2022-11-16T06:37:05-05:00 2021-12-31 410746749 CliftonLarsonAllen LLP 8215 Greenway Blvd Suite 600 Middleton WI 53562 990 2021-01-01 391628298 Rainbow Hospice Care Inc % Karen Lacke Carrig RAIN 9206746255 147 W Rockwell St Jefferson WI 535492048 Karen Lacke Carrig President & CEO 2022-11-16 true Laura Schweitzer CPA P01760010 6086628600 2022-11-16 2021 2022-09-23 18:48:47Z Karen Lacke Carrig 147 W Rockwell St Jefferson WI 535492048 12491997 false X RainbowHospiceCare.org X 1988 WI To provide comfort care and meaning for patients who are terminally ill and provide support for their family and friends. 11 11 136 225 0 0 748039 1230018 10018100 11092411 18505 34704 1271 107408 10785915 12464541 0 0 0 0 6781663 7451980 0 0 39089 2813962 2950819 9595625 10402799 1190290 2061742 15330343 17717854 1998916 1191583 13331427 16526271 To provide comfort care and meaning for patients who are terminally ill and provide support for their family and friends. false false 8885363 0 11109622 Rainbow Hospice Care offers comprehensive end-of-life care to patients and families. This expert care is provided by an interdisciplinary team including registered nurses certified nursing assistants medical social workers chaplains grief counselors physicians nurse practitioners registered dieticians pharmacists and volunteers. Our staff and volunteers focus on each patient's individual needs with an emphasis on providing comfort and dignity during this last part of their life's journey. Families are supported with their care giving role and grief support is provided for a minimum of thirteen months following the patient's passing. We provided 62,882 days of care to 700 hospice patients during 2021. Palliative Care services were provided to 155 patients. Approximately $89,350 of services were provided at a discounted cost or no cost to patients meeting our charitable care guidelines. Members of the local community volunteered 7,263 hours to the organization in 2021. 0 0 0 0 0 0 0 0 0 8885363 true true false false false false false false false true true false true false false false false true false false false false false false true false false false false true false false false false false false false false false false false false true true true true false false true 24 0 136 true false false false false false true true false 0 false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WI X Michael R Maier II 9206746255 147 W Rockwell St Jefferson WI 53549 Thomas McGorey Medical Director 32.00 0.00 X 198686 0 39849 Karen Lacke Carrig President CEO 40.00 5.00 X 160009 0 70052 Tricia Schmidt RN Case Manager 50.00 0.00 X 122107 0 11118 Carol Brown VP of Clinical Services 45.00 0.00 X 105374 0 36271 Jody Goodle RN Case Manager 45.00 0.00 X 101227 0 29249 Kendra Gerleman RN Case Manager 45.00 0.00 X 100850 0 15819 Michael R Maier II Sec-Treasurer CFO 40.00 5.00 X 94698 0 38339 John Uttech Chairman 4.00 1.00 X X 0 0 0 Philip Mertens Vice Chairman 2.00 1.00 X X 0 0 0 James Nelson Director 2.00 0.00 X 0 0 0 Nancy Alstad Director 1.00 0.00 X 0 0 0 Curt Oberholtzer Director 1.00 0.00 X 0 0 0 Patty Gedemer Director 1.00 0.00 X 0 0 0 Ryan Klopcic Director 1.00 0.00 X 0 0 0 Kay Wipperfurth Director 1.00 0.00 X 0 0 0 Randy Phelps Director 1.00 0.00 X 0 0 0 Fred Gremmels Director 2.00 0.00 X 0 0 0 Tina Crave Director 2.00 0.00 X 0 0 0 882951 0 240697 7 false true false NONE 0 14538 0 25695 108534 1067503 13748 0 1230018 Hospice and Palliative Care Services 621610 11064644 11064644 0 0 Food Service 623990 27767 27767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11092411 21660 0 0 21660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13044 0 0 0 13044 13044 0 0 13044 75353 25695 27456 47897 0 47897 0 0 0 0 0 0 0 0 0 0 0 0 Contracted services to affiliate 900099 17211 17211 0 0 Other activity 900099 42300 0 0 42300 0 0 0 0 0 0 0 0 59511 12464541 11109622 0 124901 0 0 0 0 0 0 0 0 517510 142859 350649 24002 0 0 0 0 5411973 5011457 387836 12680 174576 161656 12511 409 908252 846039 61214 1000 439669 389581 49090 998 0 0 0 0 44065 0 44065 0 23595 0 23595 0 0 0 0 0 0 0 500 0 500 0 247536 146973 100563 0 44080 42290 1790 0 204535 92572 111963 0 114157 69113 45044 0 0 0 0 0 153847 80212 73635 0 220299 213231 7068 0 0 0 0 0 16065 13282 2783 0 0 0 0 0 0 0 0 0 282626 179539 103087 0 72732 54737 17995 0 Medical supplies and equipment 722794 722794 0 0 Medications 495137 495137 0 0 Patient Related Expenses 146134 146134 0 0 Bad Debt 63986 63986 0 0 98731 13771 84960 0 10402799 8885363 1478348 39089 0 0 0 0 201747 157998 4069578 1248307 12101 8463 1182781 1328424 0 0 0 0 0 0 0 0 99714 103661 7184353 2590582 4504159 4593771 0 1861400 0 0 5260263 8415830 0 0 0 0 15330343 17717854 932297 1091679 0 0 66419 7267 0 0 0 0 0 0 0 92637 1000200 0 0 0 1998916 1191583 X 13331427 16526271 0 0 13331427 16526271 15330343 17717854 X 2061742 -22467 0 0 0 1155569 X false true X true false X 124732 345663 248435 748039 1230018 2696887 6504134 6921891 8706823 10001652 11157208 43291708 24109 23237 25742 22951 70067 166106 6652975 7290791 8981000 10772642 12457293 46154701 46154701 1779 7381 21652 22327 21660 74799 0 0 0 0 0 0 1779 7381 21652 22327 21660 74799 0 0 0 0 0 0 0 0 0 0 0 0 6654754 7298172 9002652 10794969 12478953 46229500 1.00 1.00 0.00 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1346259 17240 191622 0 65977 0 1489184 1232586 11416 159173 0 56916 0 1346259 1134686 9405 255592 0 167097 0 1232586 1403518 11784 -130616 0 150000 0 1134686 1192148 3695 207675 0 0 0 1403518 1 0 0 false true true 500000 500000 4581033 1177093 3403940 24492 18737 5755 1770731 1136026 634705 308096 258725 49371 4593771 Investment in Affiliates 8415830 C 8415830 12329273 -22467 24000 0 1533 12327740 500 136301 136801 12464541 10398532 24000 0 0 0 24000 10374532 500 27767 28267 10402799 Part V, line 4 The Charitable Care Fund was established by the Board of Directors to provide a continuing source of funds for the care of Rainbow Hospice Care patients who are unable to afford services and supplies; or for the extraordinary medical needs of a patient defined as care in excess of reimbursement. Disbursement of principal requires a two-thirds vote by the Board and must be used consistent with the purpose of the fund. Golf Outing 94538 25695 68843 1000 3002 4885 6792 5252 4856 Ethics Seminar 6320 0 6320 0 0 0 0 1100 550 0 0 0 0 0 0 0 0 0 0 100858 25695 75163 1000 3002 4885 6792 6352 5406 27437 47726 X X X false false false false false false false true false Thomas McGorey Medical Director 193686 0 5000 0 0 0 7074 0 34396 0 240156 0 0 0 Karen Lacke Carrig President & CEO 146009 0 14000 0 0 0 44556 0 27118 0 231683 0 0 0 Part I Line 7 RHC creates a bonus pool that accrues at 2% of total wages paid during the year. The release of payments from the pool at the end of the years is at the board's discretion, based on multiple factors. In almost all preceding years the full amount of the bonus pool was released regardless of current year revenue or net earnings by the organization. Individual employee bonus amounts are determined by management. The CEO's annual bonus is determined by the Personnel Committee's review. Part VI, Line 11b CFO prepares Form 990 and reviews based on internal financial statements and policies as well as the audit. Form 990 is reviewed by independent audit firm. CFO and CEO present the Form 990 to the Audit & Finance Committee at a regularly scheduled meeting or via electronic means at which time a review for reasonableness is completed. A copy of the Form 990 is either presented at a meeting or e-mailed to all members of the Board of Directors with a summary prepared by the CFO. Part VI, Line 12c The Organization requires officers directors and key employees to document and sign the Conflict of Interest Policy annually during a regular meeting. The CEO reviews the statements for any disclosures and would bring any listed conflicts to the full board's attention. If any conflicts exist than that person would not be allowed to vote or negotiate contracts related to the conflict. Part VI, Line 15 | Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Karen Lacke Carrig All Directors of the Organization are asked to complete an annual Performance Review of the CEO. The Personnel Committee reviews the completed evaluations and discusses changes in compensation for the following year as well as a bonus amount for the current year. Industry specific benchmark data based on an annual survey by an independent agency is used for comparability. The Chairman of the Board meets with the CEO to discuss the results of the evaluations and to outline any compensation changes. The evaluations and wage forms are filed in the CEO's personnel file. 2021| Other Officers The CEO performs annual performance reviews of the other officers. A standard annual salary adjustment for all employees is determined by the Personnel Committee and approved as part of the operating budget for the upcoming year. Any deviation from the standard increase that would cause a greater than 5% change to a budgeted line item would be reviewed by the Board as part of the budget process. Industry specific benchmark data based on an annual survey by an independent agency is used for comparability to help determine salaries for certain positions or classes of employees. Evaluations and wage forms are filed in the employee's personnel file. 2021| Part VI, Line 19 Documents are made available on Guidestar.org and a printed or electronic version will be provided upon any individual's request with our main office. Part XI, Line 9 | Description:, Explanation:, Amount:| Current year change in net assets of RHC Affiliates, Change in Net Assets of Affiliates, $1155569| RHC Holdings LLC 147 W Rockwell St Jefferson WI 53549 Sub-division development WI 0 798682 Rainbow Hospice Care Inc Rainbow Hospice Foundation Inc 147 W Rockwell St Jefferson WI 53549 260229434 Fundraising and investments to support RHC Inc. WI 501(C)(3) 12 Rainbow Hospice Care Inc true WI Hospice and Palliative Care Collaborative Inc 5395 E Cheryl Parkway Fitchburg WI 53711 852814386 Payor contracting and resource sharing WI 501(C)(3) 12 N/A false false true true false true false false false false false false true false true true false true false false Rainbow Hospice Foundation Inc B 2000000 Actual Amount Rainbow Hospice Foundation Inc C 108534 Actual Amount Rainbow Hospice Foundation Inc E 500000 Actual Amount Rainbow Hospice Foundation Inc O 52987 Actual Amount