Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
St Camillus Community House II
990 • Fiscal year 2014 • EIN 39-1843041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.74x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 97.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$1,345,296
Up $198,789 (+17%) from 2013
Net Assets
Down-$7,715,572
Down $537,760 (-7.5%) from 2013
Liabilities
Up$9,060,868
Up $736,549 (+8.8%) from 2013
Revenue And Expenses
Revenue
Up$280,207
Up $32,919 (+13%) from 2013
Expenses
Up$960,188
Up $269,841 (+39%) from 2013
Net Income
Down-$679,981
Down $236,922 (-53%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $280,207
Mission and Program Overview
Mission
By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $239,619 | $492,147 | ▲ $252,528 |
| Savings and Temporary Cash Investments | $159,722 | $96,103 | ▼ $63,619 |
| Accounts Receivable | $6,377 | $1,025 | ▼ $5,352 |
| Total Assets | $1,146,507 | $1,345,296 | ▲ $198,789 |
| Other Assets Total | $740,789 | $756,021 | ▲ $15,232 |
| Liabilities | |||
| Other Liabilities | $8,262,243 | $8,824,893 | ▲ $562,650 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $164,670 | ▲ $164,670 |
| Accounts Payable and Accrued Expenses | $62,076 | $71,305 | ▲ $9,229 |
| Total Liabilities | $8,324,319 | $9,060,868 | ▲ $736,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,177,812 | $-7,715,572 | ▼ $537,760 |
| Total Net Assets Fund Balance | $-7,177,812 | $-7,715,572 | ▼ $537,760 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,507 | $1,345,296 | ▲ $198,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,625 | $207,245 | $570,870 |
| Equipment | $118,718 | $288,541 | $407,259 |
| Other Land Buildings | $8,712 | $29,120 | $37,832 |
| Leasehold Improvements | $1,092 | $17,346 | $18,438 |
| Other Assets Org | $756,021 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fr Pedro Celso Tramontin | President |
| MARIE D'AMICO | Vice President |
| Rick L Johnson | CEO |
| Kevin Schwab | Chief Financial Officer |
| Br Mario Crivello | Secretary |
| Fr Leandro Blanco | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,212
- Program Service Revenue
- $263,994
- Investment Income
- $1
- Other Revenue
- $0
- Change in Net Assets
- $-679,981
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $280,207
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $142,221
- Total Revenue per Audited Statements
- $422,428
- Total Revenue per Form 990
- $280,207
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $621,513 |
| Salaries, Compensation, and Employee Benefits | $203,451 |
| Grants and Similar Amounts Paid | $135,224 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,942 | $62,638 | - | $135,580 |
| Grants to Domestic Orgs | $135,224 | - | - | $135,224 |
| Fees for Services Management | $63,863 | $54,842 | - | $118,705 |
| Fees for Services Other | $47,177 | $40,513 | - | $87,690 |
| Other Employee Benefits | $32,518 | $27,925 | - | $60,443 |
| All Other Expenses | $32,206 | $27,652 | - | $59,858 |
| Travel | $29,110 | $24,998 | - | $54,108 |
| Depreciation Depletion | $22,491 | $19,314 | - | $41,805 |
| Advertising | $22,488 | $19,312 | - | $41,800 |
| Occupancy | $21,188 | $18,195 | - | $39,383 |
| Office Expenses | $19,107 | $16,407 | - | $35,514 |
| Fees for Services Legal | $13,008 | $11,171 | - | $24,179 |
| Other Expenses | $9,953 | $8,547 | - | $18,500 |
| Payroll Taxes | $3,996 | $3,432 | - | $7,428 |
| Interest | $3,701 | $3,178 | - | $6,879 |
| Fees for Services Accounting | $3,027 | $2,599 | - | $5,626 |
| Total Functional Expenses | $579,055 | $381,133 | $0 | $960,188 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $960,188 |
| Total Expenses per Audited Statements | $960,188 |
| Total Expenses per Form 990 | $960,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-0806167 | - | 501(c)(3) | Mission Assistance | $135,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $8,824,893 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation has a single class of members and the sole member of that class is st. Camillus health system, inc., wisconsin nonstock corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member st. Camillus health system, inc., elects the members of the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The board of directors shall not take any of the following actions without the approval of the member: to define the philosophy, mission and purpose of the corporation and to adopt, amend or repeal any statements of mission or philosophy for the corporation; to adopt, approve, restate, revise, or amend these amended and restated articles of incorporation and the by-laws of the corporation; to appoint or remove, with or without cause the directors of the corporation and determine the number (which may not be less than three) of such directors; to authorize or make other decisions relating to the transfer or sale of or creation of an encumbrance (e.g. Mortgage, pledge or grant of security interest) upon fixed assets of the corporation with a value in excess of $500,000; to authorize the incurrence by the corporation of debt for money borrowed in amounts in excess of $500,000; to adopt amend or repeal any plan of dissolution, consolidation or merger of the corporation, any contract or agreement for the management of the corporation or any sale or lease of all or substantially all of the assets of the corporation; to create, acquire, sell, purchase, dissolve or make other disposition of any entity owned or controlled or to be owned or controlled by the corporation or any ownership interest in any such entity; to approve any actions or exercise any power reserved to the corporation as a member or shareholder of another entity; to approve the initial election by the board of directors of the chief executive officer and the chief operating officer of the corporation (but not subsequent re-elections of those persons to serve consecutive terms in such respective offices) and to remove the chief executive officer and the chief operating officer of the corporation whether or not such removal is approved by the board of directors; and to appoint or remove, with or without cause, the president of the corporation and to determine the term of the president's appointment, such term not to exceed three years.”
Form 990, Part VI, Section B, Line 11
“The ceo, cfo and controller review the 990 before it is filed with the irs. A copy is kept on hand for public viewing.”
Form 990, Part VI, Section B, Line 12C
“The parties that are involved are asked to disclose any changes that would impact the policy.”
Form 990, Part VI, Section B, Line 15
“The board reviews salaries which are then compared to management resource association data. The organization also compares their salaries to other companies that are similar in nature via 990's.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- EIN
- 39-1843041
- Phone
- 4142598320
Signing Officer
- Name
- Kevin Schwab
- Title
- Chief Financial Officer
- Phone
- 4142581814
- Signed
- 2015-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Schwab
- Formed
- 1923
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Jay Adkisson CPA
- Phone
- 4144319300
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net assets released from restrictions for operations 142,222. Reclassification of net assets”
FORM 990, PART XII, LINE 2C:
“This process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“In order to account for any uncertain tax positions, the system and its consolidated affiliates determine whether it is more likely than not that a tax position will be sustained upon examination on 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 that position is not recognized in the financial statements. The system and its consolidated affiliates recorded no assets or liabilities related to uncertain tax positions in 2014 or 2013. Federal tax returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net assets released from restrictions 142,221. Reclassification of net assets”
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 740789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 756021 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 142222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60443 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD / GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERALATE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8262243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8824893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SCHWAB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35437 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 552346 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -443059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102564 |
| IRS990/PYTotalExpensesAmt | 0 | 690347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -679981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 16212 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 262864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96103 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 391079224 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ST CAMILLUS HEALTH CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570870 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 960188 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18438 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 756021 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8824893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 142221 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142221 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE SYSTEM AND ITS CONSOLIDATED AFFILIATES DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SYSTEM AND ITS CONSOLIDATED AFFILIATES RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2014 OR 2013. FEDERAL TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET ASSETS RELEASED FROM RESTRICTIONS 142,221. RECLASSIFICATION OF NET ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 756021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 960188 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8824893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 280207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 422428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 960188 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 135224 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MISSION ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ST CAMILLUS HEALTH SYSTEM INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390806167 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 10101 W WISCONSIN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | WAUWATOSA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53226 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 20726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 17043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 225640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 110709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 151050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 3463 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15537 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 18033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 15738 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 4636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICK L JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARIE D'AMICO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KEVIN SCHWAB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 273071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 152931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 197103 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS A SINGLE CLASS OF MEMBERS AND THE SOLE MEMBER OF THAT CLASS IS ST. CAMILLUS HEALTH SYSTEM, INC., WISCONSIN NONSTOCK CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER ST. CAMILLUS HEALTH SYSTEM, INC., ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE APPROVAL OF THE MEMBER: TO DEFINE THE PHILOSOPHY, MISSION AND PURPOSE OF THE CORPORATION AND TO ADOPT, AMEND OR REPEAL ANY STATEMENTS OF MISSION OR PHILOSOPHY FOR THE CORPORATION; TO ADOPT, APPROVE, RESTATE, REVISE, OR AMEND THESE AMENDED AND RESTATED ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE CORPORATION; TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE THE DIRECTORS OF THE CORPORATION AND DETERMINE THE NUMBER (WHICH MAY NOT BE LESS THAN THREE) OF SUCH DIRECTORS; TO AUTHORIZE OR MAKE OTHER DECISIONS RELATING TO THE TRANSFER OR SALE OF OR CREATION OF AN ENCUMBRANCE (E.G. MORTGAGE, PLEDGE OR GRANT OF SECURITY INTEREST) UPON FIXED ASSETS OF THE CORPORATION WITH A VALUE IN EXCESS OF $500,000; TO AUTHORIZE THE INCURRENCE BY THE CORPORATION OF DEBT FOR MONEY BORROWED IN AMOUNTS IN EXCESS OF $500,000; TO ADOPT AMEND OR REPEAL ANY PLAN OF DISSOLUTION, CONSOLIDATION OR MERGER OF THE CORPORATION, ANY CONTRACT OR AGREEMENT FOR THE MANAGEMENT OF THE CORPORATION OR ANY SALE OR LEASE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; TO CREATE, ACQUIRE, SELL, PURCHASE, DISSOLVE OR MAKE OTHER DISPOSITION OF ANY ENTITY OWNED OR CONTROLLED OR TO BE OWNED OR CONTROLLED BY THE CORPORATION OR ANY OWNERSHIP INTEREST IN ANY SUCH ENTITY; TO APPROVE ANY ACTIONS OR EXERCISE ANY POWER RESERVED TO THE CORPORATION AS A MEMBER OR SHAREHOLDER OF ANOTHER ENTITY; TO APPROVE THE INITIAL ELECTION BY THE BOARD OF DIRECTORS OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER OF THE CORPORATION (BUT NOT SUBSEQUENT RE-ELECTIONS OF THOSE PERSONS TO SERVE CONSECUTIVE TERMS IN SUCH RESPECTIVE OFFICES) AND TO REMOVE THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER OF THE CORPORATION WHETHER OR NOT SUCH REMOVAL IS APPROVED BY THE BOARD OF DIRECTORS; AND TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AND TO DETERMINE THE TERM OF THE PRESIDENT'S APPOINTMENT, SUCH TERM NOT TO EXCEED THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO, CFO AND CONTROLLER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. A COPY IS KEPT ON HAND FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PARTIES THAT ARE INVOLVED ARE ASKED TO DISCLOSE ANY CHANGES THAT WOULD IMPACT THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS SALARIES WHICH ARE THEN COMPARED TO MANAGEMENT RESOURCE ASSOCIATION DATA. THE ORGANIZATION ALSO COMPARES THEIR SALARIES TO OTHER COMPANIES THAT ARE SIMILAR IN NATURE VIA 990'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET ASSETS RELEASED FROM RESTRICTIONS FOR OPERATIONS 142,222. RECLASSIFICATION OF NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,345,296
- Liabilities
- $9,060,868
- Net assets
- -$7,715,572
- Revenue
- $280,207
- Expenses
- $960,188
- Net income
- -$679,981