Civic Intelligence

St. Croix Valley Shared Services Inc.

990 • Fiscal year 2012 • EIN 39-1791601

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

0.34x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,428,880

Up $341,819 (+31%) from 2011

Net Assets

Up

$936,628

Up $240,971 (+35%) from 2011

Liabilities

Up

$492,252

Up $100,848 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,079,349

Up $483,292 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$1,428,880
Liabilities$492,252
Net Assets$936,628
Open 2012 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

2012

Revenue-
Expenses$4,079,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,320,320
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. 11,949 days of care were provided to 271 individuals in 2012.
Filing and Contact Details

Filer

EIN
39-1791601
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal04079349
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES 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, 2012 AND 2011, 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 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS DECEMBER 31, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04320320
IRS990ScheduleD/TotalExpensesPerForm99004079349
IRS990ScheduleD/TotalOfBookValueLandBuildings0254396
IRS990ScheduleD/TotalRevenuePerForm99004320320
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04079349
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04320320
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 2012, A TOTAL OF $610,526 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 2011.
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,428,880
Liabilities
$492,252
Net assets
$936,628
Revenue
-
Expenses
$4,079,349
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