Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$76,637,102
No earlier filing loaded for comparison.
Net Assets
$21,879,119
No earlier filing loaded for comparison.
Liabilities
$54,757,983
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$610,088,597
No earlier filing loaded for comparison.
Expenses
$627,727,896
No earlier filing loaded for comparison.
Net Income
-$17,639,299
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $610,088,597
Mission and Program Overview
Mission
Inclusa, inc. Proactively partners with others to build a shared vision of long-term care that offers the people we serve choice, connections, and dignity; fostering full participation in communities. Inclusa, inc. Provides medicaid managed long-term care services and support to 15,500 elders and people with physical and intellectual/developmental disabilities across 51 wisconsin counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $64,065,213 | ▲ $64,065,213 |
| Accounts Receivable | $0 | $8,353,098 | ▲ $8,353,098 |
| Land, Buildings, and Equipment, Net | $0 | $3,405,785 | ▲ $3,405,785 |
| Prepaid Expenses and Deferred Charges | $0 | $811,691 | ▲ $811,691 |
| Cash and Non-Interest-Bearing Accounts | $0 | $1,315 | ▲ $1,315 |
| Total Assets | $0 | $76,637,102 | ▲ $76,637,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $54,757,983 | ▲ $54,757,983 |
| Total Liabilities | $0 | $54,757,983 | ▲ $54,757,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $0 | $21,879,119 | ▲ $21,879,119 |
| Total Net Assets Fund Balance | $0 | $21,879,119 | ▲ $21,879,119 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $76,637,102 | ▲ $76,637,102 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $694,757 | $6,419,299 | $7,114,056 |
| Leasehold Improvements | $1,955,628 | - | $1,955,628 |
| Other Land Buildings | $755,400 | - | $755,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Hilliker | Chief Executive Officer | FT | $284,768 | $50,430 | $335,198 |
| Tim Garrity | Chief Innovation Officer | FT | $204,454 | $50,532 | $254,986 |
| Michelle Fellenz | Chief Tlc Officer | FT | $197,268 | $42,694 | $239,962 |
| Kristopher Kubnick | Chief Community Resources & Quality Officer | FT | $197,606 | $42,130 | $239,736 |
| Kristopher Kubnick | Chief Community Resources & Quality | - | $197,268 | $42,468 | $239,736 |
| Patrick Henneger | General Counsel | FT | $197,258 | $42,020 | $239,278 |
| Joshua Jandrain | Chief Information Officer | FT | $194,939 | $42,581 | $237,520 |
| Maryellen Paudler | Chief Member Support Officer | FT | $198,641 | $34,736 | $233,377 |
| Gary Priem | Chief Financial Officer | FT | $198,641 | $32,692 | $231,333 |
| Jason Taylor | VP of Business and Finance | FT | $136,976 | $41,649 | $178,625 |
| Jenifer Harrison | VP of Care Management Practice | FT | $143,384 | $14,242 | $157,626 |
| Dana Cyra | VP of Quality Improvement | FT | $126,010 | $30,993 | $157,003 |
| Janna Duffy | VP of Care Management Support | FT | $144,061 | $9,035 | $153,096 |
| Ken Day | President | - | $5,460 | - | $5,460 |
| Janis Ribbens | Director | - | $1,875 | - | $1,875 |
| Lori Bina | Director | - | $1,860 | - | $1,860 |
| Joan Fordham | Vice President | - | $1,800 | - | $1,800 |
| Ron Carney | Secretary/treasurer | - | $1,800 | - | $1,800 |
| Beth Arimond | Director | - | $1,700 | - | $1,700 |
| John Kriesel | Director | - | $1,600 | - | $1,600 |
| Ken Cornish | Director | - | $1,600 | - | $1,600 |
| Gary Ranum | Director | - | $1,200 | - | $1,200 |
| Wade Dull | Director | - | $1,200 | - | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tara Johnson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Caredirector USA LLC | Support For Caredirector | 11921 FREEDOM DRIVE SUITE 550, Reston, VA 20190 | $623,677 |
| 3rt Networks LLC | Consulting Network And Voice | 3600 HWY 157 SUITE 205, La Crosse, WI 54601 | $420,962 |
| Running INC | Member Transportation | 318 WEST DECKER STREET, Viroqua, WI 54665 | $390,513 |
| Teksystems | It Contracted Services | 7437 RACE ROAD, Hanover, MD 21076 | $369,522 |
| Per Mar Security Services | Security Monitoring Services | 1910 KIMBERLY ROAD, Davenport, IA 52807 | $152,697 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,639
- Program Service Revenue
- $609,812,068
- Investment Income
- $231,890
- Other Revenue
- $0
- Change in Net Assets
- $-17,639,299
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $609,856,707
- Revenue Not Reported on Financial Statements
- $231,890
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $231,890
- Total Revenue per Audited Statements
- $609,856,707
- Total Revenue per Form 990
- $610,088,597
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $536,649,659 |
| Salaries, Compensation, and Employee Benefits | $91,078,237 |
| 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 | $48,039,324 | $14,150,215 | - | $62,189,539 |
| Other Employee Benefits | $15,073,742 | $4,126,950 | - | $19,200,692 |
| Fees for Services Other | $340,780 | $4,384,710 | - | $4,725,490 |
| Payroll Taxes | $3,468,362 | $983,123 | - | $4,451,485 |
| Pension Plan Contributions | $2,696,474 | $747,842 | - | $3,444,316 |
| Information Technology | $95,426 | $2,971,619 | - | $3,067,045 |
| Occupancy | $159,536 | $2,365,924 | - | $2,525,460 |
| Travel | $1,693,062 | $505,758 | - | $2,198,820 |
| Current Officers, Directors, Trustees, and Key Employees | $1,387,415 | $404,790 | - | $1,792,205 |
| Depreciation Depletion | $402,011 | $1,102,362 | - | $1,504,373 |
| Office Expenses | $1,146,773 | $343,741 | - | $1,490,514 |
| Insurance | $121,878 | $337,005 | - | $458,883 |
| Fees for Services Accounting | - | $166,658 | - | $166,658 |
| All Other Expenses | $156,985 | $1,392 | - | $158,377 |
| Fees for Services Legal | - | $149,599 | - | $149,599 |
| Advertising | $47,345 | - | - | $47,345 |
| Other Expenses | $157,312 | $30,168 | - | $30,168 |
| Total Functional Expenses | $594,956,040 | $32,771,856 | $0 | $627,727,896 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $627,727,896 |
| Total Expenses per Audited Statements | $627,727,896 |
| Total Expenses per Form 990 | $627,727,896 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the chief financial officer and the chief executive officer. A copy of the 990 is provided to the governing body before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors shall adopt and always maintain a written conflict of interest policy ("the policy") that is consistent with best practices for charitable organizations. All directors, officers, and committee members shall sign, as a condition to serving the corporation in his or her respective role, a statement agreeing to be bound by the terms of the policy. Pursuant to the policy, any director, officer, or committee member having a material financial interest in a contract or other transaction presented to the board of directors or a committee thereof for authorization, approval, or ratification shall make a prompt, full and frank disclosure of such person's interest to the board of directors or committee prior to its acting on such contract or transaction. If the conflict is confirmed by the board of directors, the officer or committee member is not allowed to participate in the discussion or vote on the matter. Each year the president of the board of directors shall distribute to each director, officer, and all senior staff of the corporation the conflict of interest policy of the corporation. The directors shall comply with the conflict of interest policy of the corporation.”
Form 990, Part VI, Section B, Line 15
“Process for determining compensation of org's officers and key employees - open”
Form 990, Part VI, Section C, Line 19
“Inclusa makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Inclusa Inc
- EIN
- 81-3565570
- Phone
- 8776226700
- Address
- 3349 CHURCH ST STE 1, STEVENS POINT, WI 54481
Signing Officer
- Name
- Jason Taylor
- Title
- Chief Financial Officer
- Phone
- 8776226700
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hilliker
- Formed
- 2016
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1,337
- Volunteers
- 11
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 8010, WAUSAU, WI 54402-8010
- Preparer
- Kimberly Heller CPA
- Phone
- 7158453111
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of net assets from merger 39,518,418.”
Form 990, Part XI, Line 9
“Effective january 1, 2017, the long-term care districts of community care connections of wisconsin (cccw), continuus, and western wisconsin cares (wwc) successfully merged into the nonstock, tax-exempt corporation, inclusa. Leading up to the january 1, 2017 merger, the three organizations forming inclusa worked collaboratively with dhs and oci to meet all family care certifications, business planning, and permitting requirements necessary to begin operations on january 1, 2017.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Investment income 231,890.”
Raw XML AppendixShowing 400 of 747 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/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 48465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 49621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 42130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 42206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN FORDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANIS RIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KRIESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WADE DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY RANUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI BINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH ARIMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HILLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY PRIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARYELLEN PAUDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTOPHER KUBNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE FELLENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSHUA JANDRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK HENNEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENIFER HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANNA DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANA CYRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 286733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 205365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 201121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 200257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 197606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 197832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 197634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126996 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MEMBER SUPPORT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF COMMUNITY RESOURCES & QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF TLC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF BUSINESS AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CARE MANAGEMENT PRACTICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CARE MANAGEMENT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF QUALITY IMPROVEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44639 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 610088597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2971619 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3067045 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 337005 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 458883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6419299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3405785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9825084 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCLUSA, INC. PROACTIVELY PARTNERS WITH OTHERS TO BUILD A SHARED VISION OF LONG-TERM CARE THAT OFFERS THE PEOPLE WE SERVE CHOICE, CONNECTIONS, AND DIGNITY; FOSTERING FULL PARTICIPATION IN COMMUNITIES. INCLUSA, INC. PROVIDES MEDICAID MANAGED LONG-TERM CARE SERVICES AND SUPPORT TO 15,500 ELDERS AND PEOPLE WITH PHYSICAL AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES ACROSS 51 WISCONSIN COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21879119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2365924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2525460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1146773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1490514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 39518418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4126950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15073742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19200692 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MEMBER CARE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 519969615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 519969615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14150215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48039324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62189539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 983123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3468362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4451485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 747842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2696474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3444316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 811691 |
| IRS990/PrincipalOfficerNm | 0 | MARK HILLIKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 339110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITATION FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP PASSTHROUGH SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563450845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46125316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 235907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563450845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46125316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 235907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17639299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 609812068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,637,102
- Liabilities
- $54,757,983
- Net assets
- $21,879,119
- Revenue
- $610,088,597
- Expenses
- $627,727,896
- Net income
- -$17,639,299