Civic Intelligence

Columbia Center Inc

990 • Fiscal year 2012 • EIN 39-2016396

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
4425 N Port Washington Road53212
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets19th percentile

Assets

Down

$18,215,257

Down $1,002,978 (-5.2%) from 2011

Net Assets

Down

$17,659,643

Down $808,984 (-4.4%) from 2011

Liabilities

Down

$555,614

Down $193,994 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,026,313

Down $1,036,245 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,168,038Liabilities 2010: $1,027,944Net Assets 2010: $18,140,0942010Assets 2011: $19,218,235Liabilities 2011: $749,608Net Assets 2011: $18,468,6272011Assets 2012: $18,215,257Liabilities 2012: $555,614Net Assets 2012: $17,659,6432012Assets 2013: $18,511,949Liabilities 2013: $696,731Net Assets 2013: $17,815,2182013Assets 2014: $17,821,101Liabilities 2014: $462,931Net Assets 2014: $17,358,1702014Assets 2015: $18,277,813Liabilities 2015: $559,873Net Assets 2015: $17,717,9402015Assets 2016: $19,330,752Liabilities 2016: $935,710Net Assets 2016: $18,395,0422016Assets 2017: $18,882,363Liabilities 2017: $727,740Net Assets 2017: $18,154,6232017Assets 2018: $19,453,600Liabilities 2018: $2,874,591Net Assets 2018: $16,579,0092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$18,215,257
Liabilities$555,614
Net Assets$17,659,643
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $8,592,1652010Expenses 2011: $8,062,5582011Expenses 2012: $7,026,3132012Revenue 2013: $6,262,833Expenses 2013: $6,113,058Net Income 2013: $149,7752013Revenue 2014: $5,598,220Expenses 2014: $6,056,268Net Income 2014: -$458,0482014Revenue 2015: $6,927,402Expenses 2015: $6,431,429Net Income 2015: $495,9732015Revenue 2016: $7,084,325Expenses 2016: $6,369,957Net Income 2016: $714,3682016Revenue 2017: $6,732,015Expenses 2017: $6,871,505Net Income 2017: -$139,4902017Revenue 2018: $6,628,695Expenses 2018: $8,058,668Net Income 2018: -$1,429,9732018Revenue 2019: $0Expenses 2019: $16,579,009Net Income 2019: -$16,579,0092019

Highlighted filing

2012

Revenue-
Expenses$7,026,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$6,224,683
Mission and Program Overview

Mission

To provide high quality birthing services, outpatient elective sterilization, and contraceptive services to families in the metro and northern milwaukee areas.

Filing and Contact Details

Filer

EIN
39-2016396
Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0749608
IRS990/AccountsPayableAccruedExpenses/EOY0555614
IRS990/AccountsReceivable/BOY0979357
IRS990/AccountsReceivable/EOY0801280
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HIGH QUALITY BIRTHING SERVICES, OUTPATIENT ELECTIVE STERILIZATION, AND CONTRACEPTIVE SERVICES TO FAMILIES IN THE METRO AND NORTHERN MILWAUKEE AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine104425 N PORT WASHINGTON ROAD
IRS990/AddressPrincipalOfficerUS/City0GLENDALE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053212
IRS990/Advertising/ManagementAndGeneral0366702
IRS990/Advertising/Total0366702
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05751093
IRS990/CashNonInterestBearing/EOY05138541
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04997
IRS990/ConferencesMeetings/Total04997
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101661 N WATER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111600 N 6TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode153212
IRS990/ContractorCompensation/Compensation0386687
IRS990/ContractorCompensation/Compensation1131711
IRS990/ContractorCompensation/DescriptionOfServices0MARKETING & PUBLIC RELATIONS
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CREATONOMY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11J H FINDORFF & SON INC
IRS990/ContributionsGrantsCurrentYear058999
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0563788
IRS990/DepreciationDepletion/Total0563788
IRS990/DescribedIn501C301
IRS990/Description0COLUMBIA CENTER IS AN INDEPENDENT, STATE-OF-THE-ART, BIRTHING HOSPITAL LOCATED ON THE CAMPUS OF COLUMBIA ST. MARY'S HOSPITAL IN MEQUON, WIS. COLUMBIA CENTER STRIVES TO MAINTAIN HIGHER-THAN-AVERAGE STAFF-TO-PATIENT RATIOS, ALLOWING ITS SKILLED LABOR AND DELIVERY NURSING STAFF TO PROVIDE A HIGH LEVEL OF PERSONALIZED ATTENTION TO ITS NEW MOTHERS-TO-BE. COLUMBIA CENTER STAFF MEMBERS HAVE AN AVERAGE OF 19 YEARS EXPERIENCE, AND IN 2012, ASSISTED IN OVER 569 CHILDBIRTHS. COLUMBIA CENTER OFFERS WISCONSIN'S ONLY HOSPITAL-BASED DOULA PROGRAM. A DOULA PROVIDES NON-MEDICAL EMOTIONAL AND PHYSICAL SUPPORT TO WOMEN DURING LABOR AND BIRTH. IN ADDITION TO INPATIENT CHILDBIRTH SERVICES, COLUMBIA CENTER OFFERS A COMPREHENSIVE RANGE OF PREGNANCY, CHILDBIRTH AND EARLY PARENTING EDUCATIONAL CLASSES. COLUMBIA CENTER ALSO PROVIDES REPRODUCTIVE PLANNING AND ELECTIVE STERILIZATION SERVICES, INCLUDING OUTPATIENT TUBAL LIGATIONS AND VASECTOMIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04213020
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016000
IRS990/FeesForServicesAccounting/Total016000
IRS990/FeesForServicesLegal/ManagementAndGeneral042981
IRS990/FeesForServicesLegal/Total042981
IRS990/FeesForServicesOther/ManagementAndGeneral01084619
IRS990/FeesForServicesOther/ProgramServices0352633
IRS990/FeesForServicesOther/Total01437252
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1936.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2036.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2124.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0C JAMES RATER MD
IRS990/Form990PartVIISectionA/NamePerson1POLLY W BEAL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT M DREWS
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA J DOLHUN MD
IRS990/Form990PartVIISectionA/NamePerson4WARNER C FRAZIER
IRS990/Form990PartVIISectionA/NamePerson5ELIZABETH R HAGEN MD
IRS990/Form990PartVIISectionA/NamePerson6LORI J LANGHOLZ
IRS990/Form990PartVIISectionA/NamePerson7DANIEL F MCKEITHAN
IRS990/Form990PartVIISectionA/NamePerson8LINDA T MELLOWES
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH D MESSINGER
IRS990/Form990PartVIISectionA/NamePerson10JILL G PELISEK
IRS990/Form990PartVIISectionA/NamePerson11WENDY L PETZOLD
IRS990/Form990PartVIISectionA/NamePerson12POLLY H VAN DYKE
IRS990/Form990PartVIISectionA/NamePerson13JAMES B WIGDALE
IRS990/Form990PartVIISectionA/NamePerson14TERRANCE J WILKINS MD
IRS990/Form990PartVIISectionA/NamePerson15KAREN J CASEY
IRS990/Form990PartVIISectionA/NamePerson16PATRICK T REGAN MD
IRS990/Form990PartVIISectionA/NamePerson17MARGARET E STRATTON NORMAN
IRS990/Form990PartVIISectionA/NamePerson18VICKI PHILIPS
IRS990/Form990PartVIISectionA/NamePerson19GALE WATSON
IRS990/Form990PartVIISectionA/NamePerson20JEFFREY TUSHAUS
IRS990/Form990PartVIISectionA/NamePerson21JAMES E TALLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1550694
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1820593
IRS990/Form990PartVIISectionA/OtherCompensation1927054
IRS990/Form990PartVIISectionA/OtherCompensation208156
IRS990/Form990PartVIISectionA/OtherCompensation215301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18144908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19151789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20158227
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21100751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15268559
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18CRNA
IRS990/Form990PartVIISectionA/Title19CRNA
IRS990/Form990PartVIISectionA/Title20CRNA
IRS990/Form990PartVIISectionA/Title21CRNA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06224683
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0159963
IRS990/Insurance/Total0159963
IRS990/InventoriesForSaleOrUse/EOY018953
IRS990/InvestmentIncomeCurrentYear01158
IRS990/InvestmentIncome/ExclusionAmount01158
IRS990/InvestmentIncomePriorYear02626
IRS990/InvestmentIncome/TotalRevenueColumn01158
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY068505
IRS990/InvestmentsOtherSecurities/EOY056956
IRS990/LandBldgEquipmentAccumDeprec03186226
IRS990/LandBuildingsEquipmentBasis014828166
IRS990/LandBuildingsEquipmentBasisNet/BOY011963140
IRS990/LandBuildingsEquipmentBasisNet/EOY011641940
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HIGH QUALITY BIRTHING SERVICES, OUTPATIENT ELECTIVE STERILIZATION, AND CONTRACEPTIVE SERVICES TO FAMILIES IN THE METRO AND NORTHERN MILWAUKEE AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN J CASEY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY018468627
IRS990/NetAssetsOrFundBalancesEOY017659643
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees078
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral092673
IRS990/Occupancy/Total092673
IRS990/OfficeExpenses/ManagementAndGeneral016999
IRS990/OfficeExpenses/Total016999
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0406522
IRS990/OtherAssetsTotal/EOY0538411
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071690
IRS990/OtherEmployeeBenefits/ProgramServices0503209
IRS990/OtherEmployeeBenefits/Total0574899
IRS990/OtherExpensePriorYear03695280
IRS990/OtherExpensesCurrentYear03301595
IRS990/OtherExpenses/Description0PATIENT CARE SUPPLIES
IRS990/OtherExpenses/Description1HOSPITAL ASSESSMENT TAX
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0297394
IRS990/OtherExpenses/ProgramServices1220266
IRS990/OtherExpenses/ProgramServices264362
IRS990/OtherExpenses/ProgramServices318218
IRS990/OtherExpenses/Total0297394
IRS990/OtherExpenses/Total1220266
IRS990/OtherExpenses/Total264362
IRS990/OtherExpenses/Total318218
IRS990/OtherRevenueCurrentYear06594
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06594
IRS990/OtherRevenueMisc/TotalRevenueColumn06594
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0346985
IRS990/OtherSalariesAndWages/ProgramServices02434777
IRS990/OtherSalariesAndWages/Total02781762
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028374
IRS990/PayrollTaxes/ProgramServices0199168
IRS990/PayrollTaxes/Total0227542
IRS990/PensionPlanContributions/ManagementAndGeneral017522
IRS990/PensionPlanContributions/ProgramServices0122993
IRS990/PensionPlanContributions/Total0140515
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY049618
IRS990/PrepaidExpensesDeferredCharges/EOY019176
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY06157932
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1INSTRUCTIONAL CLASSES
IRS990/ProgramServiceRevenuePriorYear07841670
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06127717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130215
IRS990/ProgramServiceRevenue/TotalRevenueColumn06127717
IRS990/ProgramServiceRevenue/TotalRevenueColumn130215
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7354
IRS990/ReconcilationRevenueExpenses0-801630
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations058999
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06164526
IRS990/RevenuesLessExpensesCY0-801630
IRS990/RevenuesLessExpensesPriorYear0-218262
IRS990/SalariesEtcCurrentYear03724718
IRS990/SalariesEtcPriorYear04367278
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue08921861
IRS990ScheduleD/Buildings/Depreciation01126101
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010047962
IRS990ScheduleD/DonatedServicesUseOfFacilities0353984
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0353982
IRS990ScheduleD/Equipment/BookValue02436879
IRS990ScheduleD/Equipment/Depreciation02060125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04497004
IRS990ScheduleD/ExcessOrDeficitForYear0-801630
IRS990ScheduleD/ExcessOrDeficitPerFS0-808984
IRS990ScheduleD/ExpensesNotRptdF9900353984
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07026313
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN TEMP RESTRICTED NET ASSETS - INTEREST IN COLUMBIA ST MARYS FDN -11,549. AUDIT DIFFERENCE DEEMED IMMATERIAL 4,195. TOTAL TO SCHEDULE D, PART XI, LINE 8: -7,354.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOR FY11 AND FY12, A FULL SCOPE AUDIT WAS COMPLETED TO INCLUDE THE BALANCE SHEET, STATEMENT OF OPERATIONS, CHANGE IN NET ASSETS, AND CASH FLOW. PART X: COLUMBIA CENTER, ADOPTED ASC TOPIC 740-10,IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CENTER DETERMINES 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 CENTER RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011. FEDERAL TAX RETURNS FOR THE TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,215,257
Liabilities
$555,614
Net assets
$17,659,643
Revenue
-
Expenses
$7,026,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$16.6$16.6
2018Detailed filing. Detailed filing data is available for this year.$19.5$2.87$16.6$6.63$8.06$1.43
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.73$18.2$6.73$6.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.94$18.4$7.08$6.37$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.56$17.7$6.93$6.43$0.50
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.46$17.4$5.60$6.06$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.70$17.8$6.26$6.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.56$17.7$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.75$18.5$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.03$18.1$8.59