Civic Intelligence

Church Health Services Inc

EIN 39-1759669 • 501(c)3 • Beaver Dam, WI

Profile

Church health services is a faith based health care organization that conducts primary, dental and mental health clinics for the poor, uninsured or underinsured.

115 N Center StreetBeaver Dam, WI 53916

www.churchclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,109

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,766,766

Up $90,991 (+5.4%) from 2023

Liabilities

Up

$248,951

Up $200,367 (+412%) from 2023

Net Assets

Down

$1,517,815

Down $109,376 (-6.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$1,210,590

Up $11,583 (+1.0%) from 2023

Expenses

Up

$1,345,397

Up $180,815 (+16%) from 2023

Net Income

Down

-$134,807

Down $169,232 (-492%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $158,903Liabilities 2011: $45,040Net Assets 2011: $113,8632011Assets 2012: $608,207Liabilities 2012: $325,025Net Assets 2012: $283,1822012Assets 2013: $842,320Liabilities 2013: $162,506Net Assets 2013: $679,8142013Assets 2014: $852,038Liabilities 2014: $102,358Net Assets 2014: $749,6802014Assets 2015: $931,758Liabilities 2015: $185,784Net Assets 2015: $745,9742015Assets 2016: $764,470Liabilities 2016: $181,896Net Assets 2016: $582,5742016Assets 2017: $721,158Liabilities 2017: $154,150Net Assets 2017: $567,0082017Assets 2018: $749,510Liabilities 2018: $181,404Net Assets 2018: $568,1062018Assets 2019: $757,236Liabilities 2019: $181,267Net Assets 2019: $575,9692019Assets 2020: $756,271Liabilities 2020: $183,461Net Assets 2020: $572,8102020Assets 2021: $1,483,035Liabilities 2021: $20,710Net Assets 2021: $1,462,3252021Assets 2022: $1,680,519Liabilities 2022: $148,671Net Assets 2022: $1,531,8482022Assets 2023: $1,675,775Liabilities 2023: $48,584Net Assets 2023: $1,627,1912023Assets 2024: $1,766,766Liabilities 2024: $248,951Net Assets 2024: $1,517,8152024

Highlighted filing

2024

Assets$1,766,766
Liabilities$248,951
Net Assets$1,517,815
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $276,351Expenses 2011: $248,882Net Income 2011: $27,4692011Revenue 2012: $504,466Expenses 2012: $341,901Net Income 2012: $162,5652012Revenue 2013: $806,741Expenses 2013: $420,396Net Income 2013: $386,3452013Revenue 2014: $579,518Expenses 2014: $489,604Net Income 2014: $89,9142014Revenue 2015: $561,515Expenses 2015: $558,473Net Income 2015: $3,0422015Revenue 2016: $465,578Expenses 2016: $638,746Net Income 2016: -$173,1682016Revenue 2017: $514,351Expenses 2017: $530,013Net Income 2017: -$15,6622017Revenue 2018: $628,303Expenses 2018: $627,017Net Income 2018: $1,2862018Revenue 2019: $530,131Expenses 2019: $526,758Net Income 2019: $3,3732019Revenue 2020: $607,062Expenses 2020: $622,912Net Income 2020: -$15,8502020Revenue 2021: $1,755,098Expenses 2021: $890,302Net Income 2021: $864,7962021Revenue 2022: $1,304,907Expenses 2022: $1,085,342Net Income 2022: $219,5652022Revenue 2023: $1,199,007Expenses 2023: $1,164,582Net Income 2023: $34,4252023Revenue 2024: $1,210,590Expenses 2024: $1,345,397Net Income 2024: -$134,8072024

Highlighted filing

2024

Revenue$1,210,590
Expenses$1,345,397
Net Income-$134,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,766
Liabilities
$248,951
Net assets
$1,517,815
Revenue
$1,210,590
Expenses
$1,345,397
Net income
-$134,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$1.21$1.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$1.20$1.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$1.30$1.09$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.76$0.89$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.57$0.61$0.62$0.02
2019Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.53$0.53$0.00
2018Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$0.63$0.63$0.00
2017Summary only. Only limited summary data is available for this year.$0.72$0.15$0.57$0.51$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.47$0.64$0.17
2015Summary only. Only limited summary data is available for this year.$0.93$0.19$0.75$0.56$0.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$0.81$0.42$0.39
2012Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$0.50$0.34$0.16
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,212,433
Mission and Program Overview

Mission

Church health services is a faith based health care organization that conducts primary, dental and mental health clinics for the poor, uninsured or underinsured.

Church health services is a faith based health care organization that conducts dental and mental health clinics for the poor, uninsured or underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,561$1,312,009▲ $120,448
Cash and Non-Interest-Bearing Accounts$115,321$65,419▼ $49,902
Accounts Receivable$40,066$48,590▲ $8,524
Pledges and Grants Receivable$7,000$17,800▲ $10,800
Savings and Temporary Cash Investments$13,429$3,007▼ $10,422
Total Assets$1,675,775$1,766,766▲ $90,991
Other Assets Total$308,398$319,941▲ $11,543
Liabilities
Mortgage Notes Payable Secured by Investment Property-$160,000-
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$48,584$38,951▼ $9,633
Total Liabilities$48,584$248,951▲ $200,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,178$1,517,815▼ $24,363
Net Assets With Donor Restrictions$85,013$0▼ $85,013
Total Net Assets Fund Balance$1,627,191$1,517,815▼ $109,376
Total Liabilities and Net Assets / Fund Balance$1,675,775$1,766,766▲ $90,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,009$213,089-
Land$15,000--
Equipment$0$139,362-
Other Assets Org$319,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$308,398$1,500▲ $29,214$15,387$319,941
2023$595,727-▲ $66,458$348,246$308,398
2022$764,549-▼ $125,997$35,000$595,727
2021$36,682$705,000▼ $756-$764,549
2020-$32,500▲ $4,587-$36,682
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEA O'CONNORExecutive DirectorFT$87,500$11,609$99,109

Board Members and Trustees

NameTitle
Mary Vogl RauscherPresident/board Member
Rick Vant HoffVice President/board Membe
Cassandra SchmidtBoard Member
Cathy NelsonBoard Member
Edwin Rodriguez GuzmanBoard Member
Jim HankesBoard Member
John PrymeBoard Member
Karen ColeyBoard Member
Mike AugustsonBoard Member
Steve VesseyBoard Member
Tom HeffronBoard Member
Tyler SchulzBoard Member
Jennifer CampbellSecretary/board Member
Rich ZiemanTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$750,758
Program Service Revenue
$461,662
Investment Income
$13
Other Revenue
$-1,843
All Other Contributions
$744,015
Change in Net Assets
$-134,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$229,358
Total Revenue per Audited Statements
$1,439,948
Total Revenue per Form 990
$1,210,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,115
Other Expenses$262,282
Total Fundraising Expense$109,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,632$39,480$62,837$879,949
Current Officers, Directors, Trustees, and Key Employees$13,125$43,750$30,625$87,500
Payroll Taxes$64,442$6,586$7,337$78,365
Information Technology$31,324$31,324-$62,648
Occupancy$22,695$37,841-$60,536
Depreciation Depletion$20,806$17,030-$37,836
Other Employee Benefits$14,182$14,019$9,100$37,301
Interest$8,987$8,986-$17,973
Insurance-$16,673-$16,673
Office Expenses$5,652$8,067-$13,719
Fees for Services Accounting-$12,355-$12,355
Conferences and Meetings$2,526--$2,526
Travel-$1,950-$1,950
Advertising$1,777--$1,777
Other Expenses$1,320$1,286-$1,286
Fees for Services Legal-$85-$85
Total Functional Expenses$991,257$244,241$109,899$1,345,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,324
Expenses per Audited Statements$1,345,397
Total Expenses per Form 990$1,345,397
Expenses Not Reported on Form 990$203,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,843
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by an officer and executive director prior to electonic filing. The form 990 is available for review by all board members at the next meeting.”

Form 990, Part VI, Section C, Line 19

“The financial data and governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Church Health Services Inc
EIN
39-1759669
Phone
9208871766
Address
115 N CENTER STREET, BEAVER DAM, WI 53916

Signing Officer

Name
Mary Vogl-rauscher
Title
Interim Executive Director
Phone
9208871766
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vogl-rauscher
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
30

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Diane Bancroft-deyoung
Phone
9203249711
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services expense -202,084. Change in value - beneficial interest in funds held by community foundation 25,431.”

Financial Statement Notes

PART V, LINE 4:

“The funds are established for the the purpose of supporting the organization as deemed necessary according to the spending policy.”

PART X, LINE 2:

“The organization is a non-profit corporation that is tax-exempt under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business income, if any. The organization had no unrelated business income for the years ended december 31, 2023 and 2022. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in funds held by community foundation 25,431. Special events expense (netted in revenue on 990) 1,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense (netted in revenue on 990) 1,843.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038951
IRS990/AccountsReceivableGrp/BOYAmt040066
IRS990/AccountsReceivableGrp/EOYAmt048590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.
IRS990/AdvertisingGrp/ProgramServicesAmt01777
IRS990/AdvertisingGrp/TotalAmt01777
IRS990/AllOtherContributionsAmt0744015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY VOGL-RAUSCHER
IRS990/BooksInCareOfDetail/PhoneNum09208871766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0115321
IRS990/CashNonInterestBearingGrp/EOYAmt065419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02526
IRS990/ConferencesMeetingsGrp/TotalAmt02526
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04943
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0262282
IRS990/CYOtherRevenueAmt0-1843
IRS990/CYProgramServiceRevenueAmt0461662
IRS990/CYRevenuesLessExpensesAmt0-134807
IRS990/CYSalariesCompEmpBnftPaidAmt01083115
IRS990/CYTotalExpensesAmt01345397
IRS990/CYTotalFundraisingExpenseAmt0109899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210590
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020806
IRS990/DepreciationDepletionGrp/TotalAmt037836
IRS990/Desc0CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS PRIMARY, DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0202084
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085013
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0991257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012355
IRS990/FeesForServicesAccountingGrp/TotalAmt012355
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011609
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0THEA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY VOGL RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK VANT HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH ZIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE VESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PRYME
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HEFFRON
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HANKES
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN RODRIGUEZ GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSANDRA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE AUGUSTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04943
IRS990/FundraisingDirectExpensesAmt01843
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01212433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031324
IRS990/InformationTechnologyGrp/ProgramServicesAmt031324
IRS990/InformationTechnologyGrp/TotalAmt062648
IRS990/InsuranceGrp/ManagementAndGeneralAmt016673
IRS990/InsuranceGrp/TotalAmt016673
IRS990/InterestGrp/ManagementAndGeneralAmt08986
IRS990/InterestGrp/ProgramServicesAmt08987
IRS990/InterestGrp/TotalAmt017973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01191561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01312009
IRS990/LandBldgEquipCostOrOtherBssAmt01664460
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
IRS990/NetAssetsOrFundBalancesBOYAmt01627191
IRS990/NetAssetsOrFundBalancesEOYAmt01517815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01542178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01517815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037841
IRS990/OccupancyGrp/ProgramServicesAmt022695
IRS990/OccupancyGrp/TotalAmt060536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08067
IRS990/OfficeExpensesGrp/ProgramServicesAmt05652
IRS990/OfficeExpensesGrp/TotalAmt013719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308398
IRS990/OtherAssetsTotalGrp/EOYAmt0319941
IRS990/OtherChangesInNetAssetsAmt0-176653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037301
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES/SERVIC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt026474
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/TotalAmt026474
IRS990/OtherExpensesGrp/TotalAmt15124
IRS990/OtherExpensesGrp/TotalAmt21320
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06586
IRS990/PayrollTaxesGrp/ProgramServicesAmt064442
IRS990/PayrollTaxesGrp/TotalAmt078365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY VOGL-RAUSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt0208893
IRS990/PYOtherRevenueAmt0-36
IRS990/PYProgramServiceRevenueAmt0392117
IRS990/PYRevenuesLessExpensesAmt034425
IRS990/PYSalariesCompEmpBnftPaidAmt0955689
IRS990/PYTotalExpensesAmt01164582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134807
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0461675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON SALE OF SECURITIES - 2020 AMOUNT: $ -46. GAIN ON SALE OF SECURITIES - 2021 AMOUNT: $ 3. 2022 AMOUNT: $ 8,754.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05165752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-46
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81280
IRS990ScheduleA/PublicSupportPY170Pct00.84500
IRS990ScheduleA/PublicSupportTotal170Amt04207212
IRS990ScheduleA/SubstantialContributorsTotAmt0958540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05165752
IRS990ScheduleA/TotalSupportAmt05176049
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/BuildingsGrp/BookValueAmt01297009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01510098
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0319941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029214
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0595727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0764549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0595727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0705000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0764549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04587
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0202084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.