Employees$0$393,707$17,185$410,892
Payroll Taxes$251,035$26,434$1,443$278,912
Depreciation Depletion$149,866$119,558$0$269,424
Travel$186,679$7,263$1,030$194,972
Office Expenses$51,513$136,589$2,070$190,172
Occupancy$72,172$63,774$0$135,946
Other Expenses$98,306$0$0$98,306
Fees for Services Other$69,906$24,525$0$94,431
Pension Plan Contributions$73,300$7,302$131$80,733
Information Technology$44,348$34,929$0$79,277
Advertising$38,781$7,364$0$46,145
All Other Expenses$12,892$24,976$2,810$40,678
Insurance$24,553$12,598$0$37,151
Conferences and Meetings$21,786$9,266$0$31,052
Fees for Services Accounting$0$23,897$0$23,897
Fees for Services Legal$0$9,739$0$9,739
Total Functional Expenses$5,514,465$1,261,278$31,099$6,806,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,806,842
Total Expenses per Form 990$6,806,842
Total Expenses per Audited Statements$6,806,733
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,560
Fundraising Direct Expenses$69,700
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,700$47,820$4,259$43,561
EOL Conference$35,080$35,080$7,521$27,559
Total Events$102,780$82,900$58,139$24,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“CFO prepares Form 990 and performs a thorough review, comparing to internal financial statements and policies as well as the audit. Form 990 is reviewed by independent audit firm. CFO and CEO present the Form 990 to the Audit & Finance Committee at a regularly scheduled meeting or via electronic means at which time a review for reasonableness is completed. 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 CFO.”

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.”

Part VI, Section C, Line 19

“Documents are made available on Guidestar.org and a printed or electronic version will be provided upon any individual's request made with our main office.”

Filing and Contact Details

Filer

Filer Name
Rainbow Hospice Care Inc
EIN
39-1628298
In Care Of
% Karen Lacke Carrig
Phone
9206746255
Address
147 W Rockwell St, Jefferson, WI 53549-2048

Signing Officer

Name
Karen Lacke Carrig
Title
President/CEO
Phone
9206746255
Signed
2018-11-17

Organization Details

Principal Officer
Karen Lacke Carrig
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
200

Preparer

Firm
CliftonLarsonAllen LLP
Address
8215 Greenway Blvd, Middleton, WI 53562
Preparer
Kimberly Anderson
Phone
6086627646
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Changes in Investment in Rainbow Hospice Care Subsidiaries, Change in Net Assets of Subsidiary, $518778|”

Financial Statement Notes

Part V, line 4

“The Charitable Care Fund was established by the Board of Directors to provide a continuing source of funds for the care of Rainbow Hospice Care patients who are unable to afford services and supplies; or for the extraordinary medical needs of a patient (defined as care in excess of reimbursement). Disbursement of principal requires a two-thirds vote by the Board of Directors and must be used consistent with the purpose of the fund.”

Part XI, line 4B

“Kitchen revenue”

Part XII, line 2D

“Kitchen revenues”

Raw XML AppendixShowing 400 of 864 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0508097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496728
IRS990/AccountsReceivableGrp/BOYAmt0918496
IRS990/AccountsReceivableGrp/EOYAmt0720320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide comfort, care and meaning for patients who are terminally ill and support for their family and friends.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07364
IRS990/AdvertisingGrp/ProgramServicesAmt038781
IRS990/AdvertisingGrp/TotalAmt046145
IRS990/AllOtherContributionsAmt0104852
IRS990/AllOtherExpensesGrp/FundraisingAmt02810
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012892
IRS990/AllOtherExpensesGrp/TotalAmt040678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael R Maier II
IRS990/BooksInCareOfDetail/PhoneNum09206746255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 W Rockwell St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535492048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357523
IRS990/CashNonInterestBearingGrp/EOYAmt0285512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393707
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0410892
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09266
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021786
IRS990/ConferencesMeetingsGrp/TotalAmt031052
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt019880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124732
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01779
IRS990/CYOtherExpensesAmt02063272
IRS990/CYOtherRevenueAmt017860
IRS990/CYProgramServiceRevenueAmt06528243
IRS990/CYRevenuesLessExpensesAmt0-134228
IRS990/CYSalariesCompEmpBnftPaidAmt04743570
IRS990/CYTotalExpensesAmt06806842
IRS990/CYTotalFundraisingExpenseAmt031099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06672614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149866
IRS990/DepreciationDepletionGrp/TotalAmt0269424
IRS990/Desc0Rainbow Hospice Care offers comprehensive end-of-life care to patients and families. This expert care is provided by an interdisciplinary team including registered nurses, certified nursing assistants, medical social workers, chaplains, grief counselors, physicians, registered dietitians, 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 role and grief support is provided for a minimum of thirteen months following the patient's passing. We provided 39,444 days of care to 601 patients during 2017. Approximately $168,000 of services were provided at a discounted cost or no cost to patients meeting our charitable care guidelines. Members of the local community volunteered 8,075 hours to the organization in 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05514465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023897
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09739
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069906
IRS990/FeesForServicesOtherGrp/TotalAmt094431
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt1238642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624272
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm1John Uttech
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay Wipperfurth
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Alstad
IRS990/Form990PartVIISectionAGrp/PersonNm4John Graf
IRS990/Form990PartVIISectionAGrp/PersonNm5Isabelle Garibaldi
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Klopcic
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Matthew Moody
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis Mudler
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Gremmels
IRS990/Form990PartVIISectionAGrp/PersonNm11Tina Crave
IRS990/Form990PartVIISectionAGrp/PersonNm12Karen Lacke Carrig
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael R Maier II
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Frandson
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Ryan
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/ReportableCompFromOrgAmt12125741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1514769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101705
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sec-Treas and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President of Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019880
IRS990/FundraisingDirectExpensesAmt069700
IRS990/FundraisingGrossIncomeAmt087560
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06742314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034929
IRS990/InformationTechnologyGrp/ProgramServicesAmt044348
IRS990/InformationTechnologyGrp/TotalAmt079277
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012598
IRS990/InsuranceGrp/ProgramServicesAmt024553
IRS990/InsuranceGrp/TotalAmt037151
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02924634
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03443411
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05095294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04893817
IRS990/LandBldgEquipCostOrOtherBssAmt06706334
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide comfort, care and meaning for patients who are terminally ill and support for their family and friends.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09355497
IRS990/NetAssetsOrFundBalancesEOYAmt09740047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017860
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063774
IRS990/OccupancyGrp/ProgramServicesAmt072172
IRS990/OccupancyGrp/TotalAmt0135946
IRS990/OfficeExpensesGrp/FundraisingAmt02070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136589
IRS990/OfficeExpensesGrp/ProgramServicesAmt051513
IRS990/OfficeExpensesGrp/TotalAmt0190172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0518778
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620569
IRS990/OtherExpensesGrp/Desc0Medical supplies and equipment
IRS990/OtherExpensesGrp/Desc1Medications and infusions
IRS990/OtherExpensesGrp/Desc2Patient Related Costs
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0404950
IRS990/OtherExpensesGrp/ProgramServicesAmt1269913
IRS990/OtherExpensesGrp/ProgramServicesAmt2137219
IRS990/OtherExpensesGrp/ProgramServicesAmt398306
IRS990/OtherExpensesGrp/TotalAmt0404950
IRS990/OtherExpensesGrp/TotalAmt1269913

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
$10,236,775
Liabilities
$496,728
Net assets
$9,740,047
Revenue
$6,672,614
Expenses
$6,806,842
Net income
-$134,228
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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