Civic Intelligence

Regional Hospice Services Inc.

990 • Fiscal year 2013 • EIN 39-1688390

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

1913 Beaser AvenueAshland, WI 54806

(715) 685-5151

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$132,506

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,052,706

Up $281,617 (+16%) from 2012

Net Assets

Up

$1,805,154

Up $293,305 (+19%) from 2012

Liabilities

Down

$247,552

Down $11,688 (-4.5%) from 2012

Revenue

$2,923,094

No earlier filing loaded for comparison.

Expenses

Up

$2,629,789

Up $51,893 (+2.0%) from 2012

Net Income

$293,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,193,757Liabilities 2010: $143,242Net Assets 2010: $1,050,5152010Assets 2011: $1,397,584Liabilities 2011: $187,659Net Assets 2011: $1,209,9252011Assets 2012: $1,771,089Liabilities 2012: $259,240Net Assets 2012: $1,511,8492012Assets 2013: $2,052,706Liabilities 2013: $247,552Net Assets 2013: $1,805,1542013Assets 2014: $2,463,885Liabilities 2014: $283,255Net Assets 2014: $2,180,6302014Assets 2015: $2,856,966Liabilities 2015: $308,046Net Assets 2015: $2,548,9202015Assets 2016: $3,132,578Liabilities 2016: $247,542Net Assets 2016: $2,885,0362016Assets 2017: $3,767,469Liabilities 2017: $235,918Net Assets 2017: $3,531,5512017Assets 2018: $4,027,016Liabilities 2018: $272,213Net Assets 2018: $3,754,8032018Assets 2019: $5,050,394Liabilities 2019: $355,263Net Assets 2019: $4,695,1312019Assets 2020: $6,444,950Liabilities 2020: $382,734Net Assets 2020: $6,062,2162020Assets 2021: $7,498,506Liabilities 2021: $255,501Net Assets 2021: $7,243,0052021Assets 2022: $7,100,480Liabilities 2022: $250,939Net Assets 2022: $6,849,5412022Assets 2023: $8,477,220Liabilities 2023: $362,185Net Assets 2023: $8,115,0352023Assets 2024: $9,967,610Liabilities 2024: $510,977Net Assets 2024: $9,456,6332024

Highlighted filing

2013

Assets$2,052,706
Liabilities$247,552
Net Assets$1,805,154

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,128,0302010Expenses 2011: $2,141,6532011Expenses 2012: $2,577,8962012Revenue 2013: $2,923,094Expenses 2013: $2,629,789Net Income 2013: $293,3052013Revenue 2014: $3,319,478Expenses 2014: $2,944,002Net Income 2014: $375,4762014Revenue 2015: $3,252,165Expenses 2015: $2,883,875Net Income 2015: $368,2902015Revenue 2016: $3,326,016Expenses 2016: $2,996,371Net Income 2016: $329,6452016Revenue 2017: $3,482,090Expenses 2017: $2,938,701Net Income 2017: $543,3892017Revenue 2018: $3,337,056Expenses 2018: $2,811,546Net Income 2018: $525,5102018Revenue 2019: $3,802,664Expenses 2019: $3,232,219Net Income 2019: $570,4452019Revenue 2020: $3,873,077Expenses 2020: $2,954,865Net Income 2020: $918,2122020Revenue 2021: $4,044,793Expenses 2021: $3,019,812Net Income 2021: $1,024,9812021Revenue 2022: $3,306,852Expenses 2022: $3,119,629Net Income 2022: $187,2232022Revenue 2023: $4,186,860Expenses 2023: $3,724,702Net Income 2023: $462,1582023Revenue 2024: $5,139,317Expenses 2024: $4,370,106Net Income 2024: $769,2112024

Highlighted filing

2013

Revenue$2,923,094
Expenses$2,629,789
Net Income$293,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,944,385
Mission and Program Overview

Mission

Provide hospice care to terminally ill patients in northern wisconsin and michigan's upper peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,230,448$1,461,759▲ $231,311
Accounts Receivable$469,473$476,065▲ $6,592
Land, Buildings, and Equipment, Net$59,863$64,285▲ $4,422
Prepaid Expenses and Deferred Charges$11,305$13,522▲ $2,217
Total Assets$1,771,089$2,052,706▲ $281,617
Other Assets Total$0$37,075▲ $37,075
Liabilities
Accounts Payable and Accrued Expenses$259,240$247,552▼ $11,688
Total Liabilities$259,240$247,552▼ $11,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,950$1,801,458▲ $293,508
Temporarily Rstr Net Assets$3,899$2,621▼ $1,278
Permanently Rstr Net Assets$0$1,075▲ $1,075
Total Net Assets Fund Balance$1,511,849$1,805,154▲ $293,305
Total Liabilities and Net Assets / Fund Balance$1,771,089$2,052,706▲ $281,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,285$110,085$174,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$1,075--$1,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MuenchExec. DirectorFT$112,922$19,584$132,506
Diana AndersonOffice ManagerFT$57,739$10,086$67,825

Board Members and Trustees

NameTitle
Lowell MillerBoard Chairman
Mike SchaferVice President
Dan HymansDirector
Dianne ZaiserDirector
Gordon LewisDirector
Sara SeitzDirector
Tim GullingsrudDirector
Barbara PeickertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,227
Program Service Revenue
$2,720,208
Investment Income
$13,127
Other Revenue
$-16,468
All Other Contributions
$123,346
Change in Net Assets
$293,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,533
Other Expenses$1,135,256
Total Fundraising Expense$5,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,152$234,568-$1,117,720
Current Officers, Directors, Trustees, and Key Employees$134,846$65,485-$200,331
Payroll Taxes-$99,948-$99,948
Other Employee Benefits-$76,534-$76,534
Office Expenses-$47,829-$47,829
Insurance-$41,786-$41,786
All Other Expenses$13,581$19,387$5,329$38,297
Other Expenses$128,658$33,523-$33,523
Depreciation Depletion$29,418--$29,418
Fees for Services Accounting-$25,653-$25,653
Advertising-$16,456-$16,456
Occupancy-$1,200-$1,200
Total Functional Expenses$1,962,091$662,369$5,329$2,629,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,291
Fundraising Gross Income$4,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,348-$3,405-
Event 1$31,145$4,823$7,851$-3,028
Total Events$79,165$4,823$18,288$-13,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the business office staff and the executive director. A copy of the 990 will be provided to the governing body before it is filed.

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

Regional hospice's conflict of interest policy is applicable to all members of the governing body, medical staff and hospice personnel. The policy is reviewed annually through the quality assurance program. Regional hospice will routinely review their existing relationship and their staff's relationships with other care providers, educational institutions and payers to ensure that all relationships are within law and regulation and to identify and determine if conflicts of interest exist. All conflicts of interest, including potential conflicts of interest, will be researched and addressed in an effort to resolve the conflict of interest abiding by state and federal legal regulations and requirements.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the board of directors, comparison data is reviewed. Other key employees are compensated according to amounts budgeted and comparison data is reviewed.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
39-1688390
Phone
7156855151

Signing Officer

Name
Joseph Muench
Title
Executive Director
Phone
7156855151
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Muench
Formed
1991
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
74
Volunteers
161

Preparer

Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 6

Donated services and use of facilities = $36,738 (omitted from revenues and expenses)

Financial Statement Notes

PART V, LINE 4:

The earnings from the endowment funds are to be used for general operations.

PART X, LINE 2:

Not-for-profit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Not-for-profit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The organization has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2010.

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IRS990/Desc0REGIONAL HOSPICE IS COMMITTED TO PROVIDING INDIVIDUALIZED, COMPASSIONATE, PHYSICAL, SPIRITUAL AND PSYCHO-SOCIAL CARE AND SUPPORT TO PATIENTS AND FAMILIES, ENABLING DEATH WITH DIGNITY AS A COMPLETION OF LIFE. IT IS OUR VISION THAT EXCEPTIONAL END-OF-LIFE CARE AND SUPPORT IS OPENLY ACCEPTED, EXPECTED AND AVAILABLE TO ALL WHO NEED IT IN THE GEOGRAPHIC AREA WE SERVE. WE PROVIDE SERVICE AND SUPPORT TO APPROXIMATELY 300 TERMINALLY ILL PATIENTS PER YEAR. WE ALSO GIVE SUPPORT TO THEIR FAMILIES WHILE THEY ARE LIVING AND THROUGH OUR BEREAVEMENT PROGRAM AFTER THEIR LOVED ONES DEATH, THUS TOUCHING THE LIVES OF THOUSANDS IN OUR COMMUNITIES ON AN ANNUAL BASIS.
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IRS990/OtherExpensesGrp/TotalAmt333523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099948
IRS990/PayrollTaxesGrp/TotalAmt099948
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013522
IRS990/PrincipalOfficerNm0JOSEPH MUENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02720208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02720208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06656
IRS990/PYOtherExpensesAmt01135064
IRS990/PYOtherRevenueAmt0-19266
IRS990/PYProgramServiceRevenueAmt02630171
IRS990/PYRevenuesLessExpensesAmt0301924
IRS990/PYSalariesCompEmpBnftPaidAmt01442832
IRS990/PYTotalExpensesAmt02577896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02879820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02720208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02720208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02630171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02110185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02320679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012020819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029458
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt038937
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt044174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt013007956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02926435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02892430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02310606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02412069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02466416
IRS990ScheduleA/Total509Grp/TotalAmt013007956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02933061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02899086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02317022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02455567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02515789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013120525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064285
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPOONER SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HAYWARD POLAR BEAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BUSINESS OFFICE STAFF AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WILL BE PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGIONAL HOSPICE'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL MEMBERS OF THE GOVERNING BODY, MEDICAL STAFF AND HOSPICE PERSONNEL. THE POLICY IS REVIEWED ANNUALLY THROUGH THE QUALITY ASSURANCE PROGRAM. REGIONAL HOSPICE WILL ROUTINELY REVIEW THEIR EXISTING RELATIONSHIP AND THEIR STAFF'S RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS AND PAYERS TO ENSURE THAT ALL RELATIONSHIPS ARE WITHIN LAW AND REGULATION AND TO IDENTIFY AND DETERMINE IF CONFLICTS OF INTEREST EXIST. ALL CONFLICTS OF INTEREST, INCLUDING POTENTIAL CONFLICTS OF INTEREST, WILL BE RESEARCHED AND ADDRESSED IN AN EFFORT TO RESOLVE THE CONFLICT OF INTEREST ABIDING BY STATE AND FEDERAL LEGAL REGULATIONS AND REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, COMPARISON DATA IS REVIEWED. OTHER KEY EMPLOYEES ARE COMPENSATED ACCORDING TO AMOUNTS BUDGETED AND COMPARISON DATA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES AND USE OF FACILITIES = $36,738 (OMITTED FROM REVENUES AND EXPENSES)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02621
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.51$9.46$5.14$4.37$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.36$8.12$4.19$3.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.25$6.85$3.31$3.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.26$7.24$4.04$3.02$1.02
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.38$6.06$3.87$2.95$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.36$4.70$3.80$3.23$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.27$3.75$3.34$2.81$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$3.48$2.94$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.89$3.33$3.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.31$2.55$3.25$2.88$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$3.32$2.94$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.81$2.92$2.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.26$1.51$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.21$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.05$2.13