Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Northreach Healthcare LLC
990 • Fiscal year 2013 • EIN 39-1999260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,611,361
Down $206,386 (-3.0%) from 2012
Net Assets
Up$4,384,968
Up $1,100,937 (+34%) from 2012
Liabilities
Down$2,226,393
Down $1,307,323 (-37%) from 2012
Revenue And Expenses
Revenue
$20,251,107
No earlier filing loaded for comparison.
Expenses
Up$19,150,170
Up $79,363 (+0.4%) from 2012
Net Income
$1,100,937
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $20,263,140
Mission and Program Overview
Mission
Northreach healthcare will be the leading provider of compassionate, high quality primary health care in the communities we serve.
To provide health care services to patients through clinics located in northeastern wisconsin and upper michigan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,573,392 | $2,992,227 | ▲ $418,835 |
| Accounts Receivable | $2,358,999 | $1,817,393 | ▼ $541,606 |
| Intangible Assets | $548,783 | $541,466 | ▼ $7,317 |
| Cash and Non-Interest-Bearing Accounts | $548,945 | $511,877 | ▼ $37,068 |
| Prepaid Expenses and Deferred Charges | $264,675 | $242,130 | ▼ $22,545 |
| Inventories for Sale or Use | $203,397 | $208,728 | ▲ $5,331 |
| Total Assets | $6,817,747 | $6,611,361 | ▼ $206,386 |
| Other Assets Total | $319,556 | $297,540 | ▼ $22,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,150,689 | $1,879,899 | ▼ $1,270,790 |
| Other Liabilities | $319,556 | $297,540 | ▼ $22,016 |
| Mortgage Notes Payable Secured by Investment Property | $63,471 | $48,954 | ▼ $14,517 |
| Total Liabilities | $3,533,716 | $2,226,393 | ▼ $1,307,323 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,284,031 | $4,384,968 | ▲ $1,100,937 |
| Total Net Assets Fund Balance | $3,284,031 | $4,384,968 | ▲ $1,100,937 |
| Total Liabilities and Net Assets / Fund Balance | $6,817,747 | $6,611,361 | ▼ $206,386 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,774,626 | $2,060,741 | $3,835,367 |
| Buildings | $887,738 | $1,154,701 | $2,042,439 |
| Leasehold Improvements | $113,906 | $202,853 | $316,759 |
| Land | $203,082 | - | $203,082 |
| Other Land Buildings | $12,875 | $74,416 | $87,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Massee | Physician | FT | $266,180 | $257,483 | $523,663 |
| Sandra Macarthur Md | Board Member | FT | $292,210 | $63,414 | $355,624 |
| Thomas Mack | Physician | FT | $187,752 | $127,117 | $314,869 |
| Paul Haupt Do | Board Member | FT | $190,040 | $116,796 | $306,836 |
| Pawneet Singh | Physician | FT | $190,795 | $114,806 | $305,601 |
| Beth Goetzman | Board Member | FT | $100,297 | $200,114 | $300,411 |
| Harold Crissinger | Physician | FT | $167,966 | $123,578 | $291,544 |
| Jeffrey Urban | Physician | FT | $160,209 | $110,330 | $270,539 |
| Mary Gatzke | Board Member | FT | $110,532 | $73,240 | $183,772 |
| C Mark Gregson | Interim CEO | FT | $181,600 | - | $181,600 |
| Robert Barber | Former CEO | FT | $54,811 | $101,241 | $156,052 |
| Jill Brown | Administrative Services Director | FT | $74,859 | $6,870 | $81,729 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Woleske | Board Member |
| Dan Carlson | Board Member |
| Ed Harding | Board Member |
| John Rocheleau | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bellin Medical Group | It, Wellness, And Nurse Triage | - | $1,006,095 |
| Bay Area Medical Center | Reference Lab And Information Technology | - | $594,590 |
| Jackson & Coker Locum Tenens LLC | Locum Tenens Physicians | - | $537,207 |
| Hbl Healthcare | Ceo Consulting | - | $181,600 |
| Comphealth Associates INC | Locum Tenens Physicians | - | $176,419 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,100,000
- Program Service Revenue
- $13,135,126
- Investment Income
- $-234
- Other Revenue
- $16,215
- All Other Contributions
- $7,100,000
- Change in Net Assets
- $1,100,937
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,158,171
- Revenue Not Reported on Financial Statements
- $7,092,936
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $7,092,936
- Total Revenue per Audited Statements
- $13,158,171
- Total Revenue per Form 990
- $20,251,107
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,191,147 |
| Other Expenses | $5,959,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,276,007 | $1,845,134 | - | $9,121,141 |
| Other Employee Benefits | $829,624 | $841,282 | - | $1,670,906 |
| Office Expenses | $985,657 | $629,189 | - | $1,614,846 |
| Current Officers, Directors, Trustees, and Key Employees | $1,057,491 | $413,664 | - | $1,471,155 |
| Fees for Services Other | $894,335 | $504,917 | - | $1,399,252 |
| Occupancy | $1,040,071 | $55,259 | - | $1,095,330 |
| All Other Expenses | $680,236 | $71,412 | - | $751,648 |
| Payroll Taxes | $489,609 | $154,105 | - | $643,714 |
| Depreciation Depletion | $378,158 | $15,242 | - | $393,400 |
| Pension Plan Contributions | $221,486 | $62,745 | - | $284,231 |
| Insurance | $153,714 | $34,267 | - | $187,981 |
| Advertising | $62,198 | - | - | $62,198 |
| Travel | $14,204 | $32,215 | - | $46,419 |
| Fees for Services Legal | $30,400 | $12,736 | - | $43,136 |
| Other Expenses | $23,967 | $13,810 | - | $37,777 |
| Conferences and Meetings | $13,379 | $13,260 | - | $26,639 |
| Information Technology | - | $13,493 | - | $13,493 |
| Interest | $302 | - | - | $302 |
| Total Functional Expenses | $14,351,809 | $4,798,361 | $0 | $19,150,170 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,157,234 |
| Expenses per Audited Statements | $19,150,170 |
| Total Expenses per Form 990 | $19,150,170 |
| Expenses Not Reported on Form 990 | $7,064 |
| Expenses Not Reported on Financial Statements | $0 |
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 |
|---|---|
| Deferred Compensation | $297,540 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Northreach consists of two members: bellin memorial hospital, inc. And bay area medical center, inc. The board of directors has individuals from northreach healthcare, bay area medical center and bellin memorial hospital. Bellin memorial hospital and bay area medical center are members of northreach healthcare.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by accounting staff. In addition a copy of the form 990 is distributed and reviewed by a subset of the board of directors that is created specifically for the purpose of form 990 review and approval. After approval, it is electronically filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer and committee member shall disclose to the bod or to the other members of any committee considering a proposed transaction or arrangement, the existence of any financial interest and all material facts such person may have with respect to such proposed transaction or arrangement. Each director, officer and committee member shall promptly make disclosures as may be necessary to keep the board or committee fully apprised of such person's financial interests. Disclosure shall also be accomplished on an annual basis by having each director and principal officer execute and deliver to the company a certificate regarding conflicts of interest. If a conflict does arise, the response is dependent upon the circumstances and is responded to in accordance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“A reveiw is performed by bellin human resource staff and approved by bellin and bay area medical center. Benchmark data is studied for similar positions and considered (along with performance) when determining the compensation and any pay increases and/or bonus payments. The compensation, pay increase, or bonus is approved by the ceos of the two owners (bay area medical center and bellin). The information is documented and the decisions are made by individuals who do not have a conflict of interest.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- EIN
- 39-1999260
- Phone
- 7157322078
Signing Officer
- Name
- Christine Woleske
- Title
- Executive Vice President
- Phone
- 7157322078
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Woleske
- Formed
- 2000
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 227
- Volunteers
- 0
Preparer
- Preparer
- Terri Rexrode CPA Mst
- Phone
- 9206620016
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors is responsible for the oversight of the audit. The board of directors receives a report from the independent auditors upon the completion of the audit. The process has not changed from last year.”
Financial Statement Notes
PART X, LINE 2:
“Northreach's federal tax returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expense -7,064. Owner contributions 7,100,000. Rental expense”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSE 7,064.”
Raw XML AppendixShowing 400 of 730 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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| IRS990/Desc | 0 | TO PROVIDE CLINICAL HEALTH CARE SERVICES THROUGH HEALTH CARE PROFESSIONALS PRACTICING PRIMARILY IN PRIMARY CARE SPECIALTIES. NORTHREACH PROVIDES SERVICE TO MARINETTE COUNTY, MENOMINEE COUNTY, AND THE SURROUNDING AREAS. NORTHREACH IS A PRIMARY CARE ORGANIZATION WITH SERVICE LINES OF FAMILY PRACTICE, OB/GYN, PEDIATRICS, AND INTERNAL MEDICINE. IN 2013, THERE WERE APPROXIMATELY 95,000 VISITS OVER THE COURSE OF THE YEAR. AT THE END OF 2013, NORTHREACH EMPLOYED APPROXIMATELY 26 HEALTHCARE PROVIDERS AND 150 SUPPORT STAFF. NORTHREACH IS COMMITTED TO THE HEALTH OF THE COMMUNITY AND DEMONSTRATES THAT COMMITMENT THRU ITS CHARITY CARE POLICY THRU WHICH APPROXIMATELY $84,000 OF SERVICES WERE PROVIDED AT FREE OR REDUCED COSTS TO INDIVIDUALS WHO WERE UNABLE TO PAY FOR SERVICES AND MET CERTAIN ELIGIBILITY CRITERIA. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL HAUPT DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA MACARTHUR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS WOLESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROCHELEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH GOETZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C MARK GREGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MASSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAWNEET SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAROLD CRISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY URBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 270178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 314183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 259245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 181600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 483787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 289089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 289365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 260115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 245422 |
| 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/TitleTxt | 0 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATIVE SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -378 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4590 |
| IRS990/GrossReceiptsAmt | 0 | 20263140 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 144 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 548783 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 541466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/InterestGrp/TotalAmt | 0 | 302 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 203397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 208728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3492711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2573392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2992227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6484938 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4968 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7065 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHREACH HEALTHCARE WILL BE THE LEADING PROVIDER OF COMPASSIONATE, HIGH QUALITY PRIMARY HEALTH CARE IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48954 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3284031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4384968 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -378 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1040071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1095330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 629189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 985657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1614846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 841282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 829624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1670906 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FASTCARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297540 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1845134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7276007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9121141 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 154105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 489609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 643714 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62745 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 221486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 264675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 242130 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WOLESKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILATE RENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12976208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12989290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4415000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 313 |
| IRS990/PYOtherExpensesAmt | 0 | 5333402 |
| IRS990/PYOtherRevenueAmt | 0 | 116016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14736973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13737405 |
| IRS990/PYTotalExpensesAmt | 0 | 19070807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19268302 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1100937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16215 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13122044 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | NORTHREACH HEALTHCARE, LLC IS A NONPROFIT, LIMITED LIABILITY COMPANY THAT PROVIDES HEALTH CARE SERVICES THROUGH CLINICS LOCATED IN NORTHEASTERN WISCONSIN AND MICHIGAN. ITS EXEMPT STATUS WAS APPROVED UNDER IRC 509(A) (1) AND 170(B) (1) (A) (III). IT IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL AND THEREFORE IS NOT REQUIRED TO COMPLETE SCHEDULE H. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A REFERENCE |
| 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 | 887738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1154701 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,611,361
- Liabilities
- $2,226,393
- Net assets
- $4,384,968
- Revenue
- $20,251,107
- Expenses
- $19,150,170
- Net income
- $1,100,937