Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 39-1760445 • 501(c)3 • Cashton, WI
Profile
Celebrating the 20th anniversary of serving the health care needs of residents of la crosse, vernon, crawford, and monroe counties in wisconsin in 2014, scenic bluffs is a non-profit community health center. Our most significant activities include providing quality preventive and primary medical, dental, behavioral health, chiropractic, and pharmacy services to the people of western wisconsin, as well as providing innovative, collaborative education and support for healthy, productive and sustainable communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$11,945,583
Up $803,442 (+7.2%) from 2022
Liabilities
Down$2,649,979
Down $132,109 (-4.7%) from 2022
Net Assets
Up$9,295,604
Up $935,551 (+11%) from 2022
Revenue
Up$10,386,280
Up $838,581 (+8.8%) from 2022
Expenses
Up$9,450,729
Up $1,261,353 (+15%) from 2022
Net Income
Down$935,551
Down $422,772 (-31%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Delivering patient-centered primary care, supporting healthier people and communities.
Scenic bluffs health center is an independent, non-profit, community-based primary care service provider.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,222,793 | $4,185,649 | ▲ $1,962,856 |
| Land, Buildings, and Equipment, Net | $3,678,237 | $3,399,313 | ▼ $278,924 |
| Accounts Receivable | $1,182,478 | $600,172 | ▼ $582,306 |
| Cash and Non-Interest-Bearing Accounts | $51,197 | $555,490 | ▲ $504,293 |
| Pledges and Grants Receivable | $95,024 | $153,630 | ▲ $58,606 |
| Prepaid Expenses and Deferred Charges | $48,218 | $28,220 | ▼ $19,998 |
| Inventories for Sale or Use | $22,169 | $26,441 | ▲ $4,272 |
| Total Assets | $7,300,116 | $8,948,915 | ▲ $1,648,799 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,281,037 | $2,186,739 | ▼ $94,298 |
| Other Liabilities | $0 | $1,414,147 | ▲ $1,414,147 |
| Unsecured Notes Loans Payable | - | $887,900 | - |
| Accounts Payable and Accrued Expenses | $678,437 | $698,079 | ▲ $19,642 |
| Total Liabilities | $2,959,474 | $5,186,865 | ▲ $2,227,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,340,642 | $3,604,290 | ▼ $736,352 |
| Net Assets With Donor Restrictions | - | $157,760 | - |
| Total Net Assets Fund Balance | $4,340,642 | $3,762,050 | ▼ $578,592 |
| Total Liabilities and Net Assets / Fund Balance | $7,300,116 | $8,948,915 | ▲ $1,648,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,832,508 | $2,228,452 | $5,060,960 |
| Equipment | $151,976 | $1,545,393 | $1,697,369 |
| Other Land Buildings | $339,829 | $134,295 | $474,124 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Bade | Medical Director | FT | $207,071 | $19,969 | $227,040 |
| Mark Heberlein | Physician | FT | $213,917 | $11,981 | $225,898 |
| James Sueppel | Dentist | FT | $190,913 | $17,849 | $208,762 |
| Mari Freiberg | Chief Executive Officer | FT | $165,930 | $17,699 | $183,629 |
| Brent Parker | Dentist | FT | $156,531 | $10,397 | $166,928 |
| Susan Adams | Pharmacist | FT | $136,438 | $9,500 | $145,938 |
| Sheryl Robinson | Chief Financial Officer | FT | $117,754 | $12,143 | $129,897 |
| Name | Title |
|---|---|
| Ann Klinkner | President |
| Becky Gretebeck | Vice President |
| Emily Hayes | Director |
| Hetti Brown | Director |
| Jennifer Rhudy | Director |
| Judi Zabel | Director |
| Lee Nerison | Director |
| Melvin Schmitz | Director |
| Karine Brueggen | Secretary |
| Sara Cook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eclinicalworks | Ehr Licensing And Related Support Servic | TWO TECHNOLOGY DRIVE, Westborough, MA 01581 | $125,474 |
| Wipfli LLP | Technology Support | 4890 OWEN AYRES COURT STE 200, Eau Claire, WI 54701 | $110,524 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,929,586 |
| Other Expenses | $2,136,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,863,842 | $746,419 | - | $3,610,261 |
| Current Officers, Directors, Trustees, and Key Employees | $172,239 | $405,967 | - | $578,206 |
| Fees for Services Other | $340,888 | $15,864 | - | $356,752 |
| Depreciation Depletion | $243,328 | $94,996 | - | $338,324 |
| Other Employee Benefits | $264,116 | $66,496 | - | $330,612 |
| Information Technology | $243,034 | $54,537 | - | $297,571 |
| Payroll Taxes | $211,983 | $78,293 | - | $290,276 |
| Office Expenses | $175,762 | $21,413 | - | $197,175 |
| Pension Plan Contributions | $87,802 | $32,429 | - | $120,231 |
| Occupancy | $105,687 | $7,955 | - | $113,642 |
| Interest | $50,049 | $50,049 | - | $100,098 |
| Advertising | $35,039 | - | - | $35,039 |
| Insurance | $18,498 | $15,816 | - | $34,314 |
| Conferences and Meetings | $29,243 | - | - | $29,243 |
| Travel | $29,131 | $105 | - | $29,236 |
| Fees for Services Accounting | - | $13,925 | - | $13,925 |
| Fees for Services Legal | - | $9,570 | - | $9,570 |
| Other Expenses | $5,130 | - | - | $5,130 |
| Total Functional Expenses | $5,452,009 | $1,613,834 | $0 | $7,065,843 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,065,843 |
| Total Expenses per Audited Statements | $7,065,843 |
| Total Expenses per Form 990 | $7,065,843 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $1,414,147 |
“The prepared form 990 is reviewed by the governing body and management before the return is filed with the irs.”
“Annually all directors and employees complete and sign a conflict of interest statement. The signed statements are reviewed and maintained by the chief executive officer. A comprehensive legal review of the conflict of interest policy is conducted every three years, with the latest review completed in 2017. Legal counsel is consulted in the interim years if there are additional matters identified that may represent a conflict of interest.”
“The directors annually conduct a performance review of the chief executive officer. Human resources collects compensation information from outside sources and presents this information to the directors for their consideration when determining the chief executive officer's compensation. The chief executive officer's compensation is approved by the directors and deliberations and decisions about the chief executive officer's compensation are documented in the minutes of the meetings of the governing body. An annual performance review is also conducted for key employees to identify the percentage by which the key employees' salary should be adjusted. Contracted key employees also have opportunities to negotiate wages at contract time.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 678437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 698079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1182478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 600172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCENIC BLUFFS HEALTH CENTER IS AN INDEPENDENT, NON-PROFIT, COMMUNITY-BASED PRIMARY CARE SERVICE PROVIDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35039 |
| IRS990/AllOtherContributionsAmt | 0 | 145519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086545100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 546192002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 405967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29243 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TWO TECHNOLOGY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4890 OWEN AYRES COURT STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAU CLAIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECLINICALWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WIPFLI LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EHR LICENSING AND RELATED SUPPORT SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2517901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25330 |
| IRS990/CYOtherExpensesAmt | 0 | 2136257 |
| IRS990/CYOtherRevenueAmt | 0 | 37765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3906255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -578592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4929586 |
| IRS990/CYTotalExpensesAmt | 0 | 7065843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6487251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 338324 |
| IRS990/Desc | 0 | SCENIC BLUFFS, RECOGNIZED AS A PATIENT-CENTERED MEDICAL HOME (PCMH) BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE, PROVIDES PRIMARY, PREVENTIVE HEALTHCARE TO THE UNDERSERVED POPULATIONS OF MONROE, VERNON, CRAWFORD AND LA CROSSE COUNTIES IN WESTERN WISCONSIN. IN 2019, WE SERVED 7,602 PATIENTS WITH A TOTAL OF 23,664 APPOINTMENTS. OF THESE APPOINTMENTS, 31% WERE MEDICAL, 53% WERE DENTAL, 5% WERE COMPLEMENTARY MEDICINE, 11% WERE BEHAVIORAL HEALTH, AND MANY PATIENTS RECEIVED HEALTH EDUCATION AND PHARMACY SERVICES. SCENIC BLUFFS AIMS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH THROUGH EDUCATIONAL, PREVENTION-BASED PROGRAMMING THAT CONNECTS PATIENTS WITH RESOURCES AND EDUCATION. THIS IS POSSIBLE THROUGH OUR HEALTH EDUCATORS, HELP TEAM, CERTIFIED APPLICATION COUNSELOR, AND OUR ENGAGEMENT IN NEARLY 50 COMMUNITY COALITIONS AND BOARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157760 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5452009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 50296 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15864 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN KLINKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY GRETEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVIN SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HETTI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDI ZABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARINE BRUEGGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER RHUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE NERISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARI FREIBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERYL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH BADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SUEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK HEBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 208801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 191366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 214483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2322086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6487251 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54537 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 243034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34314 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50049 |
| IRS990/InterestGrp/TotalAmt | 0 | 100098 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3678237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3399313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7307453 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25985 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25985 |
| IRS990/MissionDesc | 0 | DELIVERING ACCESSIBLE PATIENT-CENTERED PRIMARY CARE, SUPPORTING HEALTHIER PEOPLE AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2281037 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2186739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4340642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3762050 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4340642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3604290 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 175762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 264116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330612 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND SUBSCR |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1414147 |
| IRS990/OtherRevenueTotalAmt | 0 | 25985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 746419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2863842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3610261 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290276 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120231 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153630 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28220 |
| IRS990/PrincipalOfficerNm | 0 | MARI FREIBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621498 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621498 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3771467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3771467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2172991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -55152 |
| IRS990/PYOtherExpensesAmt | 0 | 2119274 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4544914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4749451 |
| IRS990/PYTotalExpensesAmt | 0 | 6868725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6662753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -578592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3906255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2222793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4185649 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2832508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2228452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5060960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1545393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1697369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7065843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 134295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1414147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
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