Civic Intelligence

St. Croix Valley Shared Services Inc.

990 • Fiscal year 2011 • EIN 39-1791601

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileWWW.ADORAY.ORG

View Organization Page

2231 Hwy 12 No 20154002-9248
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,087,061

Up $50,041 (+4.8%) from 2010

Net Assets

Up

$695,657

Up $48,266 (+7.5%) from 2010

Liabilities

Up

$391,404

Up $1,775 (+0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,596,057

Up $67,021 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,037,020Liabilities 2010: $389,629Net Assets 2010: $647,3912010Assets 2011: $1,087,061Liabilities 2011: $391,404Net Assets 2011: $695,6572011Assets 2012: $1,428,880Liabilities 2012: $492,252Net Assets 2012: $936,6282012Assets 2013: $1,462,969Liabilities 2013: $701,431Net Assets 2013: $761,5382013Assets 2014: $1,568,549Liabilities 2014: $672,916Net Assets 2014: $895,6332014Assets 2015: $1,759,620Liabilities 2015: $748,950Net Assets 2015: $1,010,6702015Assets 2016: $2,004,604Liabilities 2016: $800,105Net Assets 2016: $1,204,4992016Assets 2017: $1,919,932Liabilities 2017: $642,993Net Assets 2017: $1,276,9392017Assets 2018: $1,636,187Liabilities 2018: $806,794Net Assets 2018: $829,3932018Assets 2019: $1,251,575Liabilities 2019: $796,637Net Assets 2019: $454,9382019Assets 2020: $2,474,039Liabilities 2020: $1,481,055Net Assets 2020: $992,9842020Assets 2021: $2,575,125Liabilities 2021: $847,026Net Assets 2021: $1,728,0992021Assets 2022: $3,568,865Liabilities 2022: $1,048,997Net Assets 2022: $2,519,8682022Assets 2023: $3,940,594Liabilities 2023: $1,398,337Net Assets 2023: $2,542,2572023Assets 2024: $4,943,795Liabilities 2024: $1,595,975Net Assets 2024: $3,347,8202024

Highlighted filing

2011

Assets$1,087,061
Liabilities$391,404
Net Assets$695,657
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,529,0362010Expenses 2011: $3,596,0572011Expenses 2012: $4,079,3492012Revenue 2013: $5,343,208Expenses 2013: $5,218,298Net Income 2013: $124,9102013Revenue 2014: $4,640,962Expenses 2014: $4,656,867Net Income 2014: -$15,9052014Revenue 2015: $5,555,904Expenses 2015: $5,440,867Net Income 2015: $115,0372015Revenue 2016: $5,983,075Expenses 2016: $5,789,246Net Income 2016: $193,8292016Revenue 2017: $5,895,550Expenses 2017: $5,823,110Net Income 2017: $72,4402017Revenue 2018: $5,908,106Expenses 2018: $6,355,652Net Income 2018: -$447,5462018Revenue 2019: $4,549,134Expenses 2019: $4,913,520Net Income 2019: -$364,3862019Revenue 2020: $6,231,432Expenses 2020: $5,693,268Net Income 2020: $538,1642020Revenue 2021: $6,793,920Expenses 2021: $6,107,687Net Income 2021: $686,2332021Revenue 2022: $7,962,925Expenses 2022: $7,280,147Net Income 2022: $682,7782022Revenue 2023: $9,653,818Expenses 2023: $9,636,556Net Income 2023: $17,2622023Revenue 2024: $11,216,368Expenses 2024: $10,456,569Net Income 2024: $759,7992024

Highlighted filing

2011

Revenue-
Expenses$3,596,057
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,644,323
Mission and Program Overview

Mission

Adoray home health & hospice is a program of st. Croix valley shared services, inc., your local not-for-profit healthcare partner since 1995. "partnering to improve the quality of life throughout serious illness wherever you call home" is our mission. We work to make each day a comfortable one one that brings dignity, relief from pain, and choice in your treatment to our patients and their families.

Major Activities

Activity 2
Adoray provided hospice care to patients facing terminal illness for whom curative care is no longer beneficial. Hospice patients are residents of west central wisconsin residing in st. Croix, polk, pierce, and western dunn county. 10,163 days of care were provided to 226 individuals in 2011.
Filing and Contact Details

Filer

EIN
39-1791601
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03596057
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES THE COMPANY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF DECEMBER 31, 2011 AND 2010, THERE WERE NO MATERIAL TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE COMPANY IN THE FINANCIAL STATEMENTS. THE COMPANY RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2011 AND 2010. FEDERAL RETURNS FOR THE YEARS DECEMBER 31, 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03644323
IRS990ScheduleD/TotalExpenses03596057
IRS990ScheduleD/TotalExpensesPerForm99003596057
IRS990ScheduleD/TotalOfBookValueLandBuildings0207365
IRS990ScheduleD/TotalRevenue03644323
IRS990ScheduleD/TotalRevenuePerForm99003644323
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03596057
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03644323
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0SALES PRICE DONATED
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99000
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0ADORAY OPERATES THREE THRIFT STORES WHERE ALL ITEMS ARE DONATED. ITEMS GENERALLY CONSIST OF CLOTHING AND HOUSEHOLD ITEMS THAT ARE RECEIVED AND SUBSEQUENTLY SOLD TO THE PUBLIC. IN 2011, A TOTAL OF $571,900 WAS RECEIVED FROM THE SALE OF THESE ITEMS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 33:
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ADORAY IS A NON-STOCK, NON-PROFIT CORPORATION WHOSE FOUR MEMBER OWNERS(RIVER FALLS AREA HOSPITAL, HUDSON HOSPITAL AND CLINICS, WESTFIELDS HOSPITAL, AND BALDWIN AREA MEDICAL CENTER) HAVE THE EXCLUSIVE POWERS AND RIGHTS TO: ADOPT, APPROVE, RESTATE, REVISE, OR AMEND THE ARTICLES OF THE CORPORATION; TO APPROVE BORROWING OR LENDING OF FUNDS; TO APPROVE OR ADOPT ANY CHANGE IN THE STATED PURPOSES OR FUNDAMENTAL NATURE FOR WHICH THE CORPORATION IS ORGANIZED; TO ADOPT, AMEND, OR REPEAL ANY PLAN OF DISSOLUTION, CONSOLIDATION, OR MERGER OF THE CORPORATION; TO APPROVE THE SALE, LEASE, MORTGAGE, OR PLEDGE OF ANY REAL ESTATE OR INTEREST THEREIN; AND TO APPROVE ANY SALE OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUR MEMBER HOSPITAL OWNERS EACH HAVE ONE EX OFFICIO PERSON (THE HOSPITAL ADMINISTRATOR) AND APPOINT ONE PERSON FROM THE COMMUNITY TO THE GOVERNING BOARD OF ADORAY FOR A TOTAL OF EIGHT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUR MEMBER OWNERS HAVE THE AUTHORITY TO APPROVE THE BORROWING OR LENDING OF FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE CFO AND THE PRESIDENT ALSO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ON AN ANNUAL BASIS, THE BOARD MEMBERS, PRESIDENT, AND CFO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT INCLUDES NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5FOR THE PRESIDENT, THE CHAIRPERSON OF THE BOARD (ONE OF THE FOUR HOSPITAL CEO'S) PERFORMS THE REVIEW AFTER OBTAINING INPUT FROM OTHER BOARD MEMBERS. GENERALLY, THE COMPARABLE WAGES FOR THAT POSITION ARE OBTAINED, A LIST OF GOALS IS REVIEWED AND A NEW LIST OF GOALS FOR THE COMING YEAR IS ESTABLISHED. THE PRESIDENT'S WAGE INCREASE IS BASED ON THE COMPARABLE WAGE DATA AND HOW THE ORGANIZATION HAS MET ITS GOALS. THE PRESIDENT'S WAGE INCREASE IS APPROVED BY THE BOARD OF DIRECTORS. FOR KEY EMPLOYEES, THE PRESIDENT OBTAINS WAGE SURVEYS FROM THE NATIONAL ASSOCIATION OF HOME CARE AND HOSPICE, AS WELL AS REGIONAL SURVEYS. THE PRESIDENT AND THE TREASURER DEVELOP A RANGE OF WAGES FOR EACH POSITION WITHIN THE ORGANIZATION. THE PRESIDENT COMPLETES A PERFORMANCE EVALUATION FOR EACH MANAGER AND, BASED ON THE EVALUATION, THE MANAGER RECEIVES A SCORE. THE MANAGER'S INCREASES ARE THEN BASED ON HOW THEY SCORE AND WHERE THEIR WAGE IS IN THE RANGE. THE BOARD APPROVES THE FULL BUDGET WHICH INCLUDES WAGE INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS OVERSIGHT HAS REMAINED UNCHANGED FROM 2010.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,087,061
Liabilities
$391,404
Net assets
$695,657
Revenue
-
Expenses
$3,596,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$1.60$3.35$11.2$10.5$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.40$2.54$9.65$9.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.05$2.52$7.96$7.28$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.85$1.73$6.79$6.11$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.48$0.99$6.23$5.69$0.54
2019Summary only. Only limited summary data is available for this year.$1.25$0.80$0.45$4.55$4.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.81$0.83$5.91$6.36$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$5.90$5.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.80$1.20$5.98$5.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$5.56$5.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.67$0.90$4.64$4.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.70$0.76$5.34$5.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.49$0.94$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.70$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.39$0.65$3.53