Civic Intelligence

Lchc Qalicb Inc.

990 • Fiscal year 2018 • EIN 81-5453995

Jun 01, 2017 to May 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
1721 Saemann AvenueSheboygan, WI 53081

(920) 783-6633

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

15.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,834

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,581,652

Down $105,621 (-1.6%) from 2017

Net Assets

Down

-$333,477

Down $126,456 (-61%) from 2017

Liabilities

Up

$6,915,129

Up $20,835 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$444,038

Up $185,468 (+72%) from 2017

Expenses

Down

$313,135

Down $152,456 (-33%) from 2017

Net Income

Up

$130,903

Up $337,924 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $6,687,273Liabilities 2017: $6,894,294Net Assets 2017: -$207,0212017Assets 2018: $6,581,652Liabilities 2018: $6,915,129Net Assets 2018: -$333,4772018Assets 2019: $6,254,031Liabilities 2019: $6,903,507Net Assets 2019: -$649,4762019Assets 2020: $5,975,774Liabilities 2020: $6,915,829Net Assets 2020: -$940,0552020Assets 2021: $5,686,614Liabilities 2021: $6,928,151Net Assets 2021: -$1,241,5372021Assets 2022: $5,427,254Liabilities 2022: $6,940,474Net Assets 2022: -$1,513,2202022Assets 2023: $5,191,435Liabilities 2023: $6,952,796Net Assets 2023: -$1,761,3612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$6,581,652
Liabilities$6,915,129
Net Assets-$333,477
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $258,570Expenses 2017: $465,591Net Income 2017: -$207,0212017Revenue 2018: $444,038Expenses 2018: $313,135Net Income 2018: $130,9032018Revenue 2019: $517,343Expenses 2019: $371,212Net Income 2019: $146,1312019Revenue 2020: $76,298Expenses 2020: $366,877Net Income 2020: -$290,5792020Revenue 2021: $108,018Expenses 2021: $409,500Net Income 2021: -$301,4822021Revenue 2022: $96,006Expenses 2022: $367,689Net Income 2022: -$271,6832022Revenue 2023: $112,358Expenses 2023: $360,499Net Income 2023: -$248,1412023Revenue 2024: $2,458,172Expenses 2024: $256,202Net Income 2024: $2,201,9702024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$444,038
Expenses$313,135
Net Income$130,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$508,258
Mission and Program Overview

Mission

To support the mission of lakeshore community health care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,657,575$6,384,507▲ $726,932
Savings and Temporary Cash Investments$1,029,698$197,145▼ $832,553
Total Assets$6,687,273$6,581,652▼ $105,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,878,863$6,891,185▲ $12,322
Other Liabilities$15,431$23,944▲ $8,513
Total Liabilities$6,894,294$6,915,129▲ $20,835
Net Assets / Fund Balance
Unrestricted Net Assets$-207,021$-333,477▼ $126,456
Total Net Assets Fund Balance$-207,021$-333,477▼ $126,456
Total Liabilities and Net Assets / Fund Balance$6,687,273$6,581,652▼ $105,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,569,416$168,078$5,737,494
Equipment$729,591$168,867$898,458
Land$85,500-$85,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Kristin Blanchard StearnsPresident$136,834$136,834
Martin SchallerSecretary/treasurer$37,997$37,997

Board Members and Trustees

NameTitle
Cindy DrossBoard Member
Michael BauerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$462,129
Program Service Revenue
$43,333
Investment Income
$-61,424
Other Revenue
$0
Change in Net Assets
$130,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$215,160$25,286-$240,446
Interest$35,533$14,513-$50,046
All Other Expenses$8,913$3,405-$12,318
Fees for Services Accounting-$10,325-$10,325
Total Functional Expenses$259,606$53,529$0$313,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Due to Lakeshore Community Health Care, Inc.$23,944
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are given copies of the form 990 to review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Every member of the organization signs a conflict of interest statement annually. Administration monitors this with the use of a checklist. Each individual shall disclose to the organization, any personal interest that he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lchc Qalicb Inc
EIN
81-5453995
Phone
9207836633
Address
1721 SAEMANN AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Kristin Blanchard Stearns
Title
CEO
Phone
9207836633
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Blanchard Stearns
Formed
2017
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the benefits of a tax position only after determining whether it is more likely than not that the taxing authority would sustain the tax position upon examination of the technical merits of the tax position, assuming the taxing authority has full knowledge of all information. The orgnaization recorded no assets or liabilities related to uncertain tax positions.”

Raw XML Appendix368 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGNAIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN COPIES OF THE FORM 990 TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE ORGANIZATION SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. ADMINISTRATION MONITORS THIS WITH THE USE OF A CHECKLIST. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION, ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313135
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BLANCHARD STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09207836633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCHC QALICB INC
ReturnHeader/Filer/BusinessNameControlTxt0LCHC
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ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 INNOVATION DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE GLOBIG
ReturnHeader/ReturnTs02019-04-03T16:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,581,652
Liabilities
$6,915,129
Net assets
-$333,477
Revenue
$444,038
Expenses
$313,135
Net income
$130,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$0.26$2.20
2023Detailed filing. Detailed filing data is available for this year.$5.19$6.95$1.76$0.11$0.36$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.43$6.94$1.51$0.10$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.69$6.93$1.24$0.11$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.98$6.92$0.94$0.08$0.37$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.25$6.90$0.65$0.52$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.58$6.92$0.33$0.44$0.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.69$6.89$0.21$0.26$0.47$0.21