Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southwest Health Center Foundation Inc
EIN 39-1977502 • 501(c)3 • Platteville, WI
Profile
Investing in our future. For life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 343.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,907,296 (-100%) from 2015
Liabilities
Down$0
Down $6,276 (-100%) from 2015
Net Assets
Down$0
Down $1,901,020 (-100%) from 2015
Revenue
Down$98,444
Down $163,108 (-62%) from 2015
Expenses
Up$145,730
Up $28,000 (+24%) from 2015
Net Income
Down-$47,286
Down $191,108 (-133%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $98,444
- Expenses
- $145,730
- Net income
- -$47,286
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $631,624
Mission and Program Overview
Mission
Investing in our future. For life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,049,162 | $1,591,966 | ▲ $542,804 |
| Savings and Temporary Cash Investments | $407,932 | $149,329 | ▼ $258,603 |
| Total Assets | $1,457,094 | $1,741,295 | ▲ $284,201 |
| Liabilities | |||
| Other Liabilities | $10,398 | $6,776 | ▼ $3,622 |
| Total Liabilities | $10,398 | $6,776 | ▼ $3,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $798,980 | $975,013 | ▲ $176,033 |
| Temporarily Rstr Net Assets | $279,680 | $391,470 | ▲ $111,790 |
| Permanently Rstr Net Assets | $368,036 | $368,036 | → $0 |
| Total Net Assets Fund Balance | $1,446,696 | $1,734,519 | ▲ $287,823 |
| Total Liabilities and Net Assets / Fund Balance | $1,457,094 | $1,741,295 | ▲ $284,201 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $618,880 | - | ▲ $107,671 | - | $726,551 |
| 2013 | $526,119 | - | ▲ $92,761 | - | $618,880 |
| 2012 | $516,028 | - | ▲ $10,091 | - | $526,119 |
| 2011 | $453,769 | - | ▲ $62,259 | - | $516,028 |
| 2010 | $399,162 | - | ▲ $54,607 | - | $453,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Matthew Streeter | CFO Swhc | - | $65,008 | $65,008 |
| Gwen Kirchhof | Ex Officio / Exeutive Dire | FT | $51,763 | $51,763 |
| Tamilla Richter | Ex Officio / Exeutive Dire | FT | $20,845 | $20,845 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Michael Viney | President |
| Lori Bahr | Vice President |
| Dean Feldman | Director |
| Dan Rohrbach | Ex Officio / CEO |
| Rita Elver | Treasury/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $204,598
- Program Service Revenue
- $0
- Investment Income
- $281,494
- Other Revenue
- $24,038
- All Other Contributions
- $90,901
- Change in Net Assets
- $372,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $88,461 |
| Salaries, Compensation, and Employee Benefits | $80,687 |
| Grants and Similar Amounts Paid | $43,325 |
| Other Expenses | $13,385 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | $80,687 | $80,687 |
| Grants to Domestic Orgs | $29,825 | - | - | $29,825 |
| Grants to Domestic Individuals | $13,500 | - | - | $13,500 |
| Office Expenses | - | - | $6,313 | $6,313 |
| Other Expenses | - | $2,891 | - | $2,891 |
| Fees for Services Accounting | - | $2,720 | - | $2,720 |
| Advertising | - | - | $1,113 | $1,113 |
| Conferences and Meetings | - | - | $275 | $275 |
| Travel | - | - | $73 | $73 |
| Total Functional Expenses | $43,325 | $5,611 | $88,461 | $137,397 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-1370626 | - | 501(c)3 | Donations for Operating and Purchase of Equipment. | $28,925 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,605 |
| Fundraising Direct Expenses | $17,567 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,570 | $37,570 | $5,292 | $32,278 |
| Total Events | $37,570 | $37,570 | $13,680 | $23,890 |
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 Southwest Health Center, Inc. | $6,776 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 1
“The southwest health center foundation, inc. Executive director serves as a non-voting director of the governing body.”
Form 990, Part VI, Section A, Line 6
“Southwest health center, inc. Is the sole corporate member of southwest health center foundation, inc.”
Form 990, Part VI, Section A, Line 7A
“Southwest health center, inc.'s ceo is appointed by southwest health center, inc.'s board of directors as an ex-officio member of the board of directors of southwest health center foundation, inc. Southwest health center, inc. Also appoints and employs the executive director of southwest health center foundation, inc.”
Form 990, Part VI, Section A, Line 7B
“Changes to the governing documents of southwest health center foundation, inc. Require approval of its sole corporate member, southwest health center, inc.”
Form 990, Part VI, Section B, Line 11
“The board of directors received a copy of the form 990 prior to submission to the irs. Responses on the 990 are reviewed with the cfo of southwest health center, inc. Prior to its submission and following any changes or updates, the board of directors are presented with a final copy of the return before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12
“Southwest health center foundation, inc. Answered "no" to the question regarding a conflict of interest policy, because this specific organization does not have a written policy. However, southwest health center foundation, inc. Follows the written conflict of interest policy for southwest health center, inc. The following procedures are used to adhere to this policy: the board of directors discloses any conflicts of interest by completing a questionnaire and disclosure form annually. Employees are required to review the conflict of interest policy upon hire and at annual intervals. If any significant conflicts arise with members of the board of directors, management, or key employees, it is properly documented and followed up on by the appropriate governing group or department within the organization according to the conflict of interest policy. Any board members with noted conflicts are asked to abstain from voting on any potentially conflicting issues.”
Form 990, Part VI, Section C, Line 19
“The audited consolidated financial statements for southwest health center, inc. And subsidiaries, which includes the southwest health center foundation, inc., are made publicly available through the wisconsin hospital association, and the complete audited financial statements are available upon request. Governing documents and the conflict of interest policy are also available to the public upon request.”
FORM 990, PART VI, LINE 13:
“Written whistleblower policy: southwest health center foundation, inc. Answered "no" to the question regarding a written whistleblower policy, because this specific organization does not have such a policy in place. However, southwest health center foundation, inc. Follows the written whistleblower policy of southwest health center, inc.”
FORM 990, PART VI, LINE 14:
“Written document destruction and retention policy: southwest health center foundation, inc. Answered "no" to the question regarding a written document destruction and retention policy, because this organization does not currently have such a policy in place. However, southwest health center foundation, inc. Follows the written document destruction and retention policy of southwest health center, inc.”
FORM 990, PART VII, SECTION A, RELATED PARTY OFFICERS:
“Two of the officers of southwest health center foundation, inc. Are employed by southwest health center, inc. In addition to the hours worked as an officer of southwest health center foundation, inc., they also work an average of 50 hours per week performing other services for southwest health center, inc. The hours listed on the form 990 relate to their role as an officer of the foundation, while the compensation listed relates to all the services they perform as an employee of southwest health center, inc.”
Filing and Contact Details
Filer
- EIN
- 39-1977502
- Phone
- 6083482331
Signing Officer
- Name
- Matthew Streeter
- Title
- CFO
- Phone
- 6083482331
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Rohrbach
- Formed
- 2000
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 74
Preparer
- Preparer
- Holly Pokrandt CPA
- Phone
- 7158323407
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“Southwest health center foundation, inc. Answered "yes" to question 2c under part xii of the 990, indicating that the organization does have a committee that assumes responsibility for the audit of its financial statements and selection of an independent accountant. The committee that assumes this responsibility is southwest health center, inc.'s finance committee. This committee makes recommendations to the board of directors regarding the selection of the independent accountant, and the board of directors makes the final approval. The board of directors also meets with the auditors annually, and approves the audit report. The process used by this committee has not changed in the past year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds were setup in the name of the curtis family to provide scholarship funds to be available to area students seeking to further their education in a health care related field.”
PART X, LINE 2:
“In order to account for any uncertain tax positions, southwest health center foundation, inc. Assesses 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 tax authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of tax position is not recognized in the consolidated financial statements. Southwest health center foundation, inc. Has not recorded any assets or liabilities related to uncertain tax positions or unrecognized benefits as of june 30, 2014 and 2013. Income tax returns for the years ended june 30, 2011, and beyond remain subject to examination by the irs and state taxing authorities.”
Raw XML AppendixShowing 400 of 516 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.
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|---|---|---|
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| IRS990/AllOtherContributionsAmt | 0 | 90901 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 EAST SIDE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLATTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 538189800 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43325 |
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| IRS990/CYTotalExpensesAmt | 0 | 137397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88461 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOUTHWEST HEALTH CENTER FOUNDATION, INC. SUPPORTS SOUTHWEST HEALTH CENTER, INC. BY ORGANIZING EVENTS AND PROJECTS THAT RAISE FUNDS WHICH ALLOW SOUTHWEST HEALTH CENTER, INC. TO UPGRADE EQUIPMENT, INVEST IN NEW MEDICAL TECHNOLOGIES, EXPAND AND ENHANCE SERVICES, AND RESPOND QUICKLY TO EMERGING HEALTHCARE NEEDS AND OPPORTUNITIES.SOUTHWEST HEALTH CENTER FOUNDATION, INC. ALSO PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS WHO ARE ENROLLED IN HIGHER EDUCATION COURSES AND PURSUING CAREERS IN THE HEALTHCARE INDUSTRY. TOTAL SCHOLARSHIPS AWARDED IN FY2014 WERE $13,500 TO THIRTEEN RECIPIENTS. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2720 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA ELVER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO / EXEUTIVE DIRE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1591966 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | INVESTING IN OUR FUTURE. FOR LIFE. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6313 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SOUTHWEST HEALTH CENTER, INC. |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.50660 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS WERE SETUP IN THE NAME OF THE CURTIS FAMILY TO PROVIDE SCHOLARSHIP FUNDS TO BE AVAILABLE TO AREA STUDENTS SEEKING TO FURTHER THEIR EDUCATION IN A HEALTH CARE RELATED FIELD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, SOUTHWEST HEALTH CENTER FOUNDATION, INC. ASSESSES 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 TAX AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SOUTHWEST HEALTH CENTER FOUNDATION, INC. HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2014 AND 2013. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.49340 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6776 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37570 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28925 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATIONS FOR OPERATING AND PURCHASE OF EQUIPMENT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SOUTHWEST HEALTH CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391370626 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1400 EAST SIDE RD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PLATTEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53818 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH DONATED |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTHWEST HEALTH CENTER FOUNDATION, INC.'S BOARD OF DIRECTORS REVIEWS ALL SCHOLARSHIP APPLICATIONS. THE SCHOLARSHIPS ARE AWARDED TO QUALIFIED STUDENTS PURSUING EDUCATION IN A HEALTH-RELATED FIELD AND ARE FUNDED BY DONATIONS TO SCHOLARSHIP FUNDS AND ENDOWMENTS. AFTER APPROVAL BY THE BOARD, THE AWARDED SCHOLARSHIPS ARE PAID TO THE APPROVED STUDENTS. SOUTHWEST HEALTH CENTER FOUNDATION, INC.'S BOARD OF DIRECTORS ALSO REVIEWS REQUESTS FOR DONATIONS FROM OR OFFERS TO PROVIDE ASSISTANCE TO SOUTHWEST HEALTH CENTER, INC. TO FURTHER THE MISSION OF THE ORGANIZATION. THESE GRANTS ARE APPROVED BY SOUTHWEST HEALTH CENTER FOUNDATION, INC.'S BOARD OF DIRECTORS DURING ITS REGULARLY SCHEDULED BOARD OF DIRECTOR'S MEETINGS THROUGHOUT THE YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 33000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN ROHRBACH |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION PLANS AND POLICIES FOR THE OFFICERS NOTED ARE DETERMINED AND REVIEWED BY SOUTHWEST HEALTH CENTER FOUNDATION, INC.'S PARENT ORGANIZATION, SOUTHWEST HEALTH CENTER, INC. PROCEDURES OF SOUTHWEST HEALTH CENTER, INC. INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT AGREEMENTS, AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOUTHWEST HEALTH CENTER FOUNDATION, INC. EXECUTIVE DIRECTOR SERVES AS A NON-VOTING DIRECTOR OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUTHWEST HEALTH CENTER, INC. IS THE SOLE CORPORATE MEMBER OF SOUTHWEST HEALTH CENTER FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOUTHWEST HEALTH CENTER, INC.'S CEO IS APPOINTED BY SOUTHWEST HEALTH CENTER, INC.'S BOARD OF DIRECTORS AS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS OF SOUTHWEST HEALTH CENTER FOUNDATION, INC. SOUTHWEST HEALTH CENTER, INC. ALSO APPOINTS AND EMPLOYS THE EXECUTIVE DIRECTOR OF SOUTHWEST HEALTH CENTER FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO THE GOVERNING DOCUMENTS OF SOUTHWEST HEALTH CENTER FOUNDATION, INC. REQUIRE APPROVAL OF ITS SOLE CORPORATE MEMBER, SOUTHWEST HEALTH CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. RESPONSES ON THE 990 ARE REVIEWED WITH THE CFO OF SOUTHWEST HEALTH CENTER, INC. PRIOR TO ITS SUBMISSION AND FOLLOWING ANY CHANGES OR UPDATES, THE BOARD OF DIRECTORS ARE PRESENTED WITH A FINAL COPY OF THE RETURN BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOUTHWEST HEALTH CENTER FOUNDATION, INC. ANSWERED "NO" TO THE QUESTION REGARDING A CONFLICT OF INTEREST POLICY, BECAUSE THIS SPECIFIC ORGANIZATION DOES NOT HAVE A WRITTEN POLICY. HOWEVER, SOUTHWEST HEALTH CENTER FOUNDATION, INC. FOLLOWS THE WRITTEN CONFLICT OF INTEREST POLICY FOR SOUTHWEST HEALTH CENTER, INC. THE FOLLOWING PROCEDURES ARE USED TO ADHERE TO THIS POLICY: THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS OF INTEREST BY COMPLETING A QUESTIONNAIRE AND DISCLOSURE FORM ANNUALLY. EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY UPON HIRE AND AT ANNUAL INTERVALS. IF ANY SIGNIFICANT CONFLICTS ARISE WITH MEMBERS OF THE BOARD OF DIRECTORS, MANAGEMENT, OR KEY EMPLOYEES, IT IS PROPERLY DOCUMENTED AND FOLLOWED UP ON BY THE APPROPRIATE GOVERNING GROUP OR DEPARTMENT WITHIN THE ORGANIZATION ACCORDING TO THE CONFLICT OF INTEREST POLICY. ANY BOARD MEMBERS WITH NOTED CONFLICTS ARE ASKED TO ABSTAIN FROM VOTING ON ANY POTENTIALLY CONFLICTING ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR SOUTHWEST HEALTH CENTER, INC. AND SUBSIDIARIES, WHICH INCLUDES THE SOUTHWEST HEALTH CENTER FOUNDATION, INC., ARE MADE PUBLICLY AVAILABLE THROUGH THE WISCONSIN HOSPITAL ASSOCIATION, AND THE COMPLETE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOUTHWEST HEALTH CENTER FOUNDATION, INC. ANSWERED "YES" TO QUESTION 2C UNDER PART XII OF THE 990, INDICATING THAT THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE COMMITTEE THAT ASSUMES THIS RESPONSIBILITY IS SOUTHWEST HEALTH CENTER, INC.'S FINANCE COMMITTEE. THIS COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE SELECTION OF THE INDEPENDENT ACCOUNTANT, AND THE BOARD OF DIRECTORS MAKES THE FINAL APPROVAL. THE BOARD OF DIRECTORS ALSO MEETS WITH THE AUDITORS ANNUALLY, AND APPROVES THE AUDIT REPORT. THE PROCESS USED BY THIS COMMITTEE HAS NOT CHANGED IN THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WRITTEN WHISTLEBLOWER POLICY: SOUTHWEST HEALTH CENTER FOUNDATION, INC. ANSWERED "NO" TO THE QUESTION REGARDING A WRITTEN WHISTLEBLOWER POLICY, BECAUSE THIS SPECIFIC ORGANIZATION DOES NOT HAVE SUCH A POLICY IN PLACE. HOWEVER, SOUTHWEST HEALTH CENTER FOUNDATION, INC. FOLLOWS THE WRITTEN WHISTLEBLOWER POLICY OF SOUTHWEST HEALTH CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY: SOUTHWEST HEALTH CENTER FOUNDATION, INC. ANSWERED "NO" TO THE QUESTION REGARDING A WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY, BECAUSE THIS ORGANIZATION DOES NOT CURRENTLY HAVE SUCH A POLICY IN PLACE. HOWEVER, SOUTHWEST HEALTH CENTER FOUNDATION, INC. FOLLOWS THE WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY OF SOUTHWEST HEALTH CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TWO OF THE OFFICERS OF SOUTHWEST HEALTH CENTER FOUNDATION, INC. ARE EMPLOYED BY SOUTHWEST HEALTH CENTER, INC. IN ADDITION TO THE HOURS WORKED AS AN OFFICER OF SOUTHWEST HEALTH CENTER FOUNDATION, INC., THEY ALSO WORK AN AVERAGE OF 50 HOURS PER WEEK PERFORMING OTHER SERVICES FOR SOUTHWEST HEALTH CENTER, INC. THE HOURS LISTED ON THE FORM 990 RELATE TO THEIR ROLE AS AN OFFICER OF THE FOUNDATION, WHILE THE COMPENSATION LISTED RELATES TO ALL THE SERVICES THEY PERFORM AS AN EMPLOYEE OF SOUTHWEST HEALTH CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, LINE 13: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, LINE 14: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART VII, SECTION A, RELATED PARTY OFFICERS: |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | SOUTHWEST HEALTH CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 205501580 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SENIOR CARE CAMPUS AND ACTIVITIES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | INACTIVE - MANAGEMENT OF RESIDENTIAL FACILITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | SOUTHWEST SENIOR ENTERPRISES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | SOUTHWEST MEDICAL SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 1400 EAST SIDE ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 1 | 1400 EAST SIDE ROAD |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 1 | PLATTEVILLE |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 1 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 53818 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 1 | 53818 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SOUTHWEST HEALTH CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391370626 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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