Civic Intelligence

North Central Health Foundation Inc

EIN 93-0838179 • 501(c)3 • Wausau, WI

Profile

To promote health awareness in the community and to support the initiatives of North Central Health Care

1100 Lake View DriveWausau, WI 54403

www.norccn.org/Foundation

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-303%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$290,222

Down $1,699,262 (-85%) from 2020

Liabilities

Down

$0

Down $1,671,820 (-100%) from 2020

Net Assets

Down

$290,222

Down $27,442 (-8.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$9,063

Down $1,733,311 (-99%) from 2020

Expenses

Down

$36,505

Down $1,446,317 (-98%) from 2020

Net Income

Down

-$27,442

Down $286,994 (-111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $494,722Liabilities 2011: $02011Assets 2012: $496,818Liabilities 2012: $02012Assets 2013: $550,259Liabilities 2013: $0Net Assets 2013: $550,2592013Assets 2014: $507,911Liabilities 2014: $0Net Assets 2014: $507,9112014Assets 2015: $469,331Liabilities 2015: $1822015Assets 2016: $455,107Liabilities 2016: $25,5002016Assets 2017: $411,737Liabilities 2017: $5002017Assets 2018: $2,709,134Liabilities 2018: $2,443,469Net Assets 2018: $265,6652018Assets 2019: $2,502,307Liabilities 2019: $2,254,749Net Assets 2019: $247,5582019Assets 2020: $1,989,484Liabilities 2020: $1,671,820Net Assets 2020: $317,6642020Assets 2021: $290,222Liabilities 2021: $0Net Assets 2021: $290,2222021

Highlighted filing

2021

Assets$290,222
Liabilities$0
Net Assets$290,222
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $21,393Expenses 2011: $48,299Net Income 2011: -$26,9062011Revenue 2012: $24,260Expenses 2012: $22,164Net Income 2012: $2,0962012Revenue 2013: $56,757Expenses 2013: $3,717Net Income 2013: $53,0402013Revenue 2014: $13,571Expenses 2014: $55,919Net Income 2014: -$42,3482014Revenue 2015: $29,593Expenses 2015: $68,355Net Income 2015: -$38,7622015Revenue 2016: $17,858Expenses 2016: $57,400Net Income 2016: -$39,5422016Revenue 2017: $6,175Expenses 2017: $24,546Net Income 2017: -$18,3712017Revenue 2018: $21,713Expenses 2018: $167,293Net Income 2018: -$145,5802018Revenue 2019: $11,341Expenses 2019: $29,488Net Income 2019: -$18,1472019Revenue 2020: $1,742,374Expenses 2020: $1,482,822Net Income 2020: $259,5522020Revenue 2021: $9,063Expenses 2021: $36,505Net Income 2021: -$27,4422021

Highlighted filing

2021

Revenue$9,063
Expenses$36,505
Net Income-$27,442
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$290,222
Liabilities
$0
Net assets
$290,222
Revenue
$9,063
Expenses
$36,505
Net income
-$27,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.01$0.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.67$0.32$1.74$1.48$0.26
2019Summary only. Only limited summary data is available for this year.$2.50$2.25$0.25$0.01$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$2.71$2.44$0.27$0.02$0.17$0.15
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.01$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$0.46$0.03$0.02$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.03$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.01$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.06$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.02$0.05$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,742,374
Mission and Program Overview

Mission

To promote health awareness in the community and to support the initiatives of North Central Health Care

North Central Health Care Foundation's mission is to promote health awareness in the community, to fund health-related programs in the area, and to support the initiatives of North Central Health Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,761,709$1,786,400▲ $24,691
Pledges and Grants Receivable$728,314$0▼ $728,314
Rtn Earn Endowment Incm Other Fnds$247,558$317,664▲ $70,106
Cash and Non-Interest-Bearing Accounts$8,894$203,084▲ $194,190
Accounts Receivable$3,390$0▼ $3,390
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,502,307$1,989,484▼ $512,823
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,251,851$1,628,446▼ $623,405
Grants Payable$2,898$43,374▲ $40,476
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,254,749$1,671,820▼ $582,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,558$317,664▲ $70,106
Total Liabilities and Net Assets / Fund Balance$2,502,307$1,989,484▼ $512,823
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Don GradePresident
Jim KemerlingVice President
Gary TeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,521
Program Service Revenue
$0
Investment Income
$3,853
Other Revenue
$0
All Other Contributions
$1,738,521
Change in Net Assets
$259,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,480,672
Other Expenses$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,480,672--$1,480,672
Office Expenses$1,150--$1,150
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$1,482,822$0$0$1,482,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Central Health CareWausau, WI0Therapy pool$1,480,672
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to North Central Health Care for Pool Project Pledges$1,628,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“The three officers use their home addresses for contact information and mailings”

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

“Form is reviewed by the board president”

Form 990, Part VI, Section C, Line 19

“Information is available online”

Filing and Contact Details

Filer

Filer Name
North Central Health Foundation Inc
EIN
93-0838179
Phone
7158484006
Address
1100 Lake View Drive, Wausau, WI 54403

Signing Officer

Name
Jill Meschke
Title
CFO
Phone
7158484406
Signed
2021-06-21

Organization Details

Principal Officer
Jill S Meschke
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability to North Central Health Care for Pool Project Pledges”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt03390
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0North Central Health Care Foundation's mission is to promote health awareness in the community, to fund health-related programs in the area, and to support the initiatives of North Central Health Care.
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01738521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jill S Meschke
IRS990/BooksInCareOfDetail/PhoneNum07158484600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 Lake View Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wausau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08894
IRS990/CashNonInterestBearingGrp/EOYAmt0203084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01738521
IRS990/CYGrantsAndSimilarPaidAmt01480672
IRS990/CYInvestmentIncomeAmt03853
IRS990/CYOtherExpensesAmt02150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0259552
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01482822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01742374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The North Central Health Care Foundation donated $1,480,672 toward the construction of a new warm water therapy pool on the North Central Health Care campus for use by clients with physical disabilities, recovering from surgeries, or have musculoskeletal conditions. Physical therapy in this environment can bring relief from pain, spur recovery and range of motion, balance, strength, and coordination.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01480672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Grade
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Kemerling
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Tesch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01480672
IRS990/GrantsPayableGrp/BOYAmt02898
IRS990/GrantsPayableGrp/EOYAmt043374
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01480672
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01480672
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To promote health awareness in the community and to support the initiatives of North Central Health Care
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0317664
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728314
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-189446
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Legal expenses of $1000; office expenses of $1150
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259552
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01761709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90732
IRS990ScheduleA/PublicSupportPY170Pct00.7835
IRS990ScheduleA/PublicSupportTotal170Amt095148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095148
IRS990ScheduleA/TotalSupportAmt0104867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01628446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability to North Central Health Care for Pool Project Pledges
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Liability to North Central Health Care for Pool Project Pledges
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt01628446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01480672
IRS990ScheduleI/RecipientTable/IRCSectionDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Therapy pool
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Central Health Care
IRS990ScheduleI/RecipientTable/RecipientEIN0391267785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 Lake View Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wausau
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Accounting practices and recording of grant monies are followed and monitored regularly with reports provided.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The three officers use their home addresses for contact information and mailings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by the board president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available online
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02502307
IRS990/TotalAssetsEOYAmt01989484
IRS990/TotalAssetsGrp/BOYAmt02502307
IRS990/TotalAssetsGrp/EOYAmt01989484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01738521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02254749
IRS990/TotalLiabilitiesEOYAmt01671820
IRS990/TotalLiabilitiesGrp/BOYAmt02254749
IRS990/TotalLiabilitiesGrp/EOYAmt01671820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02150
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01482822

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