Civic Intelligence

Out Health Inc

EIN 83-3018487 • 501(c)3 • Madison, WI

Profile

To improve the health of individuals identifying as lesbian, gay, bisexual, transgender, queer or questioning (lgbtq+). Out health recognizes the unique health needs of lgbtq individuals and connects them with the most appropriate healthcare providers, resources, and events. Out health strives to better educate health care professionals and the community at large regarding best practices for lgbtq+ individuals.

620 S Brearly StMadison, WI 53705-1361

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$0

Down $739,300 (-100%) from 2022

Liabilities

Down

$0

Down $87,662 (-100%) from 2022

Net Assets

Down

$0

Down $651,638 (-100%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

-$31,584

Down $809,508 (-104%) from 2022

Expenses

Down

$638,189

Down $54,277 (-7.8%) from 2022

Net Income

Down

-$669,773

Down $755,231 (-884%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $414,183Liabilities 2020: $19,543Net Assets 2020: $394,6402020Assets 2021: $615,023Liabilities 2021: $30,708Net Assets 2021: $584,3152021Assets 2022: $739,300Liabilities 2022: $87,662Net Assets 2022: $651,6382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $632,374Expenses 2020: $223,624Net Income 2020: $408,7502020Revenue 2021: $581,957Expenses 2021: $377,653Net Income 2021: $204,3042021Revenue 2022: $777,924Expenses 2022: $692,466Net Income 2022: $85,4582022Revenue 2023: -$31,584Expenses 2023: $638,189Net Income 2023: -$669,7732023

Highlighted filing

2023

Revenue-$31,584
Expenses$638,189
Net Income-$669,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$31,584
Expenses
$638,189
Net income
-$669,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$6.38$6.70
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.88$6.52$7.78$6.92$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.31$5.84$5.82$3.78$2.04
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.20$3.95$6.32$2.24$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Aug 15, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$115,386
Mission and Program Overview

Mission

Provide sensitive health services for lgbtq individuals who may avoid care in traditional settings. Provide medication for those who are not able to obtain them through other means, whether public or private insurance. Provide personalized, sensitive care for vulnerable lgbtq people, especially those struggling with substances and mental illness. Provide care free of charge for those who do not have health care coverage or whose coverage specifically excludes care for gender transition.

To support the medical care of lgbtq+ individuals in wisconsin who otherwise would not be able to afford the medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,468$0▼ $435,468
Land, Buildings, and Equipment, Net$175,683$0▼ $175,683
Accounts Receivable$36,429$0▼ $36,429
Cash and Non-Interest-Bearing Accounts$29,583$0▼ $29,583
Inventories for Sale or Use$20,012$0▼ $20,012
Prepaid Expenses and Deferred Charges$5,855$0▼ $5,855
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$739,300$0▼ $739,300
Other Assets Total$36,270$0▼ $36,270
Liabilities
Other Liabilities$54,405$0▼ $54,405
Accounts Payable and Accrued Expenses$33,257$0▼ $33,257
Total Liabilities$87,662$0▼ $87,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,638$0▼ $651,638
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$651,638$0▼ $651,638
Total Liabilities and Net Assets / Fund Balance$739,300$0▼ $739,300
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tamara Packard JdChair
Kathy Oriel Md MsPresident/chief Medical Officer
Becky SteinhoffDirector
Charles Benton PhdDirector
Michele Perreault JdDirector
Nolen LaymanDirector
Steve NollDirector
Matt MasonSecretary
Chris Braun DcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,341
Program Service Revenue
$104,000
Investment Income
$-146,925
Other Revenue
$0
All Other Contributions
$11,341
Change in Net Assets
$-669,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,163
Other Expenses$236,270
Grants and Similar Amounts Paid$77,756
Total Fundraising Expense$5,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,077$17,247$1,404$174,728
Current Officers, Directors, Trustees, and Key Employees$87,103$19,598$2,178$108,879
Grants to Domestic Orgs$77,756--$77,756
Occupancy$54,240$5,993$488$60,721
Fees for Services Other$32,585$3,600$293$36,478
Fees for Services Accounting-$30,427-$30,427
Payroll Taxes$19,929$2,202$178$22,309
Insurance$19,480$520$43$20,043
Other Employee Benefits$10,979$1,213$99$12,291
Depreciation Depletion$9,015$996$81$10,092
Fees for Services Legal-$9,755-$9,755
Pension Plan Contributions$5,320$588$48$5,956
Information Technology$4,373$484$39$4,896
Office Expenses$2,407$773$772$3,952
Other Expenses$17,785$3,035-$3,035
Advertising$688$76$6$770
Travel$509$56$5$570
Total Functional Expenses$523,145$109,410$5,634$638,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prl Keystone Foundation IncMonona, WI501(c)(3), PFAssets Transferred to Acquiring Organization Upon Dissolution$71,001
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually conducts a performance review of the president/chief medical officer. The board meets with a nonprofit attorney to review benchmarks and related legal concerns to determine the president's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Out Health Inc
EIN
83-3018487
Phone
6082380100
Address
620 S BREARLY ST, MADISON, WI 53705-1361

Signing Officer

Name
Tamara Packard Jd
Title
Chair
Phone
6082380100
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Packard Jd
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IMPAIRMENT LOSS 18,135.”

Raw XML AppendixShowing 400 of 477 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/Desc0FAMILY MEDICINE - OUT HEALTH IS COMMITTED TO PROVIDING CARE TO PEOPLE OF ALL AGES, GENDERS, BACKGROUNDS AND HEALTH CONDITIONS. THE ORGANIZATION'S PROVIDERS ARE COMMITTED TO PROVIDING CARE TO EACH INDIVIDUAL IN THE CONTEXT OF THEIR LIVES, SELF-IDENTIFIED FAMILIES AND COMMUNITIES. SUBSTANCE USE AND ABUSE - OUT HEALTH UNDERSTANDS THAT ADDICTION IS A BRAIN DISEASE THAT AFFECTS BEHAVIOR AND RECURS FREQUENTLY OVER TIME. LIKE MANY MEDICAL PROBLEMS, ADDICTION ISSUES ARE OFTEN INHERITED. MEDICATIONS CAN ASSIST YOU IN FEELING BETTER AS YOU WORK TOWARD YOUR RECOVERY.EDUCATION AND TRAINING - THE VISION OF OUT HEALTH IS TO DEVELOP AND IMPLEMENT PROGRAMS THAT INSPIRE THE AFFIRMATION, INCLUSION, AND INTEGRATION OF LGBTQ+ PEOPLE IN ALL SPACES. OUT HEALTH DOESN'T ONLY WORK TO PROVIDE SERVICES TO IMPROVE INDIVIDUAL QUALITY OF LIFE, WE ALSO WORK OUT HEALTH FOR SYSTEMS AND CULTURAL CHANGE IN ORDER TO REDUCE DISPARITIES AND EXPAND MEANINGFUL ACCESS TO EQUITABLE CARE.THE ORGANIZATION CEASED OPERATIONS ON AUGUST 15, 2023 AND TRANSFERRED ITS REMAINING ASSETS TO PRL KEYSTONE FOUNDATION INC.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036270
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt018135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012291
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13035
IRS990/OtherExpensesGrp/ProgramServicesAmt024899
IRS990/OtherExpensesGrp/ProgramServicesAmt117785
IRS990/OtherExpensesGrp/TotalAmt024899
IRS990/OtherExpensesGrp/TotalAmt117785
IRS990/OtherExpensesGrp/TotalAmt212847
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherLiabilitiesGrp/BOYAmt054405
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt019929
IRS990/PayrollTaxesGrp/TotalAmt022309
IRS990/PensionPlanContributionsGrp/FundraisingAmt048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05320
IRS990/PensionPlanContributionsGrp/TotalAmt05956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMARA PACKARD JD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019680
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0239443
IRS990/PYOtherRevenueAmt0-3255
IRS990/PYProgramServiceRevenueAmt0224918
IRS990/PYRevenuesLessExpensesAmt085458
IRS990/PYSalariesCompEmpBnftPaidAmt0433343
IRS990/PYTotalExpensesAmt0692466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-669773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 4, 2019 AND ENDING DECEMBER 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2022 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2023 AND ENDING AUGUST 15, 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01765986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0191332
IRS990ScheduleA/SubstantialContributorsTotAmt01574654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01765986
IRS990ScheduleA/TotalSupportAmt01767313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt071001
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3), PF
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSETS TRANSFERRED TO ACQUIRING ORGANIZATION UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRL KEYSTONE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0873127665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06580 MONONA DRIVE SUITE 1035
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONONA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053716
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUT HEALTH, INC. CEASED OPERATIONS ON AUGUST 15, 2023 AND TRANSFERRED ITS REMAINING ASSETS TO PRL KEYSTONE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PRL KEYSTONE FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0873127665
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt071001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3), PF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FACE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06580 MONONA DRIVE SUITE 1035
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MONONA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053716
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT/CHIEF MEDICAL OFFICER. THE BOARD MEETS WITH A NONPROFIT ATTORNEY TO REVIEW BENCHMARKS AND RELATED LEGAL CONCERNS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPAIRMENT LOSS 18,135.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0739300
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0739300

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