Civic Intelligence

Rainbow Hospice Care Inc.

990 • Fiscal year 2018 • EIN 39-1628298

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,272

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,702,584

Up $465,809 (+4.6%) from 2017

Net Assets

Up

$10,033,536

Up $293,489 (+3.0%) from 2017

Liabilities

Up

$669,048

Up $172,320 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$7,325,850

Up $653,236 (+9.8%) from 2017

Expenses

Up

$6,818,460

Up $11,618 (+0.2%) from 2017

Net Income

Up

$507,390

Up $641,618 (+478%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$10,702,584
Liabilities$669,048
Net Assets$10,033,536
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$7,325,850
Expenses$6,818,460
Net Income$507,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,399,335
Mission and Program Overview

Mission

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$4,893,817$4,799,766▼ $94,051
Investments Program Related$3,443,411$3,229,736▼ $213,675
Savings and Temporary Cash Investments$779,016$1,322,596▲ $543,580
Accounts Receivable$720,320$781,457▲ $61,137
Cash and Non-Interest-Bearing Accounts$285,512$454,328▲ $168,816
Prepaid Expenses and Deferred Charges$85,098$85,155▲ $57
Pledges and Grants Receivable$29,601$29,546▼ $55
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$10,236,775$10,702,584▲ $465,809
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$496,728$661,666▲ $164,938
Other Liabilities$0$7,382▲ $7,382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$496,728$669,048▲ $172,320
Net Assets / Fund Balance
Unrestricted Net Assets$9,715,953$10,008,615▲ $292,662
Temporarily Rstr Net Assets$24,094$24,921▲ $827
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,740,047$10,033,536▲ $293,489
Total Liabilities and Net Assets / Fund Balance$10,236,775$10,702,584▲ $465,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,632,799$858,900$4,491,699
Equipment$634,173$996,051$1,630,224
Land$500,000-$500,000
Other Land Buildings$26,590$191,371$217,961
Leasehold Improvements$6,204$12,928$19,132
Investment Program Related Org$3,229,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,403,518$11,784▼ $130,616$150,000$1,134,686
2017$1,192,148$3,695▲ $207,675$0$1,403,518
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Lacke CarrigPresident and CEOFT$123,791$51,008$174,799
Nancy RyanNurse PractitionerFT$103,468$27,174$130,642
Carol BrownVice President of ClinicalFT$79,399$36,537$115,936
Michael R Maier IISec-Treas and CFOFT$78,887$35,981$114,868

Board Members and Trustees

NameTitle
Philip MertensChairman
John UttechVice Chairman
Dennis MudlerDirector
Duane FloydDirector
Fred GremmelsDirector
Isabelle GaribaldiDirector
James NelsonDirector
Kay WipperfurthDirector
Nancy AlstadDirector
Randy PhelpsDirector
Ryan KlopcicDirector
Tina CraveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,663
Program Service Revenue
$6,945,130
Investment Income
$7,381
Other Revenue
$27,676
All Other Contributions
$74,952
Change in Net Assets
$507,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,065,702
Revenue Not Reported on Financial Statements
$260,148
Revenue Not Reported on Form 990
$23,779
Other Revenue Adjustments
$260,148
Total Revenue per Audited Statements
$7,089,481
Total Revenue per Form 990
$7,325,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,772,680
Other Expenses$2,045,780
Total Fundraising Expense$27,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,173$247,661$2,571$3,314,405
Other Employee Benefits$619,183$50,045$520$669,748
Current Officers, Directors, Trustees, and Key Employees$0$394,754$17,803$412,557
Payroll Taxes$249,853$22,159$1,254$273,266
Depreciation Depletion$148,814$118,562$0$267,376
Fees for Services Other$120,252$84,096$0$204,348
Travel$170,882$8,252$0$179,134
Office Expenses$22,778$144,642$1,578$168,998
Occupancy$73,314$62,023$0$135,337
Pension Plan Contributions$94,950$7,674$80$102,704
Information Technology$44,098$37,749$0$81,847
Other Expenses$61,076$0$0$61,076
All Other Expenses$14,870$28,185$4,157$47,212
Insurance$29,383$13,229$0$42,612
Conferences and Meetings$25,402$15,205$0$40,607
Advertising$31,353$7,472$0$38,825
Fees for Services Accounting$0$26,995$0$26,995
Fees for Services Legal$0$4,123$0$4,123
Total Functional Expenses$5,517,671$1,272,826$27,963$6,818,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,819,223
Total Expenses per Form 990$6,818,460
Expenses per Audited Statements$6,795,223
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$23,237
Other Expense Adjustments$23,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,161
Fundraising Direct Expenses$73,485
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$94,999$61,199$4,914$56,285
EOL Conference$37,792$37,792$5,223$32,569
Total Events$132,791$98,991$57,779$41,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$7,382
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
2019-11-15
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
109
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, $-213675|”

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

“Grant from Related Organization & Kitchen revenues”

Part XII, line 4B

“Kitchen revenues”

Raw XML AppendixShowing 400 of 874 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/BOYAmt0496728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0661666
IRS990/AccountsReceivableGrp/BOYAmt0720320
IRS990/AccountsReceivableGrp/EOYAmt0781457
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/ManagementAndGeneralAmt07472
IRS990/AdvertisingGrp/ProgramServicesAmt031353
IRS990/AdvertisingGrp/TotalAmt038825
IRS990/AllOtherContributionsAmt074952
IRS990/AllOtherExpensesGrp/FundraisingAmt04157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014870
IRS990/AllOtherExpensesGrp/TotalAmt047212
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/BOYAmt0285512
IRS990/CashNonInterestBearingGrp/EOYAmt0454328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017803
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0394754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0412557
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025402
IRS990/ConferencesMeetingsGrp/TotalAmt040607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt033800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07381
IRS990/CYOtherExpensesAmt02045780
IRS990/CYOtherRevenueAmt027676
IRS990/CYProgramServiceRevenueAmt06945130
IRS990/CYRevenuesLessExpensesAmt0507390
IRS990/CYSalariesCompEmpBnftPaidAmt04772680
IRS990/CYTotalExpensesAmt06818460
IRS990/CYTotalFundraisingExpenseAmt027963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07325850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148814
IRS990/DepreciationDepletionGrp/TotalAmt0267376
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 40,573 days of care to 610 patients during 2018. Approximately $152,000 of services were provided at a discounted cost or no cost to patients meeting our charitable care guidelines. Members of the local community volunteered 8,970 hours to the organization in 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05517671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt026995
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04123
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04123
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/ManagementAndGeneralAmt084096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120252
IRS990/FeesForServicesOtherGrp/TotalAmt0204348
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/AverageHoursPerWeekRltdOrgRt150.00
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/AverageHoursPerWeekRt1540.00
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/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/OtherCompensationAmt1239481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527174
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Mertens
IRS990/Form990PartVIISectionAGrp/PersonNm1John Uttech
IRS990/Form990PartVIISectionAGrp/PersonNm2James Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Alstad
IRS990/Form990PartVIISectionAGrp/PersonNm4Duane Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Isabelle Garibaldi
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Klopcic
IRS990/Form990PartVIISectionAGrp/PersonNm7Kay Wipperfurth
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Phelps
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/PersonNm15Nancy 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/ReportableCompFromOrgAmt12133791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103468
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/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/TitleTxt15Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033800
IRS990/FundraisingDirectExpensesAmt073485
IRS990/FundraisingGrossIncomeAmt0101161
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/GrossReceiptsAmt07399335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037749
IRS990/InformationTechnologyGrp/ProgramServicesAmt044098
IRS990/InformationTechnologyGrp/TotalAmt081847
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013229
IRS990/InsuranceGrp/ProgramServicesAmt029383
IRS990/InsuranceGrp/TotalAmt042612
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/ExclusionAmt07381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07381
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03443411
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03229736
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02059250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04893817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04799766
IRS990/LandBldgEquipCostOrOtherBssAmt06859016
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/NetAssetsOrFundBalancesBOYAmt09740047
IRS990/NetAssetsOrFundBalancesEOYAmt010033536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027676
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/NetUnrlzdGainsLossesInvstAmt0-226
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062023
IRS990/OccupancyGrp/ProgramServicesAmt073314
IRS990/OccupancyGrp/TotalAmt0135337
IRS990/OfficeExpensesGrp/FundraisingAmt01578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144642
IRS990/OfficeExpensesGrp/ProgramServicesAmt022778
IRS990/OfficeExpensesGrp/TotalAmt0168998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-213675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669748
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/ProgramServicesAmt0413104
IRS990/OtherExpensesGrp/ProgramServicesAmt1212823
IRS990/OtherExpensesGrp/ProgramServicesAmt2121363
IRS990/OtherExpensesGrp/ProgramServicesAmt361076
IRS990/OtherExpensesGrp/TotalAmt0413104
IRS990/OtherExpensesGrp/TotalAmt1212823
IRS990/OtherExpensesGrp/TotalAmt2121363
IRS990/OtherExpensesGrp/TotalAmt361076
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07382
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03064173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,702,584
Liabilities
$669,048
Net assets
$10,033,536
Revenue
$7,325,850
Expenses
$6,818,460
Net income
$507,390
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
2018Detailed filing. Detailed filing data is available for this year.$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
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